2015 Contracts

CONTRACT NUMBER DATE OF AWARD DESCRIPTION COMPANY AWARDED AMOUNT AWARDED
SW-EQUIP-02-15 JANUARY 7, 2015 FURNISH AND DELIVER ORIGINAL EQUIPMENT MANUFACTURER PARTS AND REPAIR SERVICES FOR JOHN DEERE CONSTRUCTION EQUIPMENT JESCO, INC. . $68,950.00
SW-EQUIP-03-15 JANUARY 7, 2015 FURNISH AND DELIVER OEM REPLACEMENT PARTS AND REPAIR SERVICES FOR JENBACHER/GE LFG FUELED ELECTRIC GENERATORS NORTHEAST ENERGY SYSTEMS $136,125.00
RFP-22-14 JANUARY 21, 2015 PROFESSIONAL ARCHITECTURAL/ENGINEERING SERVICES - DESIGN AND CONSTRUCTION MANAGEMENT OF A NEW ADMNISTRATION BUILDING OSK DESIGN PARTNERS, P.A. $667,223.00
RFP-02-15 JANUARY 21, 2015 PROVIDE ON-SITE SERVICE AND REPAIR HEAVY DUTY HIGHWAY TRUCK AND OFF-ROAD HEAVY EQUIPMENT TIRES AT THE CMCMUA'S SECURE SANITARY LANDFILL SERVICE TIRE TRUCK CENTER $17,650.00
RFP-11-14 JANUARY 21, 2015 PROFESSIONAL ENGINEERING SERVICES INVOLVING CONSTRUCTION INSPECTION - LANDFILL EXPANSION - CELL 2G - PHASE 1 TRC ENGINEERS, INC. $137,700.00
TS-01-15 JANUARY 21, 2015 TRANSFER STATION PARTIAL FLOOR AND PUSHWALL REHABILITATION KLINE CONSTRUCTION COMPANY, INC. $164,000.00
RFP-03-15 JANUARY 21, 2015 FURNISH AND DELIVER CHEMICAL COLORANTS FOR LANDSCAPE WOODCHIP MULCHES GREENVILLE COLORANTS
T.H. GLENNON CO., INC.
N/A
RFP-01-15 FEBRUARY 4, 2015 PROFESSIONAL ENGINEERING SERVICES - SURVEYING AECOM TECHNICAL SERVICES, INC.
GIBSON ASSOCIATES, PA
REMINGTON, VERNICK & WALBERG ENGINEERS
VAN NOT-HARVEY ASSOCIATES, P.C.

$45,500.00

$40,000.00

$40,000.00


$40,000.00

SLF-EQUIP-06-15-REBID FEBRUARY 4, 2015 FURNISH AND DELIVER CONE (1) FIIGSI/GSID WAUKESHA ELECTRICAL GENERATING ENGINE MODEL 2003 WORLDWIDE POWER PRODUCTS $42,500.00
SER-09-15 MARCH 4, 2015 COLLECTION AND DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE FOR THE CMCMUA SOLID WASTE PROGRAM CARE ENVIRONMENTAL CORPORATION $16,705.31
SLF-08-15 MARCH 4, 2015 LOAD AND HAUL UP TO 5,000,000 GALLONS OF LEACHATE FROM THE AUTHORITY'S SECURE SANITARY LANDFILL TO THE AUTHORITY'S SEVEN MILE REGIONAL WASTEWATER TREATMENT FACILITY CAPRIONI FAMILY SEPTIC, INC. $125,000.00
NJPA COOPERATIVE CONTRACT #070313-VRM MARCH 18, 2015 FURNISH AND DELIVER A VERMEER
CT718 COMPOST TURNER
R.J. SHERMAN & ASSOCIATES, INC.
D/B/A VERMEER NORTH ATLANTIC SALES & SERVICE
$506,504.00
SLF-17-14-REBID MARCH 18, 2015 SANITARY LANDFILL - LANDFILL EXPANSION -
CELL 2G, PHASE 1
C. ABBONIZIO CONTRACTOR, INC $4,513,455.00
SCF-EQUIP-10-15 APRIL 1, 2015 PROVIDE BELT SPLICING SERVICES FOR THE CMCMUA WASTEWATER MANAGEMENT PROGRAM ASGCO MFG., INC. $46,580.00
WW-EQUIP-05-15 APRIL 15, 2015 FURNISH AND DELIVER REPLACEMENT COMPONENT PARTS FOR VARIOUS PUMPS

GEIGER PUMP & EQUIPMENT COMPANY (Part #'s 2, 6, 9, 14 & 17)

J.T. SEELEY  & COMPANY, INC. (Part # 11)

$92,400.00      $199,320.00   $145,200.00    $24,360.00               $74,500.00

$66,464.00

RFP-06-15 APRIL 15, 2015 VARIOUS OCEAN OUTFALL LOCATIONS DIFFUSER INSPECTION TNJ MARINE, INC. $12,950.00
RFP-04-15 APRIL 15, 2015 PROFESSIONAL ENGINEERING SERVICES - SEVEN MILE BEACH/MIDDLE REGION WASTEWATER TREATMENT FACILITY STUDY OF SOLUTIONS FOR THE IMPROVEMENTS TO THE FACILITY'S AIR SUPPLY SYSTEM AECOM TECHNICAL SERVICES $32,298.00
RFP-07-15 MAY 6, 2015 CALIBRATION CERTIFICATION SERVICES FOR IN-LINE AND OPEN CHANNEL FLOW METERS FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY'S WASTEWATER PROGRAM ABB, INC. $21,100.50
WW-EQUIP-07-15 MAY 6, 2015 FURNISH AND DELIVER 188 BIO-DISC REDUCER PARTS AND DODGE BEARINGS

SHINGLE & GIBB CO. (Part A)

APPLIED INDUSTRIAL TECHNOLOGIES, INC. (Part B)

$121,510.26

$90,159.44

SER-16-15 MAY 20, 2015 LOADING, HAULING AND DISPOSAL OF SEWAGE SLUDGE FROM THE CMCMUA WASTEWATER TREATMENT FACILITIES CAPRIONI FAMILY SEPTIC, INC. (Parts A, B, C & D) $243,929.00
NJPA COOPERATIVE CONTRACT #060311-JDC MAY 20, 2015 FURNISH AND DELIVER A FRONT-END LOADER JOHN DEERE SHARED SERVICES, INC. $190,233.91
CHEM-17-15 JUNE 3, 2015 FURNISH AND DELIVER POLYMER TO THE VARIOUS CMCMUA WASTEWATER TREATMENT FACILTIES

BASF CORPORATION (Parts 1, 3, 4 & 5)

POLYDYNE, INC. (Part 2)

$343,222.10

$68,062.50

SW-EQUIP-14-REBID2 JUNE 3, 2015 FURNISH AND DELIVER REMANUFACTURING OF TIRES AND PROCUREMENT OF REMANUFACTURED TIRES SERVICE TIRE TRUCK CENTER, INC. (Parts A & B) $126,627.57
RFP-05-15 JUNE 17, 2015 PROFESSIONAL ENGINEERING SERVICES RELATED TO AIR PERMITTING ISSUES FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY CORNERSTONE ENVIRONMENTAL GROUP, LLC. $35,000.00
SLF-18-15 JULY 1, 2015 LABORATORY SERVICES FOR SAMPLING AND ANALYSIS OF EMISSIONS FROM THREE (3) 1,059 KW ELECTRICAL GENERATORS AIRNOVA, INC. $13,500.00
SW-EQUIP-22-15 JULY 15, 2015 FURNISH AND DELIVER OEM REPLACEMENT PARTS AND REPAIR SERVICES FOR BOMAG HEAVY EQUIPMENT JESCO, INC. $45,100.00
SCF-20-15 (PART 1) AUGUST 5, 2015 FURNISH AND DELIVER ODOR NEUTRALIZER PRODUCTS TO THE SLUDGE COMPOSTING FACILITY AIRCARE TECHNOLOGIES, LLC. $19.250.00
SCF-20-15 (PART 2) AUGUST 5, 2015 FURNISH AND DELIVER ODOR NEUTRALIZER PRODUCTS TO THE SLUDGE COMPOSTING FACILITY KROFF CHEMICAL COMPANY, INC. $50,941.00
RFP-08-15 AUGUST 5, 2015 FURNISH AND DELIVER ONE (1) NEW 5.5 CUBIC YARD ROLL-UT BUCKET TO THE SLUDGE COMPOSTING FACILITY GROFF TRACTOR NEW JERSEY, LLC. $18,200.00
WW-EQUIP-25-15 AUGUST 5, 2015 FURNISH AND DELIVER OPERATOR INTERFACE TOUCHSCREENS TO THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY UNITED ELECTRIC SUPPLY CO., INC. $25,408.00
WW-EQUIP-26-15 AUGUST 5, 2015 PROVIDE REPAIR SERVICES FOR VARIOUS SYMAX CONTROLS AND EQUIPMENT TO THE CMCMUA UNITED ELECTRIC SUPPLY CO., INC. $60,000.00
SW-EQUIP-21-15-REBID AUGUST 5, 2015 FURNISH AND DELIVER REPLACEMENT PARTS, MAINTENANCE AND REPAIR SERVICE FOR 2003 PETERSON PACIFIC HC5400 HORIZONTAL GRINDER SHREDDER GROFF TRACTOR NEW JERSEY, LLC $59,120.00
RFP-11-15 AUGUST 19, 2015 PROFESSIONAL SERVICES FOR GENERAL LEGAL COUNSEL WADE, LONG & WOOD, LLC $180,000.00
RFP-10-15 AUGUST 19, 2015 PROFESSIONAL SERVICES FOR AUDITING SERVICES FORD, SCOTT & ASSOCIATES, LLC

$60,000.00

WW-12-15-REBID AUGUST 19, 2015 FIBER OPTIC CABLE TERMINATION AND TESTING SERVICES FOR VARIOUS WASTEWATER PROGRAM FACILITIES KLINE CONSTRUCTION CO., INC. $85,968.00
SW-EQUIP-27-15 AUGUST 19, 2015 FURNSIH AND DELIVER SIX (6) NEW 60 CUBIC YARD OPEN TOP ROLL-OFF CONTAINERS BAKERS WASTE EQUIPMENT, INC. $55,500.00
SLF-24-15 AUGUST 19, 2015 2015 LABORATORY SERVICES FOR LANDFILL GAS SAMPLING AND ANALYSIS INTEX ENVIRONMENTAL GROUP, INC. $41,997.02
TS-EQUIP-35-15 SEPTEMBER 16, 2015 FURNISH, DELIVER AND INSTALL SIX (6) NEW 23.5R25 SOFT RIDING SOLID RUBBER TIRES FOR JOHN DEERE 644 K FRONT-END LOADER ADVANCE TIRE, INC. $30,900.00
SLF-EQUIP-36-15 SEPTEMBER 16,2015 FURNISH AND DELIVER HIGH DENSITY POLYETHYLENE (HDPE) PIPE AND ASSORTED HDPE FITTINGS ISCO INDUSTRIES, INC. $160,000.00
SW-EQUIP-38-15 OCTOBER 7, 2015 FURNISH AND DELIVER TWO (2) NEW ALUMINUM BODY WASTE TRANSFER TRAILERS LIBERTY KENWORTH-HINO TRUCK SALES, INC. D/B/A LIBERTY KENWORTH OF SOUTH JERSEY $146,010.00
RFP-12-15 OCTOBER 21, 2015 PROFESSIONAL SERVICES - 2016 GENERAL CONSULTING ENGINEERING SERVICES HATCH MOTT MACDONALD $93,260.00
RFP-12-15 OCTOBER 21, 2015 PROFESSIONAL SERVICES - 2016 GENERAL CONSULTING ENGINEERING SERVICES AECOM TECHNICAL SERVICES $80,000.00
SW-EQUIP-39-15 NOVEMBER 4, 2015 FURNISH AND DELIVER ONE (1) NEW ROLL-OFF CONTAINER TRAILER BENLEE, INC. $73,897.00
SLF-42-15-REBID NOVEMBER 4, 2015 FURNISH AND DELIVER IRON SPONGE MEDIA TO THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY'S SECURE SANITARY LANDFILL MV, LLC D/B/A MV TECHNOLOGIES $88,020.00
RFP-17-15 NOVEMBER 18, 2015 EXTRAORDINARY UNSPECIFIABLE SERVICES FOR FINANCIAL ADVISOR SERVICES ACACIA FINANCIAL GROUP $25,000.00
RFP-18-15 NOVEMBER 18, 2015 BOND COUNSEL SERVICES MCMANIMON, SCOTLAND & BAUMANN $90,000.00
MUA-EQUIP-41-15 NOVEMBER 18, 2015 UPPLY AND DELIVERY OF ELECTRIC MOTORS AND CONTROLS (BALDOR 501 STANDARD PRODUCT CATALOG) TO VARIOUS CMCMUA FACILITIES WILLIER ELECTRIC MOTOR REPAIR COMPANY, INC. $150,000.00

WW-19-15 NJDEP PROJECT NO. S340661-22

NOVEMBER 18, 2015 VARIOUS WASTEWATER REGIONS PUMP STATION RESTORATION PHASE 1 - FLOW BYPASSING SOUTH STATE, iNC. $2,380,003.95
SER-34-15 NOVEMBER 18, 2015 PROVIDE LABORATORY SERVICES FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY SOLID WASTE PROGRAM EUROFINS QC INC. $38,971.00
MISC-31-15 DECEMBER 2, 2015 2016 MISCELLANEOUS SERVICES - BURIED PIPING SYSTEMS LAFAYETTE UTILITY CONSTRUCTION COMPANY $131,275.00
MISC-32-15 DECEMBER 2, 2015 2016 MISCELLANEOUS SERVICES - ELECTRICAL WORK CHAMMINGS ELECTRIC $102,655.00
MISC-33-15 DECEMBER 2, 2015 2016 MISCELLANEOUS SERVICES - HVAC WORK MULTI-TEMP MECHANICAL $121,940.00
MUA-EQUIP-44-15 DECEMBER 2, 2015 FURNISH AND DELIVER PERTOLEUM OIL AND LUBRICANT PRODUCTS CRAFT OIL CORPORATION D/B/A PETROCHOICE $86,498.00
RFP-15-15 DECEMBER 2, 2015 JANITORIAL SERVICES FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY'S ADMINISTRATION OFFICE BUILDING CNS CLEANING CO., INC. $16,140.00
RFP-13-15 DECEMBER 16, 2015 PROFESSIONAL ENGINEERING SERVICES - MISCELLANEOUS ELECTRICAL ENGINEERING FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY KEYSTONE ENGINEERING GROUP $138,500.00