Results - Requests for Bids


BID OPENING DATE BID NUMBER BID NAME
 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 #0002-18Furnishing 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#0003-18Furnishing 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 #0004-18Furnishing 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 #0005-18Furnishing 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 #0006-18Furnishing 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 #0007-18Furnishing 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   #0008-18Installing, 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 Services, 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#0010-18Furnishing 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 #0011-18Furnishing 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 #0012-18Furnishing 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 #0013-18Furnishing and Delivery of Screen Printed Tee Shirts, Sweatshirts and Sweatpants
AWARDED VENDOR:
Campus Coordinates - $38,000.00
11/29/17 #0014-18Furnishing of Septic Tank Pumping and Disposal Services
AWARDED VENDOR:
Russell Reid Waste Hauling and Disposal Services - $21,000.00
11/29/17 #0015-18Furnishing and Delivery of Gas Pump Repair Parts and Services
AWARDED VENDOR:
A & J Construction Company - $9,000.00
11/30/17 #0016-18Repair 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   #0017-18Furnishing and Delivery of Building Maintenance Services
AWARDED VENDOR:
Fundamental Cleaning, LLC - $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
#0019-18Furnishing and Delivery of Supplies and Service for the Konica Minolta Bizhub 552C
AWARDED VENDOR:
Prior & Nami Business Systems - $17,000.00
12/22/17
#0020-18Furnishing 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
#0022-18Temporary 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
#0023-18Furnishing, Delivery and Application of Dust Control Soil Stabilization Services
NO BIDS RECEIVED
3/20/18 #0023-18Furnishing, 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
Integrated 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
 #0025-18Furnishing 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#0027-18Furnishing of Various Types of Roofing, Flashing and Associated Repairs
AWARDED VENDOR:
Premier Enterprises, LLC; t/a Premier Roofing - $55,000.00
2/9/18
#0028-18
Furnishing of Tour Packages
AWARDED VENDOR:
Suncoast Tours - $101,538.00
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#0030-18Temporary 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#0031-18Furnishing 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#0036-18Furnishing 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:
Brewer International, Inc., dba Creative Visual Systems - $58,695.00
 3/23/18#0038-18Furnishing of Phase III Demolition and Site Restoration Work
AWARDED VENDOR:
Frank Lurch Demolition Company, LLC. - Prop. 1,2 and 3 - $186,800.00
Tiger Construction Service Corp. - Prop.4 - $23,125.00
 3/28/18#0039-182018 Bulkhead Repairs at the Monmouth Cove Marina
AWARDED VENDOR:
EZ Docks Unlimited, LLC - $79,740.00
 4/5/18#0040-18Furnishing of Beach Chair and Umbrella Rental Concession at Seven Presidents Oceanfront Park
AWARDED VENDOR:
ALL BIDS REJECTED
 4/5/18#0041-18
Furnishing of a Bicycle Rental Concession at the Manasquan Reservoir
AWARDED VENDOR:
Lakewood Sports dba Bike Blade and Ball - Revenue
4/5/18
#0042-18
Food Concession at Seven Presidents Oceanfront Park
AWARDED VENDOR:
Lizzard, Inc. dba Suspenders - $134,000.00
 4/10/18#0043-18Furnishing of Swimming Pool Repair Services, Pool Chemicals
and Supplies
AWARDED VENDOR: 
Add On Pools, Inc. - $45,000.00
4/10/18 #0044-18Furnishing of Demolition Project Management Services
AWARDED VENDOR:
Project not awarded
4/18/18
#0045-18Maintenance Yard Improvements and Pole Barn Construction at
Shark River Park
AWARDED VENDOR:
DCRS, LLC. - $369,867.50
4/25/18
#0046-18Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies - Supplement #1
AWARDED VENDOR:
Fisher & Son Co., Inc. - Items #1 & 5 - $11,467.05
Levitt's, LLC - Item #2 - $11,978.00
Seeton Turf Warehouse, LLC Item #3 - $1,499.60

5/8/18  #0047-18 Furnishing and Delivery of Licensed Motor Vehicles
AWARDED VENDOR:
Route 23 Automall, LLC - Proposal 1 - $87,254.20
Beyer Ford - Proposal 2, 3, & 4 - $336,203.00
Hertrich Fleet Services - Proposal 5 - $28,132.00

5/8/18 #0048-18Furnishing and Delivery of Grounds and Turf Equipment
AWARDED VENDOR:
W.H. Potter & Son, Inc. - $9,056.91
5/24/18 #0049-18 Reptile House Exhibit Fabrication at Huber Woods Park
NO BIDS RECEIVED
6/6/18 #0050-18Furnishing and Delivery of Irrigation Control System Support 
and Lynx Irrigation Software
AWARDED VENDOR:
Storr Tractor Company - $20,150.00
6/19/18 #0051-18 Construction of Mid-Block Crossing - Roberts Rd., Holmdel, 
New Jersey
NO BIDS RECEIVED
 7/24/18#0051-18

Construction of Mid-Block Crossing - Roberts Rd., Holmdel,
New Jersey
AWARDED VENDOR:
J.C. Contracting, Inc. - $26,181.00

6/20/18
#0052-18
Wood Shingle Roof Replacement for Dutch Barn at Historic Longstreet Farm
AWARDED VENDOR:
Roof Management, Inc. - $73,000.00
6/15/18
#0053-18Site Improvements at Hartshorne Woods, Rocky Point Area
AWARDED VENDOR:
Woodward Construction - $1,622,293.11
 7/10/18#0054-18County Route 537 Pedestrian Underpass for the Union Transportation Trail in the Township of Plumsted, Ocean County and the Township of Upper Freehold, Monmouth County, New Jersey
AWARDED VENDOR:
Sparwick Contracting, Inc. - $2,032,611.00
9/5/18
#0055-18
Culvert Replacement at Big Brook Park and Holmdel Park
AWARDED VENDOR:
R. Moslowski Exc., Inc. - Proposal 1, $19,000.00
Earle Asphalt Company - Proposal 2, $37,500.00

9/6/18
#0056-18
Temporary Use and Occupancy of Monmouth County Board of Recreation Commissioners' Land for Agricultural Use for the Years 2019-2020-2021-2022-2023 at Clayton Park, Crosswicks Creek Greenway, Debois Creek Recreation Area, Dorbrook Recreation Area, Freneau Woods Park, Hominy Hill Golf Course, Manasquan River Greenway, Perrineville Lake Park, Shark River Park, Thompson Park, and Turkey Swamp Park from the Monmouth County Board of Recreation Commissioners, Lincroft, NJ
AWARDED VENDORS:
Stern Farms, LLC -
Proposal 1, Clayton Park - $36,490.39 Revenue (Total Years 2019-2023)

Freiberger Brothers, LLC dba Freiberger Farms - 
Proposal 2, Crosswicks Creek Greenway, Lower Reach - $63,525.00 Revenue (Total Years 2019-2023)
Proposal 14, Perrineville Lake Park East - $13,005.00 Revenue (Total Years 2019-2023) 

J.L. Farms, Inc. - 
Proposal 3, Crosswicks Creek Greenway, Middle & Upper Reach - $97,871.77 Revenue (Total Years 2019-2023) 

Paul J. Hlubik dba Backacres Farms - 
Proposal 4, Crosswicks Creek Greenway, Field #1 - $25,808.04 Revenue (Total Years 2019-2023)

Reid Sod Farm - 
Proposal 5, Debois Creek Recreation Area North - $14,149.08 Revenue (Total Years 2019-2023)

Slope Brook Farm - 
Proposal 7, Dorbrook Recreation Area - $4,563.00 Revenue (Total Years 2019-2023)
Proposal 9, Hominy Hill Golf Course, Fields 1, 2 & 3 - $13,172.00 Revenue (Total Years 2019-2023 
Proposal 16, Thompson Park, Fields 1,2,3,4,5&6 - $13,671.00 Revenue (Total Years 2019-2023)

Twin Pond Farm, LLC - 
Proposal 10, Manasquan River Greenway - $10,550.93 Revenue (Total Years 2019-2023)

Clayton Family Farm, LLC - 
Proposal 17, Turkey Swamp Park - $7,175.99 Revenue (Total Years 2019-2023)


9/6/18
#0057-18
Furnishing of Exterior Painting Services at the Thompson Park Visitor Center, Lincroft, NJ
AWARDED VENDOR:
Balanikas Painting - $42,200.00
 9/12/18#0058-18
Printing & Mail Preparation of the Monmouth County Park System Parks & Programs Guide, Year 2019, Volumes 1-5
AWARDED VENDOR:
Evergreen Printing - $89,000.00
 9/25/18#0059-18
Furnishing and Delivery of Grounds and Turf Equipment (Supplement #1)
AWARDED VENDORS:
W.H. Potter & Son, Inc. - Items 1 & 9 - $3,068.00
Storr Tractor Company - Items 12, 13, & 16 - $40,793.00
Cherry Valley Tractor Sales - Items 7, 17, & 18 - $156,659.00
KLBL, Inc. dba Vic Gerard Golf Cars - Items 2, 3, 4 & 5 - $69,913.00

 9/18/18#0060-18Application of Bulk Post - Emergent Herbicide for 2018 at Various Monmouth County Park Locations
AWARDED VENDOR:
Burke Environmental, Inc. - $30,000.00
 10/10/18#0061-18Bunker and Golf Feature Reconstruction at Shark River Golf Course, Neptune, NJ
AWARDED VENDOR:
Turco Golf, Inc. - $553,032.00
10/11/18
#0062-18
Furnishing and Installing Plant Material at Deep Cut Gardens
AWARDED VENDOR:
Down to Earth Landscaping, Inc.- $49,330.00
10/16/18
#0063-18Temporary 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

10/17/18
#0064-18Repairs to Culvert #5 and Culvert #6 and Related Site Work on the Union Transportation Trail, Upper Freehold Township, NJ
AWARDED VENDOR:
All Bids Rejected
11/1/18 #0065-18Hominy Hill Golf Administration Building Rehabilitation, Colts Neck, NJ
AWARDED VENDOR:
Precision Building and Construction - $517,000.00
10/24/18
#0066-182018 Channel Dredging of Monmouth Cove Marina
AWARDED VENDOR:
Wickberg Marine Contracting - $224,040.00
12/4/18 #0067-18Furnishing and Delivery of an ADA Accessible Portable Restroom Trailer
AWARDED VENDOR:
Aries Building Systems, LLC - $99,800.00
11/29/18#0068-18Repairs to Culvert #5 and Culvert #6 and Related Sitework on the Union Transportation Trail, Upper Freehold Township, NJ
AWARDED VENDOR: 
DCRS, LLC - $222,966.00
12/7/18 #0069-182019 Playground Repairs at Various Parks
AWARDED VENDOR:
Sports & Golf Solutions, LLC - $74,528.88
12/20/18 #0070-18Temporary Use and Occupancy of Monmouth County Board of Recreation Commissioners' Land for Agricultural Use for the Years 2019-2023 at Debois Creek Recreation Area, Freneau Woods Park, Perrineville Lake Park, and Shark River Park
AWARDED VENDORS:
Gibson Farms -
Proposal 1, Debois Creek Rec Area South, Field 1 - $5,328.00 Revenue (Total Years 2019-2023)

Hauser Hill Farms -
Proposal 2, Freneau Woods Park, Fields 1,2,3,4& 5 - $1,419.50 Revenue (Total Years 2019-2023)

Pinhas Farms -
Proposal 3, Perrineville Lake Park, Fields 1,2,3,4,5,6,7 - $21,840.00 Revenue (Total Years 2019-2023)
Proposal 4, Perrineville Lake Park West, Fields 8 & 9 - $4,539.00 Revenue (Total Years 2019-2023)
Proposal 5, Perrineville Lake Park East, Fields 1 & 2 - $6,326.00 Revenue (Total Years 2019-2023)


1/4/19 #0071-18Demolition of Buildings at Swimming River Park
AWARDED VENDOR: 
Brink's Tank Services, Inc. - $74,096.00
1/8/19 #0072-18Furnishing of Exterior Painting Services
AWARDED VENDOR:
TM Painting & Construction - $97,904.00
1/23/19 #0073-18Furnishing and Delivery of a Current Production Year Mini-Excavator
AWARDED VENDOR: 
Harter Equipment, Inc. - $85,920.00
1/29/19#0074-18Furnishing and Installing Plant Material at Various Parks
AWARDED VENDOR:
Wetlands, Inc. - Proposal 1 @ $23,520.00; Proposal 2 @ $2,820.00
 10/12/18#0001-19Furnishing and Delivery of Hardware and Industrial supplies
AWARDED VENDORS: Aggregate Award - $45,000.00
Dykes Lumber Company, Inc.
Independent Hardware
Jaspan Hardware
Madison Township Lumber & Supply Co., Inc.
Madsen & Howell, Inc.

 10/12/18#0002-19Furnishing and Delivery of Various Masonry Work
AWARDED VENDOR:
Woodward Construction Company - $70,000.00
 10/26/18#0003-19Furnishing and Delivery of Auto Body Repair Services
AWARDED VENDOR:
Perez-Casado Enterprises, Inc. t/a Maaco Tinton Falls - $25,000.00
 10/26/18#0004-19Furnishing and Delivery of Specialized Automotive Parts and Services
AWARDED VENDORS: Aggregate Contract - $30,000.00
Jersey Truck Equipment Company, Inc.
Mayo Auto Service
Monmouth Hose & Hydraulics
Monmouth Truck Equipment
The Hose Shop, Inc.
Trans-Bearing Co., Inc.
Trius, Inc.

10/31/18 #0005-19Furnishing and Delivery of Golf Cart Repair Parts and Services
AWARDED VENDORS: Aggregate Contract - $16,500.00
Golf Car Specialties
KLBL, Inc. dba Vic Gerard Golf Cars
10/31/18 #0006-19Furnishing and Delivery of Irrigation System Repair Parts
AWARDED VENDORS: Aggregate Contract - $47,300.00
Aquarius Irrigation Supply
Storr Tractor Company
10/30/18 #0007-19Furnishing and Delivery of Golf Products, Resale Merchandise and Clothing
AWARDED VENDORS: Aggregate Contract $126,000.00
Callaway Golf Sales Company
Golf Max
HJ Glove of America, Inc.
Jack Jolly & Son, Inc.
Pukka, Inc.
Sun Mountain Sports, Inc.
Town Talk Mfg. Co., Inc.
Vantage Custom Classics, Inc.
Vitech Enterprises, Inc.

11/8/18 #0008-19Furnishing, Delivery and Replacing of Golf Cart Batteries
AWARDED VENDOR: KLBL, Inc. dba Vic Gerard Golf Cars - $50,000.00
11/8/18 #0009-19Furnishing and Delivery of Golf Course Irrigation Well and Pumping Equipment Services and Repair Parts
AWARDED VENDOR: AC Schultes, Inc. - $10,000.00
11/8/18 #0010-19Furnishing and Delivery of Irrigation and Pumping Equipment Services and Repair Parts
AWARDED VENDOR: Storr Tractor Company - $21,000.00
12/27/18 #0011-19Furnishing and Delivery of Garbage Collection Service, Roll-Off Container Service, and Single-Stream Recycling Service
AWARDED VENDOR: 
Mazza Recycling Services, LTD. - Proposal 1,  $104,500.00; Proposal 2, $33,620.00; Proposal 3 - $13,750.00
11/16/18 #0012-19Furnishing and Delivery of Amusement Rides, Concessions, and Games
AWARDED VENDOR:
Reithoffer Shows, Inc. - Revenue
 11/20/18#0013-19Furnishing and Delivery of Grounds and Turf Equipment (Supplement #2)
AWARDED VENDORS: 
Ricciardi Brothers, Inc. - Item 1 - $2,198.00
E-Z Go, Division of Textron, Inc. - Item 2 - $14,143.70
KLBL, Inc. dba Vic Gerard Golf Cars - Items 3 & 4 - $21,950.00
Storr Tractor Company, Inc. - Item 5 - $47,956.00
Harter Equipment, Inc. - Item #6 - $9,960.00
PMR 1, LLC - Item #7 - $4,723.74
Cherry Valley Tractor Sales, Inc. - Items 9 & 10 - $79,999.00

 11/16/18#0014-19Furnishing and Delivery of Animal Feed, Supplements and Ear Corn
AWARDED VENDOR: 
Dill's Raceway Equipment, Inc. - Proposal 1 - $12,000.00
Hemlock Hill Farm - Proposal 2 - $18,000.00
11/21/18 #0015-19Furnishing and Delivery of Charter Bus Transportation Services
AWARDED VENDOR:
Stout's Charter Service, Inc. - $63,000.00
11/21/18 #0016-19Furnishing and Delivery of Printing Services
AWARDED VENDOR:
New Jersey Printing & Graphics - Proposal 1 @ $36,000.00 & Proposal 3 @ $14,000.00
Allegra Princeton - Proposal 2 @ $4,000.00
Roelynn Litho, Inc. - Proposal 4 @ $13,000.00; Proposal 5 @ $9,000.00, & Proposal 6 @ $11,000.00
 12/5/18#0017-19Furnishing and Delivery of Trophies, Plaques and Awards
AWARDED VENDOR: 
Recognition Awards Mart - $12,500.00
 12/5/18#0018-19Rental of Fair Tents
AWARDED VENDOR: 
L & A Tent Rentals, Inc. - $91,631.00
 12/6/18#0019-19Furnishing and Delivery of Repair and Installation of Wooden, Metal and Fiberglass Overhead and Metal Rolling Security Doors
AWARDED VENDOR:
Hickey Overhead Doors - $32,800.00
 12/6/18#0020-19Furnishing and Delivery of Inspection, Maintenance, Replacement and Repairs of Various Fire Equipment
AWARDED VENDOR: 
Johnson Controls Fire Protection LP; Proposal #1 @ $12,000.00
Allied Fire & Safety Equipment Company; Proposal #2,4&6 - $3,168.00
Fyr-Fyter Sales & Services; Proposal #3&5 - $6,952.30

12/18/18 #0021-19Furnishing and Delivery of Building Maintenance Services
AWARDED VENDOR: 
All Bids Rejected
12/18/18 #0022-19Furnishing and Delivery of Dust Control Soil Stabilization Service
NO BIDS RECEIVED   
 12/21/18#0023-19Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies
AWARDED VENDORS:
East Coast Sod & Seed - Items 1,4,5,7,8,9,13,17 - $28,231.00
Fisher & Son Co., Inc. - Items 10, 18, 28, 56, 93, 132, 134, 139, 142, 143, 144, 145 - $74,982.48
Grass Roots Turf Products, Inc. - Items 42, 54, 55, 59, 61, 62, 74, 77, 87, 105, 106, 116, 121, 135, 138, 147 - $102,135.33
Growth Products, LTD - Items 40, 43 - $5,602.85
Harrell's LLC - Items 38, 57, 92, 133 - $66,505.40
Helena Agri - Items 21, 23, 25, 26, 33, 37, 41, 47, 49, 63, 66, 70, 82, 84, 91, 113, 117, 136, 141 - $35,425.37
Integrated Turf Management, Inc. - Item 20 - $7,097.00
Levitt's Inc. - Items 6, 12, 15, 67, 69, 81, 83, 101, 137 - $12,349.39
Mitchell Products, LLC - Items 124, 125, 126, 127, 128 - $126,674.80
Nutrien Ag Solutions - Items 45, 46, 48, 50, 51, 53, 75, 76, 78, 80, 89, 109, 111, 112, 119, 120, 131, 146 - $79,406.50
Plant Food Company - Items 24, 27, 31, 36, 110, 129 - $87,168.00
Primos Products, Inc. - Item 39 - $1,960.00
Reed & Perrine - Items 2, 3, 11, 14, 16, 19, 22, 52, 58, 65, 68, 79, 85, 86, 88, 90, 94, 95, 96, 97, 98, 99, 100, 102, 103, 104, 107, 108, 115, 118, 122, 123, 140 - $221,463.64
Seeton Turf Warehouse, LLC - Items 29, 32, 34, 35, 44, 60, 64, 72, 114, 130, 148 - $52,116.40
SiteOne Landscape Supply - Item 73 - $723.00
Trugreen, L.P. - Item #30 - $8,466.00

12/28/18 #0024-19Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Service
AWARDED VENDORS: Aggregate Contract $275,000.00
Atlantic Coast Equipment
Cherry Valley Tractor Sales
Finch Services, Inc. 
Foley, Inc. 
Garden State Bobcat, Inc.
Groff Tractor New Jersey, LLC
Highway Equipment Company (Formerly Harter Equipment) 
H. Barber & Sons, Inc.
Jesco, Inc. 
KLBL, Inc. dba Vic Gerard Golf Cars
Metro Pumps and Systems, Inc. 
Smith Tractor Equipment, Inc. 
Storr Tractor Company
Taylor Northeast, Inc. 
Trius, Inc. 
Van Wickle Auto Supply, Inc. 
William H. Potter & Son Lawn & Garden Supplies, Inc.
Wilfred MacDonald, Inc.  
Xtreme Machines, LLC

3/1/19 #0025-19Furnishing of a Bicycle Rental Concession at the Manasquan Reservoir
AWARDED VENDOR: 
Lakewood Sports dba Bike Blade and Ball - Revenue

3/15/19 #0026-19Furnishing and Delivery of Bus Transportation Services 
AWARDED VENDOR:
Durham School Services - Proposals #1 & 2 - $43,000.00
Michael A. Loori Bus Co. Inc. - Proposal #3 & 4 - $12,000.00
3/19/19 #0027-19Furnishing of Various Types of Roofing, Flashing and Associated Repairs
AWARDED VENDOR:
White Rock Corporation - $75,000.00
3/26/19 #0028-19Drainage Improvements and Parking Lot Repairs at Howell Park Golf Course
AWARDED VENDOR:
Earle Asphalt Company - $125,413.13
4/2/19 #0029-192019 Licensed Motor Vehicles
AWARDED VENDORS:
Alliance Bus Group, Inc. - $106,430.00
Route 23 Automall, LLC - $160,281.00
Beyer Ford, LLC - $37,143.00
Larson Ford, Inc. - $87,132.48
 
4/9/19 #0030-19Furnishing and Delivery of Road Maintenance Materials
AWARDED VENDOR:
Trap Rock Industries, LLC - $41,350.00
Brickwall Corporation - $44,160.00
Stavola Construction Materials, Inc. - $15,500.00
R.W.V. Land & Livestock South, Inc. - $3,572.25

4/9/19 & 5/15/19#0031-19Furnishing and Delivery of Automated Tell Machine (ATM) Services at Various Park System Locations
NO BIDS RECEIVED ON EITHER BID DATE
3/29/19 #0032-19Furnishing of Swimming Pool Repair Services, Chemicals and Supplies
AWARDED VENDOR: 
Add On Pools, Inc. - Proposals #1 & 2 - $50,000.00
 3/29/19#0033-19Furnishing and Delivery of Carpet Cleaning Services
AWARDED VENDOR:
Best Cleaning Building Service, Inc. - $14,350.00
4/9/19 #0034-19Furnishing of Tour Packages
AWARDED VENDOR:
Suncoast Tours - $105,500.00
 4/11/19#0035-19Construction of Three Timber Bridges at Freneau Woods Park
AWARDED VENDOR: 
All Bids Rejected

4/17/19 #0036-19Renovation to Maintenance Building #904 at Tatum Park,
Middletown, NJ
AWARDED VENDOR: 
Robert Frizell, Inc. - $198,988.00
4/18/19 #0037-19Furnishing and Delivery of Grounds and Turf Equipment
AWARDED VENDOR:
Central Jersey Equipment - $3,879.54
W.H. Potter & Son, Inc. - $14,100.61

4/18/19 & 5/15/19#0038-19Design, Fabrication and Delivery of Movable Gallery Display Units
NO BIDS RECEIVED ON EITHER BID DATE
4/23/19 #0039-19Furnishing,Delivery and Application of Dust Control Soil Stabilization Services
AWARDED VENDOR:
 
Peckham Materials Corp. - $30,750.00
4/23/19 #0040-19Furnishing of a Mobile Food Concession Vehicle Service at Dorbrook Recreation Area
AWARDED VENDOR:
All Around Concessions - $22,202.00 Revenue
4/26/19 #0041-19Furnishing and Delivery of Natural Gas Conversions of Furnaces
AWARDED VENDOR: 
Automated Building Controls - $24,017.00
4/26/19 #0042-19Furnishing, Delivery and Installation of Boilers, Furnaces and Central Air Conditioning Systems
AWARDED VENDOR:
Automated Building Controls - Proposal 1, $18,680.00
SRJ Mechanical, LLC - Proposal 2, $24,000.00
5/22/19 #0043-19Furnishing and Delivery of Various Fencing
AWARDED VENDOR:
Taylor Fencing Co., Inc. - Proposal 1 & 2, $27,895.00
5/22/19 #0044-19Furnishing and Delivery of Electronic Park Access Pass Purchasing and Verification System
AWARDED VENDOR:
Viply, LLC - 2.9% + $1.30 cost to be paid by the customer per pass
 5/23/19#0045-19Construction of Three Timber Bridges at Freneau Woods Park
AWARDED VENDOR:
Compass Construction - $111,000.00
5/24/19 #0046-19Paving and Parking Lot Repairs at Holmdel Park
ALL BIDS REJECTED
 6/19/19#0047-19Rehabilitation of Septic System at Freneau Woods Park
AWARDED VENDOR: 
R. Moslowski Excavating, Inc. - $27,900.00
6/21/19 #0048-19Portland Place Shoreline Stabilization at Hartshorne Woods Park, Middletown Township, NJ
AWARDED VENDOR: 
DCRS, LLC - $672,827.45
7/19/19 #0049-19Construction of Maintenance Building and Support Facilities at
Deep Cut Gardens
AWARDED VENDOR: 
McCauley Construction Company, Inc. - $1,018,000.00
7/16/19 #0050-19Furnishing and Delivery of Sewer Line Cleaning, Septic System Repair and Installation
AWARDED VENDOR: 
Karl Diegert Ent., Inc. - $40,000.00
7/17/19 #0051-19Paving and Parking Lot Repairs at Holmdel Park
AWARDED VENDOR:
Garden State Sealing - $186,675.00
8/14/19 #0052-19Holmes-Hendrickson House Exterior Repairs, Holmdel Park
AWARDED VENDOR:
Dell-Tech, Inc. - $120,000.00
8/20/19 #0053-19Wood Shingle Roof Replacement at Historic Longstreet Farm & Historic Walnford
AWARDED VENDOR:
Kupex Exteriors, LLC - $180,362.00
 8/15/19#0054-19Furnishing and Delivery of Irrigation Control System Support Services and NSN computer
AWARDED VENDOR:
Storr Tractor Company - $25,462.50
9/5/19 #0055-19Manalapan Brook Pond Dredging & Dam Repair, Charleston Springs Golf Course, Millstone Township, NJ
AWARDED VENDOR:
Precise Construction, Inc. - $2,897,000.00
 10/22/19#0056-19Skatepark Construction and Related Improvements at Seven Presidents Oceanfront Park
AWARDED VENDOR:
Your Way Construction, Inc. - $982,462.00
9/18/19 #0057-19Pool Repairs at Dorbrook Recreation Area
AWARDED VENDOR:  
All State Technology, Inc. - $77,000.00
 9/20/19#0058-19Utility Services Upgrades, Huber Woods Park, Timolat Area, Middletown Township, NJ
AWARDED VENDOR:
Sodon's Electric, Inc. - $39,980.00
10/10/19 #0059-19Sport Court Milling, Repaving and Court Striping at Dorbrook
Recreation Area
AWARDED VENDOR:
Shore Top Construction Corp. - $97,490.00
 10/17/19#0060-19Furnishing of Exterior Painting Services
AWARDED VENDOR: 
A & A Painting and Contracting Company - Proposal #1 & 2 - $90,200.00
TM Painting & Construction - Proposal #3 - $51,300.00
10/18/19 #0061-19Furnishing, Delivery and Installation of a Well Pump and a Water Storage/Reserve System and Related Repairs
AWARDED VENDOR:
Tiger Construction Service Corp. - $43,780.00
10/11/19 #0062-19Asphalt Repairs to Paved Trails at Thompson Park and Sunnyside Recreation Area
AWARDED VENDOR: 
Garden State Sealing, Inc. - $73,461.00
 10/25/19#0063-19Furnishing and Delivery of One (1) Mobile Climbing Wall With Dual-Axle Trailer
AWARDED VENDOR:
Vertical Reality MFG, Inc. - $39,840.00
10/31/19 #0064-19Furnishing of Phase I Demolition Work  & Site Restoration

All County Services, LLC. - RESCINDED

AWARDED VENDOR:
Frank Lurch Demolition Company, LLC. - Proposal #1-$69,900.00 & Proposal #2-$20,750.00                                                                                                                                                      

11/1/19 #0065-19Furnishing, Delivery and Installation of 2 Boilers
AWARDED VENDOR:
Coastal Refrigeration Corp. - $24,985.00
11/13/19 #0066-19Construction of Bluestone Paths at Deep Cut Gardens 
AWARDED VENDOR:
Whirl Corporation Company - $139,267.00
11/19/19 #0067-19Furnishing, Delivery and Assembly of One (1) 25 Ton Mobile Marine Hoist
AWARDED VENDOR:
Marine Travelift Mid-Atlantic, LLC - $294,678.00
11/19/19 #0068-19Furnishing, Delivery and Assembly of One (1) New Customized Marina Forklift Truck
AWARDED VENDOR:
Taylor Northeast, Inc. - $398,000.00
12/5/19 #0069-19Furnishing of Phase II Demolition Work & Site Restoration
AWARDED VENDOR:
Frank Lurch Demolition Co. LLC - $43,000.00
12/10/19 #0070-19Furnishing and Delivery of One Unit of 72 Feet Modular Concrete Floating Dock With Accessories
AWARDED VENDOR:

 12/17/19#0071-19Furnishing, Delivery and Installation of HVAC Equipment at Howell Park Golf Course
AWARDED VENDOR:
Automated Building Controls, Inc. - $33,650.00 - Rescinded 9/8/20
Coastal Refrigeration Corporation - $42,268.46 - Awarded 9/21/20

1/3/20 #0072-19Furnishing and Installing Plant Material at Various Parks
AWARDED VENDOR:
On Site landscape Management, Inc. - $71,489.25
1/31/20 #0073-19Furnishing and Delivery of One Unit of 72 Feet Modular Concrete Floating Dock with Accessories
AWARDED VENDOR:
J.E. Hannon, Inc. T/A Bird Construction - $52,500.00
8/1/19 #0001-20Furnishing, Delivery and Installation of a Golf Course Point-of-Sale and Tee Time Reservation System
AWARDED VENDOR:
Golf Compete Inc., dba Foreup Golf Software - $251,664.00
8/1/19 #0002-20Furnishing and Delivery of Catering & Event Management Services for Spring Valley, Wickatunk Recreation Area, Marlboro, New Jersey for 2020/2021 Seasons
AWARDED VENDOR:
Jacques Exclusive Catering - Revenue
8/21/19 #0003-20
Furnishing and Delivery of Paint, Related Supplies and Accessories
AWARDED VENDOR: Aggregate Contract Amount - $33,000.00
Mercury Paint Corporation
Ricciardi Bros., Inc.
The Sherwin Williams Co.

 

9/13/19 #0004-20Furnishing and Delivery of Charter Bus Transportation Services
AWARDED VENDOR:
Stout's Charter Service, Inc. - $63,000.00
 9/25/19#0005-20Furnishing and Delivery of Golf Products, Resale Merchandise and Clothing
AWARDED VENDORS: Aggregate Contract Amount - $126,000.00
Acushnet Company
CMC Design, LLC
Golf Max
H.J. Glove of America, Inc.
Jack Jolly & Son, Inc.
Pukka
Town Talk MFG.Co., Inc.
9/25/19 #0006-20Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Service (Supplement #1)
AWARDED VENDOR: 
E-Z GO, Division of Textron, Inc. - $20,000.00
10/16/19 #0007-20Furnishing and Delivery of Plumbing and Heating Repair Equipment and Supplies
AWARDED VENDORS: Aggregate Contract Amount - $80,000.00
Atlantic Plumbing Supply
F.W. Webb Company
10/16/19 #0008-20Furnishing and Delivery of Electrical Equipment and Supplies
AWARDED VENDORS: Aggregate Contract Amount - $75,000.00

Cooper Friedman Electric Supply Co., Inc., dba Cooper Electric
Graybar Electric Co., Inc.
Jewel Electric, LLC
Warshauer Electrical Co.
 

 10/16/19#0009-20Furnishing and Delivery of Automotive Repair Parts and Services
AWARDED VENDORS: Aggregate Contract Amount $80,000.00
Allied Diesel Service, Inc.
Freehold Dodge
Freehold Ford, Inc.
Mid-Atlantic Truck Centre, Inc.
JCWJ/LLC, t/a Naylors Auto Parts
Seabreeze Ford, Inc.
Seacoast Chevrolet Olds, Inc.
Van Wickle Auto Supply, Inc.


10/18/19 #0010-20Furnishing and Delivery of Janitorial Supplies
AWARDED VENDORS: Aggregate Contract Amount $75,000.00
General Linen & Paper
Interboro Packaging
Madsen & Howell, Inc.
Pyramid School Products
Scoles Floorshine Industries
SiteOne Landscape Supply
Spruce Industries
The Home Depot Pro
TSP Maintenance Supply, LLC
Unipak Corp.
W.B. Mason Co. Inc.
Zero Waste USA
10/18/19 #0011-20Furnishing and Delivery of Office Supplies 
AWARDED VENDORS:Aggregate Contract Amount - $20,000.00
Contract Paper Group, Inc.
School Specialty, Inc.
W.B. Mason, Co., Inc.
 11/13/19#0012-20Furnishing and Delivery of Screen Printed Tee Shirts, Sweatshirts and Sweatpants
AWARDED VENDOR: 
Campus Coordinates, LLC - $35,000.00
11/8/19 #0013-20Furnishing and Delivery of Outer Work Wear Uniform Items
AWARDED VENDORS:

11/8/20 #0014-20Furnishing and Delivery of Basic Uniform Items and Accessories
AWARDED VENDOR:
Some's Uniforms, Inc. - $45,000.00
11/8/20 #0015-20Furnishing and Delivery of Uniform Items (Boots)
AWARDED VENDOR:
The Liberty Store - $18,000.00
 11/15/19#0016-20Furnishing and Delivery of Animal Feed and Supplements
AWARDED VENDORS: 
Hemlock Hill Farm - Proposal #2 - $18,500.00
Dill's Raceway Equipment, Inc. - Proposal #1  - $12,000.00
11/21/19 #0017-20Furnishing and Delivery of a Lego Engineering Program for Children of Mixed Ages From Kindergarten to Fifth Grade
AWARDED VENDOR:
Bricks 4 Kidz - $32,000.00
11/26/19 #0018-20Furnishing and Delivery of Printing Services
AWARDED VENDOR:
Roelynn Litho, Inc. - Proposal #1,4 & 5 - $58,000.00
Allegra Princeton - Proposal #6 - $11,000.00
Concept Printing,Inc. - Proposal #2 & 3 - $18,000.00
11/26/19 #0019-20Furnishing of Various Types of Roofing,Flashing and Associated Repairs
AWARDED VENDOR:
Roof Management, Inc. - $75,000.00
 11/22/19#0020-20Furnishing and Delivery of Gas Pump Repair Parts and Services
AWARDED VENDOR:
A & J Construction Company - $9,000.00
12/3/19 #0021-20Furnishing and Delivery of Licensed Motor Vehicles
AWARDED VENDOR:
Hertrich Fleet Services - $773,582.00
 12/4/19#0022-20Furnishing 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 - $25,000.00
12/4/19 #0023-20Furnishing and Delivery of Polo Pique Staff Shirts
AWARDED VENDOR:
Some's Uniform Shop - $13,000.00
 12/11/19#0024-20Furnishing and Delivery of Outer Work Wear Uniform Items
AWARDED VENDOR: 
The Liberty Store - Proposal #1-$9,000.00
Some's Uniforms, Inc.-Proposal #2-$7,000.00
12/12/19 #0025-20Furnishing, Delivery and Servicing of Portable Toilet Rental Services
AWARDED VENDOR:
ARF Rental Services, Inc. - $105,076.00
12/19/19 #0026-20Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies
AWARDED VENDORS:
East Coast Sod & Seed, LLC - Items 2,3,5,8,9,14,16,19 - $14,770.50
Fisher & Son, Inc. - Items 11,13,20,23,24,28,29,31,59,101,143,146,148, 152,153,154,155 - $91,659.30
Grass Roots Turf Products, Inc. - Items 43,45,46,48,56,62,65,72,78,81,85,91,92,97,98,100,103,110,114,125,126, 127,128,140,147,150,159 - $163,870.42
Harrell's, LLC - Items 42, 144 - $24,892.00
Helena Agri - Items 25,27,44,51,57,63,66,70,73,74,75,77,80,86,90,99, 118,123,129 - $48,766.40
Integrated Turf Management, Inc. - Item 22 - $7,097.00
Levitt's, LLC - Items 15,17,149 - $1,348.00
Mitchell Products, LLC - Items 133,134,135,136,137,138 - $145,124.00
Nutrien Ag Solutions - Items 49,50,52,55,64,79,84,102,104,105,106,109,115,119,121,122,130,156, 157,158,160 - $132,718.87
Plant Food Company, Inc - Items 26,30,34,39,47,120,139,145 $83,244.75
Reed & Perrine - Items 1,6,7,10,12,18,21,41,54,61,67,68,69,71,76,83, 88,93,94,96,107,151 - $72,309.50
Seeton Turf Warehouse, LLC - Items 35,38,58,60,108,111,112,113,116, 117,124,131,132 - $102,447.57
SiteOne Landscape Supply - Items 4,32,36,37,40,87,141 - $31,738,60
Synatek - Items 53,89 - $5,770.00
TrueGreen L.P. - Item 33 - $8,466.00
2/4/20 #0027-20Furnishing and Delivery of Solid Waste Collection Service, Roll-Off Container Service and/or Single -Stream Recycling and Marketing Service 
AWARDED VENDOR:
Brennan Brothers Contracting, LLC - Option #2 - $37,966.00
12/20/19 #0028-20Furnishing, Delivery and Servicing of Vending Machines
AWARDED VENDOR:
Culinary Ventures Vending - Revenue
1/3/20 #0029-20Furnishing and Delivery of Tree Trimming Services
AWARDED VENDOR:
Becker's Tree Service, Inc. - $133,200.00
1/7/20 #0030-20Furnishing and Delivery of Road Maintenance Materials
AWARDED VENDORS:
RWV Land & Livestock South, Inc.- Items #1 & 5 - $35,325.00
Stavola Construction Materials, Inc.-Item #7 - $20,475.00
Trap Rock Industries, LLC.- Items #3 & 4 - $41,525.00
1/7/20 #0031-20Furnishing of Septic Tank Pumping and Disposal Services
ALL BIDS REJECTED
 1/8/20#0032-20Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Service (Supplement #2)
AWARDED VENDOR: 
Barg's Lawn and Garden Shop - $25,000.00
1/8/20 #0033-20Furnishing and Delivery of Golf Course and Driving Range Supplies
AWARDED VENDOR: Aggregate Contract Amount - $31,500.00
Grass Roots Turf Products, Inc.
Siteone Landscape Supply, LLC
1/14/20 #0034-20Furnishing and Delivery of Fire Extinguisher Maintenance Service
AWARDED VENDOR:
City Fire Equipment, Inc. - $12,000.00
2/6/20 & 2/25/20#0035-20Furnishing of Tour Packages
NO BIDS RECEIVED
Negotiated Bid 3/24/20 - $97,720.00
 2/13/20#0036-20Battery 219 Entry Repairs, Hartshorne Woods Park
NOT AWARDED - OVER BUDGET
 2/11/20#0037-20Furnishing of a Beach Chair and Umbrella Concession at Seven Presidents Oceanfront Park
NO BIDS RECEIVED
 2/11/20#0038-20Food Concession at Seven Presidents Oceanfront Park
AWARDED VENDOR:
A Taste of the Season, LLC - $140,000.00
2/5/20 #0039-20Furnishing of Septic Tank Pumping and Disposal Services
AWARDED VENDOR:
Atlantic Septic & Sewer, Inc. - $24,000.00
2/20/20 #0040-20Furnishing of a USGA-Recognized Golf Handicap and Information Network Service
AWARDED VENDOR:
New Jersey State Golf Association - $40,230.00
2/20/20 #0041-20Furnishing and Delivery of Bus Transportation Services
AWARDED VENDOR: 
Michael A. Loori Bus Co., Inc. - $35,000.00
 2/21/20#0042-20Circulation Improvements and Related Sitework at Wolf Hill
Recreation Area
AWARDED VENDOR: 
Down to Earth Landscaping, Inc. - $183,925.00

 2/26/20#0043-20Furnishing of Swimming Pool Repairs, Services and Supplies
AWARDED VENDOR: 
Proposal #1 - Ray Palmer Associates, Inc. - $33,000.00
Proposal #2 - to be REBID
2/25/20 #0044-20Furnishing and Delivery of Electronic Park Access pass Purchasing and Verification System
AWARDED VENDOR:
Viply, LLC - 2.9% + $1.30 cost to be paid by the customer per pass
2/28/20 #0045-20Roof Replacement at Fort Monmouth Recreation Center (Building #3801) Tinton Falls, New Jersey
AWARDED VENDOR:
Pravco, Inc. - $202,820.00
3/11/20 #0046-20Demolition at the Martin Motel
AWARDED VENDOR: 
Frank Lurch Demolition Co., LLC - $79,000.00
3/12/20 #0047-20Furnishing and Delivery of Credit/Debit Card Payment Services Through Telephone, Electronic Transmission, In Person and By Internet Access
AWARDED VENDOR:
Core Tranz Business Service - $25,000.00
3/12/20 #0048-20Furnishing of a Bicycle Concession at the Manasquan Reservoir
AWARDED VENDOR:
Lakewood Sports dba Bike Blade & Ball - $8,500.00 Revenue
4/1/20 #0049-20Furnishing, Delivery and Installation of a Furnace and Central Air Conditioning System
AWARDED VENDOR:
WHL Enterprises, Inc. t/a Bill Leary A/C & HTG- $18,400.00
4/1/20 #0050-20Battery 219 Repairs at Hartshorne Woods Park (Rebid)
NO BIDS RECEIVED
3/10/20 #0051-20Furnishing and Delivery of Bus Transportation Services
AWARDED VENDOR:
First Student, Inc - $9,600.00
5/5/20 #0052-20Furnishing and Delivery of Solid Waste Collection Service and/or Single-Stream Recycling and Marketing Service
AWARDED VENDOR: 
Mazza Recycling Services, LTD. - Option #1- $124,443.00,
Option #2- $52,424.00
4/1/20 #0053-20Furnishing and Delivery of Road Maintenance Materials (Supplement #1)
AWARDED VENDOR:
Harbor Trucking, LLC - $11,075.00
4/1/20 #0054-20Furnishing of Swimming Pool Chemicals and Supplies
AWARDED VENDOR:
Add-On Pools, Inc. - $25,000.00
4/23/20 #0055-20Furnishing, Delivery and Installation of an Irrigation System at Mount Mitchell Scenic Overlook, Highlands, NJ
AWARDED VENDOR:
Growing Concern Co., Inc. - $23,663.00
4/23/20 #0056-20Furnishing, Delivery and Installation of Irrigation Retrofit Multi Pump Control System
AWARDED VENDOR: 
Storr Tractor Company - $24,463.00
4/23/20 #0057-20Furnishing and Delivery of Four-Wheel Electric Powered Golf Carts
AWARDED VENDOR: 
KLBL Inc., dba Vic Gerard Golf Carts - $78,375.00
4/23/20 #0058-20Furnishing, Delivery and Application of Dust Control Soil Stabilization Services
AWARDED VENDOR:
Peckham Materials Corp. - $33,270.00
4/23/20 #0059-20Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Service (Supplement #3)
NOT AWARDING 
 5/27/20#0060-20Furnishing and Delivery of Various Fencing
AWARDED VENDOR:
Taylor Fence Co., Inc. - $28,304.67
6/11/20#0061-20Furnishing and Delivery of Grounds and Turf Equipment
AWARDED VENDOR:
Barg's Lawn & Garden Shop - $17,052.00
7/8/20 #0062-20Furnishing and Delivery of Driving Range Golf Ball Dispensers
AWARDED VENDOR:
Range Servant America, Inc. - $30,285.00
 7/8/20#0063-20Creative Arts Center Parking Lot Expansion at Thompson Park,
Lincroft, New Jersey
AWARDED VENDOR: 
Garden State Sealing, Inc. - $293,333.00
 7/15/20#0064-20Furnishing, Delivery and Installation of XGD Classic Greens Drainage System at Howell Park Golf Course
AWARDED VENDOR: 
 7/21/20#0065-20Furnishing of Services for Removal of Existing Roof Strip Shingles and Installation of New Roofing and Gutters
AWARDED VENDOR:
Roof Management, Inc. - $84,650.00
7/9/20 #0066-20

Vegetation Management for Various Monmouth County Parks
AWARDED VENDOR:
PM Contracting Services, LLC. - $41,262.50
Burke Environmental, Inc. - $47,612.50

 7/22/20#0067-202020 Bunker Renovations at Shark River Golf Course, Neptune, NJ
AWARDED VENDOR:
NMP Golf Construction Corp.- $590,442.71
9/15/20 #0068-20Replacement of Wood Shingle Roofs and Metal Roof at Historic Longstreet Farm
AWARDED VENDOR:
Northeast Roof Maintenance, Inc. - $105,000.00
8/5/20 #0069-20Furnishing and Delivery of Sewer Line Cleaning, Septic System Repair and Installation
AWARDED VENDOR:
Karl K. Deigert, Ent. Inc. - $15,000.00
8/5/20 #0070-20Installing, Repairing, Testing and Monitoring of Alarm Systems
AWARDED VENDOR:
Complete Security Systems, Inc.- $65,000.00
 
8/6/20 #0071-20Printing and Mail Preparation of the Monmouth County Park System Parks & Programs Guide, Year 2021, Volumes 1-5
AWARDED VENDOR:
Indiana Printing and Publishing Company, Inc. - $73,153.00
  
9/1/20 #0072-20Salvaging of Greenhouses and Other Materials at Crosswicks
Creek Park
AWARDED VENDOR: 
Axion Industries, LLC - $10,001.00 (Revenue)
  
 9/16/20#0073-20Septic Field Replacement, Ranger Residence, Perrineville Lake Park
AWARDED VENDOR:
All Bids Rejected - Over Budget
 
 9/15/20#0074-20Furnishing, Delivery and Installation of XGD Classic Greens Drainage System at Howell Park Golf Course
AWARDED VENDOR:
  
 9/22/20#0075-20Furnishing of Demolition Work at the Manasquan and
Metedeconk River Greenway
AWARDED VENDOR:
Greg Lertch Demolition Excavating, LLC. - $282,000.00
  
10/15/20 #0076-20Reconstruction of Hominy Hill Golf Center
AWARDED VENDOR: 
  
 10/6/20#0077-20Furnishing of Exterior Painting Services
AWARDED VENDOR:
TM Painting & Construction - $79,900.00
  
10/7/20 #0078-20Roof Replacement at Seven Presidents Oceanfront Park, Building 1208
AWARDED VENDOR:
  
10/14/20 #0079-20Septic Disposal Field Replacement, Building No. 3348, Perrineville Lake Park, 71 Rochdale Avenue, Block 13, Lot 1.02, Millstone Township, New Jersey  
 9/23/20#0001-21Food and Beverage Concession at Shark River, Charleston Springs, Hominy Hill and Howell Park Golf Courses
AWARDED VENDOR: 
Links Hospitality, LLC. - Proposal #1-$7,000.00, Proposal #2-$16,000.00
Proposal #3-$16,000.00 and Proposal #4-$14,000.00 Revenue
  
 9/23/20 & 10/14/20#0002-21Furnishing of Automated Teller Machine (ATM) Services
NO BIDS RECEIVED 9/23/20
AWARDED VENDOR: 
  
 10/6/20#0003-21Furnishing and Delivery of Lumber and Building Materials and Supplies
AWARDED VENDORS:
  
10/14/20 #0004-21Furnishing, Delivery and Servicing of Portable Toilet Rental Services
AWARDED VENDOR: