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City Council

July 14, 2026 Final
Agenda PDF 📹 Watch video Official record ↗

Agenda — 20 items

  1. RESOLUTION NO. 2026-345, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, INSIGHT PUBLIC SECTOR, INC., CHANDLER, AZ, FOR CROWDSTRIKE ANTI-VIRUS SOFTWARE SUBSCRIPTION.
  2. RESOLUTION NO. 2026-342, A RESOLUTION AUTHORIZING A CONTRACT AWARD TO A STATE CONTRACT VENDOR, DELL, ROUND ROCK, TX FOR DELL MICROSOFT 365 USERS ANNUAL SOFTWARE RENEWAL (YEAR 2), FOR A TOTAL AMOUNT NOT TO EXCEED $366,040.66.
  3. RESOLUTION NO. 2026-344, A RESOLUTION AUTHORIZING A CONTRACT WITH MRC, INC., SPRING LAKE, NJ, FOR THE PROCUREMENT AND INSTALLATION OF PLAYGROUNDS AT CAMPANELLA AND MILL & WALNUT PARKS, IN THE AMOUNT NOT TO EXCEED $98,755.93, PURSUANT TO A COOPERATIVE CONTRACT AGREEMENT WITH EDUCATIONAL SERVICES COMMISSION OF NEW JERSEY CONTRACT #24/25-01.
  4. RESOLUTION NO. 2026-341, A RESOLUTION AWARDING A CONTRACT TO LANDBERG CONSTRUCTION, LLC, DOROTHY, NJ FOR THE WATER UTILITY YARD RENOVATION, IN THE AMOUNT NOT TO EXCEED $253,337.72.
  5. RESOLUTION NO. 2026-343, A RESOLUTION AWARDING A CONTRACT TO HOOK CONSTRUCTION, LLC, PENNSVILLE, NJ, FOR THE DEMOLITION OF VARIOUS STRUCTURES, IN THE AMOUNT NOT TO EXCEED $47,498.00.
  6. RESOLUTION NO. 2026-340, RESOLUTION EXERCISING OPTION TO EXTEND OPEN-END CONTRACT C25-0268 ISSUED TO KENNEDY CONCRETE, VINELAND, NJ, FOR CONCRETE SUPPLY SERVICES, IN THE ESTIMATED AMOUNT NOT TO EXCEED $175,000.00.
  7. RESOLUTION NO. 2026-346, A RESOLUTION AWARDING A CONTRACT TO RAMBONE CONCRETE, LLC, VINELAND, NJ, FOR JUNIPER STREET DRAINAGE AT PANTHER ROAD, IN THE AMOUNT NOT TO EXCEED $842,532.20.
  8. RESOLUTION NO. 2026-339, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 4 (INCREASE), TO CONTRACT NO. C21-0070, PURCHASE ORDER NO. 21-03496 ISSUED TO ENVIRONMENTAL STRATEGIES & APPLICATIONS, INC., MIDDLESEX, NJ, IN THE AMOUNT OF $185,615.00, FOR A TOTAL AMOUNT NOT TO EXCEED $3,237,469.00.
  9. ORDINANCE NO. 2026-43, ORDINANCE AUTHORIZING THE EXECUTION OF A CONTRACT OF SALE AND OTHER DOCUMENTS NECESSARY FOR THE ACQUISITION OF CERTAIN PROPERTY IN THE CITY OF VINELAND KNOWN AS 1467 SPRING ROAD, BLOCK 5223, LOT 1 OF THE TAX MAP OF THE CITY OF VINELAND.
  10. RESOLUTION NO. 2026-324, A RESOLUTION AMENDING RESOLUTION NO. 2025-643 AND AUTHORIZING THE EXECUTION OF AN AMENDMENT TO THE SHARED SERVICES AGREEMENT BY AND BETWEEN THE COUNTY OF CUMBERLAND AND THE CITY OF VINELAND FOR THE PROVISION OF THE CODE BLUE WARMING CENTER.
  11. RESOLUTION NO. 2026-363, A RESOLUTION APPROVING SURETY REDUCTION, RELEASE OR RENEWAL AS SUBMITTED BY DIRECTOR OF LICENSE AND INSPECTIONS.
  12. RESOLUTION NO. 2026-353, A RESOLUTION APPROVING SURETY REDUCTION, RELEASE OR RENEWAL AS SUBMITTED BY THE CITY ENGINEER.
  13. RESOLUTION NO. 2026-323, A RESOLUTION DECLARING THE EXISTENCE OF AN EMERGENCY REQUIRING THE PURCHASE OF A DOG KENNEL AND AUTHORIZING THE PAYMENT OF BILLS FOR SAID SERVICES.
  14. ORDINANCE NO. 2026-45, ORDINANCE APPROVING PURCHASE OF 2040 MAPLE AVENUE, BLOCK 2502, LOT 51 FOR $150,000.00 FOR RECREATIONAL USE OR SUCH OTHER USE AS THE CITY DEEMS PROPER.
  15. RESOLUTION NO. 2026-334, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE), TO PURCHASE ORDER NO. 24-07068 ISSUED TO ALTEC INDUSTRIES, INC., BIRMINGHAM, AL, IN THE AMOUNT OF $25,039.00, FOR A TOTAL AMOUNT NOT TO EXCEED $443,444.00.
  16. RESOLUTION NO. 2026-335, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE), TO PURCHASE ORDER NO. 25-04888 ISSUED TO LAWN & GARDEN LANDSCAPING, LLC, VINELAND, NJ, IN THE AMOUNT OF $10,260.60, FOR A TOTAL AMOUNT NOT TO EXCEED $62,883.60.
  17. RESOLUTION NO. 2026-337, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE), TO PURCHASE ORDER NO. 25-04994 ISSUED TO HEALTH & SAFETY SERVICES, INC., BERLIN, NJ IN THE AMOUNT OF $80,900.00, FOR A TOTAL AMOUNT NOT TO EXCEED $129,450.00.
  18. RESOLUTION NO. 2026-338, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE), TO PURCHASE ORDER NO. 26-02749 ISSUED TO PAVING PLUS, LLC, GLASSBORO, NJ, IN THE AMOUNT OF $31,493.57, FOR A TOTAL AMOUNT NOT TO EXCEED $117,433.57.
  19. RESOLUTION NO. 2026-336, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE), TO PURCHASE ORDER NO. 25-07098 ISSUED TO GRAYBAR ELECTRIC CO. INC., TETERBORO, NJ, IN THE AMOUNT OF $5,000.00, FOR A TOTAL AMOUNT NOT TO EXCEED $169,367.00.
  20. MOTION TO PERMIT A REDUCED FEE FOR A REDEVELOPMENT PLAN AMENDMENT APPLICATION IN THE AMOUNT OF $200.00 FOR TRULY BLESSED DISTRIBUTION PROGRAM FOR 211 WEST LANDIS AVENUE.Added by: Legal Department on July 14, 2026.

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