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Purchasing Department
Updated 04/24/2007

2006 BID SCHEDULE
Hunterdon County Purchasing Department

John P. Davenport, III, County Purchasing Agent
71 Main Street, Building #1 - 3rd Floor, PO Box 2900
Flemington, New Jersey 08822-2900
908-788-1163 * FAX 908-782-1679
BID #
BID/PROPOSAL
COMMODITY
TIME
BID
DATE
AWARD
VENDOR
AMOUNT
AWARD
DATE

#2005-01

Traffic Paint, Type "A" Waterborne Paint, Lead Free

11:00

02/09/06

Ennis Paint, Inc.

32,555.00

03/14/06

#2006-02

Maintenance and Repair Materials

11:00

02/23/06

Flemington Bituminous, Corp.

105,775.00

04/11/06

Stavola Construction

24,952.50

Trap Rock Industries

91,651.25

Campbell Foundries, Inc.

28,000.00

#2006-03

Reconstruction of Bridge N-Z

11:00

03/02/06

Rencor, Inc.

2,177,650.00

04/11/06

#2006-04

Resurfacing of County Route 614

11:00

03/02/06

Paving Materials & Construction Co., Inc.

1,586,720.12

03/28/06

#2006-05

Reconstruction of Bridge T-87

11:00

03/09/06

Sparwick Contracting, Inc.

490,248.00

03/28/06

#2006-06

Heavy Duty Mid-Size Transit Style Bus

11:00

03/30/06

American Bus & Coach

129,726.00

05/23/06

#2006-07

Mason Dump Trucks

11:00

07/13/06

Ford World LLL dba Condit Truck Center

251,041.00

08/08/06

#2006-08

Echo Hill Environment Equipment

11:00

03/30/06

Charles Mann General Contractors

68,150.00

05/23/06

#2006-09

Roof Replacement for Various Park Facility Buildings

11:00

06/08/06

Gen II Contracting Co. Inc.

92,750.00

07/11/06

#2006-10

Furnish and Deliver Low Sulfur Diesel Fuel

11:00

04/06/06

John Duffy Fuel Co.

367,587.00

05/09/06

#2006-11

Reconstruction of County Bridge T-61

11:00

04/06/06

H.C. Contractors, Inc.

681,450.00

04/25/06

#2006-12

Reconstruction of County Bridge R-165

11:00

04/06/06

Empco Contracting Inc.

664,577.00

05/09/06

#2006-13

Furnish and Deliver Steel Beam Guide Rail

11:00

03/30/06

Chemung Supply Corporation

35,622.32

04/25/06

#2006-14

Furnish and Deliver Structural Steel

11:00

03/30/06

Kane Steel Company

43,568.52

05/09/06

#2006-15

Furnish and Deliver Custom Fitted Uniforms

11:00

05/04/06

Ray's Sports Shop

103,128.98

06/27/06

#2006-16

Resurfacing and Surface Treatment Program

11:00

04/27/06

Mannon Excavating Paving Co.

1,733,991.07

05/23/06

#2006-17

Painting of Various Bridges

11:00

05/11/06

Aussie Painting Corporation

88,858.00

06/13/06

#2006-18

Furnish and Deliver One Rough Terrain Forklift and associated equipment

11:00

05/18/06

Powerco, Inc.

46,200.00

06/13/06

#2006-19

Traffic Striping Program

11:00

05/11/06

Denville Line Painting

207,967.24

06/13/06

#2006-20

Renovation of H.C. Hall of Records & Southard

11:00

07/20/06
08/31/06

Watertrol, Inc.

3,161,076.00

09/12/06

#2006-21

Integrated Library Software System

11:00

07/13/06

Polaris Library System

139,213.00

09/26/06

#2006-22

Reconstruction County Bridge L-92-W

11:00

06/08/06

Empco Contracting, Inc.

987,060.00

06/27/06

#2006-23

Safety Improvement County Route 519

11:00

06/22/06

Renda Roads, Inc.

608,300.70

07/25/06

#2006-24

Roadway & Drainage Improvement County Route 645

11:00

06/22/06

Top Line Construction

1,166,618.70

09/12/06

#2006-25

Golf Course Management

11:00

08/10/06

Kemper Sports Management

420,000.00

09/26/06

#2006-26

Four (4) 2007 Ford F550 Super Duty XL Utility Trucks

11:00

07/13/06

Ford World LLC d/b/a Condit Truck Center

161,322.00

08/08/06

#2006-27

Fine Paper & Envelopes

11:00

08/24/06

Paper Mart, Inc.

54,037.60

09/12/06

#2006-28

Heavy Duty Transit Style Buses

11:00

08/17/06

American Bus & Coach LLC

249,993.00

09/26/06

#2006-29

County Clerk Conservation Project

11:00

12/14/06

-

-

-

#2006-30

Hunterdon County Arboretum Alterations

11:00

01/25/07

Charles Mann General Contractors, Inc.

276,675.00

3/27/07

#2006-31

Deer Path Restroom Alterations

11:00

01/25/07

Hahr Construction

177,000.00

3/13/07

#2006-32

Installation of a Temporary Traffic Sign

11:00

08/24/06

Lucas Electric Company

92,138.54

09/26/06

#2006-33

Various Senior Services

11:00

09/14/06

BIDS UNDER REVIEW

#2006-34

Resurfacing County Route 617

11:00

09/07/06

Owl Contracting

2,200,200.00

09/26/06

#2006-35

Hunting License Agreement

11:00

09/07/06

Farmers Sportsman Co

7,237.89

09/26/06

#2006-36

(1) Case 580 Super M, 4 Wheel Drive Loader/Backhoe

11:00

09/28/06

Powerco, Inc.

84,290.00

10/24/06

#2006-37

H.C. Utilities Authority Household Hazardous Waste Clean Up Day

11:00

10/19/06

Clean Venture, Inc.

152,550.00

11/28/06

#2006-38

Parks Land Farm Lease Agreements

-

-

CANCELLED

-

-

#2006-40

Snow and Ice Control Materials

11:00

10/12/06

International Salt

389,520.00

11/14/06

Vestal Asphalt

28,736.00

#2006-41

Trailer Mounted Crack Sealing Melter/Applicator

11:00

10/26/06

BIDS REJECTED 11/28/06

-

-

#2006-42

Hydraulic Flail Mower

11:00

11/02/06

Storr Tractor Co.

24,550.00

12/12/06

#2006-43

Furnish Automated Data Processing Services

11:00

03/15/07

Vital Communications Group

84,000.00

4/10/07

#2006-44

Leasing & Maintenance of Electric Golf Carts

11:00

12/14/06

E-Z-GO Textron

239,688.00

01/23/07

#2006-45

Home Health Service

11:00

11/21/06

Open Arms Health

200,000.00

01/23/07

All Quality Care

200,000.00

ANC Care LLC

80,000.00

#2006-46

Roof Replacement of H.C. Department of Correction Jail

11:00

11/30/06

BIDS REJECTED 1/23/07

#2006-47

Furnish & Deliver three (3) Magnum Mobile Generators Model MMG 230

11:00

12/07/06

Emergency Systems Service Co.

142,740.00

01/23/07

#2006-48

Alamo 18’ Machete Flail Mower & Installation

11:00

01/11/07

STORR TRACTOR COMPANY

39,863.00

02/13/07

#2006-49

Reconstruction of County Bridge K-136

11:00

01/04/07

Sparwick Contracting, Inc.

710,988.00

01/23/07

#2006-50

Reconstruction of County Bridge H-1

11:00

01/18/07

FLANAGANS CONTRACTING GROUP

580,202.00

02/13/07

#2006-51

Furnish & Deliver Two (2) Ford E-450 RV Cutaway with a Phoenix 12 Passenger 2 Wheelchair Transit Style Bus

11:00

01/25/07

ARCOLA SALES & SERVICE COPRORATION

116,500.00

02/27/07

 

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