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BID OPENING DATE |
BID NUMBER |
BID NAME |
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10/7/14 |
#0052-14 |
Furnishing, Delivery, and Installation of Replacement Boilers and Furnaces, and Natural Gas Conversions
AWARDED VENDORS:
IB Miller, Inc. - Proposal 3 @ $23,520.00 & Proposal 1 @ $6,180.00 in the Total Contract Amount of $29,700.00
Performance Mechanical Corp. - Proposal 4; in the Total Contract Amount of $23,300.00
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10/21/14 |
#0053-14 |
Replacement of Six Golf Cart Bridges at Howell Park Golf Course
AWARDED VENDOR:
Signature Bridge, Inc. - in the Total Contract Amount of $470,705.57 |
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10/21/14 |
#0054-14 |
Rigging and Transport of Heavy Equipment for Battery Lewis, Hartshorne Woods Park
No Bids Received |
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11/14/14 |
#0054-14 |
Rigging and Transport of Heavy Equipment for Battery Lewis, Hartshorne Woods Park
AWARDED VENDOR:
Central Jersey Trucking & Rigging, Inc. - Total Contract Amount $180,000.00 |
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10/23/14 |
#0055-14 |
Furnishing and Deliery of Four-Wheel Electric-Powered Golf Cars
AWARDED VENDOR:
Golf Car Specialties, LLC - Proposal 1 @ $67,683.00
KLBL, Inc., dba Vic Gerard Golf Cars - Proposal 2 @
$56,897.04 |
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10/17/14 |
#0056-14 |
Reconstruction of Thompson Park Tennis Courts and Surfacing of Various Courts
AWARDED VENDOR:
Halecon, Inc. - $167,000.00 |
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11/7/14 |
#0057-14 |
Supply and Installation of Components of a New Electrical Service for Bldg #3801 & #3804 at Fort Monmouth Recreation Area
AWARDED VENDOR:
Taj Mahal Electrical Contractor, Inc. - in the Total Contract Amount of $46,900.00
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|
10/30/14 |
#0058-14 |
Bel-Aire Golf Course Maintenance Garage Building #3006 Roof Reconstruction, Wall, NJ
AWARDED VENDOR:
MTB, LLC - in the Total Contract Amount of $147,300.00 |
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10/30/14 |
#0059-14 |
Furnishing and Delivery of a 2014 (or Current Production Year) Four Wheel Drive Agricultural Tractor (With Optional Trade-In)
AWARDED VENDOR:
Storr Tractor Company - $68,953.00 |
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11/6/14 |
#0060-14 |
Furnishing and Delivery of Grounds and Turf Equipment - Supplement #2
AWARDED VENDOR:
Cherry Valley Tractor Sales - Items 004, 016, 028; $7,831.76
Wilfred MacDonald, Inc. - Item 003; $37,694.00
Xtreme Machines, LLC - Item 014; $11,999.00
WH Potter & Son, Inc - Items 005, 009, 019, 022, 024, 025, 026, 027, 029, 030; $48,951.90
Storr Tractor Co. - Items 006, 008, 010, 011, 023; $61,905.16
Barg's Lawn & Garden Shop, Inc. - Item 007; $2,976.00
Central Jersey Equipment, LLC - Item 012; $10,760.00
Harter Equipment, Inc. - Item #1 @$96,995.00 with trade-in of -$7,000.00; $89,995.00
KLBL, Inc. dba Vic Gerard Golf Card - Item 013; $10,995.00
Montague Tool & Supply Co., Inc. - Item 021; $1,832.32
Ricciardi Bros., Inc. - Items 031, 032; $5,816.00
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|
11/13/14 |
#0061-14 |
Recreation Center & Pool House Walkway Improvements at Fort Monmouth Recreation Center, Tinton Falls
AWARDED VENDOR:
Down To Earth Landscaping, Inc - in the Total Contract Amount of $33,915.50
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|
11/13/14 |
#0062-14 |
Installation of Disc Golf Tees & Goals at Wolf Hill Recreation Area, Oceanport, NJ
AWARDED VENDOR:
All Bids Rejected |
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12/5/14 |
#0063-14 |
Furnishing and Installation of Plant Materials at Various Parks
AWARDED VENDOR:
Down to Earth Landscaping, Inc. - in the Total Contract Amount of $38,074.50
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|
1/6/15 |
#0064-14 |
Crack Sealing of Asphalt Pavement at Various Parks
AWARDED VENDOR: |
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1/6/15 |
#0065-14 |
Pavement Surface Treatment with Asphalt Rejuvenator at Various Parks
AWARDED VENDOR: |
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2/3/15 |
#0066-14 |
Installation of Disc Golf Tees at Wolf Hill Recreation Area
AWARDED VENDOR: |
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10/28/14 |
#0001-15 |
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 @ $56,865.80, Proposal 2 @ $ 30,932.00, Proposal 3 @ $8,876.00, Total Contract amount: $96,673.80
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10/15/14 |
#0002-15 |
Temporary Use and Occupancy of Monmouth County Board of Recreation Commissioners' Land for Agricultural Use for the Years 2015-2016-2017-2018 at Perrineville Lake Park
AWARDED VENDOR (Revenue):
Freiberger Brothers, LLC, dba Freiberger Farms - Total Lump Sum Four(4) Year Contract Amount of $7,300.00
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|
10/23/14 |
#0003-15 |
Furnishing and Delivery of Auto Body Repair Services
AWARDED VENDOR:
Perez-Casado Enterprises, Inc. t/a Maaco Tinton Falls - in the Estimated Total Contract Amount of $25,000.0 |
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10/29/14 |
#0004-15 |
Furnishing and Delivery of Lumber and Building Materials
AWARDED VENDOR: Aggregate Contract
$80,000.00
Bayway Lumber and Industrial Supply
Madison Township Supply & Lumber Company, Inc.
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|
10/29/14 |
#0005-15 |
Furnishing and Delivery of Hardware and Industrial Supplies
AWARDED VENDOR: Aggregate Contract
$40,000.00
Accredited Lock Supply Co.
Bayway Lumber and Industrial Supply
Chem-Tek Industries, Inc.
Jaspan Hardware, Inc.
Madison Township Supply & Lumber Company, Inc.
Madsen & Howell, Inc.
The Hose Shop, Inc.
Trans-Bearing Co., Inc
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|
10/30/14 |
#0006-15 |
Repair and Installation of Wooden, Metal and Fiberglass Overhead and Metal Rolling Security Doors
NO BIDS RECEIVED |
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11/6/14 |
#0007-15 |
Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Service
AWARDED VENDOR: Aggregate Contract
$275,000.00
Brookelynds, Inc. dba Turf & Organics
Central Jersey Equipment, LLC
Cherry Valley Tractor Sales
Davis Equipment Sales, Inc.
Finch Services, Inc.
H. Barber & Sons, Inc.
Hights Equipment Co.
Jesco, Inc.
KLBL, Inc. dba Vic Gerard Golf Cars
Metro Pumps and Systems, Inc.
Plant Food Company, Inc.
Smith Tractor & Equipment, Inc.
Storr Tractor Company
W.H. Potter & Son, Inc.
Wilfred MacDonald, Inc.
Xtreme Machines, LLC |
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11/18/14 |
#0008-15 |
Furnishing and Installing an Integrated Electronic Telecommunications Computerized Automated Golf Tee Time Reservation, Information, Scheduling, Photo Identification, and Point of Sale Service
AWARDED VENDOR:
USeDirect - in the Total Five(5) Year Contract Amount of $312,000.00
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11/13/14 |
#0009-15 |
Furnishing and Delivery of Electrical Equipment and Supplies
AWARDED VENDOR: Aggregate Contract
$60,000.00
Cooper Electric Supply Co.
Graybar Electric Co., Inc.
Warshauer Electric
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|
11/13/14 |
#0010-15 |
Furnishing and Delivery of Plumbing and Heating Repair Equipment and Supplies
AWARDED VENDOR: Aggregate Contract
$50,000.00
Grant Supply Company, Inc.
Atlantic Plumbing Supply Corp.
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|
11/19/14 |
#0011-15 |
Furnishing of Tree Trimming Services
AWARDED VENDOR:
Becker's Tree Service, Inc. - in the Estimated Total Contract Amount of $89,000.00 |
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11/19/14 |
#0012-15 |
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. - in the Estimated Total Contract Amount of $10,000.00
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|
11/20/14 |
#0013-15 |
Furnishing and Delivery of Specialized Automotive Parts and Services
AWARDED VENDOR: Aggregate Contract
$30,000.00
Dick's Auto Electric, Inc.
Hydraulic Technologies, LLC
Jersey Truck Equipment Company, Inc.
Mayo Auto Service, Inc.
Monmouth Truck Equipment
Trans-Bearing Company, Inc.
Trius, Inc.
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11/20/14 |
#0014-15 |
Furnishing and Delivery of Animal Feed, Supplements and Ear Corn
AWARDED VENDOR:
Dill's Raceway Equipment, Inc. - in the Estimated Total Contract Amount of $11,270.00
Hemlock Hill Farm - in the Estimated Total Contract Amount of $16,050.00
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|
12/2/14 |
#0015-15 |
Furnishing and Delivery of Printing Services
AWARDED VENDOR:
Graphicolor Corporation - Proposal 1, Items 1-15; $33,000.00
Urner Barry Publictions, Inc. - Proposal 2, Items 1-15 $4,000.00
New Jersey Printing & Graphics, Inc. - Proposal 3 Items 1-43, $27,000.00; Proposal 5, Items 1-3 $7,000.00
NPC, Inc. - Proposal 4, Item 1 $12,000.00 |
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12/3/14 |
#0016-15 |
Furnishing, Delivery, and Servicing of Portable Toilet Rental Services
AWARDED VENDOR:
Sanitary Solutions, Inc. dba Potty Pros - Proposal 1, Items 1-5, in the Estimated Total Contract Amount of $80,000.00
MGI/Horizon Disposal - Proposal 2, Items 1-4, in the Estimated Total Contract Amount of $7,000.00 |
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12/16/14 |
#0017-15 |
Installing, Repairing, Testing and Monitoring of Alarm Systems
AWARDED VENDOR:
Complete Security Systems, Inc. - Annual Contract $100,000.00 |
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12/16/14 |
#0018-15 |
Furnishing and Delivery of Work Uniforms
AWARDED VENDOR:
The Liberty Store - Total Contract Amount - $15,000.00 |
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12/17/14
|
#0019-15 |
Furnishing and Delivery of Amusement Rides and Games
AWARDED VENDOR:
Reithoffer Shows, Inc. |
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12/17/14 |
#0020-15 |
Rental of Fair Tents
AWARDED VENDOR:
L & A Tent Rentals, Inc. - Total Contract Amount $83,290.00 |
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1/9/15 |
#0021-15 |
Furnishing and Delivery of Golf Products, Resale Merchandise and Clothing
AWARDED VENDOR: Aggregate Contract - $114,000.00
Acushnet Company
Bridgestone Golf, Inc.
Dorfman Pacific Co.
Golf Max
Group C & C, Inc.
HJ Glove of America, Inc.
Jack Jolly & Son, Inc.
Nike Golf/Nike USA, Inc.
Nuun & Company, Inc.
Sun Mountain Sports, Inc.
Tour Edge Golf Mfg., Inc.
Vantage Custom Classics, Inc.
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|
1/9/15 |
#0022-15 |
Furnishing and Delivery of Charter Bus Transportation Services (48 & 56 Passenger Busses)
AWARDED VENDOR:
Classic Cruisers, Inc. - in the Estimated Total Contract Amount of $54,000.00 |
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1/13/15 |
#0023-15 |
Furnishing and Delivery of Janitorial Supplies
AWARDED VENDOR:
Singer Equipment Company - Items 16,17,26,31 - $2,176.00
Sam Tell & Son, Inc. - Items 35,41,42 - $815.28
Pyramid School Products - Items 6, 10, 11, 12, 15, 18, 20, 37, 45, 47, 49, 50 - $2,961.89
John Deere Landscapes - Item 14 - $2,930.00
Interboro Packaging Corporation - Item 2 - $1,498.00
Chem-Tek Industries, Inc. - Item 30 - $54.00
Central Poly Corp. - Item 1 - $260.00
Calico Industries, Inc. - Items 4,8,9,33,36,40 - $750.14
Madsen & Howell, Inc. - Items 7, 13, 21, 22, 23, 24, 25, 27, 28, 29, 32, 34, 43, 44, 46, 48 - $10,096.32
Aleph Industry - Item 3 - $7,000.00
TSP Maintenance Supply, LLC - Items 19,38,39 - $13,239.80
Spruce Industries - Item 5 - $5,998.80
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|
2/3/15 |
#0024-15 |
Furnishing and Delivery of Uniform Items and Accessories
AWARDED VENDOR: |
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2/3/15 |
#0025-15 |
Furnishing and Delivery of Bus Transportation Service (Recreation Assistance Program & Monmouth County Fair Shuttle Bus)
AWARDED VENDOR: |
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2/5/15 |
#0026-15 |
Furnishing and Delivery of Trophies, Plaques & Awards
AWARDED VENDOR: |
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2/12/15 |
#0027-15 |
Furnishing and Delivery of Road Maintenance Materials
AWARDED VENDOR: |
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2/12/15 |
#0028-15 |
Furnishing and Delivery of Uniform Items (Boots)
AWARDED VENDOR: |
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2/24/15 |
#0029-15 |
Furnishing and Delivery of Golf Cart Repair Parts and Services
AWARDED VENDOR: |
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2/24/15 |
#0030-15 |
Furnishing and Delivery of Irrigation System Repair Parts
AWARDED VENDOR: |
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2/27/15 |
#0031-15 |
Furnishing and Delivery of Polo Pique Staff Shirts
AWARDED VENDOR: |
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2/27/15 |
#0032-15 |
Furnishing and Delivery of Golf Course Bunker Sand
AWARDED VENDOR: |
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2/26/15 |
#0034-15 |
Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies
AWARDED VENDORS: |