2019 Awarded Bids

Contract Number Date of Award Description Company Awarded Amount Awarded Tally Sheet
CHEM-04-19 (PARTS 1 AND 2) JANUARY 16, 2019 FURNISH AND DELIVER POLYMER TO THE VARIOUS CMCMUA WASTEWATER TREATMENT FACILITIES POLYDYNE, INC. $98,500.00    $59,100.00 ---
CHEM-04-19 (PART 3) JANUARY 16, 2019 FURNISH AND DELIVER POLYMER TO THE VARIOUS CMCMUA WASTEWATER TREATMENT FACILITIES GEORGE S. COYNE CHEMICAL CO., INC. $306,480.00 ---
SW-EQUIP-09-19 FEBRUARY 20, 2019 PROVIDE QUARTERLY INSPECTION, CALIBRATION AND PREVENTATIVE MAINTENANCE SERVICES FOR THE CMCMUA TRUCK SCALES ADVANCE SCALE COMPANY, INC. $92,632.80 ---
SLF-36-18-REBID-NEGOTIATION FEBRUARY 20, 2019 FURNISH AND DELIVER IRON SPONGE MEDIA TO THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY SECURE SANITARY LANDFILL MV TECHNOLOGIES, LLC. $289,200.00 ---
MUA-EQUIP-08-19 MARCH 6, 2019 FURNISH AND DELIVER HIGH DENSITY POLYETHYLENE (HDPE) PIPE AND ASSORTED HDPE FITTINGS WATER WORKS SUPPLY CO., INC. $425,000.00 ---
SOURCEWELL (FORMERLY NJPA) CONTRACT #062916-GPC MARCH 6, 2019 PROCUREMENT OF AUTO AND TRUCK PARTS WITH RELATED AUTO AND TRUCK EQUIPMENT, ACCESSORIES, SUPPLIES AND SERVICES GENUINE PARTS COMPANY D/B/A NAPA  ___
WW/L-01-19 MARCH 20, 2019 FURNISH AND DELIVER SIX (6) NEW 4,100 GALLON TANKS FOR THE STORAGE OF SODIUM HYPOCHLORITE AT THE WILDWOOD/LOWER WASTEWATER TREATMENT FACILITY DESIGN PLASTIC SYSTEMS, INC. $57,468.00 ---
WW-EQUIP-03-19 MARCH 20, 2019 FURNISHING AND DELIVERY OF FOUR (4) IMMERSIBLE PUMPS FOR 69TH STREET STATION MID ATLANTIC PUMP & EQUIPMENT COMPANY $367,400.00 ---
SOURCEWELL (FORMERLY NJPA) CONTRACT #032515-JDC MARCH 20, 2019 PROCURE ONE (1) NEW 324 G SKID STEER LOADER JESCO, CO. $40,520.35
SER-05-19 MARCH 20, 2019 COLLECTION AND DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY SOLID WASTE PROGRAM CARE ENVIRONMENTAL CORPORATION $45,300.00 ---
SOURCEWELL (FORMERLY NJPA) CONTRACT #081716-KTC APRIL 3, 2019 PROCURE TWO (2) NEW KENWORTH T-880 ROLL OFFS WITH GALBREATH ROLL OFF HOISTS  GABRIELLI KENWORTH OF NEW JERSEY, LLC. $445,975.70
SLF-12-19 APRIL 3, 2019 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. $150,000.00 ---
SW-EQUIP-13-19 APRIL 3, 2019 FURNISH AND DELIVER OEM REPLACEMENT PARTS AND REPAIR SERVICES FOR JENBACHER/GE LFG FUELED ELECTRIC GENERATORS  PENN POWER GROUP, LLC. D/B/A NORTHEAST ENERGY SYSTEMS $242,450.00 ---
SER-10-19 APRIL 17, 2019 LOADING, HAULING AND DISPOSAL OF DEWATERED BIOSOLIDS FOR VARIOUS CMCMUA FACILITIES  DENALI WATER SOLUTIONS, LLC. $1,561,260.00 ---
SER-16-19 (PARTS A, B, C & D) APRIL 17, 2019 LOADING, HAULING AND DISPOSAL OF SEWAGE SLUDGE FROM THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY WASTEWATER TREATMENT FACILITIES CAPRIONI FAMILY SEPTIC, INC. $84,645.00   $92,340.00   $2,850.00     $82,340.00

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WW-EQUIP-14-19 MAY 1, 2019 FURNISH AND DELIVER FUEL DAY TANK SYSTEMS TO VARIOUS WASTEWATER TREATMENT FACILITIES  E.O. HABHEGGER CO., INC. $177,998.90 ---
WW-EQUIP-15-19 MAY 1, 2019 PROVIDE REPAIR SERVICES FOR VARIOUS SYMAX CONTROLS AND EQUIPMENT TO THE CMCMUA  UNITED ELECTRIC SUPPLY CO., INC. $60,000.00 ---
OC-06-19 MAY 15, 2019 OCEAN CITY REGION BAY AVENUE FORCE MAIN REPLACEMENT LAFAYETTE UTILITY CONSTRUCTION CO., INC. $7,616,718.00 __
SOURCEWELL (FORMERLY NJPA) CONTRACT #121918-FTS MAY 15, 2019 PROCURE ONE (1) NEW 2019 FELLING XF-70-2 HDG TRAILER JESCO, CO. $59,371.96
MUA-EQUIP-17-19 (PARTS A, B, D, E, F & G) JUNE 5, 2019 PROVIDE REPAIR SERVICES FOR VARIOUS TRUCKS FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY HOUPERT FLEET SERVICES

$22,500.00    $27,500.00    $12,700.00    $60,000.00    $34,000.00    $12,700.00

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MUA-EQUIP-17-19 (PART C) JUNE 5, 2019 PROVIDE REPAIR SERVICES FOR VARIOUS TRUCKS FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY CRUZAN'S TRUCK SERVICE, INC. $14,725.00 ---
CHEM-21-19 (PART A) JUNE 5, 2019 FURNISH AND DELIVER VARIOUS CHEMICALS TO CMCMUA REGIONAL WASTEWATER TREATMENT FACILITIES KEMIRA WATER SOLUTIONS, INC. $252,000.00 ---
CHEM-21-19 (PART B) JUNE 5, 2019 FURNISH AND DELIVER VARIOUS CHEMICALS TO CMCMUA REGIONAL WASTEWATER TREATMENT FACILITIES JCI JONES CHEMICALS, INC. $45,520.00 ---
SLF-02-19-REBID JUNE 5, 2019 SECURE SANITARY LANDFILL CELL F TEMPORARY CAP C. ABBONIZIO CONTRACTORS, INC. $2,209,000.00 ---
SW-EQUIP-20-19-REBID JUNE 5, 2019 FURNISH AND DELIVER OEM REPLACEMENT PARTS AND REPAIR SERVICE FOR BOMAG HEAVY EQUIPMENT F & M EQUIPMENT LTD D/B/A KOMATSU NORTHEAST $66,940.00 ---
SOURCEWELL (FORMERLY NJPA) CONTRACT #032119-CAT JUNE 26, 2019 RENTAL OF HEAVY CONSTRUCTION EQUIPMENT WITH RELATED ACCESSORIES, ATTACHMENTS, AND SUPPLIES FOLEY, INC. ___
WW-07-19 JUNE 26, 2019 ROOF REPLACEMENT ON VARIOUS WASTEWATER TREATMENT PLANT BUILDINGS AND PUMP STATIONS D.A. NOLT, INC. $954,846.00 ---
SLF-EQUIP-11-19 JUNE 26, 2019 FURNISH AND DELIVER TWO (2) HDPE HYDROGEN SULFIDE SCRUBBERS  LEE SUPPLY COMPANY, INC. $108,186.00 ---
MUA-EQUIP-24-19 (PARTS A & B) AUGUST 7, 2019 FURNISH AND DELIVER REMANUFACTURING OF TIRES AND PROCUREMENT OF REMANUFACTURED TIRES SERVICE TIRE TRUCK CENTERS, INC. $55,895.16    $48,588.00 ---
SOURCEWELL (FORMERLY NJPA) CONTRACT #102517-GTC AUGUST 7, 2019 PROCUREMENT OF TIRES AND RELATED EQUIPMENT, SUPPLIES AND SERVICES SERVICE TIRE TRUCK CENTERS, INC. ___
SW-EQUIP-25-19 AUGUST 7, 2019 FURNISH AND DELIVER OEM REPLACEMENT PARTS AND REPAIR SERVICES FOR HOGZILLA INDUSTRIAL TUB GRINDER C.W. MILL EQUIPMENT COMPANY, INC. $66,500.00 ---