City Council
Agenda — 15 items
- RESOLUTION NO. 2026-378, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, ASPHALT PAVING SYSTEMS, HAMMONTON, NJ, FOR PAVEMENT PRESERVATION SERVICES, IN THE AMOUNT NOT TO EXCEED $395,694.47.
- RESOLUTION NO. 2026-380, A RESOLUTION AWARDING AN OPEN-ENDED CONTRACT TO DUNRITE SAND & GRAVEL, VINELAND, NJ FOR BRUSH GRINDING AND HAULING SERVICES, IN THE AMOUNT OF $40,000.00.
- RESOLUTION NO. 2026-381, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, MILLENNIUM COMMUNICATIONS GROUP, INC., EAST HANOVER, NJ, FOR THE MUNICIPAL FIBER-TO-THE-HOME PILOT PROJECT (BROADBAND AREAS 2-26), IN THE AMOUNT NOT TO EXCEED $1,581,604.70.
- RESOLUTION NO. 2026-374, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE), TO CONTRACT NO. C26-08NF, PURCHASE ORDER NO. 26-02825, ISSUED TO HORIZON AVL SYSTEM INTEGRATION, BLACKWOOD, NJ.
- RESOLUTION NO. 2026-382, A RESOLUTION AWARDING A CONTRACT TO DUTCHMAN CONTRACTING, LLC, REINHOLDS, PA, FOR THE PUBLIC WORKS FACILITY BUILDINGS AT 78 WEST PARK AVENUE, IN THE AMOUNT NOT TO EXCEED $1,374,841.00.
- RESOLUTION NO. 2026-375, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE), FOR THE OPTION YEAR TO CONTRACT NO. C24-0115, PURCHASE ORDER NO. 25-04279, ISSUED TO UTILIQUEST, ALPHARETTA, GA.
- RESOLUTION NO. 2026-376, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 4 (DECREASE), TO CONTRACT NO. C23-0083, PURCHASE ORDER NO. 23-04223, ISSUED TO SOUTH STATE INC., BRIDGETON, NJ.
- RESOLUTION NO. 2026-371, A RESOLUTION AUTHORIZING THE EXECUTION OF A LETTER OF AGREEMENT BETWEEN THE COUNTY OF CUMBERLAND AND THE CITY OF VINELAND FOR ADMINISTRATION OF A GRANT TO THE VINELAND MUNICIPAL ALLIANCE.
- RESOLUTION NO. 2026-372, A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT MODIFICATION NO. 1 WITH THE NEW JERSEY DEPARTMENT OF TRANSPORTATION WITH RESPECT TO THE RESURFACING OF MILL ROAD (GARDEN ROAD TO FOREST GROVE ROAD).
- RESOLUTION NO. 2026-377, A RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH PENNONI ASSOCIATES, INC., CAPE MAY COURT HOUSE, NJ, TO PROVIDE ENGINEERING DESIGN AND CONSTRUCTION INSPECTION SERVICES FOR JAKE’S PARK ALL-INCLUSIVE PLAYGROUND, IN AN AMOUNT NOT TO EXCEED $480,000.00.
- RESOLUTION NO. 2026-379, A RESOLUTION AUTHORIZING THE PURCHASE OF TWO FIRE TRUCKS (ONE FIRE ENGINE PUMPER AND ONE LADDER TRUCK) FROM FIRE & SAFETY SERVICES, SOUTH PLAINFIELD, NJ, IN AN AGGREGATE AMOUNT NOT TO EXCEED $3,272,404.68, PURSUANT TO A NATIONAL COOPERATIVE PRICING AGREEMENT WITH SOURCEWELL.
- RESOLUTION NO. 2026-388, A RESOLUTION APPROVING SURETY REDUCTION, RELEASE OR RENEWAL AS SUBMITTED BY THE CITY ENGINEER
- RESOLUTION NO. 2026-393, A RESOLUTION GRANTING THE RENEWAL OF ALCOHOLIC BEVERAGE LICENSES FOR THE LICENSING PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027.
- ORDINANCE NO. 2026-57, ORDINANCE AMENDING ORDINANCE NO. 2026-13 WHICH APPROVED THE PURCHASE OF 4378 JUNIPER STREET A/K/A BLOCK 7304, LOT 19 FOR $70,000.00.
- RESOLUTION NO. 2026-391, A RESOLUTION AMENDING RESOLUTION NO. 2026-322 AND APPROVING THE USE OF VINELAND REVOLVING LOAN FUNDS IN AN AMOUNT NOT TO EXCEED $175,000.00 PLUS CLOSING COSTS BY THE CITY OF VINELAND FOR THE PURCHASE OF 819 N. MILL ROAD.
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