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

12

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

12

12

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

12

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

12

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

12

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 ----