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Hunterdon County Department of Finance
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BID |
BID/PROPOSAL |
TIME |
BID |
AWARDED VENDOR |
AMOUNT |
AWARD |
| 2018-01 | Proposed Exterior Renovations at the Existing Hunterdon County Justice Center NON REFUNDABLE DEPOSIT OF $100.00 FOR PLANS AND SPECIFICATIONS |
11:00AM | 3/8/18 | Integrity Roofing | $2,990,680.00 | 5/1/18 |
| 2018-02 | Furnish and Deliver Maintenance and Repair Materials For Roads and Bridges |
11:00AM | 3/22/18 | Eastern Concrete Materials Inc | $31,842.50 | 4/17/18 |
| Green Rock Recycling LLC | $20,000.00 | 4/17/18 | ||||
| R & H Truck Parts and Service Inc. | $29,588.00 | 4/17/18 | ||||
| Trap Rock Industries LLC | $368,600.00 | 4/17/18 | ||||
| 2018-03 | Painting of Various Bridges NON-REFUNDABLE DEPOSIT OF $25.00 FOR EACH SET OF PLANS & SPECIFICATIONS |
11:00AM | 5/1718 | Brave Industrial Paint | $358,501.00 | 6/19/18 |
| 2018-04 | Furnish and Deliver Transit Concrete | 11:00AM | 4/12/18 | County Concrete | $244,925.00 | 5/1/18 |
| 2018-05 | Reconstruction of Hunterdon County Culvert C-67 NON-REFUNDABLE DEPOSIT OF $100.00 FOR EACH SET OF PLANS & SPECIFICATIONS |
11:00AM | 4/26/18 | CMS Construction | $436,090.50 | 5/15/18 |
| 2018-06 | Furnish and Deliver Low Sulfur Diesel Fuel | 11:00AM | 5/10/18 | Allied Oil | $1,475,001.00 | 6/5/18 |
| 2018-07 | Replacement of Hunterdon County Bridge L-25-W NON-REFUNDABLE DEPOSIT OF $100.00 FOR EACH SET OF PLANS & SPECIFICATIONS |
11:00AM | 5/24/18 | State Line Construction Co. | $2,389,133.90 | 6/19/18 |
| 2018-08 | Application of Traffic Stripes |
11:00AM | 5/31/18 | Traffic Lines Inc. | $251,968.71 | 6/19/18 |
| 2018-09 | Resurfacing and Surface Treatment of Various County Roads NON-REFUNDABLE DEPOSIT OF $25.00 FOR EACH SET OF PLANS & SPECIFICATIONS |
11:00AM | 06/28/18 | Glen G. Hale, Inc. | $2,580,642.89 | 7/17/18 |
| 2018-10 | Furnish and Deliver Fine Paper and Envelopes | 11:00AM | 07/26/18 | Paper Mart Inc. | $56,680.25 | 8/21/18 |
| 2018-11 | Hunterdon County Everittstown Garage Salt Storage Building Addition NON-REFUNDABLE DEPOSIT OF $25.00 FOR EACH SET OF PLANS & SPECIFICATIONS |
11:00AM | 07/19/18 | Park Lane Construction and Development Corporation | $209,556.00 | 8/7/18 |
| 2018-12 | Furnish and Deliver 89 Octane Unleaded Gasoline | 11:00AM | 08/09/18 | Riggins Inc. | $1,731,990.00 | 9/4/18 |
| 2018-13 | Home Health Services |
11:00AM | 08/02/18 | Visiting Nurse Association of Northern New Jersey |
$4,000.00 |
10/2/18 |
| Turo Care | $60,000.00 |
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| Res-Care New Jersey | $90,000.00 | |||||
| 2018-14 | Furnish and Deliver Snow and Ice Control Materials for Roads and Bridges | 11:00AM | 08/16/18 | Setcon Industries (Calcium Chloride Solution) |
$31,520.00 | 9/4/18 |
| Morton Salt (Rock Salt) |
$455,310.00 | |||||
| 2018-15 | Operation of the Hunterdon County Transfer Station as a Merchant Facility, Including Transportation, Disposal of Solid Waste, and the Provision of a Disposal Site and the Operation of the Hunterdon County Recycling Center and the Transfer of Solid Waste Permit NO. TRP16001 Presently Held by Hunterdon County and Sale of Personal Property and Capital Improvements Present at the Hunterdon County Solid Waste Transfer Station NON-REFUNDABLE DEPOSIT OF $50.00 FOR EACH SET OF PLANS & SPECIFICATIONS |
11:00AM | 10/11/18 | Waste Management of New Jersey Inc. | $100,000.00 Operating Privilege Fee |
12/4/18 |
| 2018-16 | Reconstruction of County Route 519 at Warren Glen Hill, Township of Holland NON-REFUNDABLE DEPOSIT OF $100.00 FOR EACH SET OF PLANS & SPECIFICATIONS |
11:00AM | 08/23/18 | Grade Construction | $6,041,676.54 | 9/4/18 |
| 2018-17 | Resurfacing of County Route 523 in the Borough of Stockton and the Township of Delaware NON-REFUNDABLE DEPOSIT OF $100.00 FOR EACH SET OF PLANS & SPECIFICATIONS |
11:00AM | 9/6/18 | DeSantis Construction | $1,948,624.15 | 10/2/18 |
| 2018-18 | Leasing and Maintenance of Golf Carts for Heron Glen Golf Course | 11:00AM | 10/25/18 | E-Z GO, Division of Textron Inc. | $299,805.60 | 11/20/18 |
| 2018-19 | Maintenance Service and Supplies for Copier Equipment | 11:00AM | 11/1/18 | Superior Office Systems | $34,116.71 | 12/4/18 |
| 2018-20 | Landscape Maintenance and Mowing Services | 11:00AM | 01/17/19 | Custom Care Services | $38,870.00 | 02/19/19 |
| 2018-21 | Furnishing and Delivery of Two 2018 or Newer Cutaway Buses with Multiple Seating Configurations for Ambulatory and Wheelchair Passengers or Their Approved Equivalent | 11:00AM | 12/27/18 | Rohrer Enterprises Inc. | $112,782.00 | 1/22/19 |
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