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 ---