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| 2011 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 |
TIME |
BID |
AWARD |
AMOUNT |
AWARD |
| 2011-01 ** |
Provision of Food and Commissary Services for the Hunterdon County Correctional Facility | 11:00 AM | 05/12/2011 | Aramark Correctional Services | $1,098,821.07 | 7/19/11 |
| 2011-02 ** |
Operation of the Hunterdon County Transportation System (LINK) | 1:00 PM | 04/28/2011 | First Transit, Inc. | $4,035,708.00 | 5/19/11 |
| 2011-03 ** |
Furnishing Automated Data Processing Services for the Hunterdon County Tax Board | 11:00 AM | 04/21/2011 | Vital Communications | $186,585.06 | 5/19/11 |
| 2011-04 | Surplus Real Estate Sealed Bid Block 23 Lot 7 in the Borough of Flemington | - | - | - | - | - |
| 2011-05 | Reconstruction of County Bridge W-124 LEGAL NOTICE |
11:00 AM | 04/21/2011 | Kalogridis Contracting LLC | $624,292.00 | - |
| 2011-06 | Reconstruction of County Route 619 LEGAL NOTICE |
11:00 AM | 04/28/2011 | Reivax Contracting Corporation | $654,942.00 | 6/7/11 |
| 2011-07 ** |
Thermal Imaging System for Law Enforcement Vehicle Spotlight | 11:00 AM | 05/12/2011 | Warnock Fleet | $32,800.00 | 6/21/11 |
| 2011-08 | Drainage Improvement to County Routes 513, 519 and 601 LEGAL NOTICE |
11:00 AM | 05/19/2011 | Tillerman Landscaping, LLC | $318,953.00 | 6/21/11 |
| 2011-09 | Painting of Various Bridges LEGAL NOTICE |
11:00 AM | 06/16/2011 | Allied Painting Inc. | $192,000.00 | 7/5/11 |
| 2011-10 | Resurfacing and Surface Treatment of Various County Roads LEGAL NOTICE |
11:00 AM | 06/16/2011 | Trap Rock Industries, Inc. | $1,270,641.93 | 6/21/11 |
| 2011-11 ** |
Furnish and Deliver Snow Plow Shoes | 11:00 AM | 08/04/2011 | Chemung Supply Corp. | $34,135.20 | 9/6/11 |
| 2011-12 ** |
Chiller Replacement for the HC Justice Center | 11:00 AM | 09/22/2011 | Mechanical Preservation Assoc. | $370,000.00 | 10/18/11 |
| 2011-13 ** |
Furnish and Deliver Audio/Visual Component Parts for the Communications Department | 11:00 AM | 08/04/2011 | Taurus Technologies, Inc. | $26,393.00 | 9/6/11 |
| 2011-14 ** |
Furnish and Deliver 87 Octane Gasoline | 11:00 AM | 08/04/2011 | Rachles/Michele's Oil Company Inc. | $895,722.30 | 9/6/11 |
| 2011-15 | Hoffman Property Hunting Agreement | 11:00 AM | 08/04/2011 | Farmers Sportsman | $7,803.88 | 8/16/11 |
| 2011-16 | Resurfacing of County Route 519 LEGAL NOTICE |
11:00 AM | 08/11/2011 | InterCounty Paving Associates, inc. | $1,046,000.00 | 9/6/11 |
| 2011-17 | Resurfacing and Safety Improvements of County Routes 523/517 LEGAL NOTICE |
11:00 AM | 08/11/2011 | English Paving Co., Inc. | $2,169,247.09 | 09/06/11 |
| 2011-18 | Furnish and Deliver a precast concrete box culvert for County Bridge A-31 (material only) | 11:00 AM | 08/11/2011 | Oldcastle Precast Inc. | $27,270.20 | 9/6/11 |
| 2011-19 ** |
Furnish and Deliver IAS voting receiver equipment for the Department of Public Safety | 11:00 AM | 09/01/2011 | ICOM America, Inc. | $31,877.20 | 10/4/11 |
| 2011-20 ** |
Furnish and Deliver of Snow and Ice Control Materials | 11:00 AM | 09/01/2011 | International Salt Co. Peckham Materials |
$490,950.00 $31,080.00 |
10/4/11 |
| 2011-21 | Furnish and Deliver of Maintenance and Repair Materials for the Road and Bridge Department | 11:00 AM | 11/03/2011 | Flemington Bituminous Corp Campbell Foundry Trap Rock Industries Tilcon New York The Phillips Co. Stavola Construction |
$109,313.75 $30,000.00 $52,831.25 $157,393.75 $15,000 $51,310.00 |
12/20/2011 12/20/2011 12/20/2011 12/20/2011 12/20/2011 12/20/2011 |
| 2011-22 ** |
Furnish and Deliver of Inmate Prescription Services | 11:00 AM | 09/01/2011 | IPPC Pharmacy | $150,000.00 for 2 years |
11/1/11 |
| 2011-23 ** |
Heron Glen Management Contract | 11:00 AM | 10/06/2011 | Kemper Sports Management | $382,143.00 | 11/15/11 |
| 2011-24 | Furnish and Deliver of Epoxy Traffic Resin for the Traffic Maintenance Division of the Road and Bridge Department | 11:00 AM | 08/11/2011 | Epoplex, Inc. | $86,250.00 | 9/6/11 |
| 2011-25 ** |
NIJ Level #4 Ballistic Shield | 11:00 AM | 08/25/2011 | Patriot3, Inc. | $28,395.54 | 10/4/11 |
| 2011-26 | Furnish and Deliver One (1) 2011 Case 590 Super N 4 Wheel Drive Backhoe | 11:00 AM | 11/17/2011 | Powerco Inc. | $78,245.00 | 12/20/2011 |
| 2011-27 | Specification under development | - | - | - | To be Bid 2012 | - |
| 2011-28 | Specification under development | - | - | - | To be Bid 2012 | - |
| 2011-29 ** |
Furnish & Deliver (18) TAIT TB8100 Series VHF Base Station/Repeater | 11:00 AM | 12/1/2011 | Holzberg Communications Inc. | $109,302.00 | 1/17/12 |
| 2011-30 | Specification under development | - | - | - | To be Bid 2012 | - |
| 2011-31 ** |
Turnkey Closed Circuit Video Systems (CCVS Enhancement for the HC Justice Center | 11:00 AM | 12/15/201 | System Design Group, LLC | $78,890.98 | 12/28/11 |
** Online download available
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