Awarded Contracts 2012
|
CONTRACT NUMBER |
DATE OF AWARD |
DESCRIPTION |
COMPANY AWARDED |
AMOUNT AWARDED |
|
SCF-01-12
|
JANUARY 4, 2012 |
SLUDGE COMPOSTING FACILITY |
GWP ENTERPRISES, INC. |
$165,155.50 |
|
WW/L-WTF-02-12
|
JANUARY 18, 2012 |
ROOF REPLACEMENTS |
USA GENERAL CONTRACTORS CORP |
$597,000.00 |
|
SW-EQUIP-39A-11
|
JANUARY 18, 2012 |
FURNISH & DELIVER REMANUFACTURING OF TIRES AND PROCUREMENT OF REMANUFACTURED TIRES |
SERVICE TIRE TRUCK CENTER, INC. |
$45,176.00 |
|
RFP-02-12
|
JANUARY 18, 2012 |
RECYCLING SERVICES FOR USED APPLIANCES CONTAINING CFC |
RAPID RECOVERY REFRIGERANT ABATEMENT EXPERTS |
N/A |
|
CM-EQUIP-05-12
|
FEBRUARY 1, 2012 |
FURNISH AND DELIVER ONE (1) NEW PNEUMATIC TIRE FORKLIFT TRUCK |
EASTERN LIFT TRUCK COMPANY, INC. |
$40,737.40 |
|
OC/PS-EQUIP-07-12
|
FEBRUARY 1, 2012 |
FURNISH AND DELIVER SUBMERSIBLE PUMPS TO THE 46TH STREET PUMP STATION |
J.T. SEELEY & COMPANY, INC. |
$79,941.00 |
|
SC-EQUIP-04-12
|
FEBRUARY 1, 2012 |
FURNISH & DELIVER ONE (1) NEW WHEEL LOADER WITH GUARANTEED PREVENTATIVE MAINTENANCE/REPAIR SERVICE |
TRICO EQUIPMENT SERVICES, LLC |
$138,890.00 |
|
SM/PS-EQUIP-08-12
|
FEBRUARY 1, 2012 |
FURNISH AND DELIVER TWO (2) VERTICAL DRY PIT CENTRIFUGAL PUMPS TO THE 39TH STREET PUMP STATION |
LOC PUMP & EQUIPMENT, INC. |
$107,500.00 |
|
WW/L-PS-EQUIP-03-12
|
FEBRUARY 1, 2012 |
GENERATOR REPLACEMENT OAK AVENUE PUMP STATION |
MAGUIRE ELECTRICAL CONSTRUCTION, LLC |
$42,435.00 |
|
RFP-01-12 |
FEBRUARY 15, 2012 |
PROFESSIONAL ENGINEERING SERVICES - SURVEYING FOR THE
|
GIBSON ASSOCIATES, P.A. |
$40,000.00 |
|
RFP-04-12
|
FEBRUARY 15, 2012 |
CONSULTING ENGINEERING SERVICES |
cornerstone ENVIRONMENTAL GROUP, LLC |
$30,000.00 |
|
SER-13-12 |
FEBRUARY 15, 2012 |
COLLECTION AND DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY SOLID WASTE PROGRAM |
CARE ENVIRONMENTAL CORP. |
$14,867.01 |
|
SLF-11-12 |
MARCH 7, 2012 | LABORATORY SERVICES FOR LANDFILL GAS SAMPLING AND ANALYSIS | INTEX ENVIRONMENTAL GROUP, INC. | $45,320.00 |
|
WW/L-EQUIP-09-12 REBID |
MARCH 21, 2012 | Furnish AND DELIVER TWO (2) GATE VALVES TO THE WILDWOOD/LOWER WASTEWATER TREATMENT FACILITY | HD SUPPLY FACILITIES MAINTENANCE d/b/a USA BLUEBOOK | $ 29,682.53 |
|
RFP-07A-12 RFP-07B-12 |
MARCH 21, 2012 | on-site repair service for heavy duty highway truck tires and off-road heavy equipment tires |
service tire truck center, inc. McCarthy tire service of Philadelphia, inc. |
$9,200.00 $2,120.00 |
|
CHEM-21-12 (CONTRACTS A-G) |
APRIL 4, 2012 | furnish AND DELIVER VARIOUS CHEMICALS TO VARIOUS CMCMUA FACILITIES THROUGHOUT CAPE MAY COUNTY |
KUEHNE CHEMICAL CO., INC. (contracts a & e) COYNE CHEMICAL COMPANY, INC. (contract b) KEMIRRA WATER SOLUTIONS, INC. (CONTRACT c) JONES CHEMICALS, INC. (CONTRACT d) UNIVAR USA (CONTRACT f) SIEMENS WATER TECHNOLIGIES, INC. (CONTRACT g) |
$592,275.00 $53,745.00 $97,000.00 $37,500.00 $79,600.00 $48,450.00 |
|
RFP-10-12 |
APRIL 4, 2012 | CALIBRATION CERTIFICATION SERVICES FOR IN-LINE AND OPEN CHANNEL FLOW METERS FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY | TECHNICAL SEVICES, INC. | $21,750.00 |
|
SM-17-12 |
APRIL 4, 2012 | FIELD REPAIR THREE (3) RBC SHAFTS | TEAM INDUSTRIAL SERVICES | $24,700.00 |
|
SC-EQUIP-20-12 |
APRIL 4, 2012 | FURNISH AND DELIVER RACK, PINION AND CHAIN ASSEMBLY FOR SLUDGE COMPOSTING FACILITY | KAMAN INDUSTRIAL TECHNOLOGIES | $50,436.69 |
|
WW/L-EQUIP-16-12 |
APRIL 4, 2012 | FURNISH AND DELIVER TWO (2) SECONDARY CLARIFIER GEAR BOXES AND TWO (2) MOTORS TO THE WILDWOOD/LOWER REGIONAL WASTEWATER TREATMENT FACILITY | HD SUPPLY FACILITIES MAINTENANCE D/B/A USA BLUEBOOK | $28,973.76 |
|
RFP-03-12 |
APRIL 4, 2012 |
TRANSPORTATION AND
RECYCLING/DISPOSAL SERVICES |
eCOVANTA, LLC EREVIVAL, LLC SIMS RECYCLING |
N/A |
|
The Cape May County Municipal Utilities Authority Post Office Box 610 Cape May Court House, NJ 08210 Telephone: 609.465.9026 Fax: 609.465.9025 |
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