| 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
| #0002-17 | Furnishing, Delivery and Servicing of Portable Toilet Rental Services
AWARDED VENDOR:
Johnny on the Spot, LLC, Proposal 1 - $80,000.00
Russel Reid Waste Hauling & Disposal Service Co., Inc., Proposal 2 - $7,000.00
|
| 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 | #0004-17 | Furnishing 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
| #0006-17 | Furnishing 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
| #0007-17 | Furnishing and Delivery of Electrical Equipment and Supplies
AWARDED VENDOR: Aggregate Amount - $60,000.00
Graybar Electric Co., Inc.
Cooper Electric
|
10/27/16
| #0008-17 | Furnishing 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 | #0010-17 | Furnishing 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: Aggregate Contract - $120,000.00
Acushnet Company
Callaway Golf Sales Company
CMC Golf, Inc.
Dorfman Pacific Co., Inc.
Golf Max
HJ Glove of America, Inc.
Jack Jolly & Son, Inc.
NYX Golf
Pukka, Inc.
Sun Mountain Sports, Inc.
Tour Edge Golf Mfg., Inc.
Town Talk Mfg. Co., Inc.
Vantage Custom Classics, Inc.
|
| 11/3/16 | #0012-17 | Furnishing 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 | #0014-17 | Furnishing and Delivery of Charter Bus Transportation Services (48 & 56 Passenger Buses)
AWARDED VENDOR:
Stout's Charter Services, Inc. - $63,000.00
|
11/29/16
| #0015-17 | Furnishing of Facilities and Staff for Sports Camps
AWARDED VENDOR:
Saint John Vianney High School - $69,000.00
|
12/1/16
| #0016-17 | Furnishing of Vending Services
AWARDED VENDOR:
Culinary Ventures Vending - Revenue
|
12/1/16
| #0017-17 | Furnishing and Delivery of Amusement Rides, Concessions and Games
AWARDED VENDOR:
Reithoffer Shows, Inc. - Revenue
|
12/2/16
| #0018-17 | Furnishing 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:
Dill's Raceway Equipment, Inc., Proposal #1 - $11,000.00
Hemlock Hill Farm, Proposals #2 & 3 - $18,005.00
|
12/16/16
| #0020-17 | Furnishing and Delivery of Specialized Automotive Parts & Service
AWARDED VENDOR: Aggregate Contract - $25,000.00
Dick's Auto Electric, Inc.
Hydraulic Technologies, LLC
Jersey Truck Equipment Company, Inc.
Monmouth Truck Equipment
The Hose Shop, Inc.
Trans-Bearing Company, Inc.
Trius, Inc.
|
| 12/16/16 | #0021-17 | Furnishing and Delivery of Printing Services
AWARDED VENDOR:
New Jersey Printing & Graphics, Inc., Proposals #1 & 3 - $50,500.00
Urner Barry Publications, Inc., Proposal #2 - $4,000.00
Roelynn Litho, Inc., Proposals #4, 5 & 6 - $35,000.00
|
| 1/4/17 | #0022-17
| Rental of Fair Tents
AWARDED VENDOR:
L & A Tent Rentals - $89,980.00 |
| 12/22/16 | #0023-17 | Furnishing and Delivery of Uniform Items (Boots)
AWARDED VENDOR:
The Liberty Store - $16,000.00
|
| 12/22/16 | #0024-17 | Furnishing and Delivery of Janitorial Supplies and Concession Items
AWARDED VENDOR: Aggregate Contract - $70,000.00
Central Poly Corporation
Madsen & Howell, Inc.
Pyramid School Products Company
Scoles Floorshine Industries
Site One Landscape Supply
Spruce Industries
TSP Maintenance Supply, LLC
W.B. Mason Co., Inc.
|
1/18/17
| #0025-17 | Furnishing and Delivery of Irrigation System Repair Parts
AWARDED VENDOR: Aggregate Contract - $47,300.00
SiteOne Landscape Supply
Storr Tractor Company
|
1/18/17
| #0026-17
| Furnishing and Delivery of Irrigation and Pumping Equipment Services and Repair Parts
AWARDED VENDOR:
Storr Tractor - $26,200.00
|
| 1/18/17 | #0027-17 | Furnishing and Delivery of Golf Course Irrigation Well and Pumping Equipment Services and Repair Parts
AWARDED VENDOR:
A.C. Schultes, Inc. - $10,000.00
|
1/31/17
| #0028-17
| Furnishing and Delivery of Outer Work Wear Uniform Items
AWARDED VENDOR:
The Liberty Store - $15,000.00
|
1/31/17
| #0029-17 | Furnishing and Delivery of Basic Uniform Items and Accessories
AWARDED VENDOR:
Some's Uniforms, Inc. - $40,000.00
|
2/10/17
| #0030-17 | Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies
AWARDED VENDOR:
Chamberlin & Barclay - item 64 - $1,281.00
Crop Production Services - items 50, 51, 52, 54, 63, 65, 66, 74, 83, 89, 107, 114 - $25,493.18
Fertl-Soil - items 62, 68, 71, 95 - $20,074.44
Fisher & Son Co., Inc. - items 11, 13, 21, 24, 25, 26, 30, 44, 46, 84, 85, 88, 93, 94, 116, 117, 119, 121, 123, 124, 125, 126 - $157,277.98
Grass Roots Turf Products, Inc - items 29, 34, 35, 36, 37, 38, 41, 49, 53, 59, 69, 72, 78, 79, 81, 96, 98, 99, 103, 127 - $116,670.65
Harrell's LLC - items 42, 57 - $71,668.50
Integrated Turf Management, Inc - item 22 - $7,172.50
Jonathan Green & Sons, Inc - items 16, 20 - $973.75
Levitt's, LLC - items 8, 18, 55 - $5,211.20
Mitchell Products, LLC - items 109, 110, 111, 112 - $105,873.60
Plant Food Company, Inc - items 23, 27, 28, 33, 40, 113- $67,238.15
Primos Products, Inc - items 43, 45, 118 - $9,409.50
Reed and Perrine - items 2, 6, 12, 17, 19, 48, 60, 61, 67, 70, 75, 76, 80, 82, 86, 87, 90, 91, 92, 97, 102, 104, 105, 106, 108, 122- $179,809.15
Seeton Turf Warehouse, LLC - items 31, 47, 56, 58, 77, 100, 101, 128 - $63,883.53
Siteone Landscape Supply - items 9, 120 - $1,490.82
Trugreen LP - item 32 - $10,580.00
Winfield Solutions LLC - items 73, 115 - $523.40
East Coast Sod & Seed LLC - items 1, 3, 5, 7, 10, 14, 15 - $32,869.00
|
2/24/17
| #0031-17
| Furnishing and Delivery of Paint, Related Supplies and Accessories
AWARDED VENDOR: - Aggregate award $33,120.00
Ricciardi Brothers Inc
The Sherwin Williams Company |
| 3/10/17 | #0032-17
| Furnishing and Delivery of Office Supplies, Copy Paper and Concession Supplies
AWARDED VENDOR: - Aggregate award $20,000.00
Contract Paper Group, Inc.
School Specialty, Inc.
W.B. Mason Co., Inc.
|
3/21/17
| #0033-17 | Henry Hudson Trail Repairs - Union Beach to Keyport
AWARDED VENDOR:
DCRS, LLC - $236,086.75 |
3/21/17
| #0034-17 | Furnishing, Delivery and Installation of Furnaces
AWARDED VENDOR:
Automated Building Controls, Inc. - $48,870.00
|
| 3/28/17 | #0035-17 | Furnishing of Tour Packages
AWARDED VENDOR:
Suncoast Tours - $49,650.00
|
| 3/31/17 | #0036-17 | Furnishing, Delivery and Installation of Irrigation Retrofit Multi Pump Control System
AWARDED VENDOR:
Storr Tractor Company - $19,748.00
|
| 3/31/17 | #0037-17 | Furnishing and Delivery of Four-Wheel Electric-Powered Golf Carts
AWARDED VENDOR:
Golf Car Specialties - $138,850.00
|
| 4/4/17 | #0038-17 | Furnishing, Delivery and Application of Dust Control Soil Stabilization Services
AWARDED VENDOR:
Peckham Materials Corp. - $29,250.00
|
4/7/17
| #0039-17
| Furnishing and Delivery of Various Fencing
AWARDED VENDOR:
Taylor Fence Co., Inc. - Proposal 1 & 2 - $34,559.75 |
| 4/11/17 | #0040-17
| Howell Park Golf Course - Bunker Renovation Project
AWARDED VENDOR:
NMP Golf Construction Corp. - $399,409.00
|
4/20/17
| #0041-17 | Furnishing and Delivery of Polo Pique Staff Shirts
AWARDED VENDOR:
Some's Uniforms, Inc. - $12,000.00 |
| 4/20/17 | #0042-17 | Furnishing and Delivery of Bus Transportation Service (52 Passenger School Buses) for 2017 Recreation Assistance Program
AWARDED VENDOR:
Michael A. Loori Bus Co., Inc. - $24,400.00 |
| 4/28/17 | #0043-17 | Alterations and Additions to Creative Arts Center, Building 549, Thompson Park
AWARDED VENDOR:
T. Galante Construction, Inc. - $1,498,358.00
|
| 4/25/17 | #0044-17 | Furnishing, Delivery and Installing of Golf Cart Batteries
AWARDED VENDOR:
Golf Car Specialties - $50,000.00 |
| 4/25/17 | #0045-17 | Furnishing and Delivery of Golf Cart Concession Vehicles
AWARDED VENDOR:
E-Z Go, Division of Textron, Inc. - $24,905.50
|
5/2/17
| #0046-17
| Furnishing and Delivery of Grounds and Turf Equipment
AWARDED VENDOR:
W.H. Potter & Son, Inc. - $10,756.76 |
6/6/17
| #0047-17 | Waln's Mill Equipment Alterations at Historic Walnford, Upper Freehold Township, NJ
AWARDED VENDOR:
|
5/22/17
| #0048-17 | Furnishing of Mold Remediation and Decontamination Services at Hominy Hill Golf Course, Building 1301, Colts Neck, NJ
AWARDED VENDOR:
Asbestos and Mold Services, Corp. - $10,890.00
|
| 5/2/17 | #0049-17 | Furnishing of Swimming Pool Repair Services, Pool Chemicals and Supplies
AWARDED VENDOR:
Add On Pools, Inc - Proposal 1 & 2 - $45,000.00 |
5/25/17
| #0050-17 | Reptile House Renovation at Huber Woods Park
ALL BIDS REJECTED
|
5/25/17
| #0051-17
| Reptile House Exhibit Fabrication at Huber Woods Park
NO BIDS RECEIVED
|
| 5/31/17 | #0052-17
| Furnishing and Delivery of Road Maintenance Materials
AWARDED VENDOR:
RWV Land & Livestock South, Inc. - $32,669.00
Brickwall Corporation - $17,950.00
Stavola Construction Materials, Inc. - $57,237.50
Trap Rock Industries, LLC - $2,917.50
|
| 5/31/17 | #0053-17 | Temporary Use and Occupancy of Monmouth County Board of Recreation Commissioners' Land for Agricultural Use for the Years 2017-2023
NO BIDS RECEIVED
|
6/1/17
| #0054-17
| Wood Shingle Roof Replacement for Dutch Barn at Historic Longstreet Farm & Cow Barn at Historic Walnford
AWARDED VENDOR:
|
6/1/17
| #0055-17 | Furnishing and Delivery of Sewer Line Cleaning and Septic System Repair and Installation
AWARDED VENDOR:
Karl K. Deigert Enterprises, Inc. - $7,000.00
|
6/8/17
| #0056-17
| Furnishing and Delivery of Licensed Motor Vehicles
AWARDED VENDOR:
Hertrich Fleet Services - $95,127.00
Bayshore Ford Truck Sales, Inc. - $419,952.00
Beyer Ford - $68,345.00
|
5/31/17
| #0057-17
| Furnishing of a Mobile Food Concession Vehicle Service at Dorbrook Recreation Area
AWARDED VENDOR:
All Around Concessions - Revenue
|
| 5/31/17 | #0058-17
| Furnishing of a Mobile Food Concession Truck/Cart Service at Holmdel Park, Manasquan Reservoir and Seven Presidents Oceanfront Park
NO BIDS RECEIVED
|
| 7/18/17 | #0060-17 | Reptile House Renovation at Huber Woods Park
AWARDED VENDOR:
Robert Frizell, Inc. - $259,898.00
|
| 7/20/17 | #0059-17 | Window and Door Replacement for Golf Course Administration Building 1301 at Hominy Hill Golf Course
AWARDED VENDOR:
J & M Quality Contracting, LLC - $79,995.00
|
| 7/21/17 | #0061-17
| Parking Lot Reconstruction at Deep Cut Gardens
AWARDED VENDOR:
ALL BIDS REJECTED
|
8/1/17
| #0062-17
| Furnishing and Delivery of Catering and Event Management Services for Wickatunk Recreation Area, Marlboro, New Jersey for the 2017/2018 Seasons
AWARDED VENDOR:
Jacques Exclusive Catering - REVENUE
|
| 8/3/17 | #0063-17
| Building 303 - Septic System Repair Turkey Swamp Park Shelter Building
AWARDED VENDOR:
Karl K. Deigert Enterprises, Inc. - $35,993.50
|
| 8/4/17 | #0064-17 | 2017 Playground Repairs at Various Parks
AWARDED VENDOR:
Sports & Golf Solutions - $80,460.50
|
8/15/17
| #0065-17
| Furnishing and Delivery of 2017 Licensed Motor Vehicles (Supplement #1)
AWARDED VENDOR:
Mid-Atlantic Truck Centre, Inc. - Proposals 1 & 2 @ $325,249.00
|
9/6/17
| #0066-17
| Furnishing of Services for Re-Roofing Bldg #1301, the Golf Administration Building at Hominy Hill Golf Course
AWARDED VENDOR:
|
| 9/8/17 | #0067-17 | Food and Beverage Concessions at Shark River, Charleston Springs, Hominy Hill and Howell Park Golf Courses
AWARDED VENDOR:
Links Hospitality, LLC - REVENUE |
| 8/29/17 | #0068-17 | Parking Lot Reconstruction at Deep Cut Gardens
AWARDED VENDOR:
|
| 9/8/17 | #0069-17 | Furnishing, Delivery and Installation of Irrigation Nutrient Injection System
AWARDED VENDOR:
Storr Tractor Company - $29,113.00
|
| 9/15/17 | #0070-17 | Printing and Mail Preparation of the Monmouth County Park System Parks & Programs Guide, Year 2018, Volumes 1-5
AWARDED VENDOR:
Evergreen Printing - $79,000.00 |
| 9/19/17 | #0071-17 | Furnishing, Delivery and Installation of Boilers, Furnaces and Central Air Conditioning Systems
AWARDED VENDOR:
|
| 9/28/17 | #0072-17 | New Septic Disposal System - Wickatunk Recreation Area
AWARDED VENDOR: |
| 9/28/17 | #0074-17 | Fort Monmouth Recreation Center HVAC Improvements
AWARDED VENDOR: |
| 10/3/17 | #0073-17
| Fourth Fairway Bridge Replacement - Shark River Golf Course
AWARDED VENDOR:
|
| 10/19/17 | #0001-18 | Furnishing and Delivery of Lumber and Building Materials
AWARDED VENDOR: |
| 10/19/17 | #0002-18 | Furnishing and Delivery of Electrical Equipment and Supplies
AWARDED VENDOR: |
| 10/19/17 | #0003-18 | Furnishing and Delivery of Plumbing and Heating Repair Equipment and Supplies
AWARDED VENDOR: |
| 10/19/17 | #0004-18 | Furnishing and Delivery of Golf Course and Driving Range Supplies
AWARDED VENDOR: |