|
|
Purchasing/Personnel Officer
ELIZABETH CRESCIBENE |
PURCHASING/PERSONNEL
Hartley Dodge Memorial
Madison, New Jersey 07940-2542 |
TEL #: (973) 593-3036
|
|
BOROUGH OF MADISON 2004 BIDS
(2008) (2007) (2006) (2005) (2004) (2003) (2002) (2001) (2000) (1999)
| BID NOTICE - Bid documents may be
picked up for no charge at the Office of the Borough Clerk,
Hartley Dodge Memorial,
50 Kings Road, Madison, NJ, EXCEPT WHERE NOTED IN BID NOTICE |
| BID
OPENING |
BID
ITEM |
TIME |
Date Awarded /
Winning Bidder / Amount of Award |
AWARDED BY RESOLUTION # |
|
February 9, 2004
|
Trackless
Snow Plow/Tractor |
10:00
AM |
February 23, 2004
Gannon Municipal Equipment, Inc.
$80,936.00
|
51-2004
|
|
February 17, 2004
|
Tree
Trimming |
10:00
AM |
March 8, 2004
Honor Tree Service, Inc.
$100.00/hour
|
55-2004
|
|
May 13, 2004
|
2004
Water Main Replacement Projects |
10:00
AM |
June 14, 2004
Matina & Son, Inc.
$390,000.00
|
111-2004
|
|
May 13, 2004
|
Concrete
Pavers |
11:00
AM |
June 14, 2004
All bids rejected
|
110-2004
|
|
June 3, 2004
|
2004
Road Improvement Program |
10:00
AM |
June 14, 2004
Cifelli & Son General Construction, Inc.
$415,738.00
|
123-2004
|
|
June 15, 2004
|
30
Cu. Yd. Self-Contained Leaf Vacuum |
10:00
AM |
June 28, 2004
ODB Co.
$30,799.00
|
133-2004
|
|
June 29, 2004
|
Electric
Line Clearance |
10:00
AM |
July 12, 2004
Nelson Tree Service, Inc.
$47,040.00
|
144-2004
|
|
July 8, 2004
|
Sewer
Jet |
10:00
AM |
August 9, 2004
Frank's Pontiac GMC
$125,607.00
|
161-2004
|
|
July 9, 2004
|
Parking
Improvements & Slope Stabilization - Kings Road III Parking
Area |
10:00
AM |
August 9, 2004
All bids rejected
|
157-2004
|
|
August 12, 2004
|
Concrete
Pavers - Rebid |
10:00
AM |
September 13, 2004
Grinnell Concrete Pavingstones, Inc.
$51,680.00
|
181-2004
|
|
August 19, 2004
|
Spring
Garden Brook Restoration |
10:00
AM |
September 13, 2004
LBD Contractors
$143,662.00
|
174-2004
|
|
September 28, 2004
|
New
Truck Storage Building |
10:00
AM |
November 22, 2004
All bids rejected
|
218-2004
|
|
October 13, 2004
|
Electric
Department Materials |
10:00
AM |
October 25, 2004
Turtle & Hughes, Inc.
$52,543.72
Hughes Supply, Inc.
$17,705.45
|
207-2004
|
|
October 14, 2004
|
Solid
Waste Collection and Disposal |
10:00
AM |
November 8, 2004
Suburban Disposal, Inc.
$2,078,800.00
5-year contract
|
209-2004
|
|
November 15, 2004
|
Co-Location
by Wireless Telephone Carriers at the Kings Road Communications
Facility |
10:00
AM |
December 13, 2004
New York SMSA Limited Partnership dba Verizon Wireless
$30,000.00 annual rent
Nextel of New York, Inc. dba Nextel Communications
$22,884.12 annual rent
Omnipoint Facilities Network 2
$21,187.54 annual rent
|
242-2004
|
|
November 18, 2004
|
Main
Street Sidewalk Improvements |
10:00
AM |
December 13, 2004
Tec-Con Contractors, Inc.
$781,690.00
|
237-2004
|
|
