Awarded Bids and RFPs
| 2024 Bids | |||||
| Contract Number | Date of Award | Description | Company Awarded | Amount Awarded | Tally Sheets |
|---|---|---|---|---|---|
| Sourcewell Contract #040621-WQI | January 3, 2024 | Procurement of Waste and Recycling Equipment and Containers | Wastequip Manufacturing Company, LLC. | N/A | |
| Sourcewell Contract #091520-MCF | February 7, 2024 | Procurement of Forklifts and Lift Trucks and Related Services | Equipment Depot | N/A | |
| WWL-EQUIP-04-24 | February 7, 2024 | Furnishing and delivery of Twenty-Four (24) Rotating Biological Contactors (RBCs) to the Wildwood/Lower Wastewater Treatment Facility | Xylem/Evoqua Water Technologies LLC. | $4,899,600.00 |  |
| SW-EQUIP-48-23 | February 7, 2024 | Furnish and Deliver OEM Replacement and Remanufactured Parts and Repair Services for Bomag Heavy Equipment | Komatsu America Corp. | $74,050.40 | |
| Sourcewell Contract #060920-KTC | February 21, 2024 | Procurement of Class 4-8 Chassis with Related Equipment, Accessories, and Services | Gabrielli Truck Sales fo NJ, Inc. | N/A | |
| CHEM-05-24 (Parts A and B) | February 21, 2024 | Furnish and Deliver Various Chemicals to CMCMUA Regional Wastewater Treatment Facilities | Kuehne Chemical Company, Inc. | $1,701,000.00 $1,398,000.00 | |
| CHEM-05-24 (Part C) | February 21, 2024 | Furnish and Deliver Various Chemicals to CMCMUA Regional Wastewater Treatment Facilities | Kemira Water Solutions, Inc. | $259,104.00 | |
| SER-08-24 (Parts A and B) | March 6, 2024 | Provide Onsite Services to Repair Heavy Duty Highway Tires and Off-Road Heavy Equipment Tires at Various CMCMUA Facilities | Custom Bandag, Inc. | $18,750.00 $10,200.00 | |
| MUA-EQUIP-06-24-REBID | March 20, 2024 | Furnish and Deliver Remanufacturing of Highway Tires and Procurement of Remanufactured Highway Tires | Custom Bandag, Inc. | $65,959.28 | |
| SER-07-24 (Parts A and B) | March 20, 2024 | Loading, Hauling and Disposal of Dewatered Biosolids for Various CMCMUA Wastewater Facilities | Environmental Protection and Improvement Company, LLC. | $1,500,000.00 $1,048,300.00 | |
| 2024 RFPs | ||||
| Contract Number | Date of Award | Description | Company Awarded | Amount Awarded |
|---|---|---|---|---|
| RFP-38-23 | January 3, 2024 | Professional Services - 2024 Surveying Services for the Cape May County Municipal Utilities Authority | Consulting Engineer Services | $74,750.00 |
| RFP-38-23 | January 3, 2024 | Professional Services - 2024 Surveying Services for the Cape May County Municipal Utilities Authority | Gibson Associates P.A. | $50,000.00 |