BID OPENING DATE BID NUMBER BID NAME

2/24/15

#0030-15

Furnishing and Delivery of Irrigation System Repair Parts
AWARDED VENDORS: Aggregate Contract - $47,225.00
Atlantic Irrigation Specialties, Inc.
Central Turf & Irrigation Supply
Storr Tractor Company

2/27/15

#0031-15

Furnishing and Delivery of Polo Pique Staff Shirts
AWARDED VENDOR:
The Liberty Store - in the Estimated Total Contract Amount of $12,000.00

2/27/15

#0032-15

Furnishing and Delivery of Golf Course Bunker Sand
AWARDED VENDOR:
Mitchell Products, LLC - In the Total Contract Amount of $22,750.00

3/10/15

#0033-15

Stream Stabilization for Unnamed Tributary to the Shark River, Shark River Park, Tinton Falls
AWARDED VENDOR:
DCRS, LLC/Deer Carcass Removal Service, LLC - in the Total Contract Amount of $182,730.00

2/26/15

#0034-15

Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies
AWARDED VENDORS:
Reed & Perrine - Items #2, 3, 6, 8, 9, 10, 14, 18, 20, 23, 29, 31, 47, 53, 55, 56, 57, 60, 61, 65, 67, 70, 71, 81, 82, 85, 89, 90, 92, 96, 100, 102, 105, 106, 109, 113, 115, 118, 121, 122, 123, 131, 139 - $219,444.31
Winfield Solutions, LLC - Items #25, 30, 62, 75, 76, 99, 119 - $21,072.25
Seeton Turf Warehouse, LLC - Items #42, 66, 111 - $69,678.18
Primos Products, Inc. - Items #48, 50, 52 - $7,286.00
Chamberlin & Barclay, Inc. - Items #77, 103, 114, 145 - $32,506.40
Fisher & Son Co., Inc. - Items #13, 15, 21, 26, 33, 51, 110, 136, 137, 141, 142, 143, 144 - $70,392.00
Grass Roots Turf Products, Inc. - Items #37, 38, 39, 41, 45, 54, 112, 120, 129, 135 - $42,250.25
Fertl-Soil Turf Supply, Inc. - Items #12, 49, 94, 97 - $37,028.50
East Coast Sod & Seed, LLC - Items #4, 16 - $7,432.50
Great Grow Incorporated - Item #134 - $7,250.00
Harrell's LLC - Items #46 - $10,140.00
Levitt's - Items #7, 11, 59, 64 - $7,988.50
Integrated Turf Management, Inc. - Items #22, 24 - $13,244.00 & Item #35 - $13,376.00
Jonathan Green & Sons, Inc. - Item #19 - $500.00
Mitchell Products, LLC - Items #124, 125, 126, 127, 128 - $102,675.00
Crop Production Services - Items #1, 68, 79, 80, 83, 84, 86, 95, 98, 116, 146 - $43,283.48
Plant Food Company, Inc. - Items #28, 32, 36, 43 - $58,307.00
Helena Chemical Company - Items #63, 69, 72, 78, 87, 91, 93, 101, 104, 107, 108, 117, 132, 147, 148 - $78,459.43
John Deere Landscapes - Items #5, 17, 27, 34, 40, 44, 58, 73, 74, 138, 140 - $18,101.36

3/3/15

#0035-15

Furnshing and Delivery of Two Blower Motor Control Panels
AWARDED VENDOR:
Walker Engineering, Inc. - 12,988.00

3/3/15

#0036-15

Furnishing and Delivery of 18 Foot Aluminum Patrol Boat, Motor and Trailer Package
NO BIDS RECEIVED

4/2/15

#0036-15

Furnishing and Delivery of 18 Foot Aluminum Patrol Boat, Motor and Trailer Package
AWARDED VENDOR:
Pasch Marine - $31,500.00

4/10/15

#0037-15

Furnishing of Swimming Pool Repair Services, Pool Chemicals and Supplies
AWARDED VENDOR:
Add On Pools, Inc. - Proposal 1 in the Total Estimated Amount of $20,000.00 & Proposal 2 in the Total Estimated Amount of $10,000.00

4/14/15

#0038-15

Restoration of the Main House and Carriage House at Portland Place - Phase II, Hartshorne Woods Park
AWARDED VENDOR:
Robert Frizell, Inc. - $412,888.00

4/2/15

#0039-15

Dorbrook Pool Support Building and Associated Site Work
AWARDED VENDOR:
D & K Construction Company, Inc. - $496,000.00

4/14/15

#0040-15

Recoating of Sports Courts at Dorbrook Recreation Area
AWARDED VENDOR:
Nickolaus Construction Company - $52,600.00

4/28/15

#0041-15

Furnishing of a Mobile Food/Snack/Beverage Concession Vehicle Service at Holmdel Park, Manasquan Reservoir, and Seven Presidents Oceanfront Park
AWARDED VENDOR:
Park Eats, LLC - Proposal 1

4/28/15

#0042-15

Temporary Use and Occupancy of Monmouth County Board of Recreation Commissioners' Land for Agricultural Use for the Years 2015-2016-2017-2018
AWARDED VENDOR:

4/29/15

#0043-15

Food and Beverage Concession at Charleston Springs Golf Course, Hominy Hill Golf Course and Howell Park Golf Course
AWARDED VENDOR:
Links Hospitality, LLC - Proposal 2 & Proposal 3

5/7/15

#0044-15

Reconstruction of Skatepark at Seven Presidents Oceanfront Park
AWARDED VENDOR:
Kal Tech Engineering NJ, Inc. - $160,000.00

5/6/15

#0045-15

Furnishing and Delivery of Irrigation Well Equipment Services and Repair Parts
AWARDED VENDOR:
A.C. Schultes, Inc. - $10,000.00

5/6/15

#0046-15

Furnishing and Delivery of Irrigation & Pumping Equipment Services and Repair Parts
AWARDED VENDOR:
Storr Tractor Company - $27,000.00

5/12/15

#0047-15

Furnishing and Delivery  of Four Drawer Insulated File Cabinets
AWARDED VENDOR:
Global Equipment Company - $20,750.00

5/12/15

#0048-15

Furnishing and Delivery of Various Types of Masonry Work
AWARDED VENDOR:
Woodward Construction Company - $70,000.00

5/20/15

#0049-15

Furnishing and Delivery of Various Fencing (Wooden and Snow)
AWARDED VENDOR:
Taylor Fence Co., Inc. - Proposal 1 & 2 - $25,181.19

5/20/15

#0050-15

Furnishing, Delivery and Application of Dust Control Soil Stabilization Services
AWARDED VENDOR:
Peckham Materials Corp. - $25,740.00

5/27/15

#0051-15

Restroom Building 201 Interior Reconstruction at Holmdel Park
AWARDED VENDOR:
Jamali Developers, LLC - $216,000

5/27/15

#0052-15

Furnishing and Delivery of Grounds and Turf Equipment
AWARDED VENDOR:
Storr Tractor Company - Items #3, 4, 5, 7, 8, 9, 14, 15, 16,17, 20, 22, 24 & 27
Smith Tractor Equipment, Inc. - Items #1 & 2 - $25,206.82
Finch Services, Inc. - Item #6 - $75,000.00
KLBL, Inc. dba Vic Gerard Golf Cars - Items #10, 11 & 13 - $37,349.00
Central Jersey Equipment, LLC - Item #12 - $10,793.00
W.H. Potter & Son, Inc. - Item #18 - $1,497.12
Harter Equipment - Items # 21 & 25 - $20,870.00
Wilfred MacDonald, Inc. - Items #23, 26 & 28 - $58,079.00

5/29/15

#0053-15

Furnishing of Various Types of Roofing, Flashing & Associated Repairs
AWARDED VENDOR:
Eastgate Construction Co. Inc. - $17,000

6/4/15

#0054-15

Furnishing and Delivery of 2015 Licensed Motor Vehicles
AWARDED VENDOR:
Larson Ford - Proposal 2, $32,897.00; Proposal 3, $65,494.00; Proposal 4, $90,191.00; Proposal 5, $30,897.00; Proposal 6, $23,890.00; in the Total Contract Amount of $243,369.00

5/29/15

#0055-15

Food and Beverage Concession at Charleston Springs Golf Course
AWARDED VENDOR:
Links Hospitality, LLC - $8,000 Year 1, $10,000 Year 2, $15,000 Year 3

6/11/15

#0056-15

Furnishing of Demolition Work, Asbestos Removal, Well Sealing and UST Removal
AWARDED VENDOR:
Brennan Brothers Construction - $74,200.00
 6/25/15 #0057-15 Furnishing of Exterior Painting Services for 2015
AWARDED VENDOR:
TM Painting & Construction - Proposal #1 - $32,450.00; Proposal #2 - $31,800.00; in the Total Contract Amount of $64,250.00
 6/30/15  #0058-15

 Design & Construction of a Storage Pole Barn & Site Work at Deep Cut Gardens
AWARDED VENDOR:
Security Structures, Inc. - $175,477.00

 6/25/15  #0059-15 Furnishing and Delivery of Tour Packages
AWARDED VENDOR:
Classic Tours - $14,625.00
 6/25/15 #0060-15
Furnishing and Delivery of Lifeguard Uniforms
NO BIDS RECEIVED
 7/10/15 #0061-15
 Battery Lewis Restoration - Phase 2, Hartshorne Woods Park
AWARDED VENDOR:
Aegis-Restauro, LLC - $581,000.00
 7/21/15 #0062-15
2015 Playground Repairs at Various Parks
AWARDED VENDOR:
Sports and Golf Solutions, LLC - $31,958.88
 7/21/15 #0063-15
Reconstruction of Fishing Piers
AWARDED VENDOR:
Compass Construction, Inc. - $105,036.50
7/23/15 #0064-15

Furnishing and Delivery of Grounds and Turf Equipment (Supplement #1)
AWARDED VENDOR:
Atlantic Coast Hotsy - Item #3; $3,480.00
W.H. Potter & Son, Inc. - Items #4, 5, 6, 7, 9, 10, 11, 12, 13; $11,570.62
Central Jersey Equipment, LLC - Items #15, 17; $907.16

7/23/15 #0065-15 Furnishing and Delivery of Tour Packages
AWARDED VENDOR:
Suncoast Tours - Proposal 2 & 3,  $43,380.00
 7/31/15 #0066-15
Furnishing and Delivery of Golf Course Supplies
AWARDED VENDOR:
Fertl-Soil Turf Supply, Inc.- Items #1-33, 36, 38-72, 74-84, 87, 88, 90-94; $25,173.52
Grass Roots Turf Products, Inc. - Items #34, 35, 37, 73, 85, 86, 89; $4,259.16

9/2/15 #0067-15 Furnishing, Delivery and Installation of a Chain Link Fence
AWARDED VENDOR:
All Vinyl Fencing - $27,860
8/25/15 #0068-15 Furnishing Print and Mail Preparation of the Monmouth County Park System Program Directory,
Year 2016, Vol. 1-5
AWARDED VENDOR:
Evergreen Printing Company - $72,000
8/21/15 #0069-15 Furnishing and Delivery of Herbicide Application for 2015 at Various Monmouth County Locations
No Bids Received
9/10/15  #0070-15 Crack Sealing of Asphalt Pavement at Various Parks
AWARDED VENDOR:
Garden State Sealing, Inc. - $59,547.00
 9/10/15  #0071-15 Furnishing and Delivery of a Sand Storage Silo
AWARDED VENDOR:
 10/7/15  #0072-15 Union Transportation Trail Surface Improvements, Phase 3
AWARDED VENDOR:
DCRS, LLC - $747,214.98
 9/30/15 #0073-15
Reconstruction of Old Orchard Parking Lot, Thompson Park, Middletown Township, NJ
AWARDED VENDOR:
All Surface Asphalt Paving, Inc. - $173,568.25
11/10/15
 #0074-15 Food and Beverage Concession at Shark River Golf Course
AWARDED VENDOR:
Links Hospitality, LLC - $4,000 for Year 1, $5,000 for Year 2
11/19/15
#0075-15
Furnishing and Delivery of Four-Wheel Electric-Powered Golf Carts
AWARDED VENDOR:
KLBL, Inc. dba Vic Gerard Golf Carts - $123,950.08
11/25/15
 #0076-15 Construction of Paver Walkways and Relocation of Paved Trail at Thompson Park
AWARDED VENDOR:
MNC General Contracting, Inc. - $78,560.40
12/8/15
 #0077-15 Furnishing and Installing Plant Material at
Various Parks
AWARDED VENDOR:
Burke Environmental, Inc. - $60,718.40

 12/18/15 #0078-15
Furnishing and Delivery of Grounds and Turf Equipment (Supplement #2)
AWARDED VENDORS:

W.H. Potter & Son, Inc. - Items #13, 15, 16 - $9,529.50
Groff Tractor New Jersey, LLC - Item #1 - $78,992.00
KLBL, Inc. dba Vic Gerard Golf Cars - Items #6, 7, 8 - $39,970.00
Cherry Valley Tractor Sales - Items #2, 3, 4, 5, 9 - $229,900.00
Storr Tractor Company - Items #10, 11 - $11,040.00
Central Jersey Equipment, LLC - Item #14 - $5,974.00
Jersey Truck Equipment Co. - Item #12 - $8,697.00
 1/13/16#0079-15
Furnishing and Delivery of 2016 Licensed Motor Vehicles
AWARDED VENDORS:

Larson Ford, Inc. - Proposals 1, 2, 3, 4, 5, 6, 7, & 8 - $431,262.00
Hertz Equipment Rental Corporation - Proposal 9 - $38,190.00
1/27/16
#0080-15
Furnishing, Delivery and Installation of a Replacement Boiler
AWARDED VENDORS:
9/16/15
 #0001-16 Furnishing and Delivery of Heating and Air Conditioning Maintenance, Repair Parts, Service and Installations
AWARDED VENDOR:
Automated Building Controls - $150,000.00
11/18/15 #0002-16 Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Services
AWARDED VENDOR: Aggregate Contract
$275,000.00
Atlantic Coast Hotsy
Brice's Auto Supply, Inc.
Central Jersey Equipment, LLC
Cherry Valley Tractor Sales
Finch Services, Inc.
Garden State Bobcat
Groff Tractor of New Jersey, LLC
H. Barber & Sons, Inc.
Harter Equipment, Inc.
Jesco
KLBL, Inc. dba Vic Gerard Golf Cars
Metro Pumps and System, Inc.
Rodio Tractor Sales, Inc.
Smith Tractor & Equipment, Inc.
Storr Tractor Company
Van Wickle Auto Supply, Inc.
W.H. Potter & Son, Inc.
Wilfred MacDonald, Inc.
Xtreme Machines, LLC
11/18/15 #0003-16 Furnishing and Delivery of Automotive Repair Parts and Services
AWARDED VENDOR: Aggregate Contract
$80,000.00
Allied Diesel Services, Inc.
Brice's Auto Supply, Inc.
Ditschman/Flemington Ford
F & C Automotive Supply, Inc.
Freehold Dodge
Freehold Ford, Inc.
George Wall Ford Lincoln
Lester Glenn Auto Group
Lester Glenn Ford
Mid-Atlantic Truck Centre, Inc.
Seabreeze Ford
Van Wickle Auto Supply, Inc.
 11/19/15  #0004-16 Furnishing and Delivery of Screen Printed Tee Shirts, Sweatshirts and Sweatpants
AWARDED VENDOR:
Campus Coordinates - $36,000.00
 12/9/15  #0005-16 Furnishing of Facilities and Staff for
Summer Sports Camps
AWARDED VENDOR:
Saint John Vianney High School - $55,000.00

12/9/15
 #0006-16 Furnishing and Delivery of Animal Feed and Supplements and Ear Corn
AWARDED VENDOR:
Hemlock Hill Farm - Proposal 2, $16,000.00;
                                 Proposal 3 , $1,050.00
Dill's Raceway Equipment, Inc. -
                                 Proposal 1, $10,900.00

 12/4/15 #0007-16  Furnishing of a Science Education Program
AWARDED VENDOR:
Mad Science of West New Jersey - $30,000.00
 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: