2019 Awarded Bids and RFPs

Bids
Contract NumberDate of AwardDescription
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
 ---
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

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
---
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
---
 
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
---
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.
___

SLF-EQUIP-11-19
JUNE 26, 2019
FURNISH AND DELIVER TWO (2) HDPE HYDROGEN SULFIDE SCRUBBERS
LEE SUPPLY COMPANY, INC.
$108,186.00
---
WW-07-19
JUNE 26, 2019
ROOF REPLACEMENT ON VARIOUS WASTEWATER TREATMENT PLANT BUILDINGS AND PUMP STATIONS    
D.A. NOLT, INC.
$954,846.00
---
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
---
SER-26-19 (PARTS I & II)
AUGUST 21, 2019
PROVIDE LABORATORY SERVICES: SURFACE WATER TESTING FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY WASTEWATER MANAGEMENT PROGRAM
GARDEN STATE LABORATORIES, INC.
$45,500.00 $74,080.00
---
SOURCEWELL (FORMERLY NJPA) CONTRACT #081716-KTC
AUGUST 21, 2019
PROCURE ONE (1) NEW KENWORTH T-880 TANDEM AXLE GAP VAX TRUCK WITH 2020 HV56 WET/DRY HYDRO EXCAVATOR
GABRIELLI KENWORTH OF NEW JERSEY, LLC.
$489,516.00

WW/L-EQUIP-22-19
AUGUST 21, 2019
FURNISH AND DELIVER SIX (6) NEW PERISTALTIC PUMPS FORO WILDWOOD/LOWER CL2 TO NaOCL CONVERSION
PYRZ WATER SUPPLY CO., INC.
$39,800.00
---
MUA-EQUIP-19-19 (PART A)
SEPTEMBER 4, 2019
FURNISH AND DELIVER SUBMERSIBLE PUMPS, REPLACEMENT PARTS AND ACCESSORIES TO VARIOUS CMCMUA FACILITIES
J.T. SEELEY & COMPANY, INC
$283,873.00
---
MUA-EQUIP-19-19 (PART D)
SEPTEMBER 4, 2019
FURNISH AND DELIVER SUBMERSIBLE PUMPS, REPLACEMENT PARTS AND ACCESSORIES TO VARIOUS CMCMUA FACILITIES
MUNICIPAL MAINTENANCE CO. 
$124,590.00
---
 
MUA-EQUIP-19-19 (PART E)
SEPTEMBER 4, 2019
FURNISH AND DELIVER SUBMERSIBLE PUMPS, REPLACEMENT PARTS AND ACCESSORIES TO VARIOUS CMCMUA FACILITIES
LEE SUPPLY CO., INC.
$79,850.00
---
 
MUA-EQUIP-19-19 (PART F)
SEPTEMBER 4, 2019
FURNISH AND DELIVER SUBMERSIBLE PUMPS, REPLACEMENT PARTS AND ACCESSORIES TO VARIOUS CMCMUA FACILITIES
XYLEM WATER SOLUTIONS USA, INC.
$184,723.00
---
 
SOURCEWELL (FORMERLY NJPA) CONTRACT #032515-JDC
SEPTEMBER 4, 2019
PROCURE ONE (1) NEW 2019 JOHN DEERE 644K LOADER WITH STANDARD LIFT WITHOUT SCALE
JESCO, CO.
$243,253.56
SOURCEWELL (FORMERLY NJPA) CONTRACT #032515-JDC
SEPTEMBER 4, 2019
PROCURE ONE (1) NEW 2019 JOHN DEERE 644K LOADER WITH STANDARD LIFT WITHOUT SCALE
JESCO, CO.
$250,664,50
WW/L-23-19-REBID
NOVEMBER 6, 2019
FURNISH AND INSTALL BACKFLOW PREVENTER UNITS FOR WILDWOOD/LOWER WASTEWATER TREATMENT FACILITY
MUNICIPAL MAINTENANCE COMPANY
$77,200.00
---
 
MISC-28-19
NOVEMBER 20, 2019
2020 MISCELLANEOUS SERVICES - BURIED PIPING SYSTEMS
LAFAYETTE UTILITY CONSTRUCTION CO., INC.
$143,355.00
---
MISC-29-19
NOVEMBER 20, 2019
2020 MISCELLANEOUS SERVICES - ELECTRICAL WORK
CHAMMINGS ELECTRIC, INC.
$107,300.00
---
MISC-30-19
NOVEMBER 20, 2019
2020 MISCELLANEOUS SERVICES - HVAC WORK
MULTI-TEMP MECHANICAL, INC.
$109,206.00
---
SLF-31-19
NOVEMBER 20, 2019
2020 LANDFILL CAP LINER MISCELLANEOUS REPAIR SERVICES
ATLANTIC LINING CO., INC.
$145,200.00
---
SER-32-19
NOVEMBER 20, 2019
PROVIDE LABORATORY SERVICES FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY SOLID WASTE PROGRAM
EUROFINS, QC
$67,365.00
---
TS-EQUIP-33-19
NOVEMBER 20, 2019
FURNISH, DELIVER AND INSTALL FOUR (4) NEW 23.5R25 SOFT RIDING SOLID RUBBER TIRES ON A JOHN DEERE 644K FRONT END LOADER AT THE TRANSFER STATION
ADVANCE TIRE, INC.
$18,380.00
---
SOURCEWELL CONTRACT #041719-TER
DECEMBER 4, 2019
PROCURE ONE (1) NEW 2019 GENIE GS-3246 SCISSOR LIFT
FOLEY, INC.
$19,799.00

SOURCEWELL  CONTRACT #041719-ACC
DECEMBER 4, 2019
PROCURE ONE (1) NEW 2019 ATLAS COPCO MODEL XAS185 AIR COMPRESSOR
FOLEY, INC.
$19,346.00

SLF-34-19
DECEMBER 18, 2019
REMOVAL OF THE SANITARY LANDFILL BULKY WASTE FACILITY UNDERGROUND STORAGE TANK
NORTHSTAR MARINE, INC.
$25,821.00
---


RFPs
Contract NumberDate of AwardDescriptionCompany AwardedAmount Awarded
RFP-02-19FEBRUARY 6, 2019PROFESSIONAL SERVICES - 2019 SURVEYING SERVICES FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITYMOTT MACDONALD
GIBSON ASSOCIATES,
PA REMINGTON & VERNICK
VAN NOTE-HARVEY ASSOCIATES
$47,750.00
$40,000.00
$40,000.00
$40,000.00
RFP-04-19
MARCH 6, 2019
PROCURE MACHINE SHOP/MISCELLANEOUS FABRICATION WORK FOR VARIOUS CMCMUA FACILITIES LOCATED THROUGHOUT CAPE MAY COUNTY, NEW JERSEY FROM QUALIFIED VENDORS
MARK I INDUSTRIES
R-WAY TOOLING & METAL WORKS, LLC.
MUNICIPAL MAINTENANCE CO.
$39,000.00
RFP-03-19
APRIL 17, 2019
OCEAN OUTFALL RISER INSPECTION AT VARIOUS LOCATIONSCOMMERCIAL DIVING$14,792.00
RFP-07-19JUNE 5, 2019PROFESSIONAL ENGINEERING SERVICES - ODOR CONTROL EVALUATION AT THE OCEAN CITY, SEVEN MILE BEACH/MIDDLE AND WILDWOOD/LOWER WASTEWATER TREATMENT FACILITIESWEBSTER ENVIRONMENTAL ASSOCIATES, INC.$262,000.00
RFP-05-19JUNE 26, 2019PROFESSIONAL ENGINEERING SERVICES - RELATED TO AIR PERMITTING ISSUES FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY TETRA-TECH, INC. D/B/A CORNERSTONE ENVIRONMENTAL GROUP, LLC$60,000.00
RFP-08-19JUNE 26, 2019FURNISH AND DELIVER ONE (1) GLOBAL POSITIONING SATELLITE (GPS) SYSTEM FOR JOHN DEERE 850K TRACK DOZERGEOLOGIC COMPUTER SYSTEMS, INC.$34,027.52
RFP-09-19JUNE 26, 2019CONSULTING SERVICES FOR VARIOUS ASSIGNMENTS RELATED TO THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY RECYCLING PROGRAMKESSLER CONSULTING, INC.

NVIRO-SERVICES & CONSTRUCTORS, INC. D/B/A RRT DESIGN & CONSTRUCTION
$60,000.00

$60,000.00
RFP-10-19AUGUST 7, 2019PROFESSIONAL SERVICES - GENERAL LEGAL COUNSEL FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY WADE, LONG, WOOD & LONG, LLC.$180,000.00
RFP-12-19SEPTEMBER 4, 2019PROFESSIONAL SERVICES - AUDITING SERVICES FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITY FORD, SCOTT & ASSOCIATES, LLC.$60,000.00
RFP-11-19SEPTEMBER 18, 2019PROFESSIONAL SERVICE - PUBLIC RELATION SERVICES FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITYTHOMAS/BOYD COMMUNICATIONS, LLC.$60,000.00
RFP-15-19NOVEMBER 20, 2019PROFESSIONAL SERVICE - BOND COUNSEL SERVICES FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITYMCMANIMON, SCOTLAND & BAUMANN$50,000.00
RFP-13-19DECEMBER 4, 2019PROFESSIONAL ENGINEERING SERVICES - 2020 GENERAL CONSULTING SERVICES FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITYMOTT MACDONALD
BUCHART HORN
$120,000.00
$132,500.00
 
RFP-14-19DECEMBER 4, 2019PROFESSIONAL ENGINEERING SERVICES - 2020 MISCELLANEOUS ELECTRICAL ENGINEERING FOR THE CAPE MAY COUNTY MUNICIPAL UTILITIES AUTHORITYBUCHART HORN$173,050.00