City Council

Agenda — 10 items

1. RESOLUTION NO. 2026-283, A RESOLUTION AUTHORIZING A SHARED SERVICES AGREEMENT WITH THE VINELAND BOARD OF EDUCATION FOR INFLUENZA VACCINES FOR THE 2026-2027 SCHOOL YEAR.
2. RESOLUTION NO. 2026-275, A RESOLUTION AUTHORIZING THE PURCHASE OF FIXED NETWORK EQUIPMENT FROM EPLUS TECHNOLOGY, INC., HAMILTON, NJ, IN AN AMOUNT NOT TO EXCEED $190,946.54, PURSUANT TO A NATIONAL COOPERATIVE PRICING AGREEMENT WITH OMNIA PARTNERS.
3. RESOLUTION NO. 2026-272, A RESOLUTION AUTHORIZING A CONTRACT WITH PAVING PLUS, LLC, GLASSBORO, NJ FOR THE MILLING, PAVING, BASE REPAIR, STRIPING, AND DRIVEWAYS FOR THE 2026 ROAD PROGRAM, IN THE AMOUNT NOT TO EXCEED $2,394,302.50, PURSUANT TO A COOPERATIVE CONTRACT AGREEMENT WITH CAMDEN COUNTY EDUCATIONAL SERVICES COMMISSION Co-Op #66CCEPS.
4. RESOLUTION NO. 2026-281, A RESOLUTION GRANTING THE RENEWAL OF ALCOHOLIC BEVERAGE LICENSES FOR THE LICENSING PERIOD JULY 1, 2026 THROUGH JUNE 30, 2027.
5. RESOLUTION NO. 2026-267, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (REDUCTION), TO CONTRACT #C25-0247, PURCHASE ORDER NO. 25-05789, ISSUED TO FRENCH & PARRELLO ASSOCIATES, CAMDEN, NJ.
6. RESOLUTION NO. 2026-268, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE), TO CONTRACT #C25-0269, PURCHASE ORDER NO. 25-05350, ISSUED TO WAMPOLE-MILLER, INC., DBA MILLER BROTHERS, CONSHOHOCKEN, PA.
7. RESOLUTION NO. 2026-269, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE), TO PURCHASE ORDER NO. 26-03050, ISSUED TO PERNA FINNEGAN INC., VINELAND, NJ, IN THE AMOUNT OF $716.81, FOR A TOTAL AMOUNT NOT TO EXCEED $90,641.56.
8. RESOLUTION NO. 2026-271, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE) TO PURCHASE ORDER NO. 25-03485, ISSUED TO VCI EMERGENCY VEHICLE SPECIALISTS, LLC, BERLIN, NJ, IN THE AMOUNT OF $5,094.13, FOR A TOTAL AMOUNT NOT TO EXCEED $491,527.63.
9. RESOLUTION NO. 2026-266, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE) TO CONTRACT NO. C26-01B, PURCHASE ORDER NO. 26-02666, ISSUED TO HOOK CONSTRUCTIONS, LLC, PENNSVILLE, NJ, IN THE AMOUNT OF $39,000.00, FOR A TOTAL CONTRACT AMOUNT NOT TO EXCEED $73,999.99.
10. RESOLUTION NO. 2026-270, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE), TO CONTRACT NO. C25-0273, PURCHASE ORDER 25-06195, ISSUED TO ARAWAK PAVING CO., INC., HAMMONTON, NJ, IN THE AMOUNT OF $34,129.12, FOR A TOTAL AMOUNT NOT TO EXCEED $1,002,829.12.

Watch Vineland

This is one agenda. Vineland publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free. One email when something matches, and nothing else. Unsubscribe from any of them.