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City Council

May 26, 2026 Final
Agenda PDF 📹 Watch video Official record ↗

Agenda — 13 items

  1. RESOLUTION NO. 2026-237, RESOLUTION AUTHORIZING THE EXECUTION OF A SHARED SERVICES AGREEMENT BY AND BETWEEN THE VINELAND BOARD OF EDUCATION AND THE CITY OF VINELAND FOR THE ACQUISITION OF ROCK SALT
  2. RESOLUTION NO. 2026-238, A RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT MODIFICATION NO. 1 WITH THE NEW JERSEY DEPARTMENT OF TRANSPORTATION WITH RESPECT TO THE FINAL DESIGN FOR PARK AVENUE AND WEST AVENUE SIGNAL IMPROVEMENTS.
  3. RESOLUTION NO. 2026-236, RESOLUTION AUTHORIZING THE EXECUTION OF A SHARED SERVICES AGREEMENT BY AND BETWEEN THE CITY OF VINELAND AND THE VINELAND BOARD OF EDUCATION FOR VEHICLE WASH SERVICES.
  4. RESOLUTION NO. 2026-250, A RESOLUTION AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT WITH MANDERS MERIGHI PORTADIN FARRELL ARCHITECTS, LLC, VINELAND, NJ, FOR ARCHITECTURAL DESIGN SERVICES FOR THE NEW HEALTH DEPARTMENT LOCATION AT 552 E. LANDIS AVENUE, IN AN AMOUNT NOT TO EXCEED $76,150.00.
  5. RESOLUTION NO. 2026-251, A RESOLUTION AUTHORIZING THE PURCHASE OF SPATIAL DATA LOGIC ENTERPRISE LICENSING FOR SOFTWARE FROM SHI INTERNATIONAL CORP., SOMERSET, NJ, IN THE AMOUNT NOT TO EXCEED $67,275.00, PURSUANT TO A COUNTY COOPERATIVE CONTRACT AGREEMENT UNDER THE NEW JERSEY COOPERATIVE PURCHASING ALLIANCE.
  6. RESOLUTION NO. 2026-257, RESOLUTION RESCINDING RESOLUTION NO. 2026-152 AND AUTHORIZING THE EXECUTION OF A GRANT APPLICATION AND GRANT AGREEMENT FOR GRANT FUNDING FROM THE URBAN ENTERPRISE AUTHORITY, IN AN AMOUNT NOT TO EXCEED $375,000.00 FOR CALENDAR YEAR 2027 TO FUND THE ADMINISTRATIVE BUDGET FOR THE VINELAND URBAN ENTERPRISE ZONE
  7. RESOLUTION NO. 2026-262, A RESOLUTION APPROVING SURETY REDUCTION, RELEASE OR RENEWAL AS SUBMITTED BY THE CITY ENGINEER.
  8. RESOLUTION NO. 2026-244, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 2 (REDUCTION), TO CONTRACT #C24-0091, PURCHASE ORDER NO. 24-03831, ISSUED TO SOUTH STATE INC., BRIDGETON, NJ.
  9. RESOLUTION NO. 2026-245, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 3 (INCREASE), TO CONTRACT #C23-0083, PURCHASE ORDER NO. 23-04223, ISSUED TO SOUTH STATE INC., BRIDGETON, NJ.
  10. RESOLUTION NO. 2026-243, A RESOLUTION AUTHORIZING THE ISSUANCE OF AN AMENDATORY SUPPLEMENTAL CHANGE ORDER NO. 1 (INCREASE) TO CONTRACT #C25-0274, PURCHASE ORDER NO. 25-06963, ISSUED TO NERI’S CONSTRUCTION & RENTAL, INC., WILLIAMSTOWN, NJ, IN THE AMOUNT OF $28,600.00.Title changed by: Purchasing Department on May 20, 2026; amount from $28,380.00 to $28,600.00.
  11. RESOLUTION NO. 2026-242, A RESOLUTION AUTHORIZING AN AMENDMENT TO A NON-FAIR AND OPEN CONTRACT TO LAWN & GARDEN LANDSCAPING, LLC., VINELAND, NJ, PURSUANT TO N.J.S.A. 19:44A-20.5 ET SEQ.
  12. RESOLUTION NO. 2026-253, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO PRINT & MAIL AT HARRIS LOCAL GOVERNMENT, EASLY, SC TO PROVIDE MANAGED PRINT AND MAIL SERVICES.
  13. RESOLUTION NO. 2026-254, A RESOLUTION AUTHORIZING AWARD OF A CONTRACT TO CHENOSA SYSTEMS CORPORATION DBA PROPHOENIX CORPORATION, MOORESTOWN, NJ, FOR ANNUAL SOFTWARE SERVICE MAINTENANCE OF THE PROPHOENIX SOFTWARE SUITE OF APPLICATIONS UTILIZED BY THE VINELAND POLICE DEPARTMENT.

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