|
BID OPENING DATE |
BID NUMBER |
BID NAME |
|
11/14/13 |
#0001-14 |
Furnishing & Delivery of Automotive Repair Parts and Services
AWARDED VENDOR: Aggregate Contract: $80,000.00
Allied Diesel Service, Inc.
Brice's Auto Supply, Inc.
Circle Auto Group
F & C Automotive Supply, Inc.
Freehold Dodge, Inc.
Freehold Ford, Inc.
George Wall Ford Lincoln
Larson Ford, Inc.
Lawson Products, Inc.
Lester Glenn Auto Group
Lester Glenn Ford
Mid-Atlantic Truck Centre, Inc.
Raphael Bus Sales, LLC
Sea Breeze Ford, Inc.
Van Wickle Auto Supply, Inc. |
|
11/14/13 |
#0002-14 |
Furnishing & Delivery of Goose Control Services
AWARDED VENDOR: H&E Enterprise, dba, Dog Gone Geese Company; in the Estimated Total Contract Amount of: $28,980.00 |
|
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 |
|
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
|
|
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: Bank of America Merchant Services; In the Estimated Annual Contract Amount of: $110,000.00 |
|
12/5/13 |
#0006-14 |
Furnishing and Delivery of Amusement Rides & Games
AWARDED VENDOR:
Ace Tent Amusements Corporation |
|
12/10/13 |
#0007-14 |
Food Concession at Charleston Springs Golf Course, Hominy Hill Golf Course, Howell Park Golf Course, Seven Presidents Oceanfront Park, and Dorbrook Recreation Area
AWARDED VENDORS (Revenue):
Lynda Pecchia Food Concessions - Proposal #1 Charleston Springs Golf Course $15,010.00
Park Eats, LLC - Proposal #2 Hominy Hill Golf Course $7,759.00; Proposal #3 Howell Park Golf Course $6,691.00; Proposal #5 Sprayground at Dorbrook Recreation Area $8,211.00
RS Food Express - Proposal #4 Seven Presidents Oceanfront Park $62,000.00
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|
12/17/13 |
#0008-14 |
Furnishing and Delivery of Golf Products, Resale Merchandise and Clothing
AWARDED VENDOR:Aggregate Contract: $115,000.00
Acushnet Company
Bridgestone Golf
CTM, LLC (Turfer Sportswear)
Daystone International Corp.
Drew & Rogers, Inc.
Golf Max
Jack Jolly & Son, Inc.
Nike, Inc.
Nuun & Company, Inc.
Sun Mountain Sports, Inc.
Tour Edge Golf Mfg., Inc.
Town Talk
|
|
12/17/13 |
#0009-14 |
Furnishing and Delivery of Printing Services
AWARDED VENDOR:
Graphicolor Corporation - Proposal #1, Items 1-21; in the Estimated Total Contract Amount of $33,000.00
Esquire Graphics - Proposal #2, Items 1-15 @$4,000.00 and Proposal #3, Items 1-42 @$27,000.00; in the Estimated Total Contract Amount of $31,000.00
New Jersey Printing and Graphics, Inc. - Proposal #4, Item 1; in the Estimated Total Contract Amount of $12,000.00
Roelynn Litho, Inc. - Proposal #5, Items 1-3; in the Estimated Total Contract Amount of $7,000.00
|
|
12/27/13 |
#0010-14 |
Furnishing and Delivery of Trophies, Plaques & Awards
AWARDED VENDOR: Fantasy Sports Trophies; In The Estimated Total Contract Amount of: $10,500.00 |
|
12/27/13 |
#0011-14 |
Furnishing and Delivery of Screen Printed Tee Shirts, Sweatshirts and Sweatpants
AWARDED VENDOR: Campus Coordinates; in the Estimated Total Contract Amount of: $30,000.00 |
|
12/20/13 |
#0012-14 |
Temporary Use and Occupancy of Monmouth County Board of Recreation Commissioners' Land for
Agricultural Use for the Years 2014-2015-2016-2017-2018 at Various Parks
AWARDED VENDORS (Revenue):
Stern Farms, LLC - Proposal #1, $35,068.57
Freiburger Farms - Proposal #2, $55,165.00
J.L. Farms, Inc. - Proposal #3, $103,395.97
Reid Sod Farm - Proposal #4, $16,601.20
Gibson Farms - Proposal #5, $5,060.00
Slope Brook Farm - Proposal #6, $4,150.00;
Proposal #7, $11,950.00; Proposal #12, $12,500.00
Twin Ponds Farm, LLC - Proposal #8, $10,120.00
Dancer Farms - Proposal #9, $21,076.56; Proposal #10, $6,072.48
(5 Year Lease) |
|
1/10/14 |
#0013-14 |
Furnishing and Delivery of Heating and Air Conditioning Maintenance and Repair Parts and Service
AWARDED VENDOR: Automated Building Controls; In The Estimated Total Contract Amount of: $150,000.00 |
|
1/10/14 |
#0014-14 |
Supplying Materials and Labor for Repairs to the David C. Shaw Arboretum Fence & Gates
AWARDED VENDOR:
Quality Fence of Peekskill, Inc. - Total Contract Amount of: $7,147.00 |
|
1/10/14 |
#0015-14 |
Furnishing and Delivery of Polo Pique Staff Shirts
AWARDED VENDOR: Dot Designing; in the Estimated Total Contract Amount of: $11,000.00 |
|
1/10/14 |
#0016-14 |
Furnishing and Delivery of Janitorial Supplies
AWARDED VENDOR:
All Clean, Inc - Items 10, 29, 30, 44 - $665.28
Central Poly Corporation - Items 1, 3 - $8,164.00
Dash Medical Gloves, Inc - Item 19 - $3,496.00
Interboro Packaging Corp. - Item 2 - $1,448.00
John Deere Landscapes, Inc. Item 14 - $1,912.50
MB and Companies - Items 28, 31, 45 - $296.60
Madsen & Howell, Inc - Items 12, 13, 21-27, 33, 34, 36, 39, 46, 48 - $7,233.33
Pyramid School Products - Items 4, 6, 7, 9, 11, 15, 18, 20, 35, 38, 42, 47 - $3,690.78
Sam Tell & Son, Inc. - Items 8, 16, 17, 37, 43 - $1,029.97
Spruce Industries - Items 5, 49 - $8,825.92
TSP Maintenance Supply, LLC - Items 32, 40, 41 - $10,762.55
|
|
1/28/14 |
#0017-14 |
Furnishing and Delivery of Gas Pump Repair
Parts and Services
AWARDED VENDOR:
A.H. Hoffman, LLC - Total Contract Amount $9,000.00 |
|
1/28/14 |
#0018-14 |
Furnishing and Delivery of Road Maintenance Materials
AWARDED VENDOR:
RWV Land & Livestock South Inc. - Items 1,6, 8 - $22,551.50
Tuckahoe Sand & Gravel - Item 2 - $9,855.00
Stavola Construction Materials, Inc. - Items 3, 4, 7 - $36,111.25
Trap Rock Industries, LLC - Item 9 - $722.50 |
|
2/4/14 |
#0019-14 |
New Potable Water Well for Bldg. #301 Turkey
Swamp Park
AWARDED VENDOR:
Tiger Construction Service Corp - in the Total Contract Amount of $28,246.00 |
|
2/7/14 |
#0020-14 |
Trail Surface Improvement, Phase 2, Union
Transportation Trail
AWARDED VENDOR:
James R. Ientile, Inc. - in the Total Contract Amount of $589,913.00 |
|
2/6/14 |
#0021-14 |
Furnishing and Delivery of Grounds and Turf Equipment
AWARDED VENDORS:
Wilfred MacDonald, Inc - Items 21, 24, 36, 45 & 48 - $135,118.00
Xtreme Machines - Items 11 & 16 - $21,900.00
W.H. Potter & Son - Items 6 & 44 - $6,334.00
Central Jersey Equipment, LLC - Item 12 - $8,950.00
Cherry Valley Tractor Sales - Items 1, 2, 3 (with trade-in), 7 & 18 - $122,238.42
Storr Tractor Company - Items 4, 5, 19, 22, 23, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 37, 38, 39, 40, 42, 43, 46, 47 & 49 - $827,819.62
KLBL, Inc. dba Vic Gerard Golf Cars - Items 8, 9, 10, 13, 14 & 15 - $57,812.00
W.H. Potter & Son - Item 44 - $2,774.00
Cherry Valley Tractor Sales - Items 2, 3 (with trade-in), 7 & 18 - $91,931.06 |
|
2/18/14 |
#0022-14 |
Furnishing and Delivery of Various Fencing
AWARDED VENDOR:
Taylor Fence Co., Inc. - Proposal 1, Items 1-9, $14,434.00; Proposal 2 - Items 1-2, $5,202.00 in the Total Contract Amount of $19,636.00 |
|
2/18/14 |
#0023-14 |
Furnishing of a Fireworks Display
AWARDED VENDOR:
D&M Fireworks, LLC - in the Total Contract Amount of $9,000.00 |
|
2/18/14 |
#0024-14 |
Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies
AWARDED VENDOR:
Reed & Perrine Sales, Inc. - Item #156 - $950.00
Helena Chemical Company - Items #069 & 155 - $4,518.00
Fisher & Son Co., Inc. - Items #064 & 104 - $10,072.50
Seeton Turf Warehouse, LLC - Items #040, 065, 066 - $52,233.85
Agrium Advanced Technologies, Inc. - Items #001, 058, 059, 061, 062, 067, 081, 097, 099, 100, 110, 119, 121, & 129 - $97,719.30
Central Irrigation Supply, Inc. dba Central Turf & Irrigation Supply - Items #092 & 117 - #4,786.80
Chamberlin & Barclay, Inc. - Items #021, 072, 074, 082 - $7,472.15
Dryject, Inc. - Item #142 - $1,817.00
East Coast Sod & Seed, LLC - Items #002, 003 & 014 - $5,945.00
Fertl-Soil Turf Supply, Inc. - Items #050, 056, 089, 118, 124 & 149 - $45,312.42
Fisher & Son Co., Inc. - Items #010, 017, 022, 026, 027, 029, 053, 113, 114, 116, 145, 153 & 154 - $60,096.82
Grass Roots Turf Products, Inc. - Items #034, 036, 057, 060, 111, 141 & 150 - $22,993.40
Great Grow Incorporated - Item #144 - $5,124.24
Helena Chemical Company - #047, 055, 063, 080, 084, 087, 090, 096, 098, 101, 120, 123, 126, 157 & 158 - $22,662.73
Integrated Turf Management, Inc. - Items #018 & 020 - $13,006.00
John Deere Landscapes - Items #005, 009, 023, 031, 043, 071, 076, 077, 094, 103, 108, 130 & 152 - $71,900.82
Johnathan Green & Sons, Inc. - Item #008 - $750.00
Mitchell Products, LLC - Items #132, 133, 134, 135, 136, 137 & 138 - $111,543.60
Plant Food Company, Inc. - Items #024, 028, 033, 039, 041, 042 & 139 - $67,571.75
Primos Products, Inc. - Items #046, 048, 051, 052, 054 & 148 - $4,970.00
Reed and Perrine - Items #004, 006, 007, 011, 012, 013, 015, 016, 019, 025, 037, 049, 068, 070, 085, 088, 091, 093, 095, 102, 105, 106, 107, 109, 112, 125, 127, 128 & 151 - $152,810.65
Seeton Turf Warehouse, LLC - Items #030, 035, 038 & 045 - $13,181.00
The Terre Company of New Jersey, Inc. - Item #140 - $3,852.50
Trugreen L.P. - Item #032 - $8,040.00
Winfield Solutions, LLC - Items #075, 078, 079, 083, 086 & 122 - $7,349.51
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|
2/20/14 |
#0025-14 |
Furnishing and Delivery of Credit/Debit Card Payment Services Through Telephone, Electronic Transmission, In Person and By Internet Access
AWARDED VENDOR:
Core Tranz Business Services - in the Estimated Total Contract Amount of $110,000.00 |
|
2/20/14 |
#0026-14 |
Fort Monmouth Recreation Center Swimming
Pool Repair
AWARDED VENDOR:
RJR Engineering Co., Inc. - in the Total Contract Amount of $88,000.00 |
|
2/25/14 |
#0027-14 |
Patio Reconstruction and Parking Lot Improvements
at Holmdel Park
AWARDED VENDOR:
V & K Construction, Inc. - in the Total Contract Amount of $195,672.50 |
|
2/25/14 |
#0028-14 |
Furnishing and Delivery of a Sand Storage Silo
AWARDED VENDOR:
Davisson Golf, Inc. - in the Total Contract Amount of $24,942.00 |
|
3/4/14 |
#0029-14 |
Furnishing of a U.S.G.A. Recognized Golf Handicap and Information Network Service
AWARDED VENDOR:
New Jersey State Golf Association - in the Estimated Total Contract Amount of: $32,200.00 |
|
4/15/14 |
#0030-14 |
Furnishing of Facilities and Staff for Summer Sports Camps
AWARDED VENDOR:
Saint John Vianney High School - in the Estimated Total Contract Amount of: $60,000.00 |
|
4/15/14 |
#0031-14 |
Furnishing and Delivery of Swimming Pool Repair Services, Pool Parts/Supplies and Pool Chemicals
AWARDED VENDOR:
Add On Pools, Inc. - in the Estimated Total Contract Amount of: $26,500.00 |
|
4/16/14 |
#0032-14 |
Furnishing of Galvalume Box Gutter Replacement and Repairs and Snow Guard Installation at BLDG #2514, the Charleston Springs Golf Center
AWARDED VENDOR:
Arista Builders and Designers, Inc. - in the Total Contract Amount of $21,900.00
|
|
4/29/14 |
#0033-14 |
Furnishing and Delivery of Golf Course Supplies
AWARDED VENDOR:
Fertl-Soil Turf Supply, Inc. - in the Total Contract Amount of $14,550.93
Kirby Marker, LLC - in the Total Contract Amount of $5,428.00
John Deere Landscapes - in the Total Contract Amount of $12,926.59
|
|
4/29/14 |
#0034-14 |
Furnishing of Vending Services
AWARDED VENDOR:
Culinary Ventures Vending |
|
5/6/14 |
#0035-14 |
Furnishing of Various Types of Masonry Work
AWARDED VENDOR:
Woodward Construction Company - In The Estimated Total Contract Amount of $55,000.00 |
|
5/13/14 |
#0036-14 |
Furnishing and Delivery of Grounds and Turf Equipment - Supplement #1
AWARDED VENDOR:
Storr Tractor Company - in the Total Contract Amount of $6,761.32
KLBL Inc. dba Vic Gerard Golf Cars - in the Total Contract Amount of $45,260.00
Jesco, Inc. - in the Total Contract Amount of $19,782.04 |
|
5/13/14 |
#0037-14 |
Furnishing and Delivery of Overnight Travel Packages
AWARDED VENDOR:
Finer Vermont Tours, Inc. - in the Estimated Total Contract Amount of $34,310.00
Suncoast Tours - in the Estimated Total Contract Amount of $34,968.00
|
|
5/15/14 |
#0040-14 |
Recreation Center Walkway Improvements at Fort Monmouth Recreation Center
AWARDED VENDOR:
MNC General Contracting, Inc. - in the Total Contract Amount of $36,243.50 |
|
5/23/14 |
#0038-14 |
Furnishing and Delivery of Golf Course Bunker Sand
AWARDED VENDOR:
Mitchell Products, LLC - in the Total Contract Amount of $19,250.00 |
|
5/23/14 |
#0039-14 |
Furnishing and Delivery of One(1) 2014 or Current Production Year High Lift Articulated Wheel Loader with 2.75 Cubic Yard Multi-Purpose (4-in-1) Bucket with Optional Trade-In
AWARDED VENDOR:
Jesco, Inc. - in the Total Contract Amount of $164,360.00 |
|
5/28/14 |
#0041-14 |
Application of Bulk Post-Emergent Herbicide
AWARDED VENDOR:
ALL BIDS REJECTED |
|
5/28/14 |
#0042-14 |
Furnishing, Delivery and Application of Dust Control Soil Stabilization Services
AWARDED VENDOR:
Peckham Materials Corp. - in the Total Contract Amount of $25,740.00 |
|
7/8/14 |
#0043-14 |
Removal of Asbestos Containing Material
AWARDED VENDOR: |
|
7/18/14 |
#0044-14 |
Holland Activity Center Rehabilitation, Tatum Park - Phase 2
AWARDED VENDOR: |