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 |