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HOME | Departments & Services | Department of Finance & Administrative Services | Division of Purchasing
Last Update May 09, 2013
ABOUT
DOING BUSINESS WITH HUNTERDON COUNTY

BID SCHEDULES - Update 05/09/2013

REQUESTS FOR PROPOSALS - Update 05/09/2013
CONTACT
VENDOR INFORMATION

Hunterdon County Department
of
Finance and Administraive Services
DIVISION OF PURCHASING

JOHN P. DAVENPORT, III - COUNTY PURCHASING AGENT

71 Main Street - Building #1, 3rd Floor
PO Box 2900
Flemington, NJ 08822-2900
Directions to our Office

PHONE: 908-788-1162 ~ FAX: 908-782-1679
purchasing@co.hunterdon.nj.us


 

The Hunterdon County Purchasing Division was established in 1976 to provide a more structured approach to the County's procurement needs. The division has evolved to its current operational status which includes the solicitation of all competitive procurements, formal and informal quotations, competitive contracting, RFP's for professional services and competitive bidding.

The various types of procurement methods assist in the purchase of all the goods and services utilized by many County Offices and Services.

The division takes the same ethical approach and pride in providing that the county pay a fair and equitable price for all its goods and services.

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VENDORS:

If you are interested in being placed on the Hunterdon County Vendor Lists, you can download the County's Vendor Profile Form: {PDF} or {DOC}

The Purchasing Division is constantly striving to broaden the vendor pool for the various County purchases. the vendor profile allows prospective vendors to identify to the County types of goods and services which they offer. Depending on the procurement methodology, the Purchasing Division will provide the registered vendors an opportunity to submit pricing for the goods and services the County is seeking.

If an ample cross section of the marketplace is not available through our registered vendors, the County will solicit additional competition through non-registered vendors.

The County does not give preference to registered vendors with regard to pricing considerations, but being registered will provide that when the opportunity arises, your company will be included in the competitive process.

Depending on the dollar value, the successful vendor will be required to submit different documents to satisfy the procurement laws within the State of New Jersey. For normal everyday purchases the County utilizes a purchase order process. The vendor will be required to submit upon completion of the purchase an original invoice and the voucher copy of the purchase order.

A more complex purchase may require a more formal contract document. The contract document will require the vendor to supply proof of compliance with the Affirmative Action requirements of the State, general and automobile liability of insurance, business registration certification as well as any other State and/or County project specific documents.

The County payment schedule is in conjunction with the Board of Chosen Freeholder's meeting schedule. The county pays bills twice monthly. Please contact the Finance Department at 908.788.1120 or check the payment schedule as posted on the County website for information.

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Hunterdon County
Bid Schedules

2013
updated 05/09/13

2012 2011
2010 2009 2008
2007 2006 -

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CURRENT REQUESTS


RFP# 0034-2013: Return Date - May 31, 2013

ENGINEERING SERVICES ith regard to the installation of a Sewer Grinder and associated work for the Hunterdon County Jail Facility, 71 Park Avenue, Flemington, NJ


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COMMENTS OR QUESTIONS
for the staff of the Division of Purchasing?

Kim Browne: Director of Finance and Administrative Services

John P. Davenport, III: County Purchasing Agent

Raymond E. Rule, Jr.: Senior Buyer - Quotations, Requisitions and Purchase Orders

Evelyn Arroyo: Bid Information

Roxanna Lavoie: Bid Information

 

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