Results - Requests for Bids


BID OPENING DATE

BID NUMBER 

BID NAME

10/7/14

#0052-14

Furnishing, Delivery, and Installation of Replacement Boilers and Furnaces, and Natural Gas Conversions
AWARDED VENDORS:

IB Miller, Inc. - Proposal 3 @ $23,520.00 & Proposal 1 @ $6,180.00 in the Total Contract Amount of $29,700.00

Performance Mechanical Corp. - Proposal 4; in the Total Contract Amount of $23,300.00

10/21/14

#0053-14

Replacement of Six Golf Cart Bridges at Howell Park Golf Course
AWARDED VENDOR:
Signature Bridge, Inc. - in the Total Contract Amount of $470,705.57

10/21/14

#0054-14

Rigging and Transport of Heavy Equipment for Battery Lewis, Hartshorne Woods Park
No Bids Received

11/14/14

#0054-14

Rigging and Transport of Heavy Equipment for Battery Lewis, Hartshorne Woods Park
AWARDED VENDOR:
Central Jersey Trucking & Rigging, Inc. - Total Contract Amount $180,000.00 

10/23/14

#0055-14

Furnishing and Deliery of Four-Wheel Electric-Powered Golf Cars
AWARDED VENDOR:
Golf Car Specialties, LLC - Proposal 1 @ $67,683.00
KLBL, Inc., dba Vic Gerard Golf Cars - Proposal 2 @
$56,897.04

10/17/14

#0056-14

Reconstruction of Thompson Park Tennis Courts and Surfacing of Various Courts
AWARDED VENDOR:
Halecon, Inc. - $167,000.00

11/7/14

#0057-14

Supply and Installation of Components of a New Electrical Service for Bldg #3801 & #3804 at Fort Monmouth Recreation Area
AWARDED VENDOR:
Taj Mahal Electrical Contractor, Inc. - in the Total Contract Amount of $46,900.00

10/30/14

#0058-14

Bel-Aire Golf Course Maintenance Garage Building #3006 Roof Reconstruction, Wall, NJ
AWARDED VENDOR:
MTB, LLC - in the Total Contract Amount of $147,300.00

10/30/14

#0059-14

Furnishing and Delivery of a 2014 (or Current Production Year) Four Wheel Drive Agricultural Tractor (With Optional Trade-In)
AWARDED VENDOR:
Storr Tractor Company - $68,953.00

11/6/14

#0060-14

Furnishing and Delivery of Grounds and Turf Equipment - Supplement #2
AWARDED VENDOR:
Cherry Valley Tractor Sales - Items 004, 016, 028; $7,831.76
Wilfred MacDonald, Inc. - Item 003;  $37,694.00
Xtreme Machines, LLC - Item 014; $11,999.00
WH Potter & Son, Inc - Items 005, 009, 019, 022, 024, 025, 026, 027, 029, 030; $48,951.90
Storr Tractor Co. - Items 006, 008, 010, 011, 023; $61,905.16
Barg's Lawn & Garden Shop, Inc. - Item 007; $2,976.00
Central Jersey Equipment, LLC - Item 012; $10,760.00
Harter Equipment, Inc. - Item #1 @$96,995.00 with trade-in of -$7,000.00; $89,995.00
KLBL, Inc. dba Vic Gerard Golf Card - Item 013; $10,995.00
Montague Tool & Supply Co., Inc. - Item 021; $1,832.32
Ricciardi Bros., Inc. - Items 031, 032; $5,816.00

11/13/14

#0061-14

Recreation Center & Pool House Walkway Improvements at Fort Monmouth Recreation Center, Tinton Falls
AWARDED VENDOR:
Down To Earth Landscaping, Inc - in the Total Contract Amount of $33,915.50

11/13/14

#0062-14

Installation of Disc Golf Tees & Goals at Wolf Hill Recreation Area, Oceanport, NJ
AWARDED VENDOR:
All Bids Rejected

12/5/14

#0063-14

Furnishing and Installation of Plant Materials at Various Parks
AWARDED VENDOR:
Down to Earth Landscaping, Inc. - in the Total Contract Amount of $38,074.50

1/6/15

#0064-14

Crack Sealing of Asphalt Pavement at Various Parks
AWARDED VENDOR:
Annseal, Inc. - in the Total Contract Amount of $56,125.00

1/6/15

#0065-14

Pavement Surface Treatment with Asphalt Rejuvenator at Various Parks
AWARDED VENDOR:
Garden State Sealing, Inc. - in the Total Contract Amount of $128,105.00

2/3/15

#0066-14

Installation of Disc Golf Tees at Wolf Hill Recreation Area
AWARDED VENDOR:
MNC General Contracting, Inc. - in the Total Contract Amount of $23,335.48

10/28/14

#0001-15

Furnishing and Delivery of Garbage Collection Service, Roll-Off Container Service, and Single-Stream Recycling Service
AWARDED VENDOR:
Waste Management of New Jersey, Inc. - Proposal 1 @ $56,865.80, Proposal 2 @ $ 30,932.00, Proposal 3 @ $8,876.00, Total Contract amount: $96,673.80

10/15/14

#0002-15

Temporary Use and Occupancy of Monmouth County Board of Recreation Commissioners' Land for Agricultural Use for the Years 2015-2016-2017-2018 at Perrineville Lake Park
AWARDED VENDOR (Revenue):
Freiberger Brothers, LLC, dba Freiberger Farms - Total Lump Sum Four(4) Year Contract Amount of $7,300.00

10/23/14

#0003-15

Furnishing and Delivery of Auto Body Repair Services
AWARDED VENDOR:
Perez-Casado Enterprises, Inc. t/a Maaco Tinton Falls - in the Estimated Total Contract Amount of $25,000.0

10/29/14

#0004-15

Furnishing and Delivery of Lumber and Building Materials
AWARDED VENDOR: Aggregate Contract
$80,000.00
Bayway Lumber and Industrial Supply
Madison Township Supply & Lumber Company, Inc.

10/29/14

#0005-15

Furnishing and Delivery of Hardware and Industrial Supplies
AWARDED VENDOR: Aggregate Contract
$40,000.00
Accredited Lock Supply Co.
Bayway Lumber and Industrial Supply
Chem-Tek Industries, Inc.
Jaspan Hardware, Inc.
Madison Township Supply & Lumber Company, Inc.
Madsen & Howell, Inc.
The Hose Shop, Inc.
Trans-Bearing Co., Inc

10/30/14

#0006-15

Repair and Installation of Wooden, Metal and Fiberglass Overhead and Metal Rolling Security Doors
NO BIDS RECEIVED

11/6/14

#0007-15

Furnishing and Delivery of Grounds and Turf Equipment Repair Parts and Service
AWARDED VENDOR: Aggregate Contract
$275,000.00
Brookelynds, Inc. dba Turf & Organics
Central Jersey Equipment, LLC
Cherry Valley Tractor Sales
Davis Equipment Sales, Inc.
Finch Services, Inc.
H. Barber & Sons, Inc.
Hights Equipment Co.
Jesco, Inc.
KLBL, Inc. dba Vic Gerard Golf Cars
Metro Pumps and Systems, Inc.
Plant Food Company, Inc.
Smith Tractor & Equipment, Inc.
Storr Tractor Company
W.H. Potter & Son, Inc.
Wilfred MacDonald, Inc.
Xtreme Machines, LLC

11/18/14

#0008-15


Furnishing and Installing an Integrated Electronic Telecommunications Computerized Automated Golf Tee Time Reservation, Information, Scheduling, Photo Identification, and Point of Sale Service
AWARDED VENDOR:
USeDirect - in the Total Five(5) Year Contract Amount of $312,000.00

11/13/14

#0009-15

Furnishing and Delivery of Electrical Equipment and Supplies
AWARDED VENDOR: Aggregate Contract
$60,000.00
Cooper Electric Supply Co.
Graybar Electric Co., Inc.
Warshauer Electric

11/13/14

#0010-15

Furnishing and Delivery of Plumbing and Heating Repair Equipment and Supplies
AWARDED VENDOR: Aggregate Contract
$50,000.00
Grant Supply Company, Inc.
Atlantic Plumbing Supply Corp.

11/19/14

#0011-15

Furnishing of Tree Trimming Services
AWARDED VENDOR:
Becker's Tree Service, Inc. - in the Estimated Total Contract Amount of $89,000.00

11/19/14

#0012-15

Furnishing and Delivery of Sewer Line Cleaning Services, Emergency Repair of Septic Systems and Emergency Repair of Septic and Sewer Pumps
AWARDED VENDOR:
Karl K. Deigert Enterprises, Inc. - in the Estimated Total Contract Amount of $10,000.00

11/20/14

#0013-15

Furnishing and Delivery of Specialized Automotive Parts and Services
AWARDED VENDOR: Aggregate Contract
$30,000.00
Dick's Auto Electric, Inc.
Hydraulic Technologies, LLC
Jersey Truck Equipment Company, Inc.
Mayo Auto Service, Inc.
Monmouth Truck Equipment
Trans-Bearing Company, Inc.
Trius, Inc.

11/20/14

#0014-15

Furnishing and Delivery of Animal Feed, Supplements and Ear Corn
AWARDED VENDOR:
Dill's Raceway Equipment, Inc. - in the Estimated Total Contract Amount of $11,270.00
Hemlock Hill Farm - in the Estimated Total Contract Amount of $16,050.00

12/2/14

#0015-15

Furnishing and Delivery of Printing Services
AWARDED VENDOR:
Graphicolor Corporation - Proposal 1, Items 1-15; $33,000.00
Urner Barry Publictions, Inc. - Proposal 2, Items 1-15 $4,000.00
New Jersey Printing & Graphics, Inc. - Proposal 3 Items 1-43, $27,000.00;  Proposal 5, Items 1-3  $7,000.00
NPC, Inc. - Proposal 4, Item 1 $12,000.00

12/3/14

#0016-15

Furnishing, Delivery, and Servicing of Portable Toilet Rental Services
AWARDED VENDOR:
Sanitary Solutions, Inc. dba Potty Pros - Proposal 1, Items 1-5, in the Estimated Total Contract Amount of $80,000.00
MGI/Horizon Disposal - Proposal 2, Items 1-4, in the Estimated Total Contract Amount of $7,000.00

12/16/14

#0017-15

Installing, Repairing, Testing and Monitoring of Alarm Systems
AWARDED VENDOR:
Complete Security Systems, Inc. - Annual Contract $100,000.00

12/16/14

#0018-15

Furnishing and Delivery of Work Uniforms
AWARDED VENDOR:
The Liberty Store - Total Contract Amount - $15,000.00


12/17/14

#0019-15

Furnishing and Delivery of Amusement Rides and Games
AWARDED VENDOR:
Reithoffer Shows, Inc.

12/17/14

#0020-15

Rental of Fair Tents
AWARDED VENDOR:
L & A Tent Rentals, Inc. - Total Contract Amount $83,290.00

1/9/15

#0021-15

Furnishing and Delivery of Golf Products, Resale Merchandise and Clothing
AWARDED VENDOR: Aggregate Contract - $114,000.00
Acushnet Company
Bridgestone Golf, Inc.
Dorfman Pacific Co.
Golf Max
Group C & C, Inc.
HJ Glove of America, Inc.
Jack Jolly & Son, Inc.
Nike Golf/Nike USA, Inc.
Nuun & Company, Inc.
Sun Mountain Sports, Inc.
Tour Edge Golf Mfg., Inc.
Vantage Custom Classics, Inc.

1/9/15

#0022-15

Furnishing and Delivery of Charter Bus Transportation Services (48 & 56 Passenger Busses)
AWARDED VENDOR:
Classic Cruisers, Inc. - in the Estimated Total Contract Amount of $54,000.00

1/13/15

#0023-15

Furnishing and Delivery of Janitorial Supplies
AWARDED VENDOR:
Singer Equipment Company - Items 16,17,26,31 -  $2,176.00
Sam Tell & Son, Inc. - Items 35,41,42 - $815.28
Pyramid School Products - Items 4, 6, 9, 10, 11, 12, 15, 18, 20, 36, 37, 40, 45, 47, 49, 50 - $3,602.11
John Deere Landscapes - Item 14 - $2,930.00
Interboro Packaging Corporation - Item 2 - $1,498.00
Chem-Tek Industries, Inc. - Item 30, 33 - $254.00
Central Poly Corp. - Item 1 - $260.00
Madsen & Howell, Inc. - Items 7, 8,13, 21, 22, 23, 24, 25, 27, 28, 29, 32, 34, 43, 44, 46, 48 - $10,124.17
Aleph Industry - Item 3 - $7,000.00
TSP Maintenance Supply, LLC - Items 19,38,39 - $13,239.80
Spruce Industries - Item 5 - $5,998.80

2/3/15

#0024-15

Furnishing and Delivery of Uniform Items and Accessories
AWARDED VENDOR:
Some's Uniforms, Inc. - In the Estimated Total Contract Amount of $40,000.00

2/3/15

#0025-15

Furnishing and Delivery of Bus Transportation Service (Recreation Assistance Program & Monmouth County Fair Shuttle Bus)
AWARDED VENDOR:
First Student, Inc. - Proposal 1 - $11,700.00
Michael A. Loori Bus Co., Inc. - Proposal 2 - $10,000.00

2/5/15

#0026-15

Furnishing and Delivery of Trophies, Plaques & Awards
AWARDED VENDOR:
Recognition Awards Mart - in the Estimated Total Contract Amount of $9,500.00

2/12/15

#0027-15

Furnishing and Delivery of Road Maintenance Materials
AWARDED VENDOR:
Environmental Infrastructure Solutions, LLC - Items 4, 5, 9 - $11,020.00
Stavola Construction Materials, Inc. - Items 3, 7 - $33,150.00
Eagles Lake Reserve, Inc., t/a Sahara Sand of Eagleswood - Item 2 - $10,995.00
R.W.V. Land & Livestock South, Inc. - Items 1, 6, 8 - $25,626.50

2/12/15

#0028-15

Furnishing and Delivery of Uniform Items (Boots)
AWARDED VENDOR:
The Liberty Store - in the Estimated Total Contract Amount of $16,000.00

2/24/15

#0029-15

Furnishing and Delivery of Golf Cart Repair Parts and Services
AWARDED VENDOR:
Golf Car Specialties - in the Estimated Total Contract Amount of $16,500.00

2/24/15

#0030-15

Furnishing and Delivery of Irrigation System Repair Parts
AWARDED VENDORS: Aggregate Contract - $47,225.00
Atlantic Irrigation Specialties, Inc.
Central Turf & Irrigation Supply
Storr Tractor Company

2/27/15

#0031-15

Furnishing and Delivery of Polo Pique Staff Shirts
AWARDED VENDOR:
The Liberty Store - in the Estimated Total Contract Amount of $12,000.00

2/27/15

#0032-15

Furnishing and Delivery of Golf Course Bunker Sand
AWARDED VENDOR:
Mitchell Products, LLC - In the Total Contract Amount of $22,750.00

3/10/15

#0033-15

Stream Stabilization for Unnamed Tributary to the Shark River, Shark River Park, Tinton Falls
AWARDED VENDOR:
DCRS, LLC/Deer Carcass Removal Service, LLC - in the Total Contract Amount of $182,730.00

2/26/15

#0034-15

Furnishing and Delivery of Seed, Lime, Fertilizer, Chemicals and Agricultural Supplies
AWARDED VENDORS:
Reed & Perrine - Items #2, 3, 6, 8, 9, 10, 14, 18, 20, 23, 29, 31, 47, 53, 55, 56, 57, 60, 61, 65, 67, 70, 71, 81, 82, 85, 89, 90, 92, 96, 100, 102, 105, 106, 109, 113, 115, 118, 121, 122, 123, 131, 139 - $219,444.31
Winfield Solutions, LLC - Items #25, 30, 62, 75, 76, 99, 119 - $21,072.25
Seeton Turf Warehouse, LLC - Items #42, 66, 111 - $69,678.18
Primos Products, Inc. - Items #48, 50, 52 - $7,286.00
Chamberlin & Barclay, Inc. - Items #77, 103, 114, 145 - $32,506.40
Fisher & Son Co., Inc. - Items #13, 15, 21, 26, 33, 51, 110, 136, 137, 141, 142, 143, 144 - $70,392.00
Grass Roots Turf Products, Inc. - Items #37, 38, 39, 41, 45, 54, 112, 120, 129, 135 - $42,178.25
Fertl-Soil Turf Supply, Inc. - Items #12, 49, 94, 97 - $37,028.50
East Coast Sod & Seed, LLC - Items #4, 16 - $7,432.50
Great Grow Incorporated - Item #134 - $7,250.00
Harrell's LLC - Items #46 - $10,140.00
Levitt's - Items #7, 11, 59, 64 - $7,988.50
Integrated Turf Management, Inc. - Items #22, 24 - $13,244.00
Jonathan Green & Sons, Inc. - Item #19 - $500.00
Mitchell Products, LLC - Items #124, 125, 126, 127, 128 - $102,675.00
Crop Production Services - Items #1, 68, 79, 80, 83, 84, 86, 95, 98, 116, 146 - $43,283.48
Plant Food Company, Inc. - Items #28, 32, 36, 43 - $58,307.00
Helena Chemical Company - Items #63, 69, 72, 78, 87, 91, 93, 101, 104, 107, 108, 117, 132, 147, 148 - $78,459.43
John Deere Landscapes - Items #5, 17, 27, 34, 40, 44, 58, 73, 74, 138, 140 - $18,101.36

3/3/15

#0035-15

Furnshing and Delivery of Two Blower Motor Control Panels
AWARDED VENDOR:
Walker Engineering, Inc. - 12,988.00

3/3/15

#0036-15

Furnishing and Delivery of 18 Foot Aluminum Patrol Boat, Motor and Trailer Package
NO BIDS RECEIVED

4/2/15

#0036-15

Furnishing and Delivery of 18 Foot Aluminum Patrol Boat, Motor and Trailer Package
AWARDED VENDOR:

4/14/15

#0038-15

Restoration of the Main House and Carriage House at Portland Place - Phase II, Hartshorne Woods Park
AWARDED VENDOR:

4/2/15

#0039-15

Dorbrook Pool Support Building and Associated Site Work
AWARDED VENDOR:

4/14/15

#0040-15

Recoating of Sports Courts at Dorbrook Recreation Area
AWARDED VENDOR: