| 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:
Excel Hydraulics, LLC - $149,440.00
|
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:
Journey Contracting Co., Inc. - $26,630.00
|
| 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:
All Bids Rejected
|
| 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:
WHL Enterprises, Inc., t/a Bill Leary A/C & HTG - Proposals #1, 2 & 3 @ $ 43,100.00
|
| 9/28/17 | #0072-17 | New Septic Disposal System - Wickatunk Recreation Area
AWARDED VENDOR:
R. Moslowski Excavating, Inc. - $ 34,687.00 |
| 9/28/17 | #0074-17 | Fort Monmouth Recreation Center HVAC Improvements
AWARDED VENDOR:
Industrial Cooling Corp. - $283,900.00
|
| 10/3/17 | #0073-17
| Fourth Fairway Bridge Replacement - Shark River Golf Course
AWARDED VENDOR:
Shorelands Construction, Inc. - $32,900.00
|
| 10/24/17 | #0075-17 | Installation of Irrigation Supply Well and Commissioning for Shark River Golf Course
AWARDED VENDOR:
Uni-Tech Drilling Co., Inc. - $127,870.00
|
| 10/20/17 | #0076-17 | Furnishing of Exterior Painting Services for 2017
AWARDED VENDOR:
Aris Painting Company - Proposals 1,2 & 3 - $91,800.00
TM Painting & Construction - Proposals 4 & 5 - $17,400.00
|
| 11/15/17 | #0077-17 | Furnishing and Installing Plant Material at Various Parks
AWARDED VENDOR:
All Bids Rejected
|
12/5/17
| #0078-17 | Parking Lot Reconstruction at Deep Cut Gardens
AWARDED VENDOR:
Precise Construction, Inc. - $526,743.00 |
12/7/17
| #0079-17 | Pool Renovations at Big Brook Park
AWARDED VENDOR:
RJR Engineering Company, Inc. - $467,000.00 |
12/21/17
| #0080-17
| Charleston Springs Golf Course Cart Path Repairs
AWARDED VENDOR:
Garden State Sealing - $218,238.00 |
| 1/5/18 | #0081-17 | Furnishing and Installing Plant Material at Various Parks
AWARDED VENDOR:
Down To Earth Landscaping, Inc. - $61,926.00
|
1/24/18
| #0082-17
| Demolition of Three (3) Small Pools and Surrounding Concrete Patios at Big Brook Park
AWARDED VENDOR:
Brennan Brothers Contracting, LLC - $27,400.00
|
| 10/19/17 | #0001-18 | Furnishing and Delivery of Lumber and Building Materials
AWARDED VENDOR: Aggregate Award - $80,000.00
Dykes Lumber Company, Inc.
Madison Township Lumber and Supply Co., Inc.
Garden State Building Supply
|
| 10/19/17 | #0002-18 | Furnishing and Delivery of Electrical Equipment and Supplies
AWARDED VENDOR: Aggregate Award - $65,000.00
Cooper Electric Supply Company
Graybar
Jewel Electric Supply Company
Warshauer Electric
|
| 10/19/17 | #0003-18 | Furnishing and Delivery of Plumbing and Heating Repair Equipment and Supplies
AWARDED VENDOR: Aggregate Award - $65,000.00
F.W. Webb Company
Atlantic Plumbing Supply
|
| 10/19/17 | #0004-18 | Furnishing and Delivery of Golf Course and Driving Range Supplies
AWARDED VENDOR: Aggregate Award - $31,500.00
Easy Picker Golf
Grass Roots, Inc.
Site One Landscape Supply
Kirby Markers
|
| 10/26/17 | #0005-18 | Furnishing and Delivery of a Lego Engineering Program for Children of mixed ages from Kindergarten to Fifth Grade
AWARDED VENDOR:
Bricks 4 Kidz - $35,000.00
|
| 10/26/17 | #0006-18 | Furnishing of Science Education Programs for Children of mixed ages from Kindergarten to Fifth Grade
AWARDED VENDOR:
Mad Science of West New Jersey - $40,000.00
|
| 11/17/17 | #0007-18 | Furnishing and Delivery of Heating and Air Conditioning Maintenance Repair Parts, Service and Installations
AWARDED VENDOR:
Automated Building Controls, Inc. - $200,000.00 |
| 11/17/17 | #0008-18 | Installing, Repairing, Testing and Monitoring of Alarm Systems
AWARDED VENDOR:
Complete Security Systems, Inc. - $100,000.00 |
| 11/21/17 | #0009-18 | Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Services
AWAREDED VENDOR: Aggregate Award $275,000.00
Brice's Auto Supply Inc.
Central Jersey Equipment, LLC
Cherry Valley Tractor Sales
Eastern Lift Truck Finch Services,Inc.
Finch Servies, Inc.
Foley, Inc.
Groff Tractor
H.Barber & Sons, Inc.
Harter Equipment, Inc.
Jesco
KLBL, Inc. dba Vic Gerard Golf Cars
Metro Pumps and Systems, Inc.
Napa Auto Parts
Ocean County Equipment,Inc. dba Ace Outdoor Power
Plant Food Company, Inc.
Smith Tractor & Equipment, Inc
Storr Tractor Company
Trius, Inc.
Van Wickle Auto Supply, Inc.
W.H. Potter & Son Inc.
Wilfred MacDonald, Inc. |
| 11/21/17 | #0010-18 | Furnishing and Delivery of Automotive Repair Parts and Services
AWARDED VENDOR: Aggregate Award - $80,000.00
All American Ford
Allied Diesel Service, Inc.
Brice's Auto Supply, Inc.
Freehold Dodge
Freehold Ford
George Wall Ford Lincoln
Lawson Products, Inc.
Lester Glenn Auto Group
Lester Glenn Ford
Mid-Atlantic Truck Centre, Inc.
Napa Auto Parts
Seabreeze Ford
Van Wickle Auto Supply, Inc. |
| 11/21/17 | #0011-18 | Furnishing and Delivery of Golf Cart Repair Parts and Services
AWARDED VENDOR: Aggregate Award - $16,500.00
Eastern Lift Truck
Golf Car Specialties |
| 11/28/17 | #0012-18 | Furnishing and Delivery of Animal Feed, Supplements and Ear Corn
AWARDED VENDOR:
Hemlock Hill Farm - Proposals 2 & 3 - $18,350.00
Dill's Raceway Equipment, Inc.- Proposal 1 - $12,000.00 |
| 11/28/17 | #0013-18 | Furnishing and Delivery of Screen Printed Tee Shirts, Sweatshirts and Sweatpants
AWARDED VENDOR:
Campus Coordinates - $38,000.00 |
| 11/29/17 | #0014-18 | Furnishing of Septic Tank Pumping and Disposal Services
AWARDED VENDOR:
Russell Reid Waste Hauling and Disposal Services - $21,000.00 |
| 11/29/17 | #0015-18 | Furnishing and Delivery of Gas Pump Repair Parts and Services
AWARDED VENDOR:
A & J Construction Company - $9,000.00 |
| 11/30/17 | #0016-18 | Repair and Installation of Wooden, Metal and Fiberglass Overhead and Metal Rolling Security Doors
AWARDED VENDOR:
Hickey Overhead Door Company - $32,800.00 |
| 11/30/17 | #0017-18 | Furnishing and Delivery of Building Maintenance Services
AWARDED VENDOR:
Best Building Maintenance Corp. - $19,970.00 |
12/13/17
| #0018-18
| Furnishing and Delivery of Printing Services
AWARDED VENDOR:
Graphicolor Corporation - Proposals 1,4 & 6 - $60,000.00
Concept Printing, Inc. - Proposals 2 & 3 - $18,000.00
Roelynn Litho, Inc. - Proposal 5 - $10,000.00 |
12/13/17
| #0019-18 | Furnishing and Delivery of Supplies and Service for the Konica Minolta Bizhub 552C
AWARDED VENDOR:
Prior & Nami Business Systems - $17,000.00 |
12/22/17
| #0020-18 | Furnishing and Delivery of Sewer Line Cleaning, Septic System Repair and Installation
AWARDED VENDOR:
Karl K. Deigert Ent., Inc. - $25,000.00
|
12/22/17
| #0021-18
| Furnishing and Delivery of Road Maintenance Materials
AWARDED VENDOR:
R.W.V. Land & Livestock South, Inc.- $16,389.00
Brickwall Corporation - $24,500.00
Trap Rock Industries, LLC - $39,618.75
Stavola Construction Materials, Inc.- $8,100.00
|
1/9/18
| #0022-18 | Temporary Use and Occupancy of Monmouth County Board of Recreation Commissioners' Land for Pastureland Use at Crosswicks Creek, Field 1F, Upper Freehold, For the Years 2018-2022
AWARDED VENDOR:
Fair Winds Farm - Revenue
|
1/9/18
| #0023-18 | Furnishing, Delivery and Application of Dust Control Soil Stabilization Services
NO BIDS RECEIVED
|
| 3/20/18 | #0023-18 | Furnishing, Delivery and Application of Dust Control Soil
Stabilization Services
AWARDED VENDOR:
Peckham Materials Corp. - $30,000.00 |
| 1/23/18 | #0024-18
| Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural
Supplies
AWARDED VENDOR:
Chamberlin & Barclay, Inc., Items: 63,90,104 & 106 - $6,568.70
Crop Production Services, Items: 1,24,28,32,34,45,46,47,50,51,57,
62,64,68,69,70,72,76,81,82,91,109,115 & 126 - $82,338.79
East Coast Sod & Seed LLC, Items: 2,3,4,5,6,7,8,12,14 & 16 - $30,531.50
Fisher & Son Co., Inc., Items: 21,22,23,25,27,40,52,92,129,131,136,138,139,
140 & 141 - $91,751.00
Grass Roots Turf Products, Inc., Items: 31,33,41,48,55,65,79,86,102,113,116,
125,130,134 & 142 - $48,625.16
Harrell's, LLC, Items: 38,75 & 93 - $25,455.20
Intergrated Turf Management, Inc., Items: 18 & 20 - $11,500.00
Jonathan Green & Sons, Inc., Items 9 & 11 - $2,770.00
Mitchell Products, LLC., Items: 119,120,121,122 & 123 - $126,150.40
Plant Food Company, Inc., Items :26,30,36,42,108 & 124 - $89,251.25
Primos Products, Inc., Items: 39 & 132 - $7,040.00
Reed & Perrine, Items:10,13,19,44,49,58,59,61,71,74,77,78,80,83,84,85,87,88,89,94,95,
96,97,98,100,101,103,105,107,111,112,114,117,118,137 - $253,822.93
Seeton Turf Warehouse, LLC., Items: 35,53,54,56,60,99,110 & 143 - $88,815.20
Trugreen L.P., Item: 29 - $9,954.00
Siteone Landscape Supply, Items:15,67,73 & 135 - $5,062.87 |
1/30/18 &
2/16/18
| #0025-18 | Furnishing of a USGA-Recognized Golf Handicap and Information Network Service
NO BIDS RECEIVED
|
3/23/18
| #0025-18
| Furnishing of a USGA-Recognized Golf Handicap and Information Network Service
AWARDED VENDOR:
New Jersey State Golf Association - $37,300.00 |
1/30/18
| #0026-18
| Furnishing, Delivery and Servicing of Portable Toilet Rental Services for the 2018 Monmouth County Fair
AWARDED VENDOR:
Johnny on the Spot, LLC - $10,000.00 |
| 1/31/18 | #0027-18 | Furnishing of Various Types of Roofing, Flashing and Associated Repairs
AWARDED VENDOR:
Roof Management, Inc. - $55,000.00 |
2/9/18
| #0028-18
| Furnishing of Tour Packages
AWARDED VENDOR:
Suncoast Tours - $62,110.00 |
2/16/18
| #0029-18
| Installation of Mooring Timber Piles at the Monmouth Cove Marina
AWARDED VENDOR:
EZ Docks Unlimited, LLC - $29,600.00 |
| 3/1/18 | #0030-18 | Temporary Use and Occupancy of Monmouth County Board of Recreation Commissioners' Land for Pastureland Use at Crosswicks Creek Greenway, Fields 1 & 2, Upper Freehold, for the Years 2019-2020-2021-2022-2023
NO BIDS RECEIVED |
| 3/8/18 | #0031-18 | Furnishing and Delivery of Bus Transportation Services
AWARDED VENDOR:
Michael A. Loori Bus Co.- Proposal #1 & 4 - $40,000.00
Durham School Services - Proposal #2 &3 - $10,000.00 |
| 3/8/18 | #0032-18 | Furnishing of a Film Production Education Program for
Children of Mixed Ages from Kindergarten to Fifth Grade
NO BIDS RECEIVED |
3/2/18
| #0033-18
| Furnishing of Phase III Demolition and Site Restoration Work for 2018
BID CANCELED DUE TO CHANGE IN SPECIFICATIONS. WILL RE-BID
|
3/15/18
| #0034-18
| Furnishing and Delivery of Four-Wheel, Two-Passenger, Electric-Powered Golf Carts
AWARDED VENDOR:
KLBL, Inc., dba Vic Gerard Golf Cars - $130,000.00 |
| 3/9/18 | #0035-18 |
Waln House Interior Painting at Historic Walnford, Crosswicks
Creek Park
AWARDED VENDOR:
TM Painting & Construction - $36,900.00
|
| 3/20/18 | #0036-18 | Furnishing and Delivery of Various Fencing
AWARDED VENDOR:
Taylor Fence Co. Inc. - $21,663.23 |
3/23/18
| #0037-18
| Furnishing and Delivery of Floor Mounted CNC Router Table
AWARDED VENDOR:
|
| 3/23/18 | #0038-18 | Furnishing of Phase III Demolition and Site Restoration Work
AWARDED VENDOR:
|
| 3/28/18 | #0039-18 | 2018 Bulkhead Repairs at the Monmouth Cove Marina
AWARDED VENDOR:
EZ Docks Unlimited, LLC - $79,740.00 |
| 4/5/18 | #0040-18 | Furnishing of Beach Chair and Umbrella Rental Concession at Seven Presidents Oceanfront Park
AWARDED VENDOR:
|
| 4/5/18 | #0041-18
| Furnishing of a Bicycle Rental Concession at the Manasquan Reservoir
AWARDED VENDOR:
|
4/5/18
| #0042-18
| Food Concession at Seven Presidents Oceanfront Park
AWARDED VENDOR:
Lizzard, Inc. dba Suspenders - $134,000.00 |
| 4/10/18 | #0043-18 | Furnishing of Swimming Pool Repair Services, Pool Chemicals
and Supplies
AWARDED VENDOR: |
| 4/10/18 | #0044-18 | Furnishing of Demolition Project Management Services
AWARDED VENDOR: |
4/18/18
| #0045-18 | Maintenance Yard Improvements and Pole Barn Construction at
Shark River Park
AWARDED VENDOR:
|