2017 Awarded Bids

Contract Number Date of Award Description Company Awarded Amount Awarded Tally Sheet
SW-EQUIP-49-16 JANUARY 4, 2017 FURNISH AND DELIVER FOUR (4) NEW DIESEL POWERED TANDEM AXLE TRACTORS AND ONE (1) NEW DIESEL POWERED TRI-AXLE DUMP TRUCK ROBERT H. HOOVER & SONS, INC. $596,701.00 .pdf
WW-EQUIP-01-17 FEBRUARY 1, 2017 FURNISH AND DELIVER OPERATOR INTERFACE TOUCHSCREENS TO THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY SHINGLE AND GIBB COMPANY $25,006.24 .pdf
WW-02-A.1-17, WW-02-B.1-17 & WW-02-C.1-17 FEBRUARY 15, 2017 FURNISH AND DELIVER CUTTER REPLACEMENT PART KITS, GRINDER CUTTER EXCHANGE UNITS AND NEW GRINDER UNITS TO VARIOUS CMCMUA WASTEWATER TREATMENT FACILITIES FRANKLIN MILLER, INC. $137,658.00 $253,650.00 $45,565.00 .pdf
WW-02-A.2-17 & WW-02-B.2-17 FEBRUARY 15, 2017 FURNISH AND DELIVER CUTTER REPLACEMENT PART KITS AND GRINDER CUTTER EXCHANGE UNITS TO VARIOUS CMCMUA WASTEWATER TREATMENT FACILITIES JWC ENVIRONMENTAL, LLC. $130,575.00 $146,138.99 .pdf
NJPA CONTRACT #081716-NAF MARCH 1, 2017 PROCURE TWO (2) 2017 FORD SUPER DUTY F-350 DRW (F3H) XL 4WD REG. CAB 169" WB 84" CA WITH KNAPHEIDE SERVICE BODY MODEL 6132D5461 72 HOUR, LLC. D/B/A NATIONAL AUTO FLEET GROUP $183,540.00
SER-03-17 MARCH 15, 2017 COLLECTION AND DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE FOR THE CMCMUA SOLID WASTE PROGRAM RADIAC RESEARCH CORPORATION $22,407.00 .pdf
SLF-11-17 MARCH 15, 2017 LOAD AND HAUL UP TO 5,000,000 GALLONS OF LEACHATE FROM THE AUTHORITY'S SECURE SANITARY LANDFILL TO THE AUTHORITY'S SEVEN MILE BEACH/MIDDLE REGIONAL WASTEWATER TREATMENT FACILITY CAPRIONI FAMILY SEPTIC, INC. $125,000.00 .pdf
MUA-EQUIP-04-17 APRIL 5, 2017 FURNISH AND DELIVER REPAIR PARTS AND REPLACMENT SUBMERSIBLE PUMPS TO VARIOUS CMCMUA FACILITIES J.T. SEELEY & CO., INC. (PART A)
GEORGE KELSO CO., LLC (PART B)
GEIGER PUMP AND EQUIPMENT COMPANY (PART D)
LEE SUPPLY CO., INC. (PART E)
XYLEM WATER SOLUTIONS USA, INC. (PART F)
$246,033.00 $54,014.00 $115,450.00 $75,197.00 $127,725.00 .pdf
SW-EQUIP-17-17 APRIL 5, 2017 FURNISH AND DELIVER OEM REPLACEMENT PARTS AND REPAIR SERVICES FOR BOMAG HEAVY EQUIPMENT JESCO, INC. $66,900.00 .pdf
NJPA CONTRACT #101816-MCF APRIL 5, 2017 PROCURE TWO (2) CATERPILLAR DP25N5-D 5,000 LB. CAPACITY TIER 4 FINAL COMPLIANT DIESEL PNEUMATIC TIRE LIFT TRUCKS EQUIPMENT DEPOT PENNSYLVANIA, INC. D/B/A EQUIPMENT DEPOT $63,153.80
CHEM-16-17 APRIL 19, 2017 FURNISH AND DELIVER HYDROGEN PEROXIDE TO VARIOUS CMCMUA REGIONAL WASTEWATER TREATMENT FACILITIES EVOQUA WATER TECHNOLOGIES, LLC. $90,480.00 .pdf
SER-15-17 MAY 3, 2017 LOADING, HAULING AND DISPOSAL OF SEWAGE SLUDGE FROM THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY CAPRIONI FAMILY SEPTIC, INC. (PARTS A, B, C & D) $262,175.00 ___
WW-EQUIP-12-17 MAY 17, 2017 FURNISH AND DELIVER ROTATING BIOLOGICAL CONTACTOR SHAFTS TO VARIOUS WASTEWATER TREATMENT FACILITIES WALKER PROCESS EQUIPMENT $2,295,197.00 ___
CM-08-17 MAY 17, 2017 CAPE MAY REGION WASTEWATER TREATMENT FACILITY EFFLUENT BUILDING SWITCHGEAR AND STANDBY GENERATOR REPLACEMENT ELECTRI-TECH, INC. $898,727.00 ___
WW-EQUIP-05-17 JUNE 7, 2017 FURNISH AND DELIVER CENTRIFUGAL PUMPS AND REPAIR SERVICES TO VARIUS CMCMUA FACILITIES

HISCO PUMP, INC. (PART A)

J.T. SEELEY CO., INC. (PART D)

SHERWOOD-LOGAN ASSOCIATES, INC. (PART F)

DAVE HEINER ASSOCIATES, INC.

$161,463.00

$723,646.00

$564,042.00

$41,650.00

___
WW-EQUIP-06-17 JUNE 7, 2017 FURNISH AND DELIVER POSITIVE DISPLACEMENT PUMPS AND REPAIR SERVICES TO VARIOUS CMCMUA FACILITIES CORROSION PRODUCTS & EQUIPMENT, INC. (PARTS A & C)
SHERWOOD-LOGAN & ASSOCIATES, INC. (PARTS B & F)
$114,695.00 $38,000.00 $119,458.00 $33,288.00 ___
WW-EQUIP-13-17 JUNE 7, 2017 FURNISH AND DELIVER TWELVE (12) ROTATING BIOLOGICAL CONTACTOR GEAR BOXES TO THE CMCMUA'S SEVEN MILE BEACH/MIDDLE REGIONAL WASTEWATER TREATMENT FACILITY MCNISH CORPORATION D/B/A WALKER PROCESS EQUIPMENT $182,400.00 ___
SW-EQUIP-18-17 JUNE 7, 2017 FURNISH AND DELIVER THREE (3) NEW ALUMINUM BODY WASTE TRANSFER TRAILERS SPECTOR MANUFACTURING, INC. $218,997.00 ___
NJPA CONTRACT #032515-BAI JUNE 7, 2017 PROCURE ONE (1) BOMAG MC1172-RB4 LANDFILL COMPACTOR JESCO., INC $809,900.00
SW-EQUIP-10-17-NEGOTIATED JUNE 7, 2017 FURNISH AND DELIVER OEM REPLACEMENT PARTS AND REPAIR SERVICES FOR JENBACHER/GE LFG FUELED ELECTRIC GENERATORS PENN DETROIT DIESEL ALLISON, LLC D/B/A NORTHEAST ENERGY SYSTEMS $288,625.00
MUA- EQUIP-20-17 JUNE 21, 2017 FURNISH AND DELIVER REMANUFACTURING OF TIRES AND PROCREMENT OF REMANUFACTURED TIRES CUSTOM BANDAG, INC. (PARTS A & B) $48,694.88 $48,232.41 ___
WW-EQUIP-07-17 JUNE 21, 2017, FURNISH AND DELIVER VERTICAL TURBINE PUMPS AND REPAIR SERVICES TO VARIOUS CMCMUA FACILITIES J.T. SEELEY & CO., INC. (PART A)
SUNAIR CO. (PARTS B & F)
A.C. SCHULTES, INC. (PART E)
$193,386.00 $37,737.00 $57,753.00 $86,920.00 ___
WW-22-17 AUGUST 2, 2017 VARIOUS WASTEWATER PUMP STATION LOCATIONS BYPASS PUMP & EQUIPMENT RENTALS XYLEM DEWATERING SOLUTIONS, INC. $115,806.00 pdf1
CHEM-24-17 AUGUST 2, 2017 FURNISH AND DELIVER METHANOL TO THE CMCMUA SEVEN MILE CBEACH/MIDDLE WASTEWATER TREATMENT FACILITY GEORGE S. COYNE CHEMICAL COMPANY, INC. $48,135.00 pdf1
SLF-19-17-REBID AUGUST 2, 2017 2017 LABORATORY SERVICES FOR LANDFILL GAS SAMPLING AND ANALYSIS INTEX ENVIRONMENTAL GROUP, INC. $39,502.50 pdf2
NJPA CONTRACT #070313-DAC AUGUST 2, 2017 PROCURE ONE (1) JOHN DEERE GATOR DEERE & COMPANY $13,218.22
WW-EQUIP-26-17 OCTOBER 4, 2017 FURNISHING AND DELIVERY OF DIFFUSER AND CLEANOUT RISER PIPES FOR VARIOUS OCEAN OUTFALL LOCATIONS CORE & MAIN LP $53,465.00 .pdf
TS-09-17 OCTOBER 4, 2017 TRANSFER STATION PARTIAL FLOOR, PUSHWALL AND DRAINAGE IMPROVEMENTS - PHASE 3 FRED M. SCHIAVONE CONSTRUCTION, INC. $246,750.00 .pdf
SLF-31-17 OCTOBER 4, 2017 FURNISH AND DELIVER IRON SPONGE MEDIA TO THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY'S SECURE SANITARY LANDFILL MV TECHNOLOGIES, LLC. $223,704.00 .pdf
SW-EQUIP-32-17 NOVEMBER 1, 2017 FURNISH AND INSTALL ONE (1) GLOBAL POSITIONING SYSTEM (GPS) FOR THE LANDFILL COMPACTOR AT THE SECURE SANITARY LANDFILL GEOLOGIC COMPUTER SYSTEMS $70,995.00 ___
MISC-28-17 DECEMBER 6, 2017 2018 MISCELLANEOUS SERVICES - BURIED PIPING SYSTEMS LAFAYETTE UTILITY CONSTRUCITON COMPANY $130,295.00 ___
MISC-29-17 DECEMBER 6, 2017 2018 MISCELLANEOUS SERVICES - ELECTRICAL WORK SCALFO ELECTRIC, INC. $102,620.00 ___
MISC-30-17 DECEMBER 6, 2017 2018 MISCELLANEOUS SERVICES - HVAC WORK MULTI-TEMP MECHANICAL $125,140.00 ___
SER-33-17 DECEMBER 6, 2017 PROVIDE LABORATORY SERVICES FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY SOLID WASTE PROGRAM EMSL ANALYTICAL, INC. $35,686.50 ___
NJPA CONTRACT #032515-JDC DECEMBER 6, 2017 PROCURE ONE (1) JOHN DEERE 644K WHEEL LOADER JESCO, INC. $262,500.00
WW-27-17-REBID DECEMBER 20, 2017 OCEAN OUTFALL REPAIRS AND RISER AND DIFFUSER INSPECTION AT VARIOUS LOCATIONS LARSEN MARINE SERVICES, LLC. $749,800.00 ___
WW-EQUIP-37-17 DECEMBER 20, 2017 PROVIDE SERVICES FOR VARIOUS SYMAX CONTROLS AND EQUIPMENT TO THE CMCMUA UNITED ELECTRIC SUPPLY CO., INC. $60,000.00 ___