|
BID OPENING DATE |
BID NUMBER |
BID NAME |
|
6/6/12 |
#0045-12 |
Furnishing and Delivery of Bus Transportation Service (54 Passenger School Buses) for the 2012 Recreation Assistance Program, Trips to the MCPS Fair to and from Asbury Park and Shuttle Bus Transportation Services for the 2012 MCPS Fair
AWARDED VENDOR:
Student Transportation of America - Proposal #1, Items 1 & 2 - $22,000.00
First Student, Inc. - Proposal #2, Items 1 & 2 - $850.00
Michael A. Loori - Proposal #3, Items 1 & 2 - $11,000.00 |
|
7/11/12 |
#0046-12 |
Furnishing of Exterior Painting Services for 2012
AWARDED VENDOR:
All Bids Rejected |
|
8/21/12 |
#0047-12 |
Removal of Two (2) Underground Storage Tanks at Thompson Park Maintenance Area and One (1) Underground Storage Tank at Huber Woods Park Farm Area
AWARDED VENDOR:
Aurora Environmental, Inc. - Items #1-11, $16,540.00 |
|
8/29/12 |
#0048-12 |
Furnishing of Exterior Painting Services for 2012
AWARDED VENDOR:
TM Painting and Construction - Proposal #1, Items #1-11 @ $66,000.00, Plus the Sum of Add Alternates #1-6 @ $15,600.00; Total Contract Amount: $81,600.00 |
|
9/11/12 |
#0049-12 |
Replacement of 210 ft. of Timber Bulkhead at Monmouth Cove Marina, Middletown, NJ
AWARDED VENDOR:
R. Kremer & Son Marine Contractors, LLC - Base Bid Items #1-5 @ $297,000.00, Plus Add Alternate Item #6 @ $29,800.00; Total Contract Amount: $326,800.00 |
|
9/7/12 |
#0050-12 |
Printing and Mail Preparation of the Monmouth County Park System Activity Directory, Year 2013, Volumes 1-5
AWARDED VENDOR:
Bartash Printing, Inc. - 2012/2013 Supply Contract: $62,000.00 |
|
9/7/12 |
#0051-12 |
Playground Surfacing Repairs and Play Structures at Various Parks
AWARDED VENDOR:
Rich Picerno Builders, LLC - Total Base Bid Price, Items #1-13 Inclusive; Total Contract Amount: $88,053.75 |
|
9/19/12 |
#0052-12 |
Concrete Restoration at Battery Lewis, Hartshorne Woods Park
AWARDED VENDOR: Masonry Preservation, Group, Inc.; Total Contract Amount: $250,715.00 (Total Base Bid Price) |
|
9/20/12 |
#0053-12 |
Longstreet Farm Accessibility and Drainage, Holmdel Township, New Jersey
AWARDED VENDOR:
F&P Contractors, Inc. - Base Bid Price, Items #1-24 @ $141,906.00, Minus Alternate Bid #2 (-$1,800.00); Total Contract Amount: $140,106.00 |
|
11/16/12 |
#0054-12 |
Furnishing and Delivery of Vehicles
AWARDED VENDOR: Hertrich Fleet Services; Total Contract Amount: 289,231.00 |
|
10/10/12 |
#0055-12 |
Dorbrook Pool Support Building & Associated Site Work
AWARDED VENDOR: ALL BIDS REJECTED |
|
10/23/12 |
#0056-12 |
Thompson Park, Building 521, Windows and Door Refurbishing, Lincroft, NJ
AWARDED VENDOR: PROJECT CANCELLED |
|
11/19/12 |
#0057-12 |
Holland Activity Center Rehabilitation, Tatum Park - Phase One, Middletown, NJ
AWARDED VENDOR: Dell-Tech, Inc.; Total Contract Amount: $668,200.00 (Total Base Bid Price) |
|
10/24/12 |
#0058-12 |
Furnishing and Delivery of Grounds and Turf Equipment
AWARDED VENDOR:
KLBL, Inc. - dba Vic Gerard Golf Cars - Items 20, 22, 38 - $19,965.00
Storr Tractor Company - Items 3, 4, 6 - 10, 12 - 15, 17, 23, 24, 26 - $376,127.98
Xtreme Machines - Items 1, 2, 19, 37 - $22,223.00
WH Potter & Son, Inc. - Items 5, 25, 27-29, 32, 36 - $10,422.32
Double D Turf LLC - Item 11 - $9,700.00
Wilfred MacDonald, Inc. - Item 16 - $5,588.00
Trico Equipment Services, LLC - Item 18 - $900.00
Van Sant Equipment - Items 30, 31 - $2,059.95
Atlantic Coast Hotsy, LLC - Item 34 - $2,416.05
|
|
11/16/12 |
#0059-12 |
Furnishing and Delivery of Irrigation Satellite Field Controllers and Accessories
AWARDED VENDOR:
Storr Tractor Company - Proposal #1, Item #1 - $55,579.54 |
|
12/18/12 |
#0060-12 |
Furnishing and Delivery of Computerized Central Irrigation Controller Hardware and Software
AWARDED VENDOR:
Storr Tractor Company - Items 1 & 2 - $17,515.00 |
|
12/18/12 |
#0061-12 |
Furnishing and Delivery of Grounds and Turf Equipment (Utility Vehicles)
AWARDED VENDOR:
KLBL, Inc., dba Vic Gerard Golf Cars - Items 1-3, Contract amount - $31,195.00 |
|
12/28/12 |
#0062-12 |
Furnishing, Delivery and Installation of Replacement Boiler, Furnaces and Natural Gas Conversions
AWARDED VENDOR:
Performance Mechanical Corp. - Proposal 1 @ $7,700.00; Proposal 2 @ $7,800.00; Proposal 3 @ $17,300.00; Total Contract amount of $32,800.00 |
|
11/20/12 |
#0001-13 |
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 @ $52,416.42; Proposal #3 @ $5,870.00 for a Total Contract Amount of $58,286.42
Future Sanitation, Inc. - Proposal #2 @ $25,840.00 |
|
12/12/12 |
#0002-13 |
Furnishing and Delivery of Hardware and Industrial Supplies
AWARDED VENDOR: Aggregate Contract - $40,000.00
Bayway Lumber
Chem-Tek Industries, Inc.
Gales Industrial Supply
Jaspan Hardware, Inc.
Lawson Products, Inc.
Marlboro Industries, Inc.
MTH, Inc. t/a Community Stores
The Hose Shop
Trans-Bearing Company, Inc.
|
|
12/12/12 |
#0003-13 |
Furnishing and Delivery of Specialized Automotive Parts and Services
AWARDED VENDOR: Aggregate Contract - $25,000.00
Dick's Auto Electric, Inc.
G & G Auto/Rhino Linings of New Jersey
Hydraulic Technologies
Jersey Truck Equipment, Co. Inc.
Lawson Products, Inc.
Mayo Auto Service
Monmouth Truck Equipment
Trans-Bearing Company, Inc
Trius, Inc.
Varga Enterprises, Inc., t/a Varga Auto Repair & Transmission
|
|
12/13/12 |
#0004-13 |
Furnishing and Delivery of Charter Bus Transportation Services
AWARDED VENDOR:
Classic Cruisers, Inc. - Items A & B - $60,000.00 |
|
12/13/12 |
#0005-13 |
Furnishing and Delivery of Plumbing and Heating Repair Equipment and Supplies
AWARDED VENDOR: Aggregate Contract - $50,000.00
Atlantic Plumbing Supply Corp.
Grant Supply Company, Inc.
Lawson Products, Inc.
USA Blue Book |
|
12/19/12 |
#0006-13 |
Furnishing and Delivery of Moist Clay
AWARDED VENDOR:
BID REJECTED |
|
12/19/12 |
#0007-13 |
Furnishing and Delivery of Building Maintenance Services
AWARDED VENDOR:
Federal Cleaning Contractors - Proposal #1 - Window Cleaning - $12,085.00 |
|
12/20/12 |
#0008-13 |
Furnishing and Delivery of Electrical Equipment and Supplies
AWARDED VENDOR: Aggregate Contract - $60,000.00
Cooper Friedman Electric Supply Co., dba Cooper Electric Supply Co.
Facility Solutions Group
Graybar Electric Co.
Lawson Products, Inc.
Warshauer Electric |
|
12/20/12 |
#0009-13 |
Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Service
AWARDED VENDOR: Aggregate Contract - $275,000.00
Barg's Lawn & Garden Shop, Inc.
Cherry valley Tractor Sales
Davis Equipment Sales, Inc.
Deacon Equipment Co, Inc.
Finch Services, Inc.
Foley, Inc.
Garden State Bobcat, inc.
KLBL, Inc. , dba Vic Gerard Golf Cars
Metro Pumps & Systems, Inc.
Ocean County Equipment, Inc., dba Ace Outdoor Power Equipment
Plant Food Company, Inc.
Rodio Tractor Sales, Inc.
Smith Tractor & Equipment, Inc.
Storr Tractor co.
Trico Equipment Services, LLC
W.H. Potter & Son, Inc.
Wilfred Mac Donald, Inc.
Xtreme Machines
|
|
12/20/12 |
#0010-13 |
Furnishing and Delivery of Sewer Line Cleaning Services, Emergency Repair of Septic Systems and Emergency Repair of Septic and Sewer Pumps
AWARDED VENDOR:
Karl K. Deigert Enterprises, Inc. - 2013 Supply/Service Contract - $10,000.00 |
|
12/20/13 |
#0011-13 |
Furnishing and Delivery of Auto Body Repair Services
AWARDED VENDOR:
Perez-Casado Enterprises, Inc. - 2013 Service Contract - $20,000.00 |
|
12/28/12 |
#0012-13 |
Furnishing, Delivery and Servicing of Portable Toilet Rental Services
AWARDED VENDOR:
Johnny on the Spot, Inc. - Proposal #1, Items 1-5 - 2013 Service Contract - $67,500.00
Horizon Disposal Services, Inc. - Proposal #2, 2013 Monmouth County Fair - $4,500.00 |
|
1/3/13 |
#0013-13 |
Providing Veterinary Services
AWARDED VENDOR:
Colts Head Veterinary Services, Proposal #1, Items 1-35, 2013 Service Contract - $31,000.00 |
|
1/3/13 |
#0014-13 |
Furnishing and Delivery of Animal Feed and Supplements and Ear Corn
AWARDED VENDOR:
Hemlock Hil Farm - Proposal #2, items 1-21 - $13,000.00; Proposal #3, item 1 - $1,510.00
Total Contract amount of : $14,510.00 |
|
1/4/13 |
#0015-13 |
Furnishing and Delivery of Tree Trimming Services
AWARDED VENDOR:
Becker's Tree Service - 2013 Service Contract - 2013 Service Contract - $89,000.00 |
|
1/4/13 |
#0016-13 |
Repair and Installation of Wooden, Metal and Fiberglass Overhead and Metal Rollling Doors
AWARDED VENDOR:
Capozzi Overhead Doors, Inc. - 2013 Supply/Service Contract - $32,800.00 |
|
1/16/13 |
#0017-13 |
Furnishing and Delivery of Uniform Items (Boots)
AWARDED VENDOR:
The Liberty Store - 2013 Supply Contract - $14,400.00 |
|
1/16/13 |
#0018-13 |
Furnishing and Delivery of Road Maintenance Materials
AWARDED VENDOR:
RWV Land & Livestock South, Inc. - Items 1, 5, 6, 8 - $31,328.25
RWV Land & Livestock South, Inc. - Item 6, $1,936.00
Tuckahoe Sand & Gravel - Item 2 - $5,442.50
Trap Rock Industries, LLC - Items 3, 7, 9 - $26,947.50
Stavola Construction Materials, Inc. - Item 4 - $6,175.00 |
|
1/18/13 |
#0019-13 |
Furnishing and Delivery of Printing Services
AWARDED VENDOR:
New Jersey Printing and Graphics - Proposal #1 @ #34,000.00; Proposal #3 @ $25,000.00; Proposal #5 @ $8,000.00, Total Contract amount of $67,000.00
Urner Barry Publications, Inc. - Proposal #2 - $5,000.00
Roelynn Litho, Inc. - Proposal #4 - $12,000.00 |
|
1/18/13 |
#0020-13 |
Furnishing and Delivery of Golf Cart Repair Parts & Services
AWARDED VENDOR:
Golf Car Specialties, LLC
KLBL, Inc. dba Vic Gerard Golf Cars
Total Aggregate Contract amount of: $15,000.00 |
|
1/25/13 |
#0021-13 |
Furnishing and Delivery of Animal Feed and Supplements
AWARDED VENDOR:
Dill's Raceway Equipemtn, Inc. - Proposal #1, Items 1-25 - $10,300.00 |
|
1/25/13 |
#0022-13 |
Furnishing and Delivery of Carpet Cleaning Services
AWARDED VENDOR:
Maverick Building Services - Proposal #1, items 1-34 - $8,351.50 |
|
1/31/13 |
#0023-13 |
Furnishing of Facilities and Staff for Summer Sports Camps
AWARDED VENDOR:
Saint John Vianney High School - 2013 Suply Contract - $48,000.00 |
|
1/31/13 |
#0024-13 |
Furnishing and Delivery of Work Uniform Items
AWARDED VENDOR:
Bob's Uniform Shop, Inc. - 2013 Supply Contract - $15,000.00 |
|
2/12/13 |
#0025-13 |
Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals, and Agricultural Supplies
AWARDED VENDOR:
Agrium Advanced Technologies - Items 69, 70, 81, 91, 99, 106 - $26,333.00
Chamberlin & Barclay, Inc. - Items 61, 75, 77, 107, 110, 113, 114 - $31,603.80
Davisson Golf, Inc. - Items 49, 129 - $17,602.10
Dry Ject, Inc. - Items 122, 126 - $5,167.00
East Coast Sod & Seed, LLC - Item 6 - $175.00
Fertl - Soil Turf Supply, Inc. - Items 51, 52, 53, 56, 63, 104, 109, 116, 125, 130, 131, 139 - $70,994.05
Fisher & Son Company, Inc. - Items 16, 22, 25, 27, 94, 103, 128, 135, 136, 137 - $64,471.94
Grass Roots Turf Products, Inc. - Items 4, 32, 33, 46, 55, 57, 87, 97 - $62,955.45
Harrell's, LLC - Item 42 - $3,900.00
Helena Chemical Company - Items 21, 24, 47, 66, 67, 90, 92, 108, 111, 132, 140- $38,103.12
Integrated Turf Management, Inc. - Items 18, 20 - $13,176.00
John Deere Landscapes, Inc. - Items 8, 43, 80, 82, 85, 86, 93, 95, 133, 134, 138 - $43,025.53
Jonathan Green & Sons, Inc - Items 10, 15 - $1,262.50
Mitchell Proudcts, LLC - Items 117, 118, 119, 120, 121 - $94,887.60
Pennington Seed,Inc. - Items 2, 9, 14 - $5,192.00
Plant Food Company, Inc. - Items 17, 26, 31, 37, 39, 123 - $56,430.25
Primos Products, Inc - Item 44 - $4,550.00
Reed & Perrine Sales, Inc - Items 5, 11, 13, 19, 23, 34, 35, 40, 41, 54, 62, 72, 73, 79, 88, 89, 98, 102, 105, 112, 115 - $151,567.93
Seeton Turf Warehouse, LLC - Items 7, 36, 38, 48, 58, 59, 60, 101 - $62,210.54
The Terre Company of New Jersey, Inc - Items 28, 100, 124 - $22,556.00
Turf Trade - Item 3 - $3,960.00
Winfield Solution, LLC - Items 1, 50, 64, 65, 68, 71, 74, 78, 83, 84, 96 - $66,337.59
|
|
2/15/13 |
#0026-13 |
Furnishing and Delivery of Janitorial Supplies
AWARDED VENDOR:
Madsen & Howell, Inc. - Items 11, 21-27, 29-31, 33-35, 48, 50 - $10,614.18
TSP Maintenance Supply, LLC - Items 41 - 45 - $8,568.00
Dash Medical Gloves, Inc. - Item 19 - $2,742.00
Hobrean, Inc. - Items 16, 17 - $325.75
Chem-Tek Industries, Inc. - Items 10, 12, 28, 32, 51 - $2,238.08
Internline Brands, dba AMSAN - Items 6, 13, 49 - $488.50
Spruce Industries - Items 5, 37, 38 - $11,963.20
Pyramid School Products - Items 4, 7-9, 15, 18, 20, 36, 39, 40, 46, 47 - $1,346.55
Unipak Corp. - Item 3 - $12,075.00
Central Poly Corporation - Items 1, 2, 14 - $3,323.50
|
|
2/20/13 |
#0027-13 |
Furnishing and Delivery of Golf Products, Resale Merchandise and Clothing
AWARDED VENDOR:
Aggregate Contract - $119,000.00
Acushnet Company
Bridgestone Golf, Inc.
CTM, LLC
Daystone International Corp.
Golf Max
Jack Jolly & Son, Inc.
Nike Golf/Nike USA, Inc.
Nuun & Company, Inc.
Sun Mountain Sports, Inc.
The Jox Company/Golf Jox, Inc.
Tour Edge GOlf Mfg., Inc.
Town Talk Mfg. Co. Inc. |
|
2/26/13 |
#0028-13 |
Furnishing and Delivery of Amusement Rides and Games
AWARDED VENDOR:
BID REJECTED |
|
2/26/13 |
#0029-13 |
Furnishing and Delivery of Uniform Items and Accessories
AWARDED VENDOR:
Lanigan Associates, Inc - 2013 Supply Contract - $40,000.00 |
|
3/5/13 |
#0030-13 |
Furnishing and Delivery of Irrigation System Repair Parts
AWARDED VENDOR:
Aggregate Contract - $55,500.00
Atlantic Irrigation Specialties, Inc
Storr Tractor Company |
|
3/5/13 |
#0031-13 |
Furnishing and Delivery of Golf Course Supplies
AWARDED VENDOR:
Fertl-Soil Turf Supply, Inc - 1, 3-25, 28, 29, 31-41, 43-48, 50-53, 55-61, 63-66, 73-77, 79, 83, 87, 89, 92 - $21,327.04
Grass Roots Turf Products, Inc. - 2, 26, 27, 30, 42, 54, 62, 67- 72, 78, 80-82, 84-86, 88-91 - $9,033.52 |
|
3/7/13 |
#0032-13 |
Furnishing and Delivery of a U.S.G.A. Recognized Golf Handicap & Information Network Service for Individual Golfers
AWARDED VENDOR:
New Jersey State Golf Association - 2013 Service Contract - $33,900.00 |
|
3/7/13 |
#0033-13 |
Furnishing and Delivery of Golf Course Bunker Sand
AWARDED VENDOR:
Mitchell Products, LLC - 2013 Supply Contract - $27,105.00 |
|
3/13/13 |
#0034-13 |
Furnishing and Delivery of Lumber and Building Materials
AWARDED VENDOR: Aggregate Contract $60,000.00
Bayway Lumber;
Dykes Lumber Company, Inc.;
Madison Township Lumber & Supply Company, Inc. |
|
3/13/13 |
#0035-13 |
Furnishing, Delivery, and Application of Dust Control Soil Stabilization Services
AWARDED VENDOR:
Peckham Materials Corp. $25,875.00 (2013 Service Contract) |
|
3/19/13 |
#0036-13 |
Furnishing and Delivery of a Modular Reinforced Concrete Floating Dock
AWARDED VENDOR:
Concrete Flotation Systems, Inc. d/b/a Bellingham Marine Industries $139,244.00 |
|
3/14/13 |
#0037-13 |
Furnishing and Delivery of Irrigation and Pumping Equipment
AWARDED VENDOR:
Storr Tractor Company $31,000.00 (2013 Supply/Service Contract) |
|
3/14/13 |
#0038-13 |
Furnishing and Delivery of Golf Course Irrigation Well Equipment Services and Repair Parts
AWARDED VENDOR:
A.C. Schultes, Inc. $8,000.00 (2013 Supply/Service Contract) |
|
3/28/13 |
#0039-13 |
Paved Trail Repairs for Henry Hudson Trail and Hominy Hill Golf Course and Paved Trail Construction for Pine Brook Golf Course 2013
AWARDED VENDORS:
Proposal #1, Items 1-11: F&P Contractors, Inc., $174,162.40;
Proposal 2 & 3: All Surface Asphalt Paving, Inc., $316,028.75 |
|
3/28/13 |
#0040-13 |
Furnishing of a Mobile Concessoin Vehicle at the Sprayground/Playground at Dorbrook Recreation Area
AWARDED VENDOR:
Park Eats, LLC - in the Total Lease Contract Amount of : $9,122.26 |
|
3/22/13 |
#0041-13 |
Furnishing and Delivery of Gas Pump Repair Parts and Services
AWARDED VENDOR: |
|
4/3/13 |
#0042-13 |
Rental of Fair Tents
AWARDED VENDOR:
All Bids Rejected |
|
4/3/13 |
#0043-13 |
Furnishing and Delivery of Amusement Rides & Games
AWARDED VENDOR:
Ace Tent Amusements Corp. |
|
4/17/13 |
#0044-13 |
Bunker Restoration at Hominy Hill Golf Course, Phase 2
AWARDED VENDOR:
Total Turf Golf Services, Inc., Items 1-6; Total Contract Amount: $294,658.00 |
|
4/4/13 |
#0045-13 |
Boat Basin & Channel Dredging of Monmouth Cove Marina
AWARDED VENDOR:
Wickberg Marine Contracting, Inc. - Items 1-4 - Total Contract Amount: $369,890.00 |
|
4/23/13 |
#0047-13 |
Furnishing & Delivery of Fireworks and All Associated Services
AWARDED VENDOR:
D & M Fireworks, LLC, Total Contract Amount: $9,000.00
|
|
4/24/13 |
#0048-13 |
Furnishing of Tub Grinding and/or Removal Services
AWARDED VENDOR:
J.H. Reid On-Site Recycling, Inc., Items 1-10; Total Contract Amount: $176,877.00 |
|
4/24/13 |
#0049-13 |
Installation of Mooring Timber Piles
AWARDED VENDOR:
Wickberg Marine Contracting, Inc., Items 1-3; Total Contract Amount: $74,000.00 |
|
5/1/13 |
#0050-13 |
Skatepark Resurfacing and Equipment Repair 2013
AWARDED VENDOR:
All Bids Rejected |
|
5/22/13 |
#0051-13 |
Furnishing & Delivery of Lifeguard Uniform Items
AWARDED VENDOR:
The Sport Spot, Inc.; Estimated Total Contract Amount: $3,700.00 |
|
5/8/13 |
#0052-13 |
Furnishing & Delivery of Bus Transportation Service for the 2013 Recreation Assistance Program and 2013 Shuttle Bus Transportation Services for the Monmouth County Fair
AWARDED VENDORS:
Seman-Tov, Inc., Proposal 1, Items 1 & 2; Estimated Total Contract Amount: $11,700.00;
Michael A. Loori Bus Company, Inc., Proposal 2, Items 1 & 2; Estimated Total Contract Amount: $10,000.00 |
|
5/9/13 |
#0053-13 |
Chain Link Fence Installation at Monmouth Cove Marina
AWARDED VENDOR:
Northeastern Interior Services; Total Contract Amount: $85,450.00 |
|
5/9/13 |
#0054-13 |
Rental of Fair Tents
AWARDED VENDOR:
L & A Tent Rentals, Inc.; Total Contract Amount: $73,365.00 |
|
6/28/13 |
#0055-13 |
Restoration of Main House and Carriage House at Portland Place, Hartshorne Woods Park - Phase 1
AWARDED VENDOR: Precision Building & Construction, LLC, Base Bid Price @ $1,435,078.00 minus(-) $60,000.00 for deduction of Carriage House Roof; in the Total Contract Amount of: $1,375,078.00
|
|
7/9/13 |
#0056-13 |
Orientation Room Alterations at the Manasquan Reservoir Environmental Center
AWARDED VENDOR: Penn Bower, Inc., Total Base Bid; In the Total Contract Amount of: $80,750.00 |
|
7/9/13 |
#0057-13 |
Furnishing of Tour Packages
AWARDED VENDORS: Finer Vermont Tours, Inc., Proposal 1, In the Estimated Total Contract Amount of: $30,900.00
Suncoast Tours, Proposal 2, 3, & 4; In the Estimated Total Contract Amount of: $60,850.00 |
|
8/27/13 |
#0058-13 |
Furnishing of Exterior Painting Services 2013
AWARDED VENDORS:
JG Painting & Contracting, LLC - ITEMS: Proposal 1, Items 1-3 @ $16,325.00; Proposal 2, Items 1-3 @ $20,700.00; Proposal 3, Items 1-4 @ $18,650.00; Proposal 4, Items 1-4 @ $14,250.00; in the Total Contract Amount of: $69,925.00
TM Painting & Contracting, LLC - ITEMS: Proposal 5, Items 1-4 @ $23,800.00; in the Total Contract Amount of: $23,800.00 |
|
9/10/13 |
#0059-13 |
Printing and Mail Preparation of the Monmouth County Park System Program Directory Year 2014, Volumes 1-5
AWARDED VENDOR: Evergreen Printing; in the Estimated Total Contract Amount of: $72,000.00 |
|
9/18/13 |
#0060-13 |
Furnishing & Delivery of Four-Wheel, Two-Passenger Electric-Powered Golf Carts and Accessories
AWARDED VENDOR: KLBL, Inc. dba Vic Gerard Golf Cars; in the Total Contract Amount of: $30,141.00 |
|
9/26/13 |
#0061-13 |
Design and Construction of a Storage Pole Barn at Wolf Hill Recreation Area
AWARDED VENDOR: |
|
10/1/13 |
#0062-13 |
Furnishing of Building Demolition Work, Asbestos Removal, Well Sealing and UST and AST Removal
AWARDED VENDORS:
Frank Lurch Demolition Company, LLC; Proposal 1; in the Total Contract Amount of: $73,325.00
D & J Mazza Demolition, Inc.; Proposal 2; in the Total Contract Amount of: $37,150.00 |
|
10/2/13 |
#0063-13 |
Furnishing of Services for the Preparation and Re-Painting of Metal Roofing and the Removal of Existing Asphalt/Fiberglass Roof Shingles & Cedar Shingles & Installation of New Roofing & Gutters for 2013
AWARDED VENDORS:
Eastgate Construction Company, Inc.; Proposal 1; in the Total Contract Amount of: $32,830.00
Wespol Construction & Metal Distributors, LLC;
Proposal 2; in the Total Contract Amount of: $15,700.00
GEN II Contracting Company, Inc.; Proposal 3; in the Total Contract Amount of: $10,450.00 |
|
9/26/13 |
#0064-13 |
Furnishing of Tree Trimming Services Supplement #1
AWARDED VENDOR: Clear Solutions; in the Estimated Total Contract Amount of: $23,500.00 |
|
10/1/13 |
#0065-13 |
Furnishing & Delivery of Heating Maintenance and Repair Parts & Service
AWARDED VENDOR: Automated Building Controls, Inc.; in the Estimated Total Contract Amount of: $50,000.00 |
|
10/24/13 |
#0066-13 |
Fishing Pier Reconstruction at Bayshore Waterfront Park
AWARDED VENDOR: |
|
11/19/13 |
#0067-13 |
Playground Repairs at Various Parks
AWARDED VENDOR: |
|
11/20/13 |
#0068-13 |
Building #521, Renovation, HVAC Design and Installation - Thompson Park
AWARDED VENDOR: |
|
11/26/13 |
#0069-13 |
Furnishing and Delivery of a Sand Storage Silo
AWARDED VENDOR: |
|
11/26/13 |
#0070-13 |
Henry Hudson Trail Bridge Replacement, East Creek - Borough of Union Beach, NJ
AWARDED VENDOR: |
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11/14/13 |
#0001-14 |
Furnishing & Delivery of Automotive Repair Parts and Services
AWARDED VENDOR: |
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11/14/13 |
#0002-14 |
Furnishing & Delivery of Goose Control Services
AWARDED VENDOR: |
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11/13/13 |
#0003-14 |
Furnishing of Septic Tank Pumping and Disposal Services
AWARDED VENDOR: Horizon Disposal/MGI; In the Estimated Total Contract Amount of: $21,000.00 |
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11/13/13 |
#0004-14 |
Furnishing & Delivery of Animal Feed, Supplements, and Ear Corn
AWARDED VENDORS:
Dill's Raceway Equipment, Inc., Proposal #1, Items #1-31; In the Estimated Total Contract Amount of: $11,420.00
Hemlock Hill Farm, Proposal #2, Items #1-25 ($13,500.00 estimated); Proposal #3, Item #1 ($1,250.00 estimated); In the Estimated Total Contract Amount of: $14,750.00
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11/27/13 |
#0005-14 |
Furnishing and Delivery of Credit/Debit Card Payment Services Through Telephone, Electronic Transmission, in Person & by Internet Access
AWARDED VENDOR: |
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12/5/13 |
#0006-14 |
Furnishing and Delivery of Amusement Rides & Games
AWARDED VENDOR: |