2013 Contracts

CONTRACT NUMBER  DATE OF AWARD DESCRIPTION COMPANY AWARDED AMOUNT AWARDED

SW-EQUIP-22-12
 
JANUARY 9, 2013 FURNISH AND DELIVER NEW ALLUMINUM DUMP TRAILER WARREN EQUIPMENT, INC. $47,000.00

SW-EQUIP-45-12
 
JANUARY 9, 2013 OEM REPLACEMENT PARTS FOR HOGZILLA TUBGRINDER C.W. MILL EQUIPMENT COMPANY, INC. $53,200.00

SW-EQUIP-46-12
 
JANUARY 9, 2013 OEM REPLACEMENT PARTS AND REPAIR SERVICE FOR JOHN DEERE MANUFACTURED EQUIPMENT JESCO, INC. $62,005.00

SW-EQUIP-47-12
 
JANUARY 9, 2013 FURNISH AND DELIVER TWO (2) NEW ALUMINUM  WASTE TRANSFER TRAILERS WARREN EQUIPMENT, INC. $145,698.00

RFP-24-12
 
JANUARY 9, 2013 FURNISH AND DELIVER CHEMICAL COLORANTS FOR WOODCHIP COLORING PROCESS AMERIMULCH DISPERSIONS (CHROMASCAPE,  INC.)
T.H. GLENNON CO., INC.
N/A
SLF-01-13 JANUARY 23, 2013 FURNISH AND INSTALL 750 KVA TRANSFORMER AND ASSOCIATED ELECTRICAL SERVICE COMPONENTS PHILIPS BROTHERS ELECTRICAL CONTRACTORS, INC. $131,777.00
RFP-02-13 FEBRUARY 6, 2013 PROFESSIONAL ENGINEERING SERVICES
SURVEYING FOR THE CAPE MAY COUNTY 
MUNICIPAL UTILITIES AUTHORITY
GIBSON ASSOCIATES, P.A.
HATCH MOTT MACDONALD
REMINGTON, VERNICK & WALBERG ENGINEERS
VAN NOTE-HARVEY ASSOCIATES, P.C.
$40,000.00
$49,970.00
$40,000.00
$40,000.00
RFP-03-13 FEBRUARY 6, 2013 RECYCLING SERVICES FOR USED CFC CONTAINING APPLIANCES RAPID RECOVERT REFRIGERANT ABATEMENT EXPERTS N/A
RFP-06-13 FEBRUARY 20, 2013 CALIBRATION CERTIFICATION SERVICES FOR IN-LINE AND OPEN CHANNEL FLOW METERS ABB, INC. $21,300.00
RFP-04-13 FEBRUARY 20, 2013 RECYCLING AND TRANSPORTATION OF 
USED CONSUMER ELECTRONICS
ELOT ELECTRONICS RECYCLING, INC.
EREVIVAL, LLC
THANKS FOR BEING GREEN D/B/A MAGNUM COMPUTER RECYCLING
N/A
SCF-11-13 MARCH 6, 2013 FURNISH AND DELIVER PREMIX PORTLAND CEMENT CONCRETE SLUDGE COMPOSTING FACILITY ACTION SUPPLY, INC. $18,900.00
SW-EQUIP-08A-13
SW-EQUIP-08B-13
MARCH 6, 2013 REMANUFACTURING AND PROCUREMENT OF REMANUFACTURED TIRES SERVICE TIRE TRUCK CENTER, INC. $38,211.10
$62,990.40
SER-06-13 MARCH 6, 2013 COLLECTION & DEISPOSAL OF HOUSEHOLD HAZARDOUS WASTE FOR THE CMCMUA SOLID WASTE PROGRAM CARE ENVIRONMENTAL CORP. $13,846.50
SLF-03-13 MARCH 6, 2013 LABORATORY SERVICES FOR SAMPLING AND ANALYSIS OF EMISSIONS FROM THREE (3) 150 KW ELECTRICAL GENERATORS AND THREE (3) 1,116 KW ELECTRICAL GENERATORS AIR NOVA, INC. $19,250.00
SLF-EQUIP-12-13 MARCH 6, 2013 FURNISH & DELIVER STAINLESS STEEL WELDED PIPE AND PIPE FITTINGS TO THE CMCMUA'S SANTARY LANDFILL WALLACE SUPPLY COMPANY $45,162.30
SW-05-13 MARCH 6, 2013 SALE OF PREMIUM LANDSCAPE COLOR MULCH SMELTZER AND SONS, INC. UP TO 8,000 CU/YDS
$17.00 PER CU/YD
WW-EQUIP-13-13 APRIL 3, 2013 FURNISH & DELIVER VARIOUS PROSOFT INDUSTRIAL RADIOS AND EQUIPMENT TO VARIOUS FACILITIES RUMSEY ELECTRIC COMPANY $39,565.60
RFP-09A-13
RFP-09B-13
APRIL 3, 2013 PROVIDE ON-SITE SERVICE TO REPAIR HEAVY DUTY HIGHWAY TRUCK AND OFF-ROAD HEAVY EQUIPMENT TIRES AT THE CMCMUA'S SANITARY LANDFILL COMPLEX SERVICES TIRE TRUCK CENTER, INC. $9,500.00
$3,625.00
RFP-08-13 APRIL 17, 2013 CONSULTING ENGINEERING SERVICES 
RELATED TO AIR PERMITTING ISSUES
CORNERSTONE ENVIRONMENTAL GROUP, LLC $35,000.00
RFP-05-13 APRIL 17, 2013 VARIOUS OCEAN OUTFALL LOCATIONS DIFFUSER INSPECTION COMMERCIAL DIVING SERVICE $17,900.00
SER-14-13 APRIL 17, 2013 LOADING, HAULING & DISPOSAL OD SEWAGE SLUDGE FROM THE CMCMUA WASTEWATER TREATMENT FACILITIES CAPRIONI PORTABLE TOILETS, INC. $241,339.00
SLF-09-13 APRIL 17, 2013 SANITARY LANDFILL MAINTENANCE BUILDING PARTIAL METAL ROOF REPLACEMENT FABBRI BUILDERS, INC. $81,862.00
SLF-10-13 APRIL 17, 2013 FURNISH AND DELIVER IRON SPONGE MEDIA TO THE CMCMUA SECURE SANITARY LANDFILL MV TECHNOLOGIES (MTARRI/VARANI, LLC) $80,136.00
SW-EQUIP-16-13 JUNE 5, 2013 FURNISH & DELIVER HDPE PIPE, FITTINGS & ACCESSORIES TO THE CMCMUA SECURE SANITARY LANDFILL LEE SUPPLY COMPANY, INC. $43,378.14
RFP-10-13 JUNE 19, 2013 PROFESSIONAL ENGINEERING SERVICES - DESIGN OF LANDFILL CELL 2G AT THE CMCMUA SANITARY LANDFILL CORNERSTONE ENVIRONMENTAL GROUP, LLC $450,000.00
SW-EQUIP-15-13-REBID JUNE 19, 2013 FURNISH & DELIVER REPLACEMENT PARTS, MAINTENANCE AND REPAIR SERVICE FOR 2003 PETERSON PACIFIC HC 5400 HORIZONTAL GRINDER SHREDDER TRICO EQUIPMENT SERVICES, LLC $59,120.00
RFP-13-13  JULY 10, 2013 FURNISH AND DELIVER OEM REPLACEMENT PARTS AND REPAIR SERVICE - BOMAG CONSTRUCTION AND HEAVY EQUIPMENT JESCO, INC. $33,000.00
RFP-15-13 JULY 24, 2013 PROFESSIONAL SERVICES
GENERAL LEGAL COUNSEL SERVICES
WADE, LONG, WOOD & KENNEDY, LLC $180,000.00
AD-17-13 JULY 24, 2013 LEASING OF ANTENNA TOWER AND LAND PARCEL SPACE FOR INSTALLATION OF TELECOMMUNICATIONS EQUIPMENT AT THE CAPE MAY REGION WTF NEW CINGULAR WIRELESS PCS N/A
SLF-02-13 JULY 24, 2013 LABORATORY SERVICES FOR 
LANDFILL GAS SAMPLING AND ANALYSIS
INTEX ENVIRONMENTAL GROUP, INC. $44,964.00
WW-EQUIP-07-13-REBID AUGUST  7, 2013 FURNISH AND DELIVER REPLACEMENT COMPONENT PARTS FOR THE VARIOUS PUMPING STATION PUMPS BENDLIN, INC. (PARTS A & D)
MID ATLANTIC PUMP & EQUIPMENT COMPANY (PARTS B & Q)
MUNICIPAL MAINTENANCE COMPANY (PARTS C, L, N & O)
GEIGER PUMP AND EQUIPMENT COMPANY (PARTS F & I)
XYLEM WATER SOLUTIONS, USA, INC. (PART E)
MOYNO, INC. (PART J)
J.T. SEELEY & CO., INC. (PART K)
GEORGE KELSO CO., LLC (PART M)
G.P. JAGER & ASSOCIATES, INC. (PART P)

$78,592.00/$153,164.00
$79,348.00/$41,150.00
$33,020.00/$28,380.00/$2,995.00/$15,106.00
$149,585.00/$131,155.00
$4,910.00
$13,821.60
$61,344.00
$15,995.00
$102,510.00
RFP-16-13 AUGUST 21, 2013 PROFESSIONAL AUDITING SERVICES FORD, SCOTT & ASSOCIATES, L.L.C. $60,000.00
RFP-17-13 SEPTEMBER 4, 2013 MACHINE SHOP/MISCELLANEOUS FABRICATION WORK KRS SERVICES, INC.
MARK I INDUSTRIES, INC.
N & N GENERAL MACHINE CO., INC.
N/A
SM-EQUIP-20-13 SEPTEMBER 4, 2013 FURNISH & DELIVER TWO (2) NEW REPLACEMENT CENTRIFUGAL FRP FANS TO THE SEVEN MILE NEACH/MIDDLE REGIONAL WASTEWATER TREATMENT FACILITY GEORGE KELSO COMPANY, LLC $49,646.00
SW-EQUIP-22-13 SEPTEMBER 4, 2013 PROVIDE INSPECTIONS, CALIBRATIONS AND MAINTENANCE & REPAIR SERVICE ON VARIOUS TRUCK SCALES FOR THE CAPE MAY COUNTY AUTHORITY'S SOLID WASTE MANAGEMENT PROGRAM ADVANCE SCALE COMPANY, INC. $97,454.00
SW-EQUIP-18-13 SEPTEMBER 4, 2013 FURNISH AND DELIVER ONE (1) NEW TRACKED CRAWLER/BULLDOZER JESCO, INC. $337,679.00
RFP-12-13 SEPTEMBER 18, 2013 IDENTIFICATION, PACKAGING, TRANSPORTATION AND RECYCLING DISPOSAL SERVICES FIR OAINTS AND FINISHES AND FOR CONTINGENCY DISPOSAL OF EXEMPT HOUSEHOLD HAZARDOUS WASTE AND UNIVERSAL WASTE ECOFLO, INC.
MAUMEE EXPRESS, INC.
N/A

RFP-18-13
OCTOBER 16, 2013 GENERAL CONSULTING ENGINEERING SERVICES HATCH MOTT MACDONALD $62,720.00
WW-EQUIP-19-13 OCTOBER 16, 2013 FURNISH & DELIVER REPLACEMENT COMPONENT PARTS FOR THE EXISTING POLYCHEM COLLECTOR MECHANISMS TO VARIOUS CMCMUA REGIONAL WASTEWATER TREATMENT FACILITIES BRENTWOOD INDUSTRIES, INC. DBA POLYCHEM SYSTEMS $87,553.60

RFP-19-13
NOVEMBER 6, 2013 BOND COUNSEL MCMANIMON, SCOTLAND & BAUMANN, LLC. $55,000.00
SW-EQUIP-23-13-REBID NOVEMBER 6, 2013 FURNISH AND DELIVER OEM REPLACEMENT PARTS & REPAIR SERVICES FOR JENBACHER/GE LFG FUELED ELECTRIC GENERATORS NORTHEAST ENERGY SYSTEMS $82,250.00

MISC-25-13
NOVEMBER 20, 2013 2014 MISCELLANEOUS SERVICES - BURIED PIPE SYSTEMS LAFAYETTE UTILITY CONSTRUCTION COMPANY, INC. $109,235.00

MISC-26-13
NOVEMBER 20, 2013 2014 MISCELLANEOUS SERVICES - ELECTRICAL WORK CHAMMINGS ELECTRIC, INC. $90,160.00

MISC-27-13
NOVEMBER 20, 2013 2014 MISCELLANEOUS SERVICES - HVAC WORK MULTI-TEMP MECHANICAL, INC. $103,920.00
SW-EQUIP-24-13 NOVEMBER 20, 2013 FURNISH AND DELIVER PETROLEUM AND LUBRICANT PRODUCTS PRIME LUBE, INC. $203,576.00
WW-EQUIP-32-13 DECEMBER 4, 2013 FURNISH AND DELIVER OPERERATOR INTERFACE TOUCHSCREENS TO THE CAPE MAY COUNTY 
MUNICIPAL UTILITIES AUTHORITY
UNITED ELECTRIC SUPPLY COMPANY, INC. $30,450.00
SW-EQUIP-31-13 DECEMBER 4, 2013 FURNISH AND DELIVER TWO (2) NEW MULTISTAGE CENTRIFUGAL BLOWERS AND BLOWER ACCESSORY EQUIPMENT TO THE CMCMUA SANITARY LANDFILL A.X.D. SERVICE INDUSTRIES CORP. $142,426.00
RFP-20-13 DECEMBER 18, 2013 PROFESSIONAL ENGINEERING SERVICES - MISCELLANEOUS ELECTRICAL ENGINEERING KEYSTONE ENGINEERING GROUP $92,000.00
SW-EQUIP-30-13 DECEMBER 18, 2013 FURNISH AND INSTALL TWO (2) NEW TRUCK SCALES AT THE SANITARY LANDFILL FACILITY ADVANCE SCALE COMPANY, INC. $208,749.00
RFP-22-13 DECEMBER 18, 2013 PROVIDE JANITORIAL SERVICES FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY'S ADMINISTRTION OFFICE BUILDING JUDY CANTIN D/B/A/ VALUCLENE JANITORIAL SERVICES $17,940.00