Purchasing Department |
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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 |
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BID # |
BID/PROPOSAL COMMODITY |
TIME |
BID DATE |
AWARD VENDOR |
AMOUNT |
AWARD DATE |
Traffic Paint, Type "A" Waterborne Paint, Lead Free |
11:00 |
02/09/06 |
Ennis Paint, Inc. |
32,555.00 |
03/14/06 |
|
Maintenance and Repair Materials |
11:00 |
02/23/06 |
Flemington Bituminous, Corp. |
105,775.00 |
04/11/06 |
|
Stavola Construction |
24,952.50 |
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Trap Rock Industries |
91,651.25 |
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Campbell Foundries, Inc. |
28,000.00 |
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Reconstruction of Bridge N-Z |
11:00 |
03/02/06 |
Rencor, Inc. |
2,177,650.00 |
04/11/06 |
|
Resurfacing of County Route 614 |
11:00 |
03/02/06 |
Paving Materials & Construction Co., Inc. |
1,586,720.12 |
03/28/06 |
|
Reconstruction of Bridge T-87 |
11:00 |
03/09/06 |
Sparwick Contracting, Inc. |
490,248.00 |
03/28/06 |
|
Heavy Duty Mid-Size Transit Style Bus |
11:00 |
03/30/06 |
American Bus & Coach |
129,726.00 |
05/23/06 |
|
Mason Dump Trucks |
11:00 |
07/13/06 |
Ford World LLL dba Condit Truck Center |
251,041.00 |
08/08/06 |
|
Echo Hill Environment Equipment |
11:00 |
03/30/06 |
Charles Mann General Contractors |
68,150.00 |
05/23/06 |
|
Roof Replacement for Various Park Facility Buildings |
11:00 |
06/08/06 |
Gen II Contracting Co. Inc. |
92,750.00 |
07/11/06 |
|
Furnish and Deliver Low Sulfur Diesel Fuel |
11:00 |
04/06/06 |
John Duffy Fuel Co. |
367,587.00 |
05/09/06 |
|
Reconstruction of County Bridge T-61 |
11:00 |
04/06/06 |
H.C. Contractors, Inc. |
681,450.00 |
04/25/06 |
|
Reconstruction of County Bridge R-165 |
11:00 |
04/06/06 |
Empco Contracting Inc. |
664,577.00 |
05/09/06 |
|
Furnish and Deliver Steel Beam Guide Rail |
11:00 |
03/30/06 |
Chemung Supply Corporation |
35,622.32 |
04/25/06 |
|
Furnish and Deliver Structural Steel |
11:00 |
03/30/06 |
Kane Steel Company |
43,568.52 |
05/09/06 |
|
Furnish and Deliver Custom Fitted Uniforms |
11:00 |
05/04/06 |
Ray's Sports Shop |
103,128.98 |
06/27/06 |
|
Resurfacing and Surface Treatment Program |
11:00 |
04/27/06 |
Mannon Excavating Paving Co. |
1,733,991.07 |
05/23/06 |
|
Painting of Various Bridges |
11:00 |
05/11/06 |
Aussie Painting Corporation |
88,858.00 |
06/13/06 |
|
Furnish and Deliver One Rough Terrain Forklift and associated equipment |
11:00 |
05/18/06 |
Powerco, Inc. |
46,200.00 |
06/13/06 |
|
Traffic Striping Program |
11:00 |
05/11/06 |
Denville Line Painting |
207,967.24 |
06/13/06 |
|
Renovation of H.C. Hall of Records & Southard |
11:00 |
07/20/06 |
Watertrol, Inc. |
3,161,076.00 |
09/12/06 |
|
Integrated Library Software System |
11:00 |
07/13/06 |
Polaris Library System |
139,213.00 |
09/26/06 |
|
Reconstruction County Bridge L-92-W |
11:00 |
06/08/06 |
Empco Contracting, Inc. |
987,060.00 |
06/27/06 |
|
Safety Improvement County Route 519 |
11:00 |
06/22/06 |
Renda Roads, Inc. |
608,300.70 |
07/25/06 |
|
Roadway & Drainage Improvement County Route 645 |
11:00 |
06/22/06 |
Top Line Construction |
1,166,618.70 |
09/12/06 |
|
Golf Course Management |
11:00 |
08/10/06 |
Kemper Sports Management |
420,000.00 |
09/26/06 |
|
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 |
|
Fine Paper & Envelopes |
11:00 |
08/24/06 |
Paper Mart, Inc. |
54,037.60 |
09/12/06 |
|
Heavy Duty Transit Style Buses |
11:00 |
08/17/06 |
American Bus & Coach LLC |
249,993.00 |
09/26/06 |
|
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 |
Installation of a Temporary Traffic Sign |
11:00 |
08/24/06 |
Lucas Electric Company |
92,138.54 |
09/26/06 |
|
Various Senior Services |
11:00 |
09/14/06 |
BIDS UNDER REVIEW |
|
|
|
Resurfacing County Route 617 |
11:00 |
09/07/06 |
Owl Contracting |
2,200,200.00 |
09/26/06 |
|
Hunting License Agreement |
11:00 |
09/07/06 |
Farmers Sportsman Co |
7,237.89 |
09/26/06 |
|
(1) Case 580 Super M, 4 Wheel Drive Loader/Backhoe |
11:00 |
09/28/06 |
Powerco, Inc. |
84,290.00 |
10/24/06 |
|
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 |
- |
- |
Snow and Ice Control Materials |
11:00 |
10/12/06 |
International Salt |
389,520.00 |
11/14/06 |
|
Vestal Asphalt |
28,736.00 |
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#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 |
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ANC Care LLC |
80,000.00 |
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#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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