| 9/23/20 | #0001-21 | Food 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 | #0002-21 | Furnishing of Automated Teller Machine (ATM) Services
NO BIDS RECEIVED 9/23/20
AWARDED VENDOR: Green Genie, LLC - REVENUE |
| 10/6/20 | #0003-21 | Furnishing and Delivery of Lumber and Building Materials and Supplies
AWARDED VENDORS: Aggregate Contract $80,000.00
Continental Hardware, Inc.
Dykes Lumber Co., Inc.
Garden State Building Supply Corp.
Madison Township Lumber & Supply Co., Inc.
|
| 10/14/20 | #0004-21 | Furnishing, Delivery and Servicing of Portable Toilet Rental Services
AWARDED VENDOR:
Russell Reid Waste Hauling and Disposal Service Co., Inc. dba Mr. John
Proposal #1 - $110,000.00
Proposal #2 - $25,000.00
|
| 10/28/20 | #0005-21 | Furnishing and Delivery of Uniform Items (Boots)
AWARDED VENDOR:
The Liberty Store - $18,000.00 |
| 11/18/20 | #0006-21 | Furnishing and Delivery of Printing Services
AWARDED VENDOR:
Concept Printing, Inc. - Proposal #2 - $4,000.00
Jersey Printing Associates, Inc. - Proposal #7 - $8,000.00
Roelynn Litho, Inc. - Proposals #1, #4, #5, #6 - $70,000.00
TC Squared, LLC dba Centurion Printing, - Proposal #3 - $6,000.00 |
| 11/18/20 | #0007-21 | Furnishing and Delivery of Trophies, Plaques and Awards
AWARDED VENDOR:
G & M Trophy, LLC - $14,250.00 |
| 11/19/20 | #0008-21 | Furnishing of Facilities and Staff for Sports Camps
AWARDED VENDOR:
St. John Vianney High School - $55,000.00 |
| 11/19/20 | #0009-21 | Furnishing and Delivery of Carpet Cleaning Services
AWARDED VENDOR:
Best Cleaning Building Service, Inc. - $16,350.00 |
| 11/20/20 | #0010-21 | Furnishing and Delivery of Heating & Air Conditioning Maintenance, Repair Parts, Service and Installations
AWARDED VENDOR:
Peterson Service Company, Inc. - $200,000.00 |
| 12/2/20 | #0011-21 | Repair and Installation of Wooden, Metal and Fiberglass Overhead and Metal Rolling Security Doors
AWARDED VENDOR:
Hickey Overhead Door - $40,000.00 |
| 12/3/20 | #0012-21 | Furnishing and Delivery of Animal Feed and Supplements
AWARDED VENDOR:
Hemlock Hill Farm - Proposal #2 - $18,500.00
Dill's Raceway Equipment, Inc. - Proposal #1 - $12,250.00 |
| 1/6/21 | #0013-21 | Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies
Proposal Opening Video
Vendor Proposals
AWARDED VENDORS: Fisher & Son, Co., Inc.Items:19,22,23,26,28,58,77,92,130,132,
134,138,139,141 Total $88,501.04
Genesis Turfgrass, Inc. Items:6,25,37,66,67,75,80,81,89,90,
97,99,140,144 Total $42,379.50
Grass Roots Turf Products, Inc. Items:29,38,40,41,43,44,46,51,
56,59,60,74,84,88,95,103,111,114,115,116,117,135,136
Total $167,693.60
Harrell's LLC. Item:39 Total $25,064.00
Levitt's LLC Items:12,16,18 Total $1,813.00
Mitchell Products, LLC Items:122,123,124,125,126,127
Total $148,181.60
Nutrien AG Solutions Items:32,47,48,49,50,52,58,62,63,65,72,
76,78,82,86,93,94,96,98,100,104,106,107,108,110,112,119,
121,142,143,146 Total $196,476.13
Plant Food Company, Inc. Items:24,27,31,36,42,109,128,131
Total $84,565.50
Primos Products, Inc. Item:133 Total $3,780.00
Reed and Perrine Sales, Inc. Items:1,2,3,4,8,9,10,11,13,15,17,
20,55,79,83,87,91,137,145 Total $82,415.65
Seeton Turf Warehouse, LLC. items:34,35,45,54,61,64,69,71,
85,101,102,105,113,120,129 Total $113,068.97
Siteone Landscape Supply Items:5,7,33,118 Total $15,310.04
Trugreen L.P. Item:30 Total $9,880.00 |
| 2/23/21 | #0014-21 | Furnishing of a Paddleboard and/or Kayak Rental Concession
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
The Endless SUP Company, LLC - REVENUE
|
| 3/3/21 | #0015-21 | Furnishing, Delivery and Replacing of Golf Cart Batteries
Bid Opening Video
Submitted Proposals
AWARDED VENDOR: KLBL, Inc., dba Vic Gerard Golf Cars - $60,000.00
|
| 3/18/21 | #0016-21 | Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies (Supplement #1)
Bid Opening Video
Submitted Proposals
AWARDED VENDOR: Integrated Turf Management, Inc. $7,852.00
|
| 3/18/21 | #0017-21 | Furnishing of a Bicycle Rental Concession for Manasquan Reservoir
Bid Opening Video
Submitted Proposals - no bids received 3/18/21 |
| 3/24/21 | #0018-21 | Rental of Fair Tents
Bid Opening Video
Submitted Proposals
AWARDED VENDOR: L&A Tent Rentals, Inc. $113,745.00
|
| 3/24/21 | #0019-21 | Aquatic Vegetation Management Services
Bid Opening Video
Submitted Proposals
AWARDED VENDOR: Aquatic Vegetation Management Services $25,066.00
|
| 3/31/21 | #0020-21 | Furnishing of Swimming Pool Repairs, Services and Supplies
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Proposal #1 - Ray Palmer Associates, Inc. $32,550.00
Proposal #2 - Add On Pools & Patio, Inc. $18,000.00 (estimated amount)
|
| 4/6/21 | #0021-21 | Furnishing and Maintaining an On-Line Medical and Health Database and Contactless Health Screening for Camp Participants and Families
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
ePact Network, LTD. - $19,392.50
|
| 4/13/21 | #0022-21 | Furnishing and Delivery of Bus Transportation Services
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
First Student, Inc. - Proposal 2,3 & 4 - $24,600.00
|
| 4/13/21 | #0023-21 | Furnishing and Delivery of a Mobile Application for the Purchasing and Verification of Electronic Park Access and Parking Passes
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Viply, LLC. - 2.9% + $1.30 cost to be paid by customer
|
| 5/13/21 | #0024-21 | Furnishing and Delivery of Road Maintenance Materials
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
R.W.V Land & Livestock South, Inc. - $31,897.75
Stavola Construction Materials, Inc.- $16,200.00
Trap Rock Industries, LLC - $48,067.75
Brick Wall Corp. - $ 7,000.00 |
| 5/13/21 | #0025-21 | Furnishing and Delivery of Bus Transportation Services, Supplement #1
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Seman-Tov, Inc. - $27,000.00
|
| 5/14/21 | #0026-21 | Furnishing of a Mobile Food Concession at Dorbrook Recreation Area
Bid Opening Video
Submitted Proposals
ALL BIDS REJECTED - not moving forward with this service
|
| 5/14/21 | #0027-21 | Furnishing and Delivery of Grounds and Turf Equipment
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Barg's Lawn & Garden Shop - $30,571.70 |
| 5/21/21 | #0028-21 | Furnishing of Exterior Painting Services for Historic Portland Place and Hartshorne Woods Park
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
A & A Painting and Contracting Company - $29,450.00
|
| 6/3/21 | #0030-21 | Furnishing, Delivery and Installation of a Replacement of Multiple Split Systems with Hot Water Coils
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Coastal Refrigeration Corp. - $89,926.00
|
| 6/4/21 | #0031-21 | Construction of a Gazebo at Deep Cut Gardens
Bid Opening Video
Submitted Proposals
Bid not awarded - over budget
|
| 6/9/21 | #0032-21 | Electric Utility Service Alterations, Fort Monmouth Recreation Area, (Recreation Center, Bldg. #3801 & Pool House, Bldg. #3804)
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Manor II Electric, Inc. - $80,300.00
|
| 6/16/21 | #0033-21 |
Furnishing of Demolition and Site Restoration at Bldg.#227,
Holmdel Park Activity Center and Bldg.#1181, Residence at Historic
Portland Place
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
IBN Construction Corp. - $103,773.00
|
| 6/18/21 | #0029-21 | Construction of an Activity/Program Building and Support Facilities at Holmdel Park
Bid Opening Video
Submitted Proposals
Bid not awarded - over budget
|
| 7/21/21 | #0034-21 | Furnishing, Delivery and Installation of a Heat Pump at Manasquan Reservoir Environmental Center, Bldg. #2308
Bid Opening Video
Submitted Proposals
AWARDED VENDOR
Automated Building Controls, Inc. - $19,200.00
|
| 7/21/21 | #0035-21 | Furnishing, Delivery and Installation of a Four Ton Split Air Conditioning System at Thompson Park, Acquisition & Design, Bldg. #506, Unit #4
Bid Opening Video
Submitted Proposals
AWARDED VENDOR
Chappelle Mechanical, Inc. - $17,825.00
|
| 8/12/21 | #0036-21 | Demolition and Site Restoration at Crosswicks Creek Park
Bid Opening Video
Submitted Proposals
AWARDED VENDOR
Frank Lurch Demolition, Co., LLC - $79,900.00
|
| 9/23/21 | #0001-22 | Furnishing and Delivery of Hardware and Industrial Supplies
Bid Opening Video
Submitted Proposals
AWARDED VENDORS - Aggregate Contract $50,000.00
Continental Hardware, Inc.
Dykes Lumber Company, Inc.
Garden State Building Supply
Independent Hardware, Inc.
Jaspan Hardware
Madison Township Lumber & Supply
Madson & Howell, Inc.
|
| 9/23/21 | #0002-22 | Furnishing and Delivery of Lumber and Building Materials and Supplies
Bid Opening Video
Submitted Proposals
AWARDED VENDORS - Aggregate Contract $125,000.00
Continental Hardware, Inc.
Dykes Lumber Company, Inc.
Garden State Building Supply
Madison Township Lumber & Supply
|
| 9/28/21 | #0039-21 |
Boat Basin and Channel Dredging of Monmouth Cove Marina, Port Monmouth, NJ
No Bids Received 9/28/21
Bid Opening Video
Rebid 10/15/21
Bid Opening Video
Submitted Proposals
Bid not Awarded - Over Budget
|
| 9/28/21 | #0003-22 | Furnishing and Delivery of Plumbing and Heating Repair Equipment and Supplies
Bid Opening Video
Submitted Proposals
AWARDED VENDORS - Aggregate Contract $125,000.00
Atlantic Plumbing Supply
F.W. Webb Company
Lenkris Trading, LLC, dba Crosstown Plumbing Supply, Inc.
|
| 9/28/21 | #0004-22 | Furnishing and Delivery of Electrical Equipment and Supplies
Bid Opening Video
Submitted Proposals
AWARDED VENDORS - Aggregate Contract $125,000.00
Cooper Friedman Electric Supply dba Cooper Electric Company
Graybar Electrical Company, Inc.
Jewel Electric Supply Company
Warshauer Electric Supply
|
| 9/29/21 | #0038-21 |
Furnishing & Delivery of Irrigation Control System, Satellite Controllers and Associated Software for Howell Park Golf Course
Bid Opening Video
Submitted Proposals
AWARDED VENDOR
Storr Tractor Company - $120,970.56
|
| 9/29/21 | #0005-22 |
Furnishing and Delivery of Sewer Line Cleaning Services ad Septic System Repair and Installation
Bid Opening Video
Submitted Proposals
AWARDED VENDOR
Karl Deigert Ent., Inc. - $40,000.00
|
| 9/29/21 | #0006-22 |
Furnishing of Charter Bus Transportation Services (48 & 56 Passenger Buses)
Bid Opening Video
Submitted Proposals
AWARDED VENDOR
Stout's Charter Service, Inc. - $65,000.00
|
| 10/13/21 | #0040-21 | Furnishing of Exterior Painting Services
Bid Opening Video
Submitted Proposals
AWARDED VENDORS:
Balanikas Painting, LLC, Proposal #1 $25,300.00
TM Painting & Construction, Proposals #2 & #3 $50,350.00
|
| 10/27/21 | #0007-22 | Furnishing and Delivery of Inspection, Maintenance, Replacement and Repairs of Various Fire Equipment
Bid Opening Video
Submitted Proposals
AWARDED VENDORS:
Allied Fire & Safety Equipment Co., Inc., Proposals #2,4,5 & 6 - $11,246.00
Fyr-Fyter Sales & Service, Inc., Proposals #1 & 3 - $15,754.00
|
| 10/27/21 | #0008-22 | Furnishing and Delivery of Auto Body Repair Services
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
First Priority Emergency Vehicles, Inc. $25,000.00
|
| 11/4/21 | #0041-21 | Furnishing of Repairs, Replacement and Maintenance of Playground Equipment and Safety Surfacing at Various Parks
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Whirl Corporation, Inc. $450,000.00
|
| 11/16/21 | #0009-22 | Furnishing and Delivery of Specialized Automotive Parts and Services
Bid Opening Video
Submitted Proposals
AWARDED VENDORS (Aggregate Contract) $37,000.00
Bosun Equipment Contracting, LLC
Hoffman Service, Inc.
John Guire Supply, LLC
Mayo Auto Services, Inc.
The Hose Shop, Inc.
Trans-Bearing Co., Inc.
Trius, Inc.
Versalift East, LLC
|
| 11/16/21 | #0010-22 | Furnishing and Delivery of Grounds and Turf Equipment, Repair Parts and Services
Bid Opening Video
Bid Opening Video Supplemental
Submitted Proposals
AWARDED VENDORS (Aggregate Contract) $330,000.00
Atlantic Coast Equipment
Barg's Lawn & Garden Shop, Inc.
Cherry Valley Tractor Sales
Finch Turf, Inc.
Garden State Bobcat, Inc.
Groff Tractor Mid Atlantic, LLC
H. Barber & Sons, Inc.
Highway Equipment of NJ
Jesco, Inc.
John Guire Supply, LLC
KLBL Inc., dba Vic Gerard Golf Cars
Metro Pumps and Systems, Inc.
MTE Turf Equipment Solutions, Inc.
Smith Tractor & Equipment, Inc.
Storr Tractor Company
Trius, Inc.
Van Wickle Auto Supply, Inc.
Xtreme Machines, LLC
|
| 11/16/21 | #0011-22 | Furnishing and Delivery of Gas Pump Repair Parts and Services
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Aurora Environmental, Inc. $12,000.00 |
| 11/17/21 | #0015-22 | Furnishing and Delivery of Screen-Printed Tee Shirts, Sweatshirts and Sweatpants
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Campus Coordinates, LLC $35,000.00
|
| 11/17/21 | #0016-22 | Furnishing and Delivery of Janitorial Supplies
Bid Opening Video
Submitted Proposals
AWARDED VENDORS (aggregate contract) $85,000.00
D&D Solutions, LLC dba Clean It Supply -rescinded 3/21/22
General Linen & Paper
Interboro Packaging
Madsen & Howell, Inc.
SiteOne Landscape Supply
Spruce Industries, Inc.
TSP Maintenance Supply, LLC
Unipak Corp.
United Sales USA Corp.
W.B. Mason Co., Inc.
ZW USA, Inc.
|
| 11/19/21 | #0042-21 |
Wood Shingle Roof Replacement for Old Cow Barn at Historic Longstreet Farm
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Northeast Roof Maintenance, Inc. $34,000.00 - Contract Rescinded
Awarded 3/7/22 - Kupex Exteriors, LLC - $56,404.00
|
| 11/23/21 | #0012-22 | Furnishing of Septic Tank Pumping and Disposal Services
Bid Opening Video
Submitted Proposals
AWARDED VENDOR
Russell Reid Waste Hauling and Disposal Services Co., Inc.
$24,000.00
|
| 11/23/21 | #0013-22 | Furnishing of a U.S.G.A.-Recognized Golf Handicap and Information Network Service
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
New Jersey State Golf Association $40,600.00
|
| 11/23/21 | #0014-22 | Furnishing of Facilities and Staff for Sports Camps
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Saint John Vianney High School $78,875.00
|
| 11/30/21 | #0017-22 | Temporary Use and Occupancy of Monmouth County Board of Recreation Commissioners' Land for Agricultural Use for the Years 2022-2023 at the Crosswicks Creek Greenway, Upper Freehold Township, NJ - Middle Reach and Upper Reach
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Stern Farms, LLC $32,787.83 (Revenue)
|
| 12/1/21 | #0044-21 | Invasive Plant Management and Selective Land Clearing at Hartshorne Woods Park
Bid Opening Video
No bids received |
| 12/8/21 | #0045-21 | Furnishing and Installing Plant Material at Various Parks
Bid Opening Video
Submitted Proposals
AWARDED VENDOR
On-Site Landscape Management $72,554.98
|
| 12/9/21 | #0043-21 | Site Remediation and Site Improvements at Swimming River Park, Middletown, NJ
Bid Opening Video
Submitted Proposals
ALL BIDS REJECTED - OVER BUDGET
|
| 12/14/21 | #0018-22 | Furnishing and Delivery of Outer Workwear Uniform Items
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
The Liberty Store $10,000.00
|
| 12/15/21 | #0019-22 | Furnishing and Delivery of Printing Services
Bid Opening Video
Submitted Proposals
AWARDED VENDORS:
Concept Printing, Inc. - Proposal #2 - $4,000.00
Roelynn Litho, Inc. - Proposal #1,4,5 & 6 - $69,000.00
TC Squared, LLC dba Centurion Printing - Proposal #3 - $9,000.00 |
| 12/21/21 | #0022-22 | Rental of Fair Tents
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
L & A Tent Rentals, Inc. - $142,420.00
|
| 12/21/21 | #0023-22 |
Furnishing and Delivery of a Lego Engineering Program for Children of Mixed Ages from Kindergarten to Fifth Grade
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Shannon Russell Ventures, LLC dba Snapology of Monmouth County $50,000.00
|
| 12/22/21 | #0028-22 |
Furnishing and Delivery of Animal Feed and Supplements
Bid Opening Video
Submitted Proposals
AWARDED VENDORS:
Dill's Raceway Equipment, Inc., Proposal 1, $13,500.00
Hemlock Hill Farm, Proposal 2, $18,500.00
|
| 12/28/21 | #0020-22 |
Furnishing and Delivery of Irrigation & Pumping Equipment Services & Repair Parts
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Storr Tractor Company - $21,000.00
|
| 12/28/21 | #0021-22 | Furnishing and Delivery of Irrigation System Repair Parts
Bid Opening Video
Submitted Proposals
AWARDED VENDORS: Aggregate amount $47,300.00
1. SiteOne landscape Supply
2. Storr Tractor Company |
| 1/5/22 | #0025-22 |
Furnishing and Delivery of Amusement Rides, Concession and Games
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Blue Star Amusements, LLC - REVENUE
|
| 1/5/22 | #0026-22 |
Furnishing and Delivery of Catering and Event Management Services for Spring Valley, Wickatunk Recreation Area, Marlboro, NJ and Tatum Park, Middletown, NJ for the 2023/2024 Seasons
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Jacques Exclusive Catering - Revenue
|
| 1/5/22 | #0027-22 |
Furnishing and Delivery of a Science Education Program for Children of Mixed Ages from First to Third Grade
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Mad Science of West New Jersey - $35,000.00
|
| 1/6/22 | #0024-22 |
Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies
Bid Opening Video
Submitted Proposals
AWARDED VENDORS:
Fisher & Son, Co., Inc. - Items 1, 3, 4, 6, 10, 11, 19, 20, 22, 23, 24, 25, 27, 36, 52, 87,126, 128, 129, 135 - $129,486.88
Amended Amount - $129,490.46
Genesis Turfgrass, Inc. - Items 45, 47, 51, 62, 63, 68, 72, 76, 82, 91, 132, 133, 134, 139 - $99,910.01
Grass Roots Turf Products, Inc. - Items 28, 32, 37, 39, 40, 42, 49, 50, 55, 57, 58, 59, 70, 71, 78, 79, 81, 88, 92, 95, 99, 103, 108, 109, 110, 112, 113, 115, 130 - $218,431.82
Amended Amount - $215,783.90
Harrell's, LLC - Items 38, 53 - $68,457.00
Mitchell Products, LLC - Items 119, 120, 121 - $109,459.00
Nutrien Ag Solutions - Items 17, 43, 46, 48, 67, 73, 74, 77, 83, 84, 86, 89, 93, 97, 98, 100, 102, 105, 106, 107, 138, 140 - $170,608.71
Plant Food Company, Inc. - Items 26, 30, 35, 41, 104, 122, 125 - $116,366.51
Primos Products, Inc. - Item 127 - $2,620.80
Reed and Perrine - Items 54, 80, 90, 94, 131 - $13,103.70
Seeton Turf Warehouse, LLC - Items 31, 33, 34, 44, 56, 60, 65, 96, 101, 114 - $51,619.40
|
| 1/7/22 | #0046-21 | Vegetation Removal at Deep Cut Gardens
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Independence Contracting, LLC - $36,000.00
|
| 1/13/22 | #0029-22 | Furnishing of Various Types of Roofing, Flashing and Associated Repairs
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Pravco, Inc. - $75,000.00
|
| 1/27/22 | #0030-22 | Furnishing of Various Types of Masonry Work Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Woodward Construction Company - $70,000.00
|
| 2/15/22 | #0031-22 | Furnishing of Swimming Pool Repairs, Services and Supplies
Bid Opening Video
Submitted Proposals
AWARDED VENDORS:
Ray Palmer Associates, Inc. - Proposal 1, $37,750.00
Add-On Pools, Inc. - Proposal 2, $26,000.00
|
| 2/24/22 | #0033-22 | Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Services (Supplement #1)
Bid Opening Video
Submitted Proposals |
| 2/24/22 | #0034-22 | Furnishing and Delivery of Golf Cart Repair Parts and Services
Bid Opening Video
Submitted Proposals
No Bids Received 2/24/22
No Bids Received 3/30/22 Bid Opening Video
Negotiated Contract 5/23/22
AWARDED VENDORS - AGGREGATE AMOUNT $17,800.00
Golf Car Specialties, LLC
KLBL, Inc. dba Vic Gerard Golf Cars
|
| 3/10/22 | #0032-22 |
Phase 1 Site Remediation and Site Improvements at Swimming River Park, Middletown, NJ
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Precise Construction, Inc. - $2,593,730.00
|
| 3/15/22 | #0035-22 | Furnishing, Delivery and Installation of Replacement of 2 Roof Top Package Units for Henry Hudson Activity Center, Bldg. #1301
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Automated Building Controls, Inc. - $37,840.00
|
| 3/23/22 | #0036-22 | Food Concession at Seven Presidents Oceanfront Park
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Dee's Catering & Concessions, LLC - $150,000.00 Revenue
|
| 3/23/22 | #0039-22 |
Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Services, Supplement #1
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Eastern Lift Truck Company, Inc. $25,000.00
|
| 3/29/22 | #0037-22 |
Roof Replacement at Dorbrook, Huber Woods, Manasquan Reservoir and Thompson Park
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Sky General Construction, LLC - $121,140.00
|
| 3/29/22 | #0040-22 | Furnishing of Mold Remediation and Decontamination Services at Bldg.#544/544B, Thompson Park , 53 Longbridge Road, Holmdel, NJ
Bid Opening Video
Submitted Proposals
AWARDED VENDOR:
Asbestos and Mold Services Corp. - $22,300.00
|
| 3/30/22 | #0038-22 | Furnishing and Delivery of Printing Services, Supplement #1, Proposal #7 Rebid
Bid Opening Video
No Bids Received |
| 4/7/22 | #0041-22 | Trail Surface Restoration at the Union Transportation Trail
AWARDED VENDOR:
DCRS, LLC - $305,075.00 |
| 4/12/22 | #0042-22 | Furnishing and Delivery of Bus Transportation Services
AWARDED VENDOR:
First Student, Inc. - Proposal #5 - $3,510.00
Proposal #6 - $26,910.00
|
| 4/13/22 | #0043-22 | Demolition Work and Site Restoration at Dorbrook Recreation Area in Colts Neck, NJ
ALL BIDS REJECTED - OVER BUDGET |
| 4/27/22 | #0044-22 | Boat Basin and Channel Dredging of Monmouth Cove Marina, Port Monmouth, NJ
AWARDED VENDOR:
Mobile Dredging & Video Pipe, Inc. - $305,421.50 |
| 5/4/22 | #0045-22 |
Furnishing and Delivery of Grounds and Turf Equipment
AWARDED VENDORS:
Continental Hardware, Inc. $7,495.00
Barg's Lawn & Garden Shop $26,643.72
|
| 5/11/22 | #0046-22 | Furnishing and Delivery of Bus transportation Services - Rebid
AWARDED VENDOR:
Seman-Tov, Inc.
Proposal 1 - $31,275.00
Proposal 2 - $1,390.00
Proposal 3 - $10,425.00
Proposal 4 - Rejected
|
| 6/14/22 | #0048-22 |
Visitor Access Improvements at Portland Place, Hartshorne Woods Park, Middletown, NJ
AWARDED VENDOR:
DCRS, LLC $187,572.50
|
| 6/22/22 | #0049-22 | Furnishing and Delivery of Road Maintenance Materials
AWARDED VENDORS:
RWV Land & Livestock South, Inc., Items #1,5,6,9; $38,098.50
Stavola Construction Materials, Inc., Items #3,4,7; $75,800.00
Trap Rock Industries, LLC, Item #8; $2,331.50
Brick-Wall Corporation, Item #2; $7,175.00
|
| 6/23/22 | #0050-22 | Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies Supplement #1
AWARDED VENDORS:
SiteOne Landscape Supply, Items #1,4,8; $15,283.00
Grass Roots Turf Products, Item #12; $2,831.00
Mitchill Products, LLC, Items #16,17; $37,716.00
Seeton Turf Warehouse, LLC dba Noble Turf, Items #18,19; $5,280.00 |
| 7/21/22 | #0051-22 | Furnishing and Delivery of Golf Course Irrigation Well and Pumping Equipment Services and Repair Parts
AWARDED VENDOR:
A.C. Schultes, Inc. $10,000.00 |
| 8/30/22 | #0053-22 | Fiberglass Reinforced Polymer Trail Bridge for Freneau Woods Park
AWARDED VENDOR:
DCRS, LLC $136,731.00 |
| 8/16/22 | #0054-22 |
Printing and Mail Preparation of the Monmouth County Park System Parks & Programs Guide, Year 2023, Volumes 1-5
AWARDED VENDOR:
Indiana Printing and Publishing Company, Inc.
$121,000.00
|
| Bid Canceled | #0052-22 | Charleston Spring Golf Center (Building #2514) HVAC Replacement
Bid Canceled - to be re-posted at a later date |
| Bid Canceled | #0056-22 | Vegetation Management at Various Monmouth County Parks
Bid Canceled |
| Bid Canceled | #0057-22 | Removal of Existing Roof Strip Shingles and Installation of New Roofing & Gutters
Bid Canceled - Specifications to be revamped and project re-bid at a later date |
| 9/8/22 | #0055-22 | Roof Replacement and Covered Porch Repairs of Activity Center Building #1201 at Seven Presidents Oceanfront Park
AWARDED VENDOR:
Grayson Contracting Co., Inc.
$185,630.00 |
| 9/22/22 | #0058-22 | Furnishing and Delivery of Sewer Line Cleaning System Repair and Installation
AWARDED VENDOR:
Karl K. Deigert Ent., Inc. $40,000.00 |
| 9/22/22 | #0001-23 | Furnishing and Delivery of Paint, Related Supplies and Accessories
AWARDED VENDORS (aggregate contract $33,000.00):
The Sherman Williams Co.
Continental Hardware, Inc.
|
| 9/27/22 | #0059-22 | Furnishing of Demolition Related Well Sealing Services
AWARDED VENDOR:
Environmental Management Associates, Inc. $60,000.00 |
| 9/28/22 | #0060-22 | Winter Run Mid-Block Crossing, Manasquan River Greenway, Howell, NJ
AWARDED VENDOR:
DCRS, LLC $31,249.20 |
| 9/28/22 | #0061-22 | Tatum Park - Deep Cut Mid-Block Crossing, Middletown Township, NJ
AWARDED VENDOR:
DCRS, LLC $37,585.80 |
| 9/28/22 | #0002-23 | Furnishing and Delivery of Specialized Automotive Repair Parts and Service
AWARDED VENDORS (aggregate contract $40,000.00)
Bosun Equipment Contracting, LLC
Hoffman Service, Inc.
John Guire Supply, LLC
Mayo Auto Services, Inc.
The Hose Shop, Inc.
Trans-Bearing Co., Inc.
Trius, Inc.
Versalift East, LLC
|
| 9/28/22 | #0003-23 | Furnishing and Delivery of Automotive Repair Parts and Service
AWARDED VENDORS (aggregate contract $80,000.00)
Allied Diesel Service, Inc.
AT Northern New Jersey, LLC dba Mid-Atlantic Truck Centre, Inc.
Freehold Dodge
Freehold Ford
Naylor's Auto Parts
Seabreeze Ford
Sea Coast Chevrolet, Inc.
Van Wickle Auto Supply, Inc.
|
| 9/30/22 | #0004-23 | Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Services (Supplement #1)
AWARDED VENDOR:
Taylor Northeast, Inc. $25,000.00 |
| 10/4/22 | #0062-22 | Charleston Springs Golf Center (Building #2514) HVAC Replacement
AWARDED VENDOR:
WHL Enterprises, Inc. t/a Bill Leary A/C & Htg. $789,000.00
|
| 10/6/22 | #0063-22 |
Furnishing, Delivery and Installation of Replacement of Multiple Oil Furnaces with Installation of Split Air Conditioning Systems
AWARDED VENDOR:
Whitfield Schneider Enterprise, Inc. $109,450.00
|
| 10/12/22 | #0064-22 | Mount Mitchill Memorial Plaza Repairs
AWARDED VENDOR:
Masonry Preservation Group, Inc. $365,600.00 |
| 10/20/22 | #0006-23 | Repair and Installation of Wooden, Metal, and Fiberglass Overhead and Metal Rolling Security Doors
AWARDED VENDOR:
Hickey Overhead Door $60,000.00 |
| 10/20/22 | #0007-23 | Furnishing and Delivery of Carpet Cleaning Services
AWARDED VENDOR:
Able Cleaning, LLC $16,951.28 |
| 10/21/22 | #0065-22 | Swimming River Boat Access Dredging, Middletown, NJ
AWARDED VENDOR:
Precise Construction, Inc. $165,700.00 |
| 11/16/22 | #0066-22 | Furnishing and Installation of New Potable Water Well and the Sealing and Abandoning of Existing Well for Building 541 and 544 at Thompson Park
AWARDED VENDOR
A.C. Schultes, Inc. $122,800.00
|
| 11/16/22 | #0005-23 | Furnishing and Delivery of Auto Body Repair Service
AWARDED VENDOR
Jatts Auto Body, LLC dba Maaco Collision $25,000.00 |
| 11/16/22 | #0010-23 | Furnishing and Delivery of Janitorial Supplies
AWARDED VENDORS (aggregate contract):
Healthy School Supply, Inc.
Interboro Packaging Corporation
Madsen & Howell, Inc.
Spruce Industries, Inc.
TPS Maintenance Supply, LLC
UniPak Corp.
United States USA Corp.
W.B. Mason Co., Inc.
|
| 11/16/22 | #0011-23 | Furnishing and Delivery of Gas Pump Repair Parts and Services
AWARDED VENDOR:
Aurora Environmental, Inc. $20,000.00 |
| 11/17/22 | #0008-23 | Installing, Repairing, Testing and Monitoring of Alarm Systems
AWARDED VENDOR:
Complete Security Systems, Inc. $125,000.00 |
| 11/17/22 | #0009-23 | Furnishing and Delivery of Heating and Air Conditioning Maintenance, Repair Parts, Services and Installations
ALL BIDS REJECTED |
| 11/18/22 | #0013-23 | Furnishing of Charter Bus Transportation Services
AWARDED VENDOR:
Suburban Trails, Inc. $30,000.00 |
| 11/18/22 | #0014-23 | Furnishing of Automated Teller Machine (ATM) Services
No bids received 11/18/22 |
| 11/22/22 | #0067-22 | Roof Replacement of Bldg. #1302 & Bldg. #1312 Hominy Hill Golf Course, Colts Neck, NJ
AWARDED VENDOR:
Marshall, LLC $95,500.00 RESCINDED 2/6/23
|
| 11/22/22 | #0068-22 | Removal of Existing Roof Strip Shingles and Installation of New Roofing, Gutters, and Replacement of Existing Lightning Protection System
AWARDED VENDOR:
MTB, LLC $93,000.00 |
| 11/29/22 | #0015-23 | Furnishing and Delivery of Animal Feed and Supplements
AWARDED VENDOR:
Hemlock Hill Farm $28,540.00 |
| 11/29/22 | #0016-23 | Furnishing, Delivery and Servicing of Vending Machines
AWARDED VENDOR (Revenue Contract):
Culinary Ventures Vending |
| 12/7/22 | #0017-23 | Furnishing and Delivery of Golf Course and Driving Range Supplies
AWARDED VENDOR
Grass Roots Turf Products, Inc. $35,000.00 |
| 12/7/22 | #0018-23 | Furnishing and Delivery of Golf Cart Repair Parts and Services
AWARDED VENDORS - aggregate contract $25,000.00
KLBL, Inc. dba Vic Gerard Golf Carts
Golf Car Specialties |
| 12/7/22 | #0019-23 |
Furnishing and Delivery of Golf Products, Resale Merchandise, and Clothing
AWARDED VENDORS - aggregate contract $130,000.00
Acushnet Company
Golf Max
Jack Jolly & Son, Inc.
Sun Mountain Sports
TaylorMade Golf Company - rescinded 3/6/23
|
| 12/8/22 | #0020-23 | Furnishing of Demolition Related Well Sealing Services
AWARDED VENDOR:
Environmental Management Associates, Inc. $80,000.00
|
| 12/8/22 | #0021-23 | Furnishing and Delivery of Demolition Related Above Ground Storage Tank and Underground Storage Tank Removal Services
AWARDED VENDOR:
Aurora Environmental, Inc. $80,000.00
|
| 12/13/22 | #0023-23 | Furnishing and Delivery of Heating and A/C Maintenance Repair Parts, Services, and Installation
AWARDED VENDOR:
Automated Building Controls, Inc. $260,000.00 |
| 12/15/22 | #0069-22 | Licensed Motor Vehicles
No Bids Received |
| 12/15/22 | #0070-22 | Furnishing of Exterior Painting and Services
AWARDED VENDOR:
TM Painting & Construction $100,230.00 |
| 12/15/22 | #0022-23 | Furnishing and Delivery of Trophies, Plaques and Awards
AWARDED VENDOR:
G & M Trophy, LLC $22,000.00 |
| 12/22/22 | #0071-22 | Repairs to the Seabrook Wilson House, Bayshore Waterfront Park, Bldg.#2667
AWARDED VENDOR:
Spartan Construction, Inc. $284,700.00
|
| 12/28/22 | #0024-23 | Furnishing and Delivery of Printing Services
AWARDED VENDOR:
Roelynn Litho, Inc. - $85,460.00
Proposal 1 $34,000.00
Proposal 2 $4,000.00
Proposal 4 $15,960.00
Proposal 5 $10,000.00
Proposal 6 $10,500.00
Proposal 7 $11,000.00
|
| 12/29/22 | #0072-22 | Howell Park Golf Course Greens Reconstruction and Related Sitework
AWARDED VENDOR:
Turco Golf, Inc. $362.073.50 |
| 1/4/23 | #0025-23 | Furnishing and Delivery of Outer Work Wear Uniform Items
AWARDED VENDORS:
The Liberty Store - Proposal #1, $12,000.00
Keyport Army Navy - Proposal #2 $9,000.00
|
| 1/4/23 | #0026-23 | Furnishing and Delivery of Footwear (Boots) & Related Supplies
AWARDED VENDORS (aggregate contract $20,000.00)
Keyport Army Navy
Shoes for Crews, LLC
Some's Uniforms, Inc.
The Liberty Store, Inc.
|
| 1/4/23 | #0027-23 | Furnishing of Tree Trimming Services
ALL BIDS REJECTED |
| 1/5/23 | #0073-22 | Furnishing and Installing Plant Materials at Various Parks
AWARDED VENDOR:
Down to Earth Landscaping, Inc. $68,030.00 |
| 1/11/23 | #0012-23 | Furnishing and Delivery of Solid Waste, Roll-Off Container Service, and Single-Stream Recycling Collection and Marketing Service
AWARDED VENDOR:
Mazza Recycling Services, Ltd. $299,155.00 |
| 1/12/23 | #0028-23
Submitted Proposals | Furnishing and Delivery of Screen-Printed Tee Shirts, Sweatshirts and Sweatpants
AWARDED VENDOR:
Bordova Innovations, Inc. $50,000.00 |
| 1/12/23 | #0029-23 | Furnishing and Delivery of Bus Transportation Services
AWARDED VENDOR:
First Student, Inc. - Proposal #3, $13,875.00 |
| 1/13/23 | #0075-22 | Interior Repairs at the Longstreet Farmhouse, Historic Longstreet Farm, Holmdel, NJ
AWARDED VENDOR:
Paragon Restoration Corporation $72,300.00 |
| 1/18/23 | #0074-22 | Furnish, Deliver and Installation of Multi Heat Pump Air Conditioning System and 2 heat Pump Air Handlers with 5KW Electric Heaters for Historical Services Building #541, Holmdel, NJ
AWARDED VENDOR:
Coastal Refrigeration Corp. $67,300.00
|
| 1/25/23 | #0030-23 | Furnishing of a U.S.G.A Recognized Golf Handicap and Information Network Service
AWARDED VENDOR:
New Jersey State Golf Association $48,000.00
|
| 1/25/23 | #0031-23 | Furnishing and Delivery of Various Fencing
AWARDED VENDOR:
Taylor Fence Company, Inc. $43,862.08 |
| 1/26/23 | #0076-22 | Tree Plantings at Swimming River Park
AWARDED VENDOR:
Burke Environmental, Inc. $33,300.00 |
| 2/1/23 | #0033-23 | Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals, and Agricultural Supplies
AWARDED VENDORS:
Grass Roots Turf Products, Inc. - Items 30,31,35,37, 38, 40, 41, 44, 46, 47, 51, 53, 62, 64, 74, 75, 76, 81, 84, 85, 91, 94, 96, 98, 100, 107, 112 $264,036.27
Fisher & Son Co., Inc. - Items 1, 2, 3, 5, 8, 10, 11, 15, 16, 18, 20, 21, 24, 34, 42, 48, 57, 61, 71, 73, 95, 108, 111 $100,690.47
Harrell's LLC - Items 36, 113 $27,880.00
Integrated Turf Management, Inc. - Items 17, 27 $26,325.00
Mitchill Products, Inc. - Items 101, 102, 103, 104, 105, 106 $164,220.00
Nutrien Ag Solutions - Items 9, 13, 45, 52, 54, 55, 58, 59, 60, 63, 65, 68, 69, 70, 72, 77, 78, 79, 80, 88, 89, 92, 93, 97, 114, 115, 116, 117 $205,359.08
Plant Food Company, Inc. - Items 19, 22, 23, 25, 28, 33, 39, 90, 109 $119,468.25
Seeton Turf Warehouse, LLC - Items 26, 29, 32, 43, 49, 50, 66, 67, 82, 83, 86, 87, 99 $137,378.62 ($137,382.62 revised amount 4/10/23)
|
| 2/2/23 | #0032-23 | Demolition Work and Site Restoration at Clayton Park, Crosswicks Creek Park and The Union Transportation Trail
AWARDED VENDOR:
Frank Lurch Demolition Co., LLC $193,750.00 |
| 2/8/23 | #0037-23 | Furnishing of Tree Trimming Services
AWARDED VENDOR:
Anthony's Affordable Tree Care, LLC $133,200.00 |
| 2/9/23 | #0034-23 | Furnishing and Delivery of Office Supplies, Copy Paper, and Concession Supplies
AWARDED VENDORS (aggregate contract $21,000.00)
Contract Paper Group, Inc.
School Specialty, LLC
W.B. Mason Co., Inc.
|
| 2/9/23 | #0035-23 | Furnishing of Beach Chair & Umbrella Rental Concession
No bids received 2/9/23 |
| 2/15/23 | #0036-23 | Aquatic Vegetation Management Services
AWARDED VENDOR:
Aquaclear Lake and Pond, LLC $11,123.00 |
| 3/1/23 | #0038-23 | Roof Replacement of Bldg.#1302 & #1312, Hominy Hill Golf Course, Colts Neck, NJ
AWARDED VENDOR:
Northeast Roof maintenance, Inc. $114,450.00
|
| 3/8/23 | #0040-23 | Furnishing and Delivery of Bus Transportation Rebid
AWARDED VENDOR:
Seman-Tov, Inc. Proposal #1, $39,750.00
Proposal #2, $1,590.00 |
| 3/9/23 | #0039-23 | Furnishing and Delivery of Basic Uniform Items and Accessories
AWARDED VENDOR:
Some's Uniforms, Inc. $51,000.00 |
3/14/23
4/20/23(rebid) | #0041-23 | Furnishing and Delivery of Four-Wheel Single Rider Adaptive Electric Powered Golf Carts
3/14/23 - No Bids Received
AWARDED VENDOR
KLBL, Inc., DBA Vic Gerard Golf Carts $82,500.00
|
| 3/14/23 | #0042-23 | Furnishing, Delivery, and Replacing of Golf Cart Batteries
AWARDED VENDOR:
Golf Car Specialties, LLC $64,753.52 |
| 3/22/23 | #0043-23 | Paving and Drainage Improvements at Big Brook Park, Marlboro Township, NJ
AWARDED VENDOR:
James R. Ientile, Inc. $599,546.00 |
| 3/23/23 | #0044-23 | Furnishing and Delivery of Polo Pique Staff Shirts
AWARDED VENDOR:
All County Apparel, LLC $16,000.00 |
| 3/23/23 | #0045-23 | Furnishing and Delivery of Automated Teller Machines (ATM) Services Rebid
AWARDED VENDOR:
MFB Processing, Inc. - REVENUE |
| 4/4/23 | #0046-23 | Program Cottage Building #1402 Renovation and Construction of a Gazebo at Deep Cut Gardens
AWARDED VENDOR:
Santorini Construction, Inc. $1,155,000.00
|
| 4/13/23 | #0047-23 |
Furnishing and Delivery of Grounds and Turf Equipment
AWARDED VENDORS:
Barg's Lawn & Garden Shop $7,484.00
Central Jersey Equipment, LLC $7,164.81
|
| 4/19/23 | #0048-23 | Dorbrook Program Building Patio and Service Drive Installation
AWARDED VENDOR:
Brennan Brothers Contracting, LLC $167,300.00
|
| 4/20/23 | #0049-23 | Furnishing and Display of Fireworks and all Associated Services
AWARDED VENDOR:
D&M Fireworks, LLC $14,000.00
|
| 4/28/23 | #0051-23 | Furnishing and Delivery of Printing Services (Rebid Proposal #3)
AWARDED VENDOR:
Roelynn Litho, Inc. $9,500.00 |
| 5/10/23 | #0050-23 | Henry Hudson Trail Extension & Pedestrian Safety Improvements
AWARDED VENDOR:
Capela Construction, Inc. $1,387,204.00
|
| 5/11/23 | #0053-23 | Furnishing and Delivery of a Mobile Application for the Purchase and Verification of Electronic Park Access and Parking Passes
AWARDED VENDOR:
Viply, LLC 2.9% + $1.30 cost to customer per pass
|
| 5/17/23 | #0055-23 | Furnishing and Delivery of Road Maintenance Materials
AWARDED VENDORS:
R.W.V Land & Livestock South, Inc. $57,398.00
Stavola Construction Materials, Inc. $90,850.00
|
| 5/23/23 | #0057-23 | Driving Range Reconstruction at Hominy Hill Golf Course (ReBid)
AWARDED VENDOR:
Brennan Brothers Contracting, LLC $105,716.00
|
| 5/25/23 | #0052-23 | Demolition and Site Restoration Work at Crosswicks Creek and Metedeconk River Greenway
AWARDED VENDOR:
Greg Lertch Demolition Excavating, LLC $107,000.00
|
| 5/31/23 | #0056-23 | Demolition and Site Restoration Work at Freneau Woods Park
AWARDED VENDOR:
Frank Lurch Demolition Co., Inc. $195,900.00
|
| 6/7/23 | #0058-23 |
Furnishing of Tour Packages to Escape to Cape Cod, MA Getaway (Proposal #1) and Leaf Peeping Tour of Vermont Getaway (Proposal #2)
AWARDED VENDOR:
Senior Excursions, Inc. $52,200.00 |
| 7/12/23 | #0060-23 |
Temporary Use and Occupancy of Monmouth County Board of Recreation Commissioners' Land for Agricultural Use for the Years 2024-2025-2026-2027-2028 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, Thompson Park, and Turkey Swamp Park AWARDED VENDORS: Revenue
Backacres Farm, LLC - Proposal #4 - Crosswicks Creek Greenway, Field #1 for years 2024-2028 $25,894.07
Clayton Family Farm, LLC - Proposal #14 - Turkey Swamp Park, Fields #1,2,3,4,5,6 for years 2024- 2028 $4,827.63
Freiberger Brothers, LLC - Proposal #2- Crosswicks Creek Greenway, Lower Reach, Fields #1,2,3 for years 2024-2028 $60,317.00, Proposal #12- Perrineville Lake Park East, Fields #1,2,3 for years 2024-2028 $15,502.00
Hauser Hill Farm - Proposal #8 - Freneau Woods Park, Fields #1,2,3 for the years 2024-2028 $1,225.00
Pinhas Farms - Proposal #11 - Perrineville Lake Park West, Fields #1,2,3,4,5,6,7,8 for years 2024-2028 $24,070.00
Slope Brook Farm, Inc. - Proposal #7 - Dorbrook Recreation Area, Field #1 for years 2024-2028 $4,245.68 Proposal #9- Hominy Hill Golf Course, Fields #1 & 2 for 2024-2028 $5,763.80 Proposal #13 - Thompson Park, Fields #1,2,3,4,5,6 for 2024-2028 $12,676.30
Stern Farms, LLC - Proposal #1 - Clayton Park, Field #1,2,3,4 for years 2024 - 2028 $32,442.22, Proposal #3 - Crosswicks Creek Greenway, Middle Reach and Upper Reach, Fields #1,2,3,4,5,6,7,8,9,10 for years 2024-2028 $71,594.54
Twin Pond Farm, LLC - Proposal #6 DeBois Creek Recreation Area South, Field #1 for years 2024- 2028 $44,278.50 Proposal #10- Manasquan River Greenway Fields #1 & 2 for years 2024-2028 $14,877.58
Reid Sod Farm - Proposal #5 DeBois Creek Recreation Area North, Fields #1,2,3,4 $13,324.03
|
| 7/26/23 | #0061-23 |
Furnishing of Asbestos Abatement Work at Huber Woods Park and Crosswicks Creek Park
AWARDED VENDOR:
Plymouth Environmental Company, Inc. - $134,400.00
|
| 7/27/23 | #0062-23 | Furnishing of Masonry and Edging Repairs to the Manasquan Reservoir Visitor Center Bldg.#2305
AWARDED VENDOR:
Sky General Construction, LLC $121,000.00 |
| 8/9/23 | #0063-23 | Food Beverage Concessions at Howell Park, Shark River, and Charleston Springs Golf Courses
AWARDED VENDOR: REVENUE Links Hospitality, LLC - Proposal #1 - $ 11,125.00,
Proposal #2 - $19,800.00, Proposal #3 - $17,600.00
|
| 8/9/23 | #0064-23 | Furnishing and Delivery of Golf Course Concessions and Event Management & Services for Hominy Hill Golf Course
AWARDED VENDOR:
Jacques Exclusive Catering - Proposal #1 - $38,000.00 (Revenue), Proposal #2 - January 1 - March 31, Sunday - Friday Rentals 0-79 guests $1,000.00; 80 - 150 guests $2,200.00, Saturday Rentals 0 - 79 guests $2,000.00; 80-150 guests $3,000.00; April 1 - December 31, Sunday - Friday Rentals: 0-79 guests $1,500.00, 80- 150 guests $3,500.00 |
| 8/24/23 | #0066-23 | Rehabilitation of the Forty Stall Barn at Thompson Park
AWARDED VENDOR:
Shorelands Construction, Inc. $2,642,000.00 |
| 8/30/23 | #0068-23 | Furnishing and Delivery of 2023 (or Current Production Year) Surf Rake and Portable Fire Pumps
AWARDED VENDOR:
H. Barber & Sons, Inc. $70,677.00 |
| 9/7/23 | #0067-23 | Demolition & Site Restoration Work at Metedeconk River Greenway, Bldg. #3419 & 3423
AWARDED VENDOR:
AB Kurre Contracting, Inc. $97,000.00 |
| 9/7/23 | #0069-23 | Automatic Fire Alarm System for 40 Stall Barn, Thompson Park
AWARDED VENDOR:
City Fire Equipment Company, LLC $63,219.93
|
| 9/20/23 | #0070-23 | Furnishing and Delivery of Road Maintenance Materials, Supplement #1
AWARDED VENDOR:
Brickwall Corporation $13,500.00 |
| 9/27/23 | #0001-24 | Furnishing and Delivery of Plumbing and Heating Repair Equipment and Supplies
AWARDED VENDORS (aggregate contract) $175,000.00
Atlantic Plumbing Supply
F.W. Webb Company
General Plumbing Supply, Inc.
Harry's Supply, LLC
|
| 9/27/23 | #0002-24 | Furnishing and Delivery of Electrical Equipment and Supplies
AWARDED VENDORS (aggregate contract) $175,000.00
CooperFriedman Electric Supply Co
Graybar Electric Co.
US Electrical Services, dba Franklin/Griffith
Warshauer Electric Supply
|
| 9/28/23 | #0003-24 | Furnishing and Delivery of Hardware and Industrial Supplies
AWARDED VENDORS (aggregate contract) $70,000.00
Accredited Lock & Door Hardware Co.
Continental Hardware, Inc.
Dykes Lumber Co.
Garden State Building Supply
Madsen & Howell, Inc.
Wurth USA, Inc. |
| 9/28/23 | #0004-24 | Furnishing and Delivery of Lumber and Building Materials and Supplies
AWARDED VENDORS (aggregate contract) $150,000.00
Continental Hardware, Inc.
Dykes Lumber Co.
Garden State Building Supply |
| 10/17/23 | #0005-24 | Asbestos & Mold Sampling and Analysis and Asbestos & Mold Abatement Monitoring
AWARDED VENDOR:
Environmental Tactics, Inc. $100,000.00 |
| 10/17/23 | #0006-24 | Furnishing and Delivery of Paint, Related Supplies, and Accessories
AWARDED VENDORS (aggregate contract) $40,000.00
Continental Hardware, Inc.
Ricciardi Brothers, Inc.
The Sherwin-Williams Company
|
| 10/18/23 | #0007-24 | Furnishing and Delivery of Demolition-Related Asbestos Abatement Services
AWARDED VENDOR:
Unicorn Contracting Corp. $150,000.00
|
| 10/25/23 | #0071-23 | Mount Mitchill Scenic Overlook Site Repairs
AWARDED VENDOR:
Seacoast Construction, Inc. $126,215.00 |
| 10/25/23 | #0072-23 | Riparian Restoration at Big Brook Park
AWARDED VENDOR:
SJC Lawncare, Inc. $38,925.00 |
| 10/26/23 | #0010-24 | Furnishing and Delivery of Inspection, Maintenance, Replacement, Installation, and Repairs of Various Fire Equipment
AWARDED VENDOR
Allied Fire & Safety Equipment Company, Inc.
$35,000.00
|
| 10/31/23 | #0008-24 | Furnishing of Well Sealing, Drilling, and Maintenance Services
AWARDED VENDOR:
A. C. Schultes, Inc. - $150,000.00 |
| 10/31/23 | #0009-24 | Furnishing and Delivery of Above Ground Storage Tank and Underground Storage Tank Removal Services
AWARDED VENDOR:
Aurora Environmental, Inc. - $85,000.00 |
| 11/2/23 | #0011-24 | Furnishing of Charter Bus Transportation Services (48 & 56 Passenger Buses)
AWARDED VENDOR:
Stout's Charter Service - $59,514.00
|
| 11/2/23 | #0012-24 | Furnishing of a Parent & Child Music Enrichment Program for Children 6 Months Through 5 Years of Age
AWARDED VENDOR:
Melissa Chill Music - $50,000.00
|
| 11/15/23 | #0074-23 | Demolition Work and Site Restoration at Princeton Nursery, Crosswicks Creek Park
AWARDED VENDOR:
Frank Lurch Demolition Co., LLC $89,000.00
|
| 11/16/23 | #0073-23 | Furnishing and Delivery of Grounds & Turf Equipment, Supplement #1
AWARDED VENDOR:
Groff Tractor Mid Atlantic, LLC - $35,300.00
|
| 11/16/23 | #0013-24 | Furnishing, Delivery, and Servicing of Portable Toilet Rental Services
AWARDED VENDOR:
Russell Reid Waste Hauling and Disposal Service Co., Inc. dba Mr. John $155,000.00
|
| 11/28/23 | #0014-24 | Furnishing and Delivery of Various Types of Masonry Work
AWARDED VENDOR:
Woodward Construction Company $85,000.00 |
| 11/29/23 | #0015-24 | Furnishing and Delivery of Gas Pump Repair Parts and Services
ALL BIDS REJECTED |
| 11/29/23 | #0016-24 | Furnishing of Septic Tank Pumping and Disposal Services
AWARDED VENDOR:
Russell Reid Waste Hauling and Disposal Service Co., Inc.
$30,000.00 |
| 11/29/23 | #0017-24 | Furnishing and Delivery of Animal Feed and Supplements
AWARDED VENDOR:
Hemlock Hill Farm $24,300.00 |
| 12/7/23 | #0075-23 | Trail Access Parking Lot at Weltz Conservation Area, Ocean Township, NJ
AWARDED VENDOR:
Frank Galbraith & Son Excavation and Demolition, LLC
$82,300.00
|
| 12/20/23 | #0018-24 | Furnishing and Delivery of Printing Services
ALL BIDS REJECTED |
| 12/21/23 | #0076-23 | Demolition Work and Site Restoration at Hartshorne Woods Park
AWARDED VENDOR:
Frank Lurch Demolition Co., LLC $78,900.00 |
| 1/3/24 | #0077-23 | Wood Shingle Roof Replacement of Waln's Mill at Historic Walnford
AWARDED VENDOR:
Detwiler Roofing, LLC $107,000.00 |
| 1/4/24 | #0078-23 | Invasive Species Management at Big Brook Park
AWARDED VENDOR:
Higgins Grounds Maintenance, LLC $23,062.50 |
| 1/4/24 | #0079-23 | Vegetation Management and Site Restoration at Huber Woods Park
AWARDED VENDOR:
John T. de Rouville, LLC $37,539.99 |
| 1/18/24 & 2/13/24 | #0021-24 | Providing and Maintaining an Electronic Health Record System for Camp Participants and Families for Monmouth County Park System Camps
1/18/24 - no bids received
2/13/24 - Bid Results
AWARDED VENDOR:
Doc Network, Inc. $18,700.00
|
| 1/18/24 | #0022-24 | Furnishing and Delivery of Pool Repairs, Service, Chemicals, and Supplies
AWARDED VENDORS:
Ray Palmer Associates, LLC - Proposal 1 $37,900.00
Add-On Pools, Inc. - Proposal 2 $34,000.00
|
| 1/24/24 | #0080-23 | Furnish, Deliver, and Install Replacement Golf Course Variable Speed Pump Stations
AWARDED VENDOR:
Eastern Irrigation & Pump Company - $1,127,359.00
|
| 1/25/24 | #0081-23 | Playground Equipment and Surfacing Replacement at Seven Presidents' Playground
AWARDED VENDOR:
Whirl Corporation, Inc. - $317,585.00
|
| 1/30/24 | #0023-24 | Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals, and Agricultural Supplies
AWARDED VENDORS:
East Coast Sod & Seed, LLC - Items 1, 2, 3, 4, 7, 8, 12, 13, 15; $34,917.50
Genesis Turfgrass, Inc. - Items 20, 22, 39, 42, 44, 50, 53, 74, 85, 101; $79,971.33
Grass Roots Turf Products, Inc. - Items 40, 46, 47, 55, 65, 69, 71, 80, 89, 97, 100, 106, 112, 121, 131; $134,738.41
Harrell's, LLC - Items 21, 37, 38, 119, 120; $40,875,78
*Item #21 rescinded 4/22/24
Integrated Turf Management, Inc. - Items 19, 29; $34,512.00
Mitchell Products, LLC - Items 107, 108, 109, 110, 111; $167,468.00
Nutrien Ag Solutions - Items 10, 14, 43, 45, 48, 49, 54, 58, 62, 63, 68, 75, 76, 77, 79, 81, 82, 83, 84, 86, 90, 94, 95, 98, 99, 102, 103, 104, 130, 133; $274,927.38
Plant Food Company, Inc. - Items 16, 24, 25, 27, 30, 35, 96, 115, 117, 118, 123; $105,900.01
Seeton Turf Warehouse, LLC - Items 23, 28, 31, 32, 34, 51, 60, 66, 67, 72, 87, 88, 91, 92, 93, 105; $163,879.31
SiteOne Landscape Supply - Items 5, 6, 9, 33, 41, 52, 56, 57, 59, 61, 70, 73, 78, 114, 116, 112, 124, 129, 132; $62,132.22
Fisher & Son Co., Inc. - Items 11, 17, 18, 26, 36, 64, 113, 125, 126, 127, 128; $78,902.56
|
1/31/24
No bids received | #0082-23 | Furnishing, Delivery, and Installation of a Point-of-Sale and Inventory Management System |
| 1/31/24 | #0024-24 | Furnishing and Delivery of Screen-Printed Tee Shirts, Sweatshirts, and Sweatpants
AWARDED VENDOR:
Dot Designing, LLC $50,000.00
|
| 2/13/24 | #0026-24 | Furnishing and Delivery of Printing Services (Rebid)
AWARDED VENDORS:
Roelynn Litho, Inc. $111,321.00
Proposal 1 $32,951.00
Proposal 3 $28,880.00
Proposal 4 $15,200.00
Proposal 5 $24,141.00
Proposal 6 $10,149.00
Indiana Printing and Publishing Company
Proposal 2 $9,518.93
Concept Printing, Inc.
Proposal 7 $14,440.00
|
| 2/16/24 | #0082-23 | Furnishing, Delivery, and Installation of a Point-of-Sale and Inventory Management System
4/8/24 ALL BIDS REJECTED |
| 2/23/24 | #0083-23 | Forest Edge Playground Reconstruction at Holmdel Park
AWARDED VENDOR:
Precise Construction, Inc. $893,728.00 |
| 2/28/24 | #0085-23 | Furnishing of Exterior Painting Services
AWARDED VENDORS:
TM Painting & Construction, Proposal #1 $44,600.00
Balanikas Painting & Contracting, Proposal #2 $28,120.00
|
| 2/29/24 | #0027-24 | Standby Generator Upgrade Thompson Park Administrative Building #531
AWARDED VENDOR:
Manor II Electric, Inc. $152,000.00
|
| 3/1/24 | #0028-24 | Vegetation Management at Crosswicks Creek Park and Perrineville Lake Park
AWARDED VENDOR:
Brookrest Management, LLC $45,845.00
|
| 3/5/24 | #0029-24 | 2024 Furnishing and Installing Plant Material at Various Parks
AWARDED VENDOR:
SJC Lawncare, Inc. $27,783.00
|
| 3/13/24 | #0030-24 | Food Concession at Seven Presidents Oceanfront Park, Long Branch, New Jersey
AWARDED VENDOR:
Dee's Catering & Concessions, LLC $61,000.00 (Revenue)
|
| 3/14/24 | #0032-24 | Furnishing and Delivery of Golf Products, Resale Merchandise, and Clothing, Supplement #1
AWARDED VENDOR:
Callaway Golf Sales Company $100,000.00
|
| 3/14/24 | #0033-24 | Furnishing and Delivery of Polo Pique Staff Shirts
AWARDED VENDOR:
Some's Uniforms, Inc. $10,000.00 |
| 3/19/24 | #0034-24 | Furnishing and Delivery of Shuttle Bus Transportation Service for the 2024 Fair, 2024 Wind & Sea Festival, and the 9/11 Memorial Ceremony
4/8/24 - All Bids Rejected - over budget |
| 3/19/24 | #0035-24 | 2024 Grounds & Turf Equipment
AWARDED VENDORS:
Barg's Lawn & Garden Shop, $16,881.00
Central Jersey Equipment, LLC, $679.99 |
| 3/26/24 | #0039-24 | Furnishing and Delivery of a Mobile Application for the Purchase and Verification of Electronic Park Access and Parking Passes
AWARDED VENDOR:
Direct Technology Holdings, Inc. DBA Yodel Pass
$1.00 + 2.9% cost to customer per pass
|
| 3/27/24 | #0031-24 | Roof Replacement & Chimney Repairs of Bldg. #544 at Thompson Park, Holmdel, NJ
AWARDED VENDOR:
Grayson Contracting Co., Inc. $197,647.00 |
| 3/28/24 | #0043-24 | Roof Replacement of Bldg. #2405 at Sunnyside Equestrian Center, Lincroft, NJ
3/28/24 - bid pulled, see bid #0047-24 |
| 4/2/24 | #0037-24 | Furnishing of Tour Packages; Escape to Cape Cod, MA Islander Getaway Proposal #1, and Lighthouses and Lobsters Maine Seacoast Getaway Proposal #2
AWARDED VENDOR:
Senior Excursions, Inc. $91,500.00
|
| 4/2/24 | #0038-24 | Furnishing and Delivery of Road Maintenance 3/4" Dense Graded Aggregate (DGA)
AWARDED VENDOR:
Stavola Construction Materials, Inc. $21,750.00 |
| 4/3/24 | #0036-24 | Cart Path Repairs, Howell Park Golf Course, Howell, NJ
AWARDED VENDOR:
Shore Top Construction Corp. $237,301.30 |
| 4/3/24 | #0044-24 | Furnishing and Delivery of Current Year Production of Minibuses and Ford T350 AWD, RWD, or FWD Transit Van
AWARDED VENDOR:
Rohrer Enterprises, Inc. DBA Rohrer Bus Sales $291,080.00
|
| 4/3/24 | #0045-24 | Furnishing and Delivery of Gas Pump Repair Parts and Services (Rebid)
AWARDED VENDOR:
T. Slack Environmental Services, Inc. $35,000.00 |
| 4/10/24 | #0041-24 | Furnishing and Delivery of Turfgrass Aeration Core Sweepers/Collectors
AWARDED VENDOR:
Omega Turf Solutions, LLC $85,000.00 |
| 4/10/24 | #0042-24 | Furnishing and Delivery of Four-Wheel Single Rider Adaptive Electric-Powered Golf Carts
AWARDED VENDOR:
KLBL, Inc. DBA Vic Gerard Golf Cars $126,700.00
|
| 4/19/24 | #0046-24 | Furnishing and Delivery of New 10' X 10' Portable Horse Stalls
AWARDED VENDOR:
Technology International, Inc. $35,960.00
Contract rescinded 8/5/24
|
| 4/26/24 | #0048-24 | Furnishing and Delivery of Road Maintenance Materials
AWARDED VENDORS:
Brickwall Corp. Items:1,2,3,5 & 6 - $96,587.50
Brickwall Corp. RESCINDING Item #3
Stavola Construction Materials, Inc. Items 4 & 7 - $71,650.00
Stavola Construction Materials, Inc. Item #3 - $49,500.00 |
| 4/26/24 | #0049-24 | Furnishing and Delivery of Various Fencing (Wooden and Snow Fence)
AWARDED VENDOR:
Taylor Fence Company, Inc. - Proposal #1 & 2 $86,914.46 |
| 4/26/24 | #0050-24 | Furnishing and Delivery of an ADA Accessible Portable Restroom Trailer
AWARDED VENDOR:
8540257 Canada, Inc. dba Niu Toilet $89,000.00 |
| 4/30/24 | #0051-24 | Furnishing and Delivery of Shuttle Bus Transportation Services for the 2024 Wind and Sea Festival, the 2024 Monmouth County Fair, and for the 2024 9/11 Memorial Ceremony Rebid
AWARDED VENDOR:
US Bus Charter & Limo dba US Coachways, Inc. -
Proposal #1- $2,970.00,
Proposal #2- $22,880.00
Proposal #3- $550.00
|
| 5/7/24 | #0047-24 | Roof Replacement of Bldg. #2405 at Sunnyside Equestrian Center, Lincroft, NJ
AWARDED VENDOR:
High Caliber Renovations, LLC - $367,226.00 |
| 5/21/24 | #0053-24 | Furnishing, Delivery, and Installation of a Point-of-Sale and Inventory Management System Rebid
AWARDED VENDOR:
Comprise Technologies, Inc. - $71,390.00 |
| 5/22/24 | #0052-24 |
Demolition and Site Restoration at Howell Golf Course Maintenance, Manasquan River Greenway, and Manasquan Reservoir
AWARDED VENDOR:
Frank Lurch Demolition Co. LLC - $273,900.00
|
| 5/29/24 | #0054-24 | Furnishing and Delivery of Carpet Cleaning Services
AWARDED VENDOR:
Best Cleaning Building Service - $19,300.00 |
| 6/11/24 | #0055-24 |
Demolition and Site Restoration at Clayton Park, Crosswicks Creek & Union Transportation Trail
AWARDED VENDOR:
Greg Lertch Demolition Excavating, LLC - $130,000.00
|
| 6/18/24 | #0056-24 |
Furnishing of Well Sealing, Drilling, and Maintenance Services
AWARDED VENDOR:
A.C. Schultes, Inc. - $75,000.00
|
| 6/25/24 | #0057-24 | Furnishing and Delivery of Grounds and Turf Equipment, Supplement #1
AWARDED VENDOR:
Barg's Lawn & Garden Shop $6,377.00 |
| 7/17/24 | #0059-24 | Stormwater Management Improvements to Hannabrand Brook at Bel-Aire Golf Course, Wall Township, NJ
AWARDED VENDOR:
Vulcan Construction Group, Inc. $400,000.00 |
| 7/19/24 | #0060-24 | Vegetation Management at Various Monmouth County Parks
AWARDED VENDOR:
Burke Environmental, Inc. $17,257.50 |
| 7/30/24 | #0061-24 | Printing and Mail Preparation of the Monmouth County Park System Parks & Programs Guide, Year 2025, Volumes 1-5
AWARDED VENDOR:
Evergreen Printing Company $87,449.93
|
| 8/20/24 | #0062-24 | Shark River Park, Bldg.#101, Septic System Replacement
AWARDED VENDOR:
Vaughan Construction and Excavation, Inc. $137,950.00 |
| 8/27/24 | #0063-24 | Henry Hudson Trail Repairs 2024, Freehold Township and Port Monmouth, NJ
AWARDED VENDOR:
Brennan Brothers Contracting, LLC - $83,764.79 |
| 9/4/24 | #0064-24 | Construction of a Pavilion Building at Manasquan Reservoir, Howell, NJ
AWARDED VENDOR:
SDW Construction, Inc.- $214,000.00 |
| 9/13/24 | #0065-24 |
Furnishing and Delivery of New 10' X 10' Portable Horse Stalls
AWARDED VENDOR:
Jayadit Builders, LLC - $79,760.00
|
| 9/13/24 | #0066-24 | Furnishing and Delivery of Turfgrass Aeration Core Sweeper Collector
AWARDED VENDOR:
Omega Turf Solutions, LLC - $42,500.00
|
| 9/20/24 | #0004-25 | Furnishing of Pool Chemicals and Supplies
AWARDED VENDOR:
Add-On Pools, Inc. - $38,000.00 |
| 9/25/24 | #0001-25 | Furnishing and Delivery of Golf Course Irrigation Well and Pumping Equipment Services and Repair Parts
AWARDED VENDOR:
A.C. Schultes, Inc. - $10,000.00
|
| 9/25/24 | #0002-25 | Furnishing of a USGA Recognized Golf Handicap and Information Network Service
9/25/24 - No Bids Received |
| 9/27/24 | #0067-24 | Furnishing, Delivery, and Replacing of Golf Cart Batteries
9/27/24 - No Bids Received |
| 9/27/24 | #0003-25 | Furnishing and Delivery of a Lego Engineering Program for Children of Mixed Ages from Kindergarten to Fifth Grade
AWARDED VENDOR:
Vinayak Ventures, LLC dba Snapology of Monmouth County - $60,000.00 |
| 10/16/24 | #0002-25 | Furnishing of a U.S.G.A. Recognized Golf Handicap and Information Network Service Rebid
AWARDED VENDOR:
New Jersey State Golf Association - $54,000.00 |
| 10/16/24 | #0067-24 | Furnishing, Delivery and Replacing of Golf Cart Batteries
No Bids Received |
| 10/18/24 | #0068-24 | Land Clearing and Site Restoration at Thompson Park
AWARDED VENDOR:
Rich Tree Service, Inc. - $19,950.00 |
| 10/22/24 | #0009-25 | Furnishing of a Parent and Child Music Enrichment Program for Children 6 Months through 5 Years of Age
AWARDED VENDOR:
Melissa Chill Music - $63,000.00 |
| 10/22/24 | #0010-25 | Furnishing and Delivery of Auto Body Repair Services
AWARDED VENDOR:
Jatts Auto Body, LLC dba Maaco Collision- $30,000.00 |
| 10/25/24 | #0005-25 | Furnishing and Delivery of Sewer Line Cleaning, Septic System Repair, and Installation
AWARDED VENDOR:
Karl Deigert Ent., Inc. - $80,000.00 |
| 10/25/24 | #0006-25 | Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Service
AWARDED AGGREGATE VENDORS: $340.000.00
1. Atlantic Coast Equipment
2. Cherry Valley Tractor Sales
3. Finch Turf Inc.
4. Fire Line Equipment, LLC
5. Garden State Bobcat, Inc.
6. Groff Tractor Mid Atlantic, LLC
7. H. Barber & Sons, Inc.
8. Jesco Inc.
9. John Guire Supply, LLC
10. KLBL Inc. dba Vic Gerard Golf Cars
11. MTE Equipment Solutions, Inc.
12. Smith Tractor & Equipment, Inc.
13. Storr Tractor Company
14. Taylor Northeast
15. Trius, Inc.
16. Van Wickle Auto Supply, Inc.
17. Xtreme Machines, LLC
|
| 10/29/24 | #0007-25 | Furnishing and Delivery of Automotive Repair Parts and Service
AWARDED AGGREGATE VENDORS: $100,000.00
1. Allied Diesel Service, Inc.
2. AT Northern New Jersey, LLC
3. Freehold Dodge, Inc.
4. Seabreeze Ford Inc.
5. Seacoast Chevrolet-Oldsmobile, Inc.
6. Van Wickle Auto Supply Inc.
|
| 10/29/24 | #0008-25 | Furnishing and Delivery of Golf Products, Resale Merchandise, and Clothing
AWARDED AGGREGATE VENDERS: $160,000.00
1. Acushnet Company
2. Golf Max
3. Jack Jolly & Son Inc.
|
| 11/1/24 | #0069-24 | Asphalt Paving and Concrete Improvements at Big Brook Park, Marlboro and Fort Monmouth Recreation Area, Tinton Falls, NJ
AWARDED VENDOR :
Brennan Brothers Contracting, LLC - $62,740.00
|
| 11/15/24 | #0011-25 | Furnishing and Delivery of Animal Feed and Supplements
AWARDED VENDOR:
Hemlock Hill Farm - $22,306.00 |
| 11/20/24 | #0012-25 | Furnishing and Delivery of Irrigation System Repair Parts
11/20/24 - NO BIDS RECEIVED |
| 11/20/24 | #0013-25 | Furnishing and Delivery of Irrigation and Pumping Equipment Services and Repair Parts |
| 11/27/24 | #0070-24 | 2025 Furnishing and Installing Plant Material at Various Parks |
| 12/4/24 | #0015-25 | Furnishing and Delivery of Repair and Installation of Wooden, Metal, and Fiberglass Overhead and Metal Rolling Security Doors |
| 12/4/24 | #0016-25 | Furnishing and Delivery of Golf Products, Resale Merchandise, and Clothing, Supplement #1 |