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RESOLUTION AUTHORIZING THE PURCHASE OF VARIOUS GOODS AND SERVICES BY THE PASSAIC COUNTY PROSECUTOR’S OFFICE, PURSUANT TO N.J.S.A. 40A:11-10, ET SEQ. AND N.J.S.A. 40A:11-12 ET SEQ.
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WHEREAS, the County of Passaic (hereafter “County”) is a body politic and corporate pursuant to N.J.S.A. 40:18-1 and vested with all rights contained therein; and
WHEREAS, pursuant to N.J.S.A. 40:20-1 the Board of County Commissioners of the County of Passaic (hereafter “Board”) is vested with managing the property, finances, and affairs of the County; and
WHEREAS, the Passaic County Prosecutor’s Office (hereafter “PCPO”) has requested the purchase of various goods and services from qualified vendors for use in furtherance of its administrative objectives; and
WHEREAS, said goods and services are being procured through State Contract and Cooperative Purchasing Agreements in which the County of Passaic is a member, as permitted by N.J.S.A. 40A:11-10 et seq. and N.J.S.A. 40A:11-12 et seq. and as specified below; and
WHEREAS, the Board is desirous of approving said purchases in accordance with the terms of the applicable contracts and authorizing the Purchasing Agent to issue the appropriate Purchase Orders; and
WHEREAS, funds are available in the account numbers set forth below or any other account that may be deemed appropriate by the Chief Financial Officer or his designee, and the availability of funds has been contingently certified by the Chief Financial Officer subject to sufficient funds being appropriated by the Board in the 2025, or subsequent years’ County budget(s), which is attached to and made part of this Resolution; and
WHEREAS, this matter was discussed at the October 21, 2025 meeting of the Law and Public Safety Committee, and is being recommended to the Board for approval; and
NOW, THEREFORE, LET IT BE RESOLVED, pursuant to N.J.S.A. 40A:11-10 et seq. and N.J.S.A. 40A:11-12 et seq., that the Board of County Commissioners of the County of Passaic hereby authorizes the purchase of the following goods or services in accordance with the terms of the applicable State Contract and Cooperative Purchasing Agreements:
Description: Purchase and Installation of carpeting at Totowa Office
Using Agency: PCPO
Purchase Price: $55,105.06
Accounts: G-01-41-866-026-908
Vendor: RFS Commercial, Inc.
Authority: NJ State Contract
Master P.O.: 23-FOOD-47764
Description: Contract Painting Services for Totowa Office
Using Agency: PCPO
Purchase Price: $39,737.04
Accounts: G-01-41-866-026-908
Vendor: Murray Paving and Concrete, LLC
Authority: ESCNJ #65MCESCCPS
Contract No.: 23/24-28
Description: Three (3) Inseyets Online Pro Subscriptions (Cellebrite Forensic Software)
Using Agency: PCPO
Purchase Price: $41,131.77
Accounts: G-01-41-866-026-PE1
Vendor: SHI International
Authority: NJ Cooperative Purchasing Alliance (Bergen County Co-op)
Contract No.: CK04 24-38
Description: Two (2) Ricoh IMC6510 copiers
Using Agency: PCPO
Purchase Price: $33,190.00
Accounts: 5-01-20-109-001-223
Vendor: Atlantic Tomorrow’s Office
Authority: NJ State Contract
Master P.O.: 25-COMG-99562
Description: Fifty (50) Dell Pro 14 Plus Laptop Computers and Accessories
Using Agency: PCPO
Purchase Price: $111,994.50
Accounts: 5-01-20-109-001-223
Vendor: SHI International
Authority: NJ State Contract
Master P.O.: 24-TELE-71883
Description: Tactical Gear
Using Agency: PCPO (to be used by West Milford Police Department)
Purchase Price: $17,921.84
Accounts: T-22-56-850-029-801
Vendor: MES Service Company
Authority: NJ State Contract
Master P.O.: 26-FLEET-00754
LET IT BE FURTHER RESOLVED, that the Purchasing Agent, Clerk to the Board, and Director of the Board be and hereby are authorized and directed to take such further actions and sign such documents as are necessary to effectuate the purpose of this resolution, including but not limited to issuance of appropriate Purchase Orders
KJB October 28, 2025