BID OPENING DATE BID NUMBER BID NAME
 12/4/15  #0008-16 Furnishing and Delivery of Janitorial Supplies
AWARDED VENDOR:
JML Medical, Inc. - $2,400.00
Central Poly Corp. - $7,200.00
Spruce Industries - $6,687.90
TSP Maintenance Supply, LLC - $8,249.20
Calico Industries, Inc. - $1,673.80
Sam Tell & Son, Inc. - $1,270.38
Madsen & Howell, Inc. - $1,379.80
W.B. Mason Co., Inc. - $12,163.66
Interboro Packaging Corp. - $2,600.00
Pyramid School Products - $2,883.15

12/11/15
#0009-16
Furnishing and Delivery of Gas Pump Repair Parts and Services
AWARDED VENDOR:
A & J Construction Company - $9,000.00

12/11/15
#0010-16
Furnishing, Delivery and Servicing of Portable Toilet Rental Services
AWARDED VENDOR:
Johnny on the Spot, LLC - $80,000.00

 12/11/15  #0011-16 Repair and Installation of Wooden, Metal and Fiberglass Overhead and Metal Rolling Security Doors
AWARDED VENDOR:
Hickey Overhead Door Company - $32,800.00

12/11/15
 #0012-16 Furnishing and Delivery of Golf Cart Repair Parts & Services
AWARDED VENDOR: Aggregate Contract -
$80,000.00
KLBL, Inc. d/b/a Vic Gerard Golf Cars
Golf Car Specialties, LLC

 12/16/15 #0013-16
Furnishing and Delivery of Printing Services
AWARDED VENDOR:
New Jersey Printing & Graphics - Proposal 1 & 3; $47,000.00
Urner Barry Publications, Inc. - Proposal 2; $4,000.00
Roelynn Litho, Inc. - Proposal 4, 5 & 6; $35,000.00

 12/18/15  #0014-16 Furnishing of Septic Tank Pumping & Disposal Services
AWARDED VENDOR:
Central Jersey Septic, LLC - $21,000.00
1/29/16
#0015-16
Furnishing and Delivery of Road Maintenance Materials
AWARDED VENDOR:
Brickwall Corporation - $17,062.50
Tri-State Materials, LLC - $9,307.50
Trap Rock Industries, LLC - $30,618.75
Stavola Construction Materials, Inc. - $21,225.00
R.W.V. Land & Livestock South, Inc. - $12,589.75
Gibraltar Rock, Inc. - $1,925.00

2/17/16
#0016-16
Furnishing of a U.S.G.A.-Recognized Golf Handicap and Information Network Services
AWARDED VENDOR:
New Jersey State Golf Association - $35,000.00
2/25/16  #0017-16Renovation of Sprayground at Dorbrook Recreation Area
BID CANCELLED, WILL RE-BID
3/1/16  #0018-16Furnishing and Delivery of Golf Course Supplies
AWARDED VENDOR: Aggregate Amount - $31,500.00
Fertl-Soil Turf Supply
Grass Roots Turf Products, Inc
Kirby Markers
Siteone Landscape
 3/3/16 #0019-16Food Concession at Seven Presidents Oceanfront Park
AWARDED VENDOR:
RS Food Express - $63,000 annually, $126,000 for 2 seasons
2/26/16 #0020-16 Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies
AWARDED VENDOR:
Fisher & Son Co. - item 58 - $2,280.00
Reed & Perrine - items 59, 63 - $650.10
Seeton Turf Warehouse, LLC - item 60 - $57,176.94
Helena Chemical Company - item 65 - $700.00
Mitchell Products, LLC - items 113, 114, 115, 116 - $93,958.00
Winfield Solutions, LLC - items 19,41, 10 - $7,749.60
TruGreen L.P. - item 33 - $7,524.00
SiteOne Landscape Supply - items 5, 125 - $2,243.42
Seeton Turf - items 38, 39, 66, 133 - $12,365.45
Reed and Perrine- items 3, ,8,9,10,11,12,15,17,20,24,25,31,36,
48,49,50,51,61,64,70,73,76,78,79,83,85,86,87,89,90,94,96,101,
105,106,107,108,110,112,126,132- $251,284.31
Primos Products, Inc. - items 44 - $2,700.00
Plant Food Company - items 28, 34, 40, 117 - $60,430.50
Integrated Turf Management, Inc. - item 21 - $7,920.00
Helena Chemical Comapny - items 45,68,69,72,80,93,95,97, 109,120,121-$31,760.67
Harrell's LLC - item 43 - $17,888.00
Grass Roots Turf Products, Inc - items 29,32,35,37,42,52,54,71,81,82,91,99,100,111,122 - $92,968.94
Fisher & Son Co. Inc. - items 13,23,26,27,30,46,88,98,123,128,129,130,131 - $78,376.30
East Coast Sod & Seed, LLC - items 4,7,14,16,18 - $18,366.25
Crop Production Services - items 1,53,55,56,57,62,67,74,75,77,84,103,127 - $41,451.49
Chamberlin & Barclay, Inc - items 22, 47 - $3,881.60
All Pro Horticulture - items 92,104,119 - $4,678.00

 3/29/16 #0021-16   Invasive Plant Management and Selective Land Clearing at Various Monmouth County Parks 
AWARDED VENDOR:
Burke Environmental, Inc - $224,870.00
3/29/16 #0022-16 Furnishing and Delivery of Swimming Pool Repair, Chemicals and Supplies
AWARDED VENDOR:
Add On Pools, Inc. - $57,500.00
3/29/16  #0023-16Furnishing, Delivery and Application of Dust Control Soil Stabilization Services
NO BIDS RECEIVED
5/17/16
#0023-16
Furnishing, Delivery and Application of Dust Control Soil Stabilization Services
AWARDED VENDOR:
Peckham Materials Corp. - $27,720.00
4/14/16  #0024-16

New Domestic Water Service - Shark River Golf Course
AWARDED VENDOR:
Ascend Construction Management, Inc. - $46,500.00

4/1/16  #0025-16Renovation of Sprayground at Dorbrook Recreation Area
AWARDED VENDOR: 
Picerno- Giordano Construction, LLC - $223,500.00
4/5/16 #0026-16 Furnishing and Delivery of Golf Course Bunker Sand
AWARDED VENDOR:
Mitchell Products, LLC - $19,186.00
 4/26/16#0027-16 Paving Repairs at Various Park Sites
AWARDED VENDORS:
JAK Construction Corp., t/a Diamond Construction - Proposal 1 $272,585.75

Garden State Sealing, Inc. - Proposal 2 $68,817.24, Proposal 3 $38,819.20

 5/12/16#0028-16
Wood Shingle Roof Replacement for Dutch Barn at Historic Longstreet Farm and Cow Barn at Historic Walnford
AWARDED VENDOR:
5/11/16
#0029-16Furnishing and Delivery of Four-Wheel Electric-Powered Golf Carts
AWARDED VENDOR:
Golf Car Specialties - $140,796.00
 5/11/16#0030-16
2016 Licensed Motor Vehicles, Supplement #1 (Plow Truck)
AWARDED VENDOR:
Hertrich Fleet Services, Inc. - $36,389.00
5/17/16
#0031-16
Furnishing and Delivery of Building Maintenance Services
AWARDED VENDOR:
First Clean - O.F.C. - $19,970.00
 5/19/16#0032-16
Furnishing of Automated Teller Machine (ATM) Service at Various Parks and Golf Courses
AWARDED VENDOR:
Empire ATM, LLC - Revenue
 5/19/16#0033-16
Furnishing and Delivery of Various Fencing (Wooden & Snow Fence)
AWARDED VENDOR:
Taylor Fence Co., Inc. - $31,193.09
 5/17/16 #0034-16Furnishing, Delivery and Installation of Resilient Cushion-Backed Hard Surface Heterogeneous High Performance Flooring
AWARDED VENDOR:
Hannon Floor Covering Corp. - $14,642.00
5/26/16
#0036-16
Safety Surface Repair of the Playground at Dorbrook Recreation Area
AWARDED VENDOR:
Picerno-Giordano Construction, LLC - $128,337.50
6/2/16
 #0035-16Renovations of Atlantic Highlands Section - Henry Hudson Trail
AWARDED VENDOR:
Compass Construction, Inc. - $881,677.00
6/2/16
#0037-16
Furnishing of Tour Packages
AWARDED VENDOR:
Suncoast Tours - $61,734.00
6/9/16
#0038-16
Replacement of Pedestrian Trail Bridge 406-B05 at Shark River Park
AWARDED VENDOR:
Compass Construction - $49,300.00
6/17/16
#0040-16
Furnishing and Delivery of Grounds and Turf Equipment
AWARDED VENDORS:
Wilfred MacDonald, Inc. - $7,695.00
W.H. Potter & Son, Inc. - $8,497.58
Ricciardi Brothers, Inc. - $4,668.00
Central Jersey Equipment - $3,633.16
KLBL, Inc. dba Vic Gerard Golf Cars - $28,804.00
Storr Tractor Co. - $5,367.00

6/17/16
 #0041-16Temporary Use and Occupancy of Monmouth County Board of Recreation Commissioners' Land for Agricultural Use for the Years 2016-2017-2018
AWARDED VENDOR:
 6/23/16#0039-16
16-Inch Gun Pedestal at Battery Lewis, Hartshorne Woods Park
AWARDED VENDOR:
Shorelands Construction, Inc. - $138,894.00
 6/28/16#0042-16
Furnishing of Services for Removal of Asphalt/Fiberglass Roof Shingles, Leaders, Gutters, and Installation of New Roofing and Gutters
AWARDED VENDOR:
Roof Management, Inc. - $19,500.00

7/7/16
#0043-16
Furnishing of Various Types of Roofing, Flashing, and Associated Repairs
AWARDED VENDOR:
Roof Management, Inc. - $55,000.00
 7/7/16#0045-16
Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals, and Agricultural Supplies - Supplement #1
AWARDED VENDOR:
Reed & Perrine Sales, Inc. - $18,711.00
Mitchell Products, LLC - $18,800.00

 7/20/16#0046-16
Replacement of Pedestrian Trail Bridge 424-B01 at Clayton Park
AWARDED VENDOR:
Quality 1st Construction - $58,710.00
 7/26/16#0044-16
Sport Court Reconstruction and Site Improvements at Fort Monmouth Recreation Area
AWARDED VENDOR:
DCRS, Inc. - $465,830.50
 8/3/16 #0047-16Huber Woods Parking Lot Crack Sealing, Rejuvenation and Repairs
AWARDED VENDOR:
L & L Paving Company, Inc. - $81,302.50
8/16/16
 #0051-16Printing and Mail Preparation of the Monmouth County Park System Program Directory, Year 2017
AWARDED VENDOR:
Indiana Printing and Publishing Company, Inc. - $78,000.00
8/17/16
 #0048-16Furnishing, Delivery and Installation of Furnaces and a Central Air Conditioning System, Hominy Hill Golf Course
AWARDED VENDOR:
WHL Enterprises, Inc. , t/a Bill Leary AC and Heating - Proposal 1 - $14,200.00
Automated Building Controls - Proposal 2 - $24,300.00
8/24/16
#0049-16
Furnishing of Exterior Painting Services for 2016
AWARDED VENDOR:
TM Painting & Construction - $72,200.00
 8/24/16#0052-16
Parking Lot, Crosswalk and Stopline Line Striping Supplies and Services
NO BIDS RECEIVED
11/4/16
 #0052-16Parking Lot, Crosswalk and Stopline Line Striping Supplies and Services
AWARDED VENDOR:
All bids rejected
 8/25/16#0050-16
Removal of Asbestos Containing Material at Charleston Springs Golf Course South Maintenance
AWARDED VENDOR:
D & S Abatement, Inc. - $39,800.00
 9/8/16#0053-16
Furnishing of Demolition Work, Asbestos Removal, Well Sealing, Septic Tank De-Commissioning and AST/UST Removal for 2016
AWARDED VENDOR:
Frank Lurch Demolition Co, LLC - $98,900.00
9/14/16
#0054-16
2016 Playground Surface Sealing & Repairs at Various Parks
AWARDED VENDOR:
Sports & Golf Solutions, LLC - $60,388.00
10/18/16
#0055-16
Furnishing, Delivery and Installation of a Modular Roto-Molded Polyethylene Floating Dock System
AWARDED VENDOR:
E-Z Docks Unlimited, LLC - $22,546.00
11/4/16
#0056-16
Deep Cut Gardens Greenhouse Stone Wall Repair
AWARDED VENDOR:
11/4/16
 #0057-16Drainage Improvements and Asphalt Repairs at Shark River Golf Course
AWARDED VENDOR:
AB Kurre Contracting, Inc. - $101,420.00
12/6/16
#0058-16
Restroom Reconstruction at Huber Woods Park Environmental Center
AWARDED VENDOR:
11/30/16
#0059-16
Septic Disposal Field Replacement Manasquan Reservoir Visitor Center
AWARDED VENDOR:
 11/22/16 #0060-16Furnishing of Demolition Work, Asbestos Removal, Well Sealing, Septic Tank De-Commissioning and AST/UST Removal, Supplement #1
AWARDED VENDOR:
Brennan Brothers Contracting, LLC, Proposal 1, Item 1 & Proposal 2 - $127,650.00
Wild Heart Industries, LLC - $37,000.00

11/29/16
 #0061-16  
Furnishing and Delivery of Chemical Storage Buildings
AWARDED VENDOR:
A & A Sheet Metal Products, Inc. - $74,836.00
12/6/16
 #0062-16Installation of New Irrigation System at Shark River Golf Course
AWARDED VENDOR:
11/18/16 #0001-17 Furnishing and Delivery of Garbage Collection Service Roll-Off Container Service, and Single Stream Recycling Service
AWARDED VENDOR:
Waste Management of New Jersey, Inc., Proposal 1 & 3 - $85,809.42
Freehold Cartage, Inc., Proposal 2 - $31,312.00

10/18/16
 #0002-17Furnishing, Delivery and Servicing of Portable Toilet Rental Services
AWARDED VENDOR:
10/25/16 #0003-17 Furnishing and Delivery of a Lego Engineering Program for Children of Mixed Ages from Kindergarten to Fifth Grade 
AWARDED VENDOR
Bricks 4 Kidz - $35,000
10/25/16  #0004-17Furnishing and Delivery of A Science Education Program for Children of Mixed Ages from Kindergarten to Fifth Grade 
AWARDED VENDOR
Mad Science of West New Jersey - $40,000
10/26/16
#0005-17
Furnishing and Delivery of Hardware and Industrial Supplies
AWARDED VENDOR: Aggregate Amount - $40,000.00

Accredited Lock and Door Hardware Co.
Garden State Building Supply
Hilti, Inc.
Jaspan Hardware, Inc.
Madison Township Lumber & Supply Co., Inc.
Madsen & Howell, Inc.
Standard Supply Company
 

10/26/16
 #0006-17Furnishing and Delivery of Lumber and Building Materials
AWARDED VENDOR: Aggregate Amount - $80,000.00
Garden State Building Supply
Madison Township Lumber & Supply Co., Inc.
10/27/16
 #0007-17Furnishing and Delivery of Electrical Equipment and Supplies
AWARDED VENDOR: Aggregate Amount - $60,000.00
Graybar Electric Co., Inc.
Cooper Electric
10/27/16
 #0008-17Furnishing and Delivery of Plumbing and Heating Repair Equipment and Supplies
AWARDED VENDOR:
F.W. Webb Company - $50,000.00
11/2/16 #0009-17 Furnishing and Delivery of Various Types of Masonry Work
AWARDED VENDOR:
Woodward Construction Company - $70,000.00
 11/2/16 #0010-17Furnishing of Tree Trimming Services
AWARDED VENDOR:  
Becker's Tree Service, Inc. - $89,000.00
 11/3/16#0011-17 Furnishing and Delivery of Golf Products, Resale Merchandise and Clothing 
AWARDED VENDOR:
 11/3/16 #0012-17Furnishing and Delivery of Trophies, Plaques and Awards
AWARDED VENDOR:
G & M Trophy, Inc. - $12,500.00
11/10/16 #0013-17 Furnishing and Delivery of Sewer Line Cleaning Services, Emergency Repair of Septic and Sewer Pumps
AWARDED VENDOR:
Karl K. Deigert Enterprises, Inc. - $12,000.00
 11/10/16 #0014-17Furnishing and Delivery of Charter Bus Transportation Services (48 & 56 Passenger Buses) 
AWARDED VENDOR:
Stout's Charter Services, Inc. - $63,000.00
11/29/16
 #0015-17Furnishing of Facilities and Staff for Sports Camps
AWARDED VENDOR:
Saint John Vianney High School - $69,000.00
12/1/16
 #0016-17Furnishing of Vending Services
AWARDED VENDOR:
12/1/16
 #0017-17Furnishing and Delivery of Amusement Rides, Concessions and Games
AWARDED VENDOR:
12/2/16
 #0018-17Furnishing and Delivery of Auto Body Repair Services
AWARDED VENDOR:
Perez-Casado Enterprises, Inc. t/a Maaco Tinton Falls - $25,000.00
 12/2/16#0019-17
Furnishing and Delivery of Animal Feed, Supplements and Ear Corn
AWARDED VENDOR: