2020 Awarded Bids

Contract Number Date of Award Description Company Awarded Amount Awarded Tally Sheet
MUA-EQUIP-05-20 (PARTS A, C, E & G) FEBRUARY 19, 2020 FURNISH AND DELIVER PETROLEUM OIL AND LUBRICANT PRODUCTS PETROCHOICE, LLC.

PART A $17,776.00

PART C $18,760.00

PART E $8,440.00

PART G $9,765.00

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MUA-EQUIP-05-20 PART F FEBRUARY 19, 2020 FURNISH AND DELIVER PETROLEUM OIL AND LUBRICANT PRODUCTS PPC LUBRICANTS, INC. PART F $38,875.00 ---
MUA-EQUIP-06-20 MARCH 18, 2020 FURNISH AND DELIVER HIGH DENSITY POLYETHYLENE (HDPE) PIPE AND ASSORTED HDPE FITTINGS WATER WORKS SUPPLY CO., INC. $250,000.00 ---
SER-04-20 MARCH 18, 2020 COLLECTION AND DISPOSAL OF HOUSEHOLD HAZARDOUS WASTE FOR THE CMCMUA SOLID WASTE PROGRAM CARE ENVIRONMENTAL CORPORATION $35,520.00 ---
MUA-08-20 APRIL 1, 2020 FURNISH AND DELIVER REINFORCING STEEL (REBAR), WELDED WIRE FABRIC AND ACCESSORIES TO VARIOUS CMCMUA FACILITIES  NCS ENTERPRISES, INC. D/B/A CC KING MASONRY & STEEL PRODUCTS $14,133.10 ---
SOURCEWELL CONTRACT #041316-GDI APRIL 1, 2020 ONLINE SURPLUS AUCTION SERVICES AND RELATED SOLUTIONS LIQUIDITY SERVICES OPERATIONS, LLC. D/B/A GOVDEALS, INC. N/A
WW-EQUIP-12-20 APRIL 1, 2020 PROVIDE REPAIR SERVICES FOR VARIOUS SYMAX CONTROLS AND EQUIPMENT TO THE CMCMUA RUMSEY ELECTRIC COMPANY $59,648.26 ---
MUA-07-20-REBID2 MAY 6, 2020 FURNISH AND DELIVER PREMIX PORTLAND CEMENT CONCRETE TO VARIOUS CMCMUA FACILITIES ACTION SUPPLY, INC. $96,325.00 ---
WW-EQUIP-01-20-REBID MAY 6, 2020 FURNISHING AND DELIVERY OF CENTER FLOW SCREENING SYSTEMS FOR THE SEVEN MILE BEACH/MIDDLE AND WILDWOOD/LOWER WASTEWATER TREATMENT FACILITIES HYDRO-DYNE ENGINEERING $1,069,820.00 ---
CHEM-15-20 MAY 6, 2020 FURNISH AND DELIVER HYDROGEN PEROXIDE TO VARIOUS CMCMUA REGIONAL WASTEWATER TREATMENT FACILITIES GEORGE S. COYNE CHEMICAL CO., INC. $159,602.10 ---
SW-EQUIP-09-20-REBID MAY 6, 2020 FURNISH AND DELIVER OEM REPLACEMENT PARTS, INSPECTIONS AND SHOP SERVICES FOR ABB MODEL TPS-52E01 TURBOCHARGERS ABB, INC. $105,950.00 ---
WW-EQUIP-02-20 MAY 20, 2020 NEW ELECTRICAL SYSTEMS FOR VARIOUS PUMP STATIONS  MUNICIPAL MAINTENANCE COMPANY $5,754,000.00 ---
SLF-EQUIP-11-20 MAY 20, 2020 FURNISHING AND DELIVERY OF LANDFILL GAS CONDITIONING EQUIPMENT 1800 SCFM DEHYDRATION-CHILLER SYSTEM FOR THE SECURE SANITARY LANDFILL PERENNIAL ENERGY, LLC. $394,223.00 ---
MUA-EQUIP-22-20 AUGUST 5, 2020 FURNISH AND DELIVER PETROLEUM OIL PRODUCTS  PRIME LUBE, INC.

PART A  $2,810.00

     PART B           $ 54,540.00

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MUA-21-20 (PARTS I, II, III, AND V) AUGUST 5, 2020 FURNISH AND DELIVER RECYCLED CONCRETE AGGREGATE, RECYCLED BITUMINOUS ASPHALT AGGREGATE, NJDOT 2007 SPECIFICATION RECYCLED CONCRETE AND 3/8 -INCH STONE DALEY'S PIT

PART I $161,000.00

PART II $27,000.00

PART III $9,200.00

PART V $54,000.00

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MUA-21-20 (PART IV) AUGUST 5, 2020 FURNISH AND DELIVER RECYCLED CONCRETE AGGREGATE, RECYCLED BITUMINOUS ASPHALT AGGREGATE, NJDOT 2007 SPECIFICATION RECYCLED CONCRETE AND 3/8 -INCH STONE ARAWAK PAVING CO., INC.

PART IV $30,000.00

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SLF-18-20 AUGUST 5, 2020 LABORATORY SERVICES FOR SAMPLING AND ANALYSIS OF EMISSIONS FROM THREE (3) 1,059 KW ELECTRICAL GENERATORS INTEX ENVIRONMENTAL, GROUP, INC. $48,540.40 ---
WW-EQUIP-14-20 SEPTEMBER 2, 2020 FURNISH AND DELIVER TEN (10) NEW 30 CUBIC YARD ROLL-OFF CONTAINERS FOR THE WASTEWATER PROGRAM WASTEQUIP MANUFACURING COMPANY, LLC. $109,750.00 ---
SOURCEWELL CONTRACT #040920-UFC SEPTEMBER 16, 2020  UNIFORMS WITH RELATED PRODUCTS AND SERVICES UNIFIRST CORPORATION N/A
SOURCEWELL CONTRACT #013020-SNP SEPTEMBER 16, 2020  VEHICLE LIFTS, GARAGE AND FLEET MAINTENANCE EQUIPMENT  SNAP-ON INDUSTRIAL, A DIVISION OF IDSC HOLDING, LLC. N/A
SOURCEWELL CONTRACT #060618-EFM SEPTEMBER 16, 2020  FLEET MANAGEMENT SERVICES  ENTERPRISE FLEET MANAGEMENT N/A
MUA-EQUIP-24-20 OCTOBER 7, 2020 FURNISH AND DELIVER OEM REPLACEMENT PARTS AND REPAIR SERVICES FOR JOHN DEERE HEAVY EQUIPMENT JESCO, INC. $73,960.00 ---
SLF-19-20-REBID OCTOBER 7, 2020 2020 LABORATORY SERVICES FOR LANDFILL GAS SAMPLING AND ANALYSIS AIR NOVA, INC. $49,500.00 ---
OC-EQUIP-23-20 OCTOBER 21, 2020 FURNISH AND DELIVER REPLACEMENT IMMERSIBLE PUMPS, MOTORS AND VARIOUS VALVES AT THE 32ND STREET PUMP STATION MID ATLANTIC PUMP & EQUIPMENT COMPANY $480,850.00 ---
CM-EQUIP-29-20 OCTOBER 21, 2020 FURNISHING AND DELIVERY OF ROTATING BIOLOGICAL CONTACTORS (RBC'S) TO THE CAPE MAY WASTEWATER TREATMENT FACILITY EVOQUA WATER TECHNOLOGIES, LLC. $919,482.00 ---
SW-EQUIP-25-20 OCTOBER 21, 2020 FURNISH AND DELIVER OEM REPLACEMENT PARTS AND REPAIR SERVICES FOR VERMEER RECYCLING EQUIPMENT .J. SHERMAN & ASSOCIATES, INC. DBA VERMEER NORTH ATLANTIC SALES & SERVICES $88,250.00 ---
MISC-26-20 NOVEMBER 4, 2020 2021 MISCELLANEOUS SERVICES - BURIED PIPING SYSTEMS LAFAYETTE UTILITY CONSTRUCTION CO., INC. $138,775.00 ---
MISC-27-20 NOVEMBER 4, 2020 2021 MISCELLANEOUS SERVICES - ELECTRICAL WORK SCALFO ELECTRIC, INC. $132,000.00 ---
MISC-28-20 NOVEMBER 4, 2020 2021 MISCELLANEOUS SERVICES - HVAC WORK MULTI-TEMP MECHANICAL, INC. $109,206.00 ---
SOURCEWELL CONTRACTS #012418-VRM, #050119-VRM, #062117-VRM NOVEMBER 4, 2020

PROCUREMENT OF TRENCHERS, DIRECTIONAL DRILLS AND VACUUM EXCAVATORS

PROCUREMENT OF TROMMEL SCREENS, COMPOST TURNERS, TREE CHIPPERS & MULCHERS

PROCUREMENT OF CHIPPERS, STUMP CUTTERS, TRENCHERS & COMPACT UTILITY LOADERS

R.J. SHERMAN & ASSOCIATES, INC. DBA VERMEER NORTH ATLANTIC SALES & SERVICE N/A
OMNIA PARTNERS CONTRACT #2018011-02 NOVEMBER 4, 2020 PROCUREMENT OF INFORMATION TECHNOLOGY SOLUTIONS AND SERVICES SHI INTERNATIONAL CORP. N/A