BID OPENING DATE BID NUMBER BID NAME

4/29/15

#0043-15

Food and Beverage Concession at Charleston Springs Golf Course, Hominy Hill Golf Course and Howell Park Golf Course
AWARDED VENDOR:
Links Hospitality, LLC - Proposal 2 & Proposal 3

5/7/15

#0044-15

Reconstruction of Skatepark at Seven Presidents Oceanfront Park
AWARDED VENDOR:
Kal Tech Engineering NJ, Inc. - $160,000.00

5/6/15

#0045-15

Furnishing and Delivery of Irrigation Well Equipment Services and Repair Parts
AWARDED VENDOR:
A.C. Schultes, Inc. - $10,000.00

5/6/15

#0046-15

Furnishing and Delivery of Irrigation & Pumping Equipment Services and Repair Parts
AWARDED VENDOR:
Storr Tractor Company - $27,000.00

5/12/15

#0047-15

Furnishing and Delivery  of Four Drawer Insulated File Cabinets
AWARDED VENDOR:
Global Equipment Company - $20,750.00

5/12/15

#0048-15

Furnishing and Delivery of Various Types of Masonry Work
AWARDED VENDOR:
Woodward Construction Company - $70,000.00

5/20/15

#0049-15

Furnishing and Delivery of Various Fencing (Wooden and Snow)
AWARDED VENDOR:
Taylor Fence Co., Inc. - Proposal 1 & 2 - $25,181.19

5/20/15

#0050-15

Furnishing, Delivery and Application of Dust Control Soil Stabilization Services
AWARDED VENDOR:
Peckham Materials Corp. - $25,740.00

5/27/15

#0051-15

Restroom Building 201 Interior Reconstruction at Holmdel Park
AWARDED VENDOR:
Jamali Developers, LLC - $216,000

5/27/15

#0052-15

Furnishing and Delivery of Grounds and Turf Equipment
AWARDED VENDOR:
Storr Tractor Company - Items #3, 4, 5, 7, 8, 9, 14, 15, 16,17, 20, 22, 24 & 27
Smith Tractor Equipment, Inc. - Items #1 & 2 - $25,206.82
Finch Services, Inc. - Item #6 - $75,000.00
KLBL, Inc. dba Vic Gerard Golf Cars - Items #10, 11 & 13 - $37,349.00
Central Jersey Equipment, LLC - Item #12 - $10,793.00
W.H. Potter & Son, Inc. - Item #18 - $1,497.12
Harter Equipment - Items # 21 & 25 - $20,870.00
Wilfred MacDonald, Inc. - Items #23, 26 & 28 - $58,079.00

5/29/15

#0053-15

Furnishing of Various Types of Roofing, Flashing & Associated Repairs
AWARDED VENDOR:
Eastgate Construction Co. Inc. - $17,000

6/4/15

#0054-15

Furnishing and Delivery of 2015 Licensed Motor Vehicles
AWARDED VENDOR:
Larson Ford - Proposal 2, $32,897.00; Proposal 3, $65,494.00; Proposal 4, $90,191.00; Proposal 5, $30,897.00; Proposal 6, $23,890.00; in the Total Contract Amount of $243,369.00

5/29/15

#0055-15

Food and Beverage Concession at Charleston Springs Golf Course
AWARDED VENDOR:
Links Hospitality, LLC - $8,000 Year 1, $10,000 Year 2, $15,000 Year 3

6/11/15

#0056-15

Furnishing of Demolition Work, Asbestos Removal, Well Sealing and UST Removal
AWARDED VENDOR:
Brennan Brothers Construction - $74,200.00
 6/25/15 #0057-15 Furnishing of Exterior Painting Services for 2015
AWARDED VENDOR:
TM Painting & Construction - Proposal #1 - $32,450.00; Proposal #2 - $31,800.00; in the Total Contract Amount of $64,250.00
 6/30/15  #0058-15

 Design & Construction of a Storage Pole Barn & Site Work at Deep Cut Gardens
AWARDED VENDOR:
Security Structures, Inc. - $175,477.00

 6/25/15  #0059-15 Furnishing and Delivery of Tour Packages
AWARDED VENDOR:
Classic Tours - $14,625.00
 6/25/15 #0060-15
Furnishing and Delivery of Lifeguard Uniforms
NO BIDS RECEIVED
 7/10/15 #0061-15
 Battery Lewis Restoration - Phase 2, Hartshorne Woods Park
AWARDED VENDOR:
Aegis-Restauro, LLC - $581,000.00
 7/21/15 #0062-15
2015 Playground Repairs at Various Parks
AWARDED VENDOR:
Sports and Golf Solutions, LLC - $31,958.88
 7/21/15 #0063-15
Reconstruction of Fishing Piers
AWARDED VENDOR:
Compass Construction, Inc. - $105,036.50
7/23/15 #0064-15

Furnishing and Delivery of Grounds and Turf Equipment (Supplement #1)
AWARDED VENDOR:
Atlantic Coast Hotsy - Item #3; $3,480.00
W.H. Potter & Son, Inc. - Items #4, 5, 6, 7, 9, 10, 11, 12, 13; $11,570.62
Central Jersey Equipment, LLC - Items #15, 17; $907.16

7/23/15 #0065-15 Furnishing and Delivery of Tour Packages
AWARDED VENDOR:
Suncoast Tours - Proposal 2 & 3,  $43,380.00
 7/31/15 #0066-15
Furnishing and Delivery of Golf Course Supplies
AWARDED VENDOR:
Fertl-Soil Turf Supply, Inc.- Items #1-33, 36, 38-72, 74-84, 87, 88, 90-94; $25,173.52
Grass Roots Turf Products, Inc. - Items #34, 35, 37, 73, 85, 86, 89; $4,259.16

9/2/15 #0067-15 Furnishing, Delivery and Installation of a Chain Link Fence
AWARDED VENDOR:
All Vinyl Fencing - $27,860
8/25/15 #0068-15 Furnishing Print and Mail Preparation of the Monmouth County Park System Program Directory,
Year 2016, Vol. 1-5
AWARDED VENDOR:
Evergreen Printing Company - $72,000
8/21/15 #0069-15 Furnishing and Delivery of Herbicide Application for 2015 at Various Monmouth County Locations
No Bids Received
9/10/15  #0070-15 Crack Sealing of Asphalt Pavement at Various Parks
AWARDED VENDOR:
Garden State Sealing, Inc. - $59,547.00
 9/10/15  #0071-15 Furnishing and Delivery of a Sand Storage Silo
AWARDED VENDOR:
 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:
Kowalski Roofing Corp. - Proposal 1, Item 1 - $16,900.00
Gen II Contracting Co.,  Inc.- Proposal 2, item 1 - $11,050.00

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  #0017-16Renovation of Sprayground at Dorbrook Recreation Area
BID CANCELLED, WILL RE-BID
3/1/16  #0018-16Furnishing 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 #0019-16Food 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  #0023-16Furnishing, 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 Stabiliation Services
AWARDED VENDOR:
4/14/16  #0024-16

New Domestic Water Service - Shark River Golf Course
AWARDED VENDOR:

4/1/16  #0025-16Renovation 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
#0029-16Furnishing and Delivery of Four-Wheel Electric-Powered Golf Carts
AWARDED VENDOR:
 5/11/16#0030-16
2016 Licensed Motor Vehicles, Supplement #1 (Plow Truck)
AWARDED VENDOR:
5/17/16
#0031-16
Furnishing and Delivery of Building Maintenance Services
AWARDED VENDOR:
 5/19/16#0032-16
Furnishing of Automated Teller Machine (ATM) Service at Various Parks and Golf Courses
AWARDED VENDOR:
 5/19/16#0033-16
Furnishing and Delivery of Various Fencing (Wooden & Snow Fence)
AWARDED VENDOR:
 5/17/16 #0034-16Furnishing, Delivery and Installation of Resilient Cushion-Backed Hard Surface Heterogeneous High Performance Flooring
AWARDED VENDOR:
5/26/16
#0036-16
Safety Surface Repair of the Playground at Dorbrook Recreation Area
AWARDED VENDOR: