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Updated 04-07-2008 |
2007 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 |
Crack Sealing Melter/Applicator |
11:00 |
01/25/07 |
Cimline Inc. |
33,985.00 |
04/24/07 |
|
Commercial Washer & Dryer |
11:00 |
02/08/07 |
Fowler Equipment |
41,860.00 |
03/13/07 |
|
Furnish & Deliver Long Life Epoxy Resin Traffic Stripe Pain |
11:00 |
02/08/07 |
Epoplex, Division Of Stoncor Group, Inc. |
273,945.00 |
03/13/07 |
|
Furnish & Deliver Structural Steel |
11:00 |
02/15/07 |
Samson Metal Service |
27,236.88 |
03/13/07 |
|
Furnish & Deliver Steel Beam Guide Rail |
11:00 |
02/15/07 |
Chemung Supply Corporation |
35,194.27 |
03/13/07 |
|
Furnish & Deliver Glass Traffic Marking Spheres |
11:00 |
02/22/07 |
Garden State Highway Products |
38,790.00 |
03/27/07 |
|
2007-07 |
Needs Assessment/Strategic Plan for various Municipalities within H.C. |
11:00 |
03/01/07 |
SMART Business Advisory and Consulting, LLC |
185,050.00 |
04/24/07 |
Furnish & Deliver four (4) Sterling L-8500 Dump Trucks |
11:00 |
03/15/07 |
Robert H. Hoover & Sons, Inc. |
552,580.00 |
06/12/07 |
|
The LED VMS Light Emitting Diode Variable Messenger Display |
11:00 |
03/22/07 |
S & S Electrical Services Inc. |
31,192.56 |
04/24/07 |
|
Maintenance & Repair Materials |
11:00 |
03/08/07 |
Hanson Aggregates |
37,505.00 |
05/08/07 |
|
Trap Rock Industries |
81,564.00 |
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Flemington Bituminous Corporation |
89,425.00 |
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Campbell Foundry |
35,000.00 |
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Stavola Construction |
38.600.00 |
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Furnish & Deliver #2 Fuel Oil |
11:00 |
03/22/07 |
Allied Oil, LLC |
67,695.00 |
05/08/07 |
|
Furnish & Deliver Galvanized Bridge Flooring for Bridges H-93 and M-112 |
11:00 |
04/05/07 |
The Ohio Bridge Company |
30,692.00 |
05/08/07 |
|
Furnish & Deliver Structural Steel for Bridges H-93 and M-112 |
11:00 |
04/05/07 |
ALL BIDS REJECTED
|
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Reconstruction of Bridge D-437, Dunkard Church Road Over the Neshanic Tributary, Delaware Township |
11:00 |
04/19/07 |
Flanagan’s Contracting Group |
569,924.50 |
06/12/07 |
|
2007-15 |
County Clerk Backfiling and Redaction Project |
11:00 |
7/19/07 |
Foveonics Imaging Technologies,LLC |
130,954.36 |
08/28/07 |
2007-16 |
Resurfacing and Storm Drainage of County Route 579 |
11:00 |
4/26/07 |
Top Line Construction |
827,511.26 |
06/12/07 |
2007-17 |
Storage Area Network Solution |
11:00 |
4/19/07 |
Creative Networking Concepts |
56,242.00 |
05/08/07 |
2007-18 |
2007 Painting of Various Bridges |
11:00 |
5/3/07 |
Allied Painting |
220,000.00 |
06/12/07 |
2007-19 |
Furnish and Deliver One (1) 2007 Moroney Model B180 Bookmobile or its Approved Equal |
11:00 |
8/2/07 |
ALL BIDS REJECTED |
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2007-20 |
Demolition of Various Structures Located throughout Three (3) Hunterdon County Parks |
11:00 |
5/3/07 |
SCC Contractors LLC |
179,411.00 |
06/26/07 |
2007-21 |
2007 Resurfacing and Surface Treatment of Various County Roads, Various Townships, Hunterdon County |
11:00 |
4/26/07 |
Mannon Excavating & Paving |
1,662,863.20 |
05/08/07 |
2007-22 |
Roof Replacement of Hunterdon County Department of Correctional Jail |
11:00 |
5/31/07 |
VMG |
186,000.00 |
08/14/07 |
2007-23 |
Furnish & Deliver Structural Steel for Bridges H-93 & M-112 |
11:00 |
5/10/07 |
Samson Metal Service |
32,670.37 |
05/08/07 |
2007-24 |
Two (2) Adult Mini Buses with 16 Passengers & 2 Wheelchairs |
11:00 |
6/28/07 |
Arcola Sales and Service Corporation |
124,294.00 |
08/28/07 |
2007-25 |
87 Octane Gasoline |
11:00 |
7/12/07 |
Petroleum Traders Corporation |
718,502.40 |
08/14/07 |
2007-26 |
Furnish & Deliver of Transportable & Portable Aluminum Bleachers |
11:00 |
6/28/07 |
Louis Barbato Landscaping Inc. |
42,114.00 |
08/14/07 |
2007-27 |
Safety Improvements County Route 513 with County Route 610, Frenchtown Borough- ($25.00 Non-Refundable Plan & Specification Fee) |
11:00 |
7/19/07 |
Orchard Holdings, LLC |
147,684.70 |
08/28/07 |
2007-28 |
Furnish & Deliver Drive Cam Systems |
- |
- |
CANCELLED |
- |
- |
2007-29 |
Competitive Contracting, Home Health Services, Certified And Non-Certified |
11:00 |
7/26/07 |
Anita’s Angels |
10,000.00 |
09/11/07 |
ANC CARE LLC, d/b/a Comfort Keepers |
61,500.00 |
09/11/07 |
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Visiting Health & Supportive Services |
26,000.00 |
09/11/07 |
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2007-30 |
Tree Removal County Route 523 In the Township of Readington- ($25.00 Non-Refundable Plan & Specification Fee) |
11:00 |
8/02/07 |
Andy Matt, Inc . |
88,933.50 |
9/11/07 |
2007-31 |
Operation of the Hunterdon County Solid Waste Transfer Station |
11:00 |
1/10/08 |
Waste Management of New Jersey |
$90,000 payable to the County |
03/31/2008 |
2007-32 |
Tree Removal Project County Routes 629 and 620 In The Township of Readington and County Route 619 In The Township of Alexandria- ($25.00 Non-Refundable Plan & Specification Fee) |
11:00 |
8/02/07 |
Andy Matt Inc. |
51,953.00 |
9/11/07 |
2007-33 |
Fine Paper And Envelopes |
11:00 |
8/09/07 |
Central Lewmar |
59,705.02 |
9/25/07 |
2007-34 |
Golf Course Maintenance Equipment (Sand Trap Rakes and Rotary Mower) |
11:00 |
8/16/07 |
Storr Tractor Co. |
72,476.79 |
9/11/07 |
2007-35 |
Resurfacing and Drainage Improvements of County Route 615, Townships of Franklin and Kingwood - ($125.00 Non- Refundable Plan & Specification Fee) |
11:00 |
8/23/07 |
Trap Rock Industries |
2,175,769.55 |
9/11/07 |
2007-36 |
Furnish & Deliver Various Ford Vehicles |
11:00 |
8/30/07 |
Hertrich Fleet Services |
257,252.00 |
- |
2007-37 |
Various Senior Services |
11:00 |
8/16/07 |
NO AWARD |
- |
- |
2007-38 |
Everittstown Garage Addition |
- |
- |
Bid Cancelled |
- |
- |
2007-39 |
Safety Improvements to County Route 523 & County Route 612- ($125.00 Non-Refundable Plan & Specification Fee) |
11:00 |
9/06/07 |
Marvec Construction Co. |
3,506,725.10 |
10/23/07 |
2007-40 |
One (1) 2007 Brush Bandit Model 240 XP Trailer Brush Chipper |
11:00 |
9/13/07 |
NO BIDS RECEIVED |
|
|
2007-41 |
Hunting License Agreement |
11:00 |
8/23/07 |
Farmer’s Sportsman Club |
7,686.87 |
8/28/07 |
2007-42 |
Furnish & Deliver One (1) 2 Axle 20-Ton Capacity-Pintle Pulls Slide Axle Trailer |
11:00 |
9/13/07 |
H.A. DeHart & Sons, Inc. |
34,395.00 |
10/09/07 |
2007-43 |
Furnish & Deliver One (1) 2007 Moroney Model B180 Bookmobile Or Its Approved Equal |
11:00 |
10/04/07 |
OBS, Inc. |
151,518.00 |
1/15/08 |
2007-44 |
McCormick Tractor Mower and Accessories or Their Approved Equal |
11:00 |
10/11/07 |
Storr Tractor Company |
93,058.00 |
11/13/07 |
2007-45 |
Prescription Services for the Hunterdon County Adult Correctional Facility |
11:00 |
10/11/07 |
I.P.P.C. Pharmacy |
140,000.00 |
11/13/07 |
2007-46 |
Vacuum Street Sweeper Truck |
11:00 |
10/18/07 |
U.S. Municipal Supply Co. |
227,682.00 |
11/13/07 |
2007-47 |
One (1) 2007 Brush Bandit Model 250 XP Trailer Mounted 12” Disc-Style Brush Chipper |
11:00 |
10/18/07 |
Seely Equipment & Supply Co. |
35,037.00 |
11/13/07 |
2007-48 |
Furnish and Deliver Liquid Propane Gas |
11:00 |
11/01/07 |
AmeriGas |
153,396.00 |
2/05/08 |
2007-49 |
Furnish and Deliver One (1) 2008 Acterra 144” C/A Chassis with a Vulcan 10 Series 21 Foot Steel Car Carrier Roll Back Body and Associated Equipment or Approved Equal |
11:00 |
11/01/07 |
East Penn Carrier & Wrecker Sales, Inc. |
72,754.00 |
12/11/07 |
2007-50 |
Snow and Ice Control Materials for the County of Hunterdon Together with the Opportunity to Extend Pricing to Twenty Three (23) Participating Municipalities Within Hunterdon County |
11:00 |
10/18/07 |
Atlantic Salt |
484,110.00 |
11/13/07 |
Vestal Asphalt |
29,248.00 |
11/13/07 |
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2007-51 |
Provision of Deer Carcass Removal Services for the Department of Roads, Bridges and Engineering |
11:00 |
11/01/07 |
Deer Carcass Removal Service, LLC |
67,000.00 |
11/27/07 |
2007-52 |
Furnish & Deliver a Three (3) Sided Concrete Frame for Bridge R-99 |
11:00 |
11/29/07 |
Oldcastle Precast Inc.
|
25,967.83 |
12/27/07 |
2007-53 |
Carrier Chiller Maintenance |
- |
- |
REBID AS 2008-17 |
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www.co.hunterdon.nj.us | County Purchasing Department | 2007 Bid Schedule |
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