Results - Requests for Bids





BID OPENING DATE BID NUMBER BID NAME
 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:
Green Genie, LLC - REVENUE
 10/6/20#0003-21Furnishing 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 #0004-21Furnishing, 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 #0005-21Furnishing and Delivery of Uniform Items (Boots)
AWARDED VENDOR: 
The Liberty Store - $18,000.00
11/18/20 #0006-21Furnishing 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#0007-21Furnishing and Delivery of Trophies, Plaques and Awards
AWARDED VENDOR:
G & M Trophy, LLC - $14,250.00
11/19/20 #0008-21Furnishing of Facilities and Staff for Sports Camps
AWARDED VENDOR: 
St. John Vianney High School - $55,000.00
 11/19/20#0009-21Furnishing and Delivery of Carpet Cleaning Services
AWARDED VENDOR:
Best Cleaning Building Service, Inc. - $16,350.00
11/20/20 #0010-21Furnishing and Delivery of Heating & Air Conditioning Maintenance, Repair Parts, Service and Installations
AWARDED VENDOR: 
Peterson Service Company, Inc. - $200,000.00
12/2/20 #0011-21Repair and Installation of Wooden, Metal and Fiberglass Overhead and Metal Rolling Security Doors
AWARDED VENDOR:
Hickey Overhead Door - $40,000.00
 12/3/20#0012-21Furnishing 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#0013-21Furnishing 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 #0014-21Furnishing of a Paddleboard and/or Kayak Rental Concession

Bid Opening Video
Submitted Proposals 
AWARDED VENDOR:
The Endless SUP Company, LLC - REVENUE

3/3/21 #0015-21Furnishing, 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#0016-21Furnishing 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#0017-21Furnishing of a Bicycle Rental Concession for Manasquan Reservoir

Bid Opening Video
Submitted Proposals - no bids received 3/18/21
3/24/21 #0018-21Rental of Fair Tents

Bid Opening Video
Submitted Proposals

AWARDED VENDOR: L&A Tent Rentals, Inc. $113,745.00

 3/24/21#0019-21Aquatic Vegetation Management Services

Bid Opening Video
Submitted Proposals

AWARDED VENDOR: Aquatic Vegetation Management Services $25,066.00

3/31/21 #0020-21Furnishing 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#0021-21Furnishing 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 #0022-21Furnishing 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#0023-21Furnishing 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 #0024-21Furnishing 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 #0025-21Furnishing and Delivery of Bus Transportation Services, Supplement #1

Bid Opening Video
Submitted Proposals

AWARDED VENDOR:
Seman-Tov, Inc. - $27,000.00

5/14/21 #0026-21Furnishing 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#0027-21Furnishing 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 #0028-21Furnishing 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#0030-21Furnishing, 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 #0031-21Construction of a Gazebo at Deep Cut Gardens

Bid Opening Video
Submitted Proposals

Bid not awarded - over budget

 6/9/21#0032-21Electric 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 #0029-21Construction of an Activity/Program Building and Support Facilities at Holmdel Park

Bid Opening Video
Submitted Proposals

Bid not awarded - over budget

7/21/21 #0034-21Furnishing, 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#0035-21Furnishing, 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 #0036-21Demolition 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 #0001-22Furnishing 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 #0002-22Furnishing 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 #0003-22Furnishing 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 #0004-22Furnishing 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 #0040-21Furnishing 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 #0007-22Furnishing 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 #0008-22Furnishing 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 #0041-21Furnishing 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 #0009-22Furnishing 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 #0010-22Furnishing 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#0011-22Furnishing 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#0015-22Furnishing 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#0016-22Furnishing 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 #0012-22Furnishing 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 #0013-22Furnishing 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#0014-22Furnishing 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#0017-22Temporary 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 #0044-21Invasive Plant Management and Selective Land Clearing at Hartshorne Woods Park

Bid Opening Video

No bids received
 12/8/21#0045-21Furnishing and Installing Plant Material at Various Parks

Bid Opening Video
Submitted Proposals

AWARDED VENDOR

On-Site Landscape Management $72,554.98

12/9/21 #0043-21Site Remediation and Site Improvements at Swimming River Park, Middletown, NJ

Bid Opening Video
Submitted Proposals

ALL BIDS REJECTED - OVER BUDGET

12/14/21 #0018-22Furnishing and Delivery of Outer Workwear Uniform Items

Bid Opening Video
Submitted Proposals

AWARDED VENDOR:
The Liberty Store $10,000.00

12/15/21 #0019-22Furnishing 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 #0022-22Rental 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#0021-22Furnishing 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#0046-21Vegetation Removal at Deep Cut Gardens

Bid Opening Video
Submitted Proposals

AWARDED VENDOR:
Independence Contracting, LLC - $36,000.00

1/13/22 #0029-22Furnishing 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 #0031-22Furnishing 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 #0033-22Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Services (Supplement #1)

Bid Opening Video
Submitted Proposals
2/24/22 #0034-22Furnishing 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 #0035-22Furnishing, 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 #0036-22Food 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#0040-22Furnishing 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 #0038-22Furnishing and Delivery of Printing Services, Supplement #1, Proposal #7 Rebid

Bid Opening Video
No Bids Received
4/7/22 #0041-22Trail 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 #0044-22Boat 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 #0046-22Furnishing 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 #0049-22Furnishing 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 #0050-22Furnishing 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#0051-22Furnishing 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 #0053-22Fiberglass 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 #0052-22Charleston Spring Golf Center (Building #2514) HVAC Replacement

Bid Canceled - to be re-posted at a later date
 Bid Canceled#0056-22Vegetation Management at Various Monmouth County Parks

Bid Canceled 
Bid Canceled #0057-22Removal 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 #0055-22Roof 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 #0058-22Furnishing and Delivery of Sewer Line Cleaning System Repair and Installation

AWARDED VENDOR: 
Karl K. Deigert Ent., Inc. $40,000.00
9/22/22 #0001-23Furnishing 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#0059-22Furnishing of Demolition Related Well Sealing Services

AWARDED VENDOR:
Environmental Management Associates, Inc. $60,000.00
 9/28/22#0060-22Winter Run Mid-Block Crossing, Manasquan River Greenway, Howell, NJ 

AWARDED VENDOR:
DCRS, LLC $31,249.20
9/28/22 #0061-22Tatum Park - Deep Cut Mid-Block Crossing, Middletown Township, NJ

AWARDED VENDOR:
DCRS, LLC $37,585.80
 9/28/22#0002-23Furnishing 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#0003-23Furnishing 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 #0004-23Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Services (Supplement #1)

AWARDED VENDOR:
Taylor Northeast, Inc. $25,000.00
10/4/22 #0062-22Charleston 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 #0064-22Mount Mitchill Memorial Plaza Repairs

AWARDED VENDOR: 
Masonry Preservation Group, Inc. $365,600.00
10/20/22 #0006-23Repair and Installation of Wooden, Metal, and Fiberglass Overhead and Metal Rolling Security Doors

AWARDED VENDOR:
Hickey Overhead Door $60,000.00
10/20/22 #0007-23Furnishing and Delivery of Carpet Cleaning Services

AWARDED VENDOR:
Able Cleaning, LLC $16,951.28
 10/21/22#0065-22Swimming River Boat Access Dredging, Middletown, NJ

AWARDED VENDOR: 
Precise Construction, Inc. $165,700.00
 11/16/22#0066-22Furnishing 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 #0005-23Furnishing and Delivery of Auto Body Repair Service

AWARDED VENDOR
Jatts Auto Body, LLC dba Maaco Collision $25,000.00
11/16/22 #0010-23Furnishing 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#0011-23Furnishing and Delivery of Gas Pump Repair Parts and Services

AWARDED VENDOR:
Aurora Environmental, Inc. $20,000.00
11/17/22 #0008-23Installing, Repairing, Testing and Monitoring of Alarm Systems

AWARDED VENDOR:
Complete Security Systems, Inc. $125,000.00
11/17/22 #0009-23Furnishing and Delivery of Heating and Air Conditioning Maintenance, Repair Parts, Services and Installations

ALL BIDS REJECTED 
11/18/22 #0013-23Furnishing of Charter Bus Transportation Services

AWARDED VENDOR:
Suburban Trails, Inc. $30,000.00
11/18/22 #0014-23Furnishing of Automated Teller Machine (ATM) Services

No bids received 11/18/22
11/22/22 #0067-22Roof 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 #0068-22Removal 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#0015-23Furnishing and Delivery of Animal Feed and Supplements

AWARDED VENDOR:
Hemlock Hill Farm $28,540.00
 11/29/22#0016-23Furnishing, Delivery and Servicing of Vending Machines

AWARDED VENDOR (Revenue Contract):
Culinary Ventures Vending
12/7/22 #0017-23Furnishing and Delivery of Golf Course and Driving Range Supplies

AWARDED VENDOR
Grass Roots Turf Products, Inc. $35,000.00
 12/7/22#0018-23Furnishing 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 #0020-23Furnishing of Demolition Related Well Sealing Services

AWARDED VENDOR: 
Environmental Management Associates, Inc. $80,000.00
12/8/22 #0021-23Furnishing 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 #0023-23Furnishing 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 #0069-22Licensed Motor Vehicles
No Bids Received
12/15/22 #0070-22Furnishing of Exterior Painting and Services 

AWARDED VENDOR: 
TM Painting & Construction $100,230.00
12/15/22 #0022-23Furnishing and Delivery of Trophies, Plaques and Awards

AWARDED VENDOR: 
G & M Trophy, LLC $22,000.00
12/22/22 #0071-22Repairs to the Seabrook Wilson House, Bayshore Waterfront Park, Bldg.#2667

AWARDED VENDOR: 
Spartan Construction, Inc. $284,700.00

12/28/22 #0024-23Furnishing 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#0072-22Howell Park Golf Course Greens Reconstruction and Related Sitework

AWARDED VENDOR: 
Turco Golf, Inc. $362.073.50
1/4/23 #0025-23Furnishing 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#0026-23Furnishing 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#0027-23Furnishing of Tree Trimming Services

ALL BIDS REJECTED
1/5/23 #0073-22Furnishing and Installing Plant Materials at Various Parks

AWARDED VENDOR: 
Down to Earth Landscaping, Inc. $68,030.00
1/11/23 #0012-23Furnishing 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 #0029-23Furnishing and Delivery of Bus Transportation Services 

AWARDED VENDOR: 
First Student, Inc. - Proposal #3, $13,875.00
1/13/23 #0075-22Interior Repairs at the Longstreet Farmhouse, Historic Longstreet Farm, Holmdel, NJ

AWARDED VENDOR: 
Paragon Restoration Corporation $72,300.00
1/18/23 #0074-22Furnish, 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 #0030-23Furnishing 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 #0031-23Furnishing and Delivery of Various Fencing

AWARDED VENDOR: 
Taylor Fence Company, Inc. $43,862.08
1/26/23 #0076-22Tree Plantings at Swimming River Park

AWARDED VENDOR: 
Burke Environmental, Inc. $33,300.00
2/1/23 #0033-23Furnishing 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 #0032-23Demolition 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#0037-23Furnishing of Tree Trimming Services

AWARDED VENDOR: 
Anthony's Affordable Tree Care, LLC $133,200.00
2/9/23 #0034-23Furnishing 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#0035-23Furnishing of Beach Chair & Umbrella Rental Concession

No bids received 2/9/23
 2/15/23#0036-23Aquatic Vegetation Management Services

AWARDED VENDOR: 
Aquaclear Lake and Pond, LLC $11,123.00
3/1/23 #0038-23Roof Replacement of Bldg.#1302 & #1312, Hominy Hill Golf Course, Colts Neck, NJ

AWARDED VENDOR:
Northeast Roof maintenance, Inc. $114,450.00

3/8/23 #0040-23Furnishing and Delivery of Bus Transportation Rebid

AWARDED VENDOR: 
Seman-Tov, Inc.  Proposal #1, $39,750.00
                            Proposal #2, $1,590.00
 3/9/23#0039-23Furnishing and Delivery of Basic Uniform Items and Accessories

AWARDED VENDOR: 
Some's Uniforms, Inc. $51,000.00
3/14/23 
4/20/23(rebid) 
#0041-23Furnishing 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 #0042-23Furnishing, Delivery, and Replacing of Golf Cart Batteries

AWARDED VENDOR: 
Golf Car Specialties, LLC $64,753.52
3/22/23 #0043-23Paving and Drainage Improvements at Big Brook Park, Marlboro Township, NJ 

AWARDED VENDOR:
James R. Ientile, Inc. $599,546.00
3/23/23 #0044-23Furnishing and Delivery of Polo Pique Staff Shirts

AWARDED VENDOR:
All County Apparel, LLC $16,000.00
3/23/23 #0045-23Furnishing and Delivery of Automated Teller Machines (ATM) Services Rebid

AWARDED VENDOR:
MFB Processing, Inc. - REVENUE 
4/4/23 #0046-23Program 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#0048-23Dorbrook Program Building Patio and Service Drive Installation 

AWARDED VENDOR:
Brennan Brothers Contracting, LLC  $167,300.00

 4/20/23#0049-23Furnishing and Display of Fireworks and all Associated Services

AWARDED VENDOR: 
D&M Fireworks, LLC $14,000.00

4/28/23 #0051-23Furnishing and Delivery of Printing Services (Rebid Proposal #3)

AWARDED VENDOR: 
Roelynn Litho, Inc. $9,500.00
5/10/23#0050-23Henry Hudson Trail Extension & Pedestrian Safety Improvements

AWARDED VENDOR: 
Capela Construction, Inc. $1,387,204.00

 5/11/23#0053-23Furnishing 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 #0055-23Furnishing 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 #0057-23Driving Range Reconstruction at Hominy Hill Golf Course (ReBid)

AWARDED VENDOR: 
Brennan Brothers Contracting, LLC  $105,716.00

5/25/23 #0052-23Demolition and Site Restoration Work at Crosswicks Creek and Metedeconk River Greenway

AWARDED VENDOR:
Greg Lertch Demolition Excavating, LLC $107,000.00

5/31/23#0056-23Demolition 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#0062-23Furnishing 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 #0063-23Food 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 #0064-23Furnishing 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 #0066-23Rehabilitation of the Forty Stall Barn at Thompson Park

AWARDED VENDOR: 
Shorelands Construction, Inc. $2,642,000.00
8/30/23 #0068-23Furnishing 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#0067-23Demolition & Site Restoration Work at Metedeconk River Greenway, Bldg. #3419 & 3423

AWARDED VENDOR: 
AB Kurre Contracting, Inc. $97,000.00
9/7/23 #0069-23Automatic Fire Alarm System for 40 Stall Barn, Thompson Park

AWARDED VENDOR: 
City Fire Equipment Company, LLC  $63,219.93

9/20/23 #0070-23Furnishing and Delivery of Road Maintenance Materials, Supplement #1

AWARDED VENDOR: 
Brickwall Corporation $13,500.00
9/27/23 #0001-24Furnishing 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#0002-24Furnishing 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 #0003-24Furnishing 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#0004-24Furnishing 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#0005-24Asbestos & Mold Sampling and Analysis and Asbestos & Mold Abatement Monitoring

AWARDED VENDOR: 
Environmental Tactics, Inc. $100,000.00
10/17/23 #0006-24Furnishing 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 #0007-24Furnishing and Delivery of Demolition-Related Asbestos Abatement Services

AWARDED VENDOR: 
Unicorn Contracting Corp. $150,000.00

10/25/23 #0071-23Mount Mitchill Scenic Overlook Site Repairs

AWARDED VENDOR: 
Seacoast Construction, Inc. $126,215.00
 10/25/23#0072-23Riparian Restoration at Big Brook Park

AWARDED VENDOR: 
SJC Lawncare, Inc. $38,925.00
10/26/23 #0010-24Furnishing 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#0008-24Furnishing of Well Sealing, Drilling, and Maintenance Services

AWARDED VENDOR: 
A. C. Schultes, Inc. - $150,000.00
10/31/23 #0009-24Furnishing and Delivery of Above Ground Storage Tank and Underground Storage Tank Removal Services

AWARDED VENDOR: 
Aurora Environmental, Inc. - $85,000.00
11/2/23 #0011-24Furnishing of Charter Bus Transportation Services (48 & 56 Passenger Buses)

AWARDED VENDOR: 
Stout's Charter Service - $59,514.00

11/2/23 #0012-24Furnishing 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 #0074-23Demolition Work and Site Restoration at Princeton Nursery, Crosswicks Creek Park

AWARDED VENDOR: 
Frank Lurch Demolition Co., LLC  $89,000.00

11/16/23 #0073-23Furnishing and Delivery of Grounds & Turf Equipment, Supplement #1

AWARDED VENDOR: 
Groff Tractor Mid Atlantic, LLC - $35,300.00

 11/16/23#0013-24Furnishing, 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#0014-24Furnishing and Delivery of Various Types of Masonry Work

AWARDED VENDOR: 
Woodward Construction Company $85,000.00
 11/29/23#0015-24Furnishing and Delivery of Gas Pump Repair Parts and Services
11/29/23 #0016-24Furnishing of Septic Tank Pumping and Disposal Services

AWARDED VENDOR: 
Russell Reid Waste Hauling and Disposal Service Co., Inc. 
$30,000.00
11/29/23 #0017-24Furnishing and Delivery of Animal Feed and Supplements

AWARDED VENDOR: 
Hemlock Hill Farm $24,300.00
12/7/23 #0075-23Trail 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#0018-24Furnishing and Delivery of Printing Services
ALL BIDS REJECTED
12/21/23 #0076-23Demolition Work and Site Restoration at Hartshorne Woods Park
AWARDED VENDOR: 
Frank Lurch Demolition Co., LLC  $78,900.00
1/3/24 #0077-23Wood Shingle Roof Replacement of Waln's Mill at Historic Walnford
AWARDED VENDOR: 
Detwiler Roofing, LLC  $107,000.00
1/4/24 #0078-23Invasive Species Management at Big Brook Park
AWARDED VENDOR: 
Higgins Grounds Maintenance, LLC  $23,062.50
 1/4/24#0079-23Vegetation Management and Site Restoration at Huber Woods Park
AWARDED VENDOR: 
John T. de Rouville, LLC  $37,539.99
 1/18/24 & 2/13/24#0021-24Providing 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

 1/18/24#0022-24Furnishing 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 #0080-23Furnish, Deliver, and Install Replacement Golf Course Variable Speed Pump Stations

AWARDED VENDOR: 
Eastern Irrigation & Pump Company - $1,127,359.00

 1/25/24#0081-23Playground Equipment and Surfacing Replacement at Seven Presidents' Playground
 1/30/24#0023-24Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals, and Agricultural Supplies
 1/31/24
No bids received
#0082-23Furnishing, Delivery, and Installation of a Point-of-Sale and Inventory Management System
1/31/24 #0024-24Furnishing and Delivery of Screen-Printed Tee Shirts, Sweatshirts, and Sweatpants

AWARDED VENDOR: 
Dot Designing, LLC $50,000.00

2/13/24 #0026-24Furnishing and Delivery of Printing Services (Rebid)
2/16/24 #0082-23Furnishing, Delivery, and Installation of a Point-of-Sale and Inventory Management System
2/23/24 #0083-23Forest Edge Playground Reconstruction at Holmdel Park