City Council
Agenda — 18 items
- RESOLUTION NO. 2026-301, RESOLUTION EXERCISING THE (1) YEAR CONTRACT EXTENSION TO OPEN-END CONTRACT C25-0260 ISSUED TO MONARCH BOILER CONSTRUCTION CO., INC., BLACKWOOD, NJ, FOR PRESSURE PIPING, FABRICATION, AND INSTALLATION PROJECTS.
- RESOLUTION NO. 2026-312, A RESOLUTION AWARDING A CONTRACT TO CHARLES MARANDINO, LLC, MILMAY, NJ, FOR THE 2026 CITYWIDE SIDEWALK PROGRAM IN THE AMOUNT NOT TO EXCEED $1,442,269.00.
- RESOLUTION NO. 2026-318, A RESOLUTION APPROVING AGREEMENT WITH THE POLICEMEN’S BENEVOLENT ASSOCIATION, LOCAL 266 FROM JANUARY 1, 2026 THROUGH DECEMBER 31, 2027.
- RESOLUTION NO. 2026-304, A RESOLUTION AUTHORIZING AN AGREEMENT WITH KELLER ENGINEERS OF NEW JERSEY, LLC, HADDONFIELD, NJ, FOR PROFESSIONAL DESIGN SERVICES FOR RESURFACING OF MILL ROAD FROM GARDEN ROAD TO FOREST GROVE ROAD - FINAL DESIGN PHASE.
- RESOLUTION NO. 2026-317, A RESOLUTION AUTHORIZING PAYMENT TO SIEMENS ENERGY, HOUSTON, TX, FOR SIEMENS PARTS AND SERVICES FOR UNIT 11 AND CLAYVILLE GENERATING STATIONS IN ACCORDANCE WITH A LONG-TERM SERVICE AGREEMENT.
- RESOLUTION NO. 2026-314, A RESOLUTION APPROVING SURETY REDUCTION, RELEASE OR RENEWAL AS SUBMITTED BY THE CITY ENGINEER.
- RESOLUTION NO. 2026-321, A RESOLUTION GRANTING THE RENEWAL OF ALCOHOLIC BEVERAGE LICENSES FOR THE LICENSING PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027.
- ORDINANCE NO. 2026-41, ORDINANCE AMENDING ORDINANCE 2026-1 AUTHORIZING THE PURCHASE OF 440 WEST LANDIS AVENUE TO CORRECT CLERICAL ERRORS.
- RESOLUTION NO. 2026-292, A RESOLUTION APPROVING THE USE OF VINELAND REVOLVING LOAN FUNDS IN AN AMOUNT NOT TO EXCEED $3,000,000.00 TOWARDS THE VINELAND DEVELOPMENT CORPORATION’S JOINT PURCHASE OF 1100 COLLEGE DRIVE WITH THE CITY OF VINELAND.
- 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.
- RESOLUTION NO. 2026-297, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE), IN THE AMOUNT OF $35,008.00 TO PROFESSIONAL SERVICES CONTRACT NO. C24-0115, PURCHASE ORDER NO. 26-03060 (PREVIOUSLY 24-05548), ISSUED TO ARTHEON, INC. (FORMERLY CME ASSOCIATES), EAST BRUNSWICK, NJ, FOR A TOTAL AMOUNT NOT TO EXCEED $252,848.43.
- ORDINANCE NO. 2026-39, ORDINANCE AMENDING ORDINANCE NO. 2025-94 SO AS TO AUTHORIZE THE PURCHASE OF APPROXIMATELY 108 ACRES OF VACANT LAND KNOWN AS 1100 COLLEGE DRIVE FROM SOUTH JERSEY HEALTH SYSTEMS REPLACING THE CONTRIBUTION FROM THE CUMBERLAND COUNTY IMPROVEMENT AUTHORITY WITH A 50% CONTRIBUTION FROM THE VINELAND DEVELOPMENT CORPORATION.
- RESOLUTION NO. 2026-296, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE) TO PURCHASE ORDER 25-06996 TO ALTEC INDUSTRIES, INC., BIRMINGHAM, AL, IN THE AMOUNT OF $1,933.00, FOR A TOTAL AMOUNT NOT TO EXCEED $100,513.00.
- RESOLUTION NO. 2026-298, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 3 (INCREASE), IN THE AMOUNT OF $27,138.16 TO PROFESSIONAL SERVICES CONTRACT NO. C23-0007, PURCHASE ORDER NO. 26-03051 (PREVIOUSLY 23-04221), ISSUED TO ARTHEON, INC. (FORMERLY CME ASSOCIATES), EAST BRUNSWICK, NJ, FOR THE AMOUNT NOT TO EXCEED $385,055.66.
- RESOLUTION NO. 2026-295, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (DECREASE) TO CONTRACT #C25-0261, PURCHASE ORDER NO. 25-04325, ISSUED TO CAPELA CONSTRUCTION, MEDFORD LAKES, NJ IN THE AMOUNT OF $10,366.00, FOR A TOTAL AMOUNT NOT TO EXCEED $913,309.00.
- RESOLUTION NO. 2026-299, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE) TO PURCHASE ORDER 25-05067 TO ALTEC INDUSTRIES, INC., BIRMINGHAM, AL, IN THE AMOUNT OF $10,776.50, FOR A TOTAL AMOUNT NOT TO EXCEED $344,507.50.
- RESOLUTION NO. 2026-294, A RESOLUTION AMENDING RESOLUTION NO. 2026-249 TO CORRECT THE PERCENTAGE INCREASE OF THE AWARD TO ALLEN ASSOCIATES FOR HEALTH BENEFIT COVERAGES FOR EMPLOYEES OF THE CITY OF VINELAND.
- RESOLUTION NO. 2026-305, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO MILLENIUM COMMUNICATIONS GROUP, HANOVER, NJ, FOR MUNICIPAL FIBER ROUTE PLANS - FIBER TO HOME PILOT PROJECT (AREA #1 ONLY), IN AN AMOUNT NOT TO EXCEED $102,587.94.
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