| 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
Winfield Solutions, LLC - Items #19, 41, 102 - $7,749.60
Trugreen LP - Item# 33 - $7,524.00
Siteone Landscape Supply- Items 5, 125 - $2,243.42
Seeton Turf Warehouse, LLC - Items 38,3966,133 - $12,365.45
Reed and Perrine- Items #3,6,8,9,10,11,12,15,17,20,24,25,31,36,48,49,50,51,61,64,70,
73,76,78,79,83,85,86,87,89,90,94,96,101,105,106,107,108,110,
112,126,132 - $251,284.31
|
| 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 VENDOR:
PJM Mechanical Contractors, Inc. - $9,800.00
|
| 2/23/16 | #0081-15 | Furnishing of Roof Repair Service to Sunnyside Equestrian Center and Fort Monmouth Recreation Center
AWARDED VENDOR:
Gen II Contracting Co., Inc. - Proposal 2, item 1 - $11,050.00
& Proposal 1, Item 1 - $18,960.00
|
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:
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 | #0017-16 | Renovation of Sprayground at Dorbrook Recreation Area
BID CANCELLED, WILL RE-BID |
| 3/1/16 | #0018-16 | Furnishing 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 | #0019-16 | Food 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 | #0023-16 | Furnishing, 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 | #0025-16 | Renovation 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
| #0029-16 | Furnishing 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 | #0034-16 | Furnishing, 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
| #0035-16 | Renovations 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
| #0041-16 | Temporary 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:
|
| 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 | #0047-16 | Huber Woods Parking Lot Crack Sealing, Rejuvenation and Repairs
AWARDED VENDOR:
L & L Paving Company, Inc. - $81,302.50
|
8/16/16
| #0051-16 | Printing 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
| #0048-16 | Furnishing, Delivery and Installation of Furnaces and a Central Air Conditioning System, Hominy Hill Golf Course
AWARDED VENDOR:
|
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
|
| 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:
|