2018 Awarded Bids
| Contract Number | Date of Award | Description | Company Awarded | Amount Awarded | Tally Sheet |
|---|---|---|---|---|---|
| MUA-EQUIP-03-18 | FEBRUARY 7, 2018 | FURNISH AND DELIVER HIGH DENSITY POLYETHYLENE (HDPE) PIPE AND ASSORTED HDPE FITTINGS |
WATER WORKS SUPPLY CO., INC. |
$400,000.00 |
1 |
| MUA-EQUIP-06-18 | FEBRUARY 7, 2018 | FURNISH AND DELIVER PETROLEUM OIL AND LUBRICANT PRODUCTS |
PETROCHOICE, LLC. |
$223,609.00 |
2 |
| SW-EQUIP-35-17 | FEBRUARY 7, 2018 | FURNISH AND INSTALL ONE (1) NEW TRUCK SCALE AT THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY'S SOLID WASTE TRANSFER STATION |
ADVANCE SCALE COMPANY, INC. |
$133,750.00 |
3 |
| MUA-EQUIP-05-18 | FEBRUARY 21, 2018 | RENTAL OF HYDRAULIC CRANES 100 TONS AND OVER FOR VARIOUS CMCMUA FACILITIES |
GARTON'S RIGGING |
$85,000.00 |
4 |
| MUA-EQUIP-04-18 | FEBRUARY 21, 2018 | RENTAL OF HYDRAULIC CRANES 80 TONS AND UNDER FOR VARIOUS CMCMUA FACILITIES |
GARTON'S RIGGING |
$75,000.00 |
5 |
| SW-EQUIP-08-18 | MARCH 7, 2018 | FURNISH AND DELIVER OEM REPLACEMENT PARTS, INSPECTION AND SHOP SERVICES FOR ABB MODEL TPS-52E01 TURBOCHARGERS |
ABB, INC. |
$96,450.00 |
6 |
| NJPA CONTRACT #032515-JDC | MARCH 7, 2018 | PROCURE ONE (1) 2018 JOHN DEERE 850K WH DOZER |
JESCO, INC. |
$332,000.00 |
|
| SER-07-18 | MARCH 21, 2018 | COLLECTION AND DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE FOR THE CMCMUA SOLID WASTE PROGRAM |
CARE ENVIRONMENTAL CORP. |
$18,453.60 |
7 |
| SM/M-02-18 | APRIL 4, 2018 | SEVEN MILE BEACH/MIDDLE REGION WASTEWATER TREATMENT FACILITY AERATION SYSTEM REPLACEMENT |
QUAD CONSTRUCTION COMPANY |
$3,300,000.00 |
8 |
| MUA-EQUIP-13-18 | APRIL 18, 2018 | SUPPLY AND DELIVERY OF ELECTRIC MOTORS AND CONTROLS (BALDOR 501 STANDARD PRODUCT CATALOG) TO VARIOUS CMCMUA FACILITIES |
WILLIER ELECTRIC MOTOR REPAIR CO., INC. |
$80,000.00 |
9 |
| MUA-EQUIP-14-18 | APRIL 18, 2018 | SUPPLY AND DELIVERY OF ELECTRIC MOTORS AND CONTROLS (U.S. MOTORS: FULL LINE STANDARD MOTOR CATALOG AND STOCK VERTICAL MOTOR CATALOG) TO VARIOUS CMCMUA FACILITIES |
WILLIER ELECTRIC MOTOR REPAIR CO., INC. |
$80,000.00 |
10 |
| SW-EQUIP-15-18 | APRIL 18, 2018 | PROVIDE SERVICE FOR THE REMOVAL, INSPECTION, REPAIR AND REINSTALLATION OF STAMFORD GENERATORS FOR THE SOLID WASTE PROGRAM |
RAM INDUSTRIAL SERVICES, LLC. |
$37,600.00 |
11 |
| OC-01-18 | MAY 16, 2018 | OCEAN CITY REGION WASTEWATER TREATMENT FACILITY GENERATOR REPLACEMENT |
SCALFO ELECTRIC, INC. |
$594,100.00 |
|
| NJPA CONTRACT #062415-UFC | JUNE 6, 2018 | RENTAL OF UNIFORMS AND UNIFORM-RELATED PRODUCTS AND SERVICES |
UNIFIRST CORPORATION |
__ | |
| CHEM-17-18 (PARTS A AND B) | JUNE 6, 2018 | FURNISH AND DELIVER VARIOUS CHEMICALS TO CMCMUA REGIONAL WASTEWATER TREATMENT FACILITIES |
KUEHNE CHEMICAL CO., INC. |
$778,800.00 $57,200.00 |
|
| CHEM-17-18 (PART C) | JUNE 6, 2018 | FURNISH AND DELIVER VARIOUS CHEMICALS TO CMCMUA REGIONAL WASTEWATER TREATMENT FACILITIES |
KEMIRA WATER SOLUTIONS, INC. |
$220,050.00 |
|
| CHEM-17-18 (PART D) | JUNE 6, 2018 | FURNISH AND DELIVER VARIOUS CHEMICALS TO CMCMUA REGIONAL WASTEWATER TREATMENT FACILITIES |
JCI JONES CHEMICAL, INC. |
$35,600.00 |
|
| WW-EQUIP-10-18 | JUNE 6, 2018 | FURNISHING AND DELIVERY OF DEWATERING EQUIPMENT FOR VARIOUS WASTEWATER TREATMENT FACILITIES |
FOURNIER INDUSTRIES, INC. |
$2,677,831.00 |
|
| SM-18-18 | JULY 11, 2018 | SEVEN MILE BEACH/MIDDLE REGION WASTEWATER TREATMENT FACILITY ACCESS ROAD CONTAINMENT PAVING | RICKY SLADE CONSTRUCTION, INC. | $29,250.00 | __ |
| TS-11-18 | JULY 11, 20189 | REMOVAL OF TRANSFER STATION UNDERGROUND STORAGE TANK | TTI ENVIRONMENTAL, INC. | $47,862.00 | __ |
| SW-EQUIP-20-18 | JULY 11, 2018 | FURNISH AND DELIVER SIX (6) NEW 60 CUBIC YARD OPEN TOP ROLL-OFF CONTAINERS | CS PRODUCTS D/B/A CONSHOHOCKEN STEEL | $78,324.00 | __ |
| SLF-21-18 | AUGUST 1, 2018 | 2018 LABORATORY SERVICES FOR LANDFILL GAS SAMPLING AND ANALYSIS | INTEX ENVIRONMENTAL, INC. | $48,859.02 | __ |
| NJPA CONTRACT #042815-TER | AUGUST 1, 2018 | PROCURE ONE (1) NEW GENIE S65-4WD TELESCOPIC BOOM LIFT | FOLEY RENTS | $106,300.00 | |
| MUA-23-18 | AUGUST 15, 2018 | FURNISH AND DELIVER RECYCLED CONCRETE AGGREGATE, RECYCLED BITUMINOUS ASPHALT AGGREGATE, NJDOT 2007 SPECIFICATION RECYCLED CONCRETE AGGREGATE AND 3/8-INCH STONE | DALEY'S PIT | $245,200.00 | ---- |
| NJPA CONTRACT #032515-JDC | AUGUST 15, 2018 | PROCURE ONE (1) 2018 JOHN DEERE 344 L WHEEL LOADER | JESCO, INC. | $135,000.00 | |
| NJPA CONTRACT #032515-JDC | AUGUST 15, 2018 | PROCURE ONE (1) 2018 JOHN DEERE 310L BACKHOE LOADER | JESCO, INC. | $88,600.00 | |
| NJPA CONTRACT #032515-VCE | AUGUST 15, 2018 | PROCURE ONE (1) 2018 VOLVO L110H WHEEL LOADER | PENN JERSEY MACHINERY | $244,375.00 | |
| MUA-EQUIP-09-18 | SEPTEMBER 5, 2018 | FURNISHING AND DELIVERY OF FUEL DISPENSERS TO VARIOUS FACILITY LOCATIONS | WHITEMARSH CORPORATION | $78,270.00 | ---- |
| SLF-24-18 | SEPTEMBER 5, 2018 | LABORATORY SERVICES FOR SAMPLING AND ANALYSIS OF EMISSIONS FROM THREE (3) 1,059 KW ELECTRICAL GENERATORS | AIRNOVA, INC. | $49,400.00 | ---- |
| SER-28-18 | SEPTEMBER 19, 2018 | LOADING AND HAULING OF LIQUID SLUDGE BETWEEN THE WILDWOOD/LOWER AND THE SEVEN MILE BEACH/MIDDLE WASTEWATER TREATMENT FACILITIES | CAPRIONI FAMILY SEPTIC, INC. | $270,000.00 | ---- |
| WW-16-18-REBID2 | SEPTEMBER 19, 2018 | VARIOUS WASTEWATER PUMP STATION WET WELL RESTORATIONS | MUNICIPAL MAINTENANCE CO. | $8,249,280.00 | ---- |
| SLF-12-18-REBID | SEPTEMBER 19, 2018 | SECURE SANITARY LANDFILL - CELL F GAS COLLECTION SYSTEM EXPANSION | ATLANTIC LINING CO., INC. | $897,919.50 | ---- |