Date |
Time |
Description |
Link to Bid Reception |
Apparent Low Bidder |
Bid Amount |
06/27/24 |
11:00 a.m. |
Bid #2405-001 - Employee Medical Services 2024 |
Bid reception |
|
|
06/27/24 |
11:00 a.m. |
Bid #2405-002 - Custodial Supplies 2024 |
Bid reception |
|
|
06/25/24 |
11:00 a.m. |
Bid #2404-001 - Credit Card and Electronic Payment Services |
Bid reception |
|
|
06/25/24 |
11:00 a.m. |
Bid #2022-005-E - West Side Ave Improvements |
Bid reception |
|
|
06/25/24 |
11:00 a.m. |
Bid #2019-038 - Pavonia Marion Park Improvements |
Bid reception |
|
|
06/04/24 |
11:00 a.m. |
Bid #2405-005 - Electrical Supplies 2024 |
Bid reception |
|
|
05/30/24 |
11:00 a.m. |
Bid #2404-004 - Chain link fence material and installation |
Bid reception |
|
|
05/30/24 |
11:00 a.m. |
Bid #2404-003 - Summer Food Program 2024 |
Bid reception |
|
|
05/23/24 |
11:00 a.m. |
Bid #2404-002 - Supply and Delivery of Trees |
Bid reception |
|
|
05/21/24 |
11:00 a.m. |
Bid #2404-004 - Chain link fence material and installation |
Bid reception |
Will be re-bid |
|
04/30/24 |
11:00 a.m. |
Bid #2022-005 City Hall Fire Suppression |
Bid reception |
|
|
04/30/24 |
11:00 a.m. |
Bid #2404-004 - Emergency Medical Response Training |
Bid reception |
|
|
04/25/24 |
11:00 a.m. |
#2403-007 - Property Tax Appraisal Services - 2024 |
Bid reception |
|
|
04/25/24 |
11:00 a.m. |
#2403-003 - Collision Repairs |
Bid reception |
|
|
04/18/24 |
11:00 a.m. |
Bid #2403-002, Sports Lighting & Scoreboards
|
Bid reception |
|
|
04/11/24 |
11:00 a.m. |
Bid #2403-006 - Lumber and Assorted Materials 2024 |
Bid reception |
Continental Hardware (under review) |
$139,374.20 |
04/09/24 |
11:00 a.m. |
Morris Canal Greenway Section 3, 5, 10, and 11, JC Project # 18-019-E |
Bid reception |
Persistent Construction (under review) |
$5,780,352.00 |
04/09/24 |
11:00 a.m. |
Re-Bid #2402-001 - Renosys PVC Membrane System Pool Liner at Pavonia/Marion Pool |
Bid reception |
Aquatic Dynamics (under review) |
$198,000.00 |
03/21/24 |
11:00 a.m. |
Bid: City Hall Foundation Waterproofing & Drainage, Project No. 2022-029A
|
Bid reception |
Hear Construction (under review) |
$800,000.00 |
03/19/24 |
11:00 a.m. |
Bid #2402-001 - Renosys PVC Membrane System Pool Liner at Pavonia/Marion Pool |
Bid reception |
Will be-rebid |
|
03/14/24 |
11:00 a.m. |
Bid #2402-002 - Polyethylene Bags |
Bid reception |
Central Poly-Bag Corp (under review) |
$34,560.00 |
03/12/24 |
11:00 a.m. |
Bid: Maintenance of Irrigation Systems at Numerous City Owned facilities |
Bid reception |
Ascape Landscape and Construction Corp |
$126,975.00 |
03/07/24 |
11:00 a.m. |
Bid #2402-006 - Chain Link Fencing 2024 |
Bid reception |
Challenger Fence |
$259,622.56 |
02/29/24 |
11:00 a.m. |
Bid #2402-003 - Re-Bid of BLS Emergency Ambulance Services |
Bid reception |
Under review |
|
02/06/24 |
11:00 a.m. |
Bid #2312-004 - HVAC and Boiler Maintenance |
Bid reception |
All bids rejected 03/06/24 |
|
02/06/24 |
11:00 a.m. |
Bid #2022-006 - Coles Street Streetscape Project |
Bid reception |
S. Batata Construction, Inc. |
$3,197,545.00 |
01/23/24 |
11:00 a.m. |
Bid #2312-005 - City Wide Tree Planting 2024 |
Bid reception |
Downes Tree Services |
$1,137,600.00 |
01/18/24 |
11:00 a.m. |
Bid #2312 - 003 - Short-Term Rental Compliance |
Bid reception |
Under review |
|
12/19/23 |
11:00 a.m. |
RFPC: Basic Life Support (BLS) Emergency Ambulance Services |
Bid reception |
No proposal submitted |
|
12/19/23 |
11:00 a.m. |
Bid: Moving Services |
Bid reception |
Nelson Westerberg of NJ |
$355,300.00 |
12/14/23 |
11:00 a.m. |
Bid #2311-010 - COBRA/Direct Bill Retiree/FSA TPA |
Bid reception |
TASC |
60,000.00 |
12/14/23 |
11:00 a.m. |
Bid #2311-008 - Grant Application, Coordination, and Compliance |
Bid reception |
Under review |
|
11/30/23 |
11:00 a.m. |
Bid #2311-006 - Lumber & Assorted Materials |
Bid reception |
Continental Hardware, Inc. |
$296,020.78 |
11/30/23 |
11:00 a.m. |
Bid #2310-003 - Snow Removal Only |
Bid reception |
Persistent Construction |
$1,102,800.00 |
11/28/23 |
11:00 a.m. |
Re-Bid #2310-001 - Salting and Plowing Only |
Bid reception |
No bids received |
|
11/21/23 |
11:00 a.m. |
Onsite Medical Services |
Bid reception |
VitalCheck Wellness |
$400,000.00 |
11/21/23 |
11:00 a.m. |
Pershing and Gateway Parks Maintenance |
Bid reception |
Clarke Moynihan Landscaping and Construction |
$383,549.42 |
11/02/23 |
11:00 a.m. |
Bid #2310-001 - Salting and Plowing Only |
Bid reception |
No bids received - will be re-bid |
|
10/17/23 |
11:00 a.m. |
Bid #Sanitation - Snow 2024 - Sanitation - Snow Removal Only |
Bid reception |
All bids rejected |
|
10/12/23 |
11:00 a.m. |
Bid #2022-036 - Riverview Fisk Park - Artificial Turf
|
Bid reception |
Adamo Brothers Construction |
$637,750.00 |
9/28/23 |
11:00 a.m. |
Bid #2308-002 - Employee Medical Services |
Bid reception |
Will be re-bid |
|
09/26/23 |
11:00 a.m. |
Bid #2308-001 - Community Crisis Response to 911 Behavioral Health Calls |
Bid reception |
City will not proceed |
|
08/22/23 |
11:00 a.m. |
Bid #2022-015 - Reservoir # 3 - Jefferson Avenue Bridge |
Bid reception |
Persistent Construction |
$417,360.00 |
08/15/23 |
11:00 a.m. |
Bid #2020-011 - Leonard Gordon Park - Renovation |
Bid reception |
Adamo Brothers Construction |
$1,955,250.00 |
08/10/23 |
11:00 a.m. |
Construction Management and Inspection Services for Communipaw Ave, Safety Improvements, JC Project No. 15-004-T, Federal Project No. HSP-1691(300) |
Bid reception |
Under review |
|
07/20/23 |
11:00 a.m. |
RFPC Bergen Arches Feasibility |
Bid reception |
Supermass Studio Landscape Architecture |
$99,950.00 |
07/06/23 |
11:00 a.m. |
Bid #2021-028 - 16th Street Park Renovation |
Bid reception |
All bids rejected |
|
06/15/23 |
11:00 a.m. |
Bid #2305-001 - 2023 City-Wide Traffic Striping Program |
Bid reception |
Statewide Striping |
$4,568,000.00 |
06/01/23 |
11:00 a.m. |
Bid #2305-003 - Summer Food Program 2023 |
Bid reception |
Prime Riv LLC d/b/a Riviera |
$427,224.50 |
05/16/23 |
11:00 a.m. |
Bid #2304-001 - RE-BID of 394 Central Avenue - Senior Center - HVAC Improvements |
Bid reception |
WHL Enterprises Inc. t/a Bill Leary Air Conditioning and Heating |
$237,500.00 |
05/11/23 |
11:00 a.m. |
Bid #2304-003 - Re-Bid Police Division Customized Agency Policy Manual |
Bid reception |
Roberts and Associates, LLC |
$79,440.00 |
04/20/23 |
11:00 a.m. |
Bid #2303-002 - Ferry transit service - Port Liberte Ferry Terminal |
Bid reception |
Port Imperial Ferry Corp |
$2,754,360.00 |
03/30/23 |
11:00 a.m. |
Bid #2021-024 - Johnston Avenue Branch Library - HVAC Improvements |
Bid reception |
WHL Enterprises Inc. t/a Bill Leary Air Conditioning and Heating |
$234,500.00 |
03/28/23 |
11:00 a.m. |
Bid #2023-009 - Hamilton Park Tree Maintenance and Removal |
Bid reception |
Reliable Tree Services |
$42,000.00 |
03/23/23 |
11:00 a.m. |
Bid #2021-039 - 394 Central Avenue - Senior Center - HVAC Improvements |
Bid reception |
All bids rejected |
|
03/02/23 |
11:00 a.m. |
Bid #- Sanitation 2023 - Disposal of Various Waste Types |
Bid reception |
Lincoln Recycling Service |
$618,100.00 |
02/28/23 |
11:00 a.m. |
Bid #2301-001 - Traffic Calming Toolkit |
Bid reception |
Sam Schwartz Consulting LLC |
$199,854.26 |
02/02/23 |
11:00 a.m. |
Bid #2202-039 - City Hall Bathroom New Exhaust System |
Bid reception |
WHL Enterprises Inc. t/a Bill Leary Air Conditioning and Heating |
$48,000.00 |
01/31/23 |
11:00 a.m. |
Bid #2212-011 - Towing Services for City Owned Vehicles |
Bid reception |
Truchan Towing and Recovery Inc. |
$21,600.00 |
01/25/23 |
11:00 a.m. |
Employee Assistance Program |
Bid reception |
New Pathway Counseling |
$72,000.00 |
01/24/23 |
11:00 a.m. |
RFPC Ferry Transportation Service Port Liberte-Ferry Terminal |
Bid reception |
All bids rejected |
|
01/19/23 |
11:00 a.m. |
Bid #2212-004 - Property Tax Appraisal Services |
Bid reception |
Integra Realty
Associated Appraisal |
$75,000.00
$75,000.00 |
12/15/22 |
11:00 a.m. |
Bid #2211-011 - Police Division Customized Agency Policy Manual |
Bid Reception |
All bids rejected |
|
12/14/22 |
11:00 a.m. |
RFP Compensation Primary Care Physician for City Employees Injured on the job |
Bid reception |
Carepoint Health Medical |
$350,000.00 |
12/13/22 |
11:00 a.m. |
Bid #2211-007 - Personal Protective Gear and Uniforms |
Bid reception |
Turn-Out Fire and Safety, Inc |
$6,551,450.00 |
12/01/22 |
11:00 a.m. |
Bid #2210-006 - Morris Canal Greenway Sections 3, 5, 10, and 11 |
Bid reception |
All bids rejected |
|
11/17/22 |
11:00 a.m. |
Bid #2210-005 - Congregate Nutrition Program |
Bid reception |
Whealth LLC |
$499,993.00 |
11/15/22 |
11:00 a.m. |
Retiree and Chapter 375 Direct Billing, COBRA Notices and Flexible Spending Account Claims and Third Party Administration |
Bid reception |
P & A Administrative |
$59,676.00 |
11/15/22 |
11:00 a.m. |
RFPC Janitorial Services |
Bid reception |
T.U.C.S Cleaning Services |
$1,657,732.06 |
11/02/22 |
11:00 a.m. |
Bid #2210-004 - Maintenance and Repair of Traffic Signals and Flashing Beacons (City-wide) |
Bid reception |
Jen Electric |
$2,596,916.00 |
10/27/22 |
11:00 a.m. |
Bid #2209-004 - Language Interpreting Services for the Jersey City Municipal Court |
Bid reception |
Para-Plus Translation |
$80,00000 |
10/20/22 |
11:00 a.m. |
Bid #2208-001 - Community Crisis Response to 911 Behavioral Health Calls |
Bid reception |
All bids rejected |
|
10/18/22 |
11:00 a.m. |
Bid #2209-003 - Jersey City Master Plan Update - Historic Preservation Element |
Bid reception |
H2M Associates |
$103,877.00 |
10/06/22 |
11:00 a.m. |
Bid #2209-01 - Park Maintenance |
Bid reception |
Clarke Moynihan Landscaping |
$811, 582.00 |
10/06/22 |
11:00 a.m. |
Bid #2209-02 - Morris Canal Greenway, Sections 3, 5, 10, and 11 |
Bid reception |
All bids rejected |
|
09/21/22 |
11:00 a.m. |
Bid #2208-001 - Community Crisis Response to 911 Behavioral Health Calls |
Bid reception |
No bids received - will be re-bid |
|
09/08/22 |
11:00 a.m. |
General Maintenance of Various City Parks |
Bid reception |
All bids rejected |
|
08/18/22 |
11:00 a.m. |
Bid #2207-004 Comprehensive Animal Control Services |
Bid reception |
Liberty Humane Society |
Year 1 - $692,260.00
Year 2 - $719,950.40 |
08/11/22 |
11:00 a.m. |
Bid #2207-002 Financial Advisory Services |
Bid reception |
NW Financial Group |
$300,000.00 |
07/28/22 |
11:00 a.m. |
Supply and delivery of large black plastic bags (Re-bid) |
Bid reception |
All bids rejected |
|
07/20/23 |
11:00 a.m. |
Bergen Arches Feasibility |
Bid reception |
Under review |
|
07/20/23 |
11:00 a.m. |
MSC - New Police Training Facility, Project 2021-049 |
Bid reception |
All bids rejected |
|
07/19/22 |
11:00 a.m. |
Oakland Ave and St. Paul's Ave Intersection Improvements |
Bid reception |
All bids rejected |
|
06/07/22 |
11:00 a.m. |
Bid #2204-002: City-wide Traffic Striping Program |
Bid reception |
Statewide Striping |
$2,027,451,20 |
05/19/22 |
11:00 a.m. |
JC Master Plan Update - Historic Preservation Element |
Bid reception |
All bids rejected |
|
05/12/22 |
11:00 a.m. |
Janitorial 2022 RFP |
Bid reception |
All bids rejected |
|
05/10/22 |
11:00 a.m. |
Caven Point & Liberty Harbor Roadway Preservation Project |
Bid reception |
J. A. Alexander, Inc. |
$4,436,773.28 |
05/03/22 |
11:00 a.m. |
Summer Food Program 2022 |
Bid reception |
Revolutions Foods |
$673,748.68 |
04/28/22 |
11:00 a.m. |
ATS Court Mailers Bid reception |
Bid reception |
Concept Printing |
$79,750.00 |
04/28/22 |
11:00 a.m. |
Blank Poly Thermal Paper |
Bid reception |
Jon-Dan Printing Co., Inc. |
$57,495.00 |
04/12/22 |
11:00 a.m. |
Supply and Delivery of Large Black Plastic Bags |
Bid reception |
All bids rejected |
|
03/24/22 |
11:00 a.m. |
Home Delivered Nutrition Program (Meals on Wheels) |
Bid reception |
Whitsons Food |
$1,300,000.00 |
03/08/22 |
11:00 a.m. |
Blank Poly Thermal Paper Rolls for Zebra ZQ520 |
Bid reception |
All bids rejected |
|
02/03/22 |
11:00 a.m. |
Van Wagenen/Apple Tree House - Exterior Repairs |
Bid reception |
Louis Gargiulo Company |
$254,800.00 |
02/03/22 |
11:00 a.m. |
City Website |
Bid reception |
All bids rejected |
|
11/18/21 |
11:00 a.m. |
Repair and Maintenance of Overhead Motorized Doors |
Bid reception |
Lombardy Door Sales and Service |
$54,000.00 |
11/09/21 |
11:00 a.m. |
Consulting Services: Jersey City Master Plan - Historic Preservation Element |
Bid reception |
No bids received |
|
10/26/21 |
11:00 a.m. |
Repair and Maintenance of Motorized Overhead Doors |
Bid reception |
No bids received |
|
10/05/21 |
11:00 a.m. |
Van Wagenen/Apple Tree House - Exterior Repairs |
Bid reception |
All bids rejected |
|
09/21/21 |
11:00 a.m. |
Snow Removal 2021 |
Bid reception |
Control Removal
Ken's Marine
Shark Transportation |
$3,385,000.00
$1,221,500.00
$2,030,000.00 |
09/21/21 |
11:00 a.m. |
Salting and Plowing 2021 |
Bid reception |
Ken's Marine |
$3,470,000.00 |
09/2/21 |
11:00 a.m. |
Johnston Ave Road Improvements |
Bid reception |
Reivax Contracting |
$1,684,580.00 |
08/31/21 |
11:00 a.m. |
Ammunition |
Bid reception |
No bidders |
$ |
08/24/21 |
11:00 a.m. |
Snow Removal 2021 |
Bid reception |
No bidders - will be re-bid |
$ |
08/24/21 |
11:00 a.m. |
Salting and Plowing 2021 |
Bid reception |
No bidders - will be re-bid |
$ |
08/24/21 |
11:00 a.m. |
Congregate Nutrition Program |
Bid reception |
Red Rabbit |
$384,000.00 |
08/17/21 |
11:00 a.m. |
Towing Services |
Bid reception |
No bidders - will be re-bid |
$ |
08/17/21 |
11:00 a.m. |
Copier Paper |
Bid reception |
No bidders - will be re-bid |
$ |
08/10/21 |
11:00 a.m. |
Congregate Nutrition Program |
Bid reception |
No bidders - will be re-bid |
$ |
08/10/21 |
11:00 a.m. |
Ammunition |
Bid reception |
No bidders - will be re-bid |
$ |
08/03/21 |
11:00 a.m. |
2021 Road Program Asphalt Resurfacing |
Bid reception |
Smith Sondy Asphalt Corporation |
$2,369,113.13 |
07/29/21 |
11:00 a.m. |
Citywide Speed Humps |
Bid reception |
Murray Paving and Concrete, LLC |
$442,153.00 |
07/29/21 |
11:00 a.m. |
On-Call Concrete and ADA Ramps |
Bid reception |
Power Concrete |
$1,969,924.00 |
07/27/21 |
11:00 a.m. |
Copier Paper |
Bid reception |
No bids received - will be re-bid |
|
07/27/21 |
11:00 a.m. |
Towing Services |
Bid reception |
No bids received - will be re-bid |
|
06/15/21 |
11:00 a.m. |
Joseph Connors Senior Center - Window Replacement and Wall Repairs |
Bid |
All bids rejected |
|
06/10/21 |
11:00 a.m. |
Summer Food Program 2021 |
Bid reception |
Red Rabbit |
$594,861.00 |
06/08/21 |
11:00 a.m. |
Summer Camp 2021: Rental of tents, tables, and chairs (re-bid) |
Bid reception |
Tents for Rent |
$73,496.48 (negotiated) |
06/03/21 |
11:00 a.m. |
Grand Street Improvements
Project 19-014-E
|
Bid reception |
J. A. Alexander, Inc |
$2,686,724.41 |
05/25/21 |
11:00 a.m. |
Pershing Field Natatorium - Reroofing |
Bid reception |
All bids rejected |
|
05/25/21 |
11:00 a.m. |
Van Vorst and Hamilton Parks - Dog Run Renovations |
Bid reception |
Picerno Giordano Construction |
$255,149.00 |
05/13/21 |
11:00 a.m. |
Summer Food Program 2021 |
Bid reception |
All bids rejected - will be re-bid |
|
04/29/21 |
11:00 a.m. |
Rentals of tents, tables, and chairs |
Bid reception |
Sole bidder unresponsive - will be re-bid |
$ |
04/14/21 |
11:00 a.m. |
Beam Clay Baseball Diamond Mix |
Bid reception |
Pabco Industries |
$113,400.00 |
04/06/21 |
11:00 a.m. |
Grant Writing Consulting Services |
Bid reception |
Millennium Strategies, LLC |
$768,000.00 (5 yrs) |
03/11/21 |
11:00 a.m. |
Supply and Delivery of Trees |
Bid reception |
Schichtel's Nursery Inc. |
$239,000.00 |
03/04/21 |
11:00 a.m. |
Alternate Transportation Modes Assessment |
Bid reception |
Sam Schwartz Consulting, LLC |
$179,557.73 |
03/02/21 |
11:00 a.m. |
City Hall First Floor Rehabilitation Phase 1
|
Bid reception |
Kunzman Construction |
$647,000.00 |
02/09/21 |
11:00 a.m. |
Management of Voluntary Benefits |
Bid reception |
Moreton Company |
$0 |
01/31/23 |
11:00 a.m. |
Towing Services for City-Owned Vehicles |
Bid reception |
Truchan Towing and Recovery Inc. |
$21,600.00 |
01/26/21 |
11:00 a.m. |
Engine Co #10 and Ladder 12 - New Firehouse |
Bid reception |
M&M Construction |
$5,642,000.00 |
01/14/21 |
11:00 a.m. |
City Hall First Floor Rehabilitation Phase 1 |
Bid reception |
No proposals received |
|
12/22/20 |
11:00 a.m. |
Bike Share Consulting Services |
Bid reception |
Lyft |
$400,000.00 (Jersey City)
$200,000.00 (Hoboken) |
12/08/20 |
11:00 a.m. |
Custodial Supplies |
Bid reception |
United Sales USA Corporation |
$97,089.55 |
12/01/20 |
11:00 a.m. |
Secure Bicycle Parking Systems |
Bid reception |
Modular Streetscape Systems, Inc. |
$3,999,850.50 |
12/01/20 |
11:00 a.m. |
Newark Avenue - Pedestrian Plaza |
Bid reception |
JC Contracting |
$6,887,996.96 |
12/01/20 |
11:00 a.m. |
Johnston Avenue Road Improvements |
Bid reception |
All bids rejected |
|
11/05/20 |
11:00 a.m. |
Engine #10 and Ladder #12 Firehouse |
Bid reception |
All bids rejected |
|
10/27/20 |
11:00 a.m. |
Transmission Repairs |
Bid reception |
All bids rejected |
|
10/22/20 |
11:00 a.m. |
Kiosk and Snack Bar Concession |
Bid reception |
No proposals received |
$ |
10/15/20 |
11:00 a.m. |
Moving Company Services |
Bid reception |
Nelson Westerberg of NJ |
$251,225.00 |
10/06/20 |
11:00 a.m. |
Auto Collision Repairs |
Bid reception |
Plaza Auto Body
Diamond Auto Body
Vavi's Auto Sales |
$169,000.00
$174,000.00
$210,000.00 |
10/01/20 |
11:00 a.m. |
394 Central Avenue Roof |
Bid reception |
White Rock Corporation |
$146,000.00 |
09/17/20
|
11:00 a.m.
|
Sports Lighting and Scoreboards at Numerous Ballfields
|
Bid reception
|
Encon Mechanical |
$185,290.00
|
09/10/20
|
11:00 a.m.
|
Plumbing Supplies
|
Bid reception
|
Duncan Hardware |
$173,624.10
|
08/25/20
|
11:00 a.m.
|
Reservoir #3 - Site Safety Improvements
|
Bid reception
|
Cypreco Industries, Inc.
|
$1,843,823.00
|
08/20/20
|
11:00 a.m.
|
Maintenance of Irrigation Systems
|
Bid reception
|
Ascape Landscape and Construction Corporation
|
$124,350.00
|
08/20/20
|
11:00 a.m.
|
Arlington Park - Improvements
|
Bid reception
|
All bids rejected
|
|
08/18/20
|
11:00 a.m.
|
Workers Compensation - Primary Care Physician
|
Bid reception
|
Carepoint Health Medical Group
|
$350,000.00
|
08/13/20
|
11:00 a.m.
|
Payroll and Human Resources Data Processing Services
|
Bid reception
|
UnicornHRO, LLC
|
$400,100.00
|
08/13/20
|
11:00 a.m.
|
Chain Link Fencing
|
Bid reception
|
Willie's Fence, LLC
|
$296,324.00
|
08/11/20
|
11:00 a.m.
|
Audubon Park - Improvements
|
Bid reception
|
Picerno-Giordano Construction, LLC
|
$862,091.00
|
08/11/20
|
11:00 a.m.
|
Ferris Triangle Park - Improvements
|
Bid reception
|
A-Tech Concrete
|
$699,200.00
|
08/11/20
|
11:00 a.m.
|
Janitorial Services
|
Bid reception
|
All bids rejected |
$
|
08/06/20 |
11:00 a.m.
|
Plumbing Supplies
|
Bid reception
|
No bids received - will be re-advertised.
|
$
|
08/04/20
|
11:00 a.m.
|
Ferris Triangle Park Improvements
|
Bid reception
|
Adamo Brothers Construction
|
$726,700.00
|
07/30/20
|
11:00 a.m.
|
Solid Waste and Recyclable Materials (Night Collection)
|
Bid reception
|
Regional Industries, LLC
|
Year Group A Total Group B Total
1 $11,100,000.00 $4,000,000.00
2 $11,300,000.00 $4,000,000.00
3 $11,500,000.00 $4,000,000.00
4 $11,700,000.00 $4,000,000.00
5 $11,900,000.00 $4,000,000.00
Grand total (5 years): $77,500,000.00
|
07/30/20
|
11:00 a.m.
|
Boyd McGuiness Park (Shade Structure)
|
Bid reception
|
Adamo Brothers Construction
|
$73,620.00
|
07/28/20
|
11:00 a.m.
|
Bike Share Services
|
Bid reception |
Lyft, Inc
|
$0
|
07/28/20
|
11:00 a.m.
|
Pershing Field Court Replacement
|
Bid reception
|
Picerno-Giordano Construction, LLC
|
$581,684.00 (Total Price for Grand Total Base Bid Plus Alternates A & B)
|
07/23/20
|
11:00 a.m.
|
Security Guard Services
|
Bid reception
|
Gateway Security
|
Year 1 - $1,770,901.86
Year 2 - $1,859,733.46
Year 3 - $1,949,428.52
Total - $5,580,063.84 |
07/23/20
|
11:00 a.m.
|
Small Tools and Hardware Supplies
|
Bid reception
|
Duncan Hardware, Inc
|
$189,605.79
|
07/21/20
|
11:00 a.m.
|
Asphalt Materials
|
Bid reception
|
Tilcon New York, Inc
|
$174,000.00
|
07/21/20
|
11:00 a.m.
|
Disposition and Marketing of Commingled Materials
|
Bid reception
|
Sims Municipal Recycling
|
Year 1 - $800,000.00
Year 2 - $800,000.00
Total - $1,600,000.00 |
07/16/20 |
11:00 a.m. |
Thermal Imaging Cameras |
Bid reception |
AAA Emergency Supply Co., Inc.
|
$139,900.00
|
07/14/20 |
11:00 a.m. |
2020 Road Program, Concrete and ADA Ramps |
Bid reception |
Power Concrete Co, Inc |
$1,969,924.00 |
07/09/20
|
11:00 a.m.
|
2020 Road Program, Asphalt Resurfacing
|
Bid reception
|
J. A. Alexander, Inc |
$2,315,981.70
|
07/07/20
|
11:00 a.m. |
Central Avenue Streetscape and Roadway Improvements |
Bid reception |
Cifelli and Son General Construction
|
$3,999,850.50
|
07/07/20
|
11:00 a.m.
|
Mary McLeod Bethune Park
|
Bid reception
|
Zenith Construction Services, Inc
|
$2,484,000.00
|
06/25/20 |
11:00 a.m. |
Hardware Supplies |
Bid reception |
Continental Hardware, Inc. |
$80,075.00 |
06/16/20 |
11:00 a.m. |
Engine Co. #22 - Facade Restoration |
Bid reception |
Paragon Restoration |
$451,401.00 |
06/11/20 |
11:00 a.m. |
Van Vorst Park Improvements |
Bid reception |
Picerno-Giordano Construction, LLC |
$211,054.00 |
06/09/20 |
11:00 a.m. |
Citywide Tree Planting |
Bid reception |
Eastern Landscape Contractors, Inc |
$510,000.00 |
06/09/20 |
11:00 a.m. |
Summer Food Program |
Bid reception |
Red Rabbit, LLC |
$758,076.54 |
06/09/20 |
11:00 a.m. |
Small Tools and Hardware Supplies |
Bid reception |
No bids received - will be re-advertised |
$ |
06/04/20 |
11:00 a.m. |
Asphalt Materials |
Bid reception |
No bids received - will be re-advertised |
$ |
06/04/20 |
11:00 a.m. |
City-wide Traffic Striping Program |
Bid reception |
Statewide Striping Co. |
$1,165,251.00 |
05/28/20 |
11:00 a.m. |
Accounting Services |
Bid reception |
Donohoe, Gironda, Doria, and Tompkins |
Year 1 - $299,000.00
Year 2 - $299,000.00
Total - $598,000.00 |
05/21/20 |
11:00 a.m. |
Consolidated Affordable Housing Portal |
Bid reception |
Electricbaby, Inc |
$500,000.00 |
05/21/20 |
11:00 a.m. |
Johnston Avenue Road Improvements |
Bid reception |
All bids rejected |
|
05/19/20 |
11:00 a.m. |
Light Automotive Repairs |
Bid reception |
Multiple awards may be made
A&B Undercar Repair
AGM Transmission
Dave's Transmission
Jack's Service (Rejected)
Vavi's Autosales LLC
Zoland Corporation |
$302,000.00
$305,000.00
$241,000.00
$ ------
$305,000.00
$290,000.00 |
05/19/20 |
11:00 a.m. |
Hardware Supplies |
Bid reception |
No bids received - will be re-advertised |
$ |
05/14/20 |
11:00 a.m. |
Grass Cutting and Park Maintenance |
Bid reception |
Gene's Landscaping, Inc |
Snow removal: $5,400/inch
Option A: $794,800
Option B: $794,817
Option C: $794,800
Option D: Did not bid |
05/14/20 |
11:00 a.m. |
Employee Medical Services |
Bid reception |
Jersey City Medical Center |
$471,062.00 |
05/14/20 |
11:00 a.m. |
Property Tax Appraisal Services |
Bid reception |
Associated Appraisal Group, Inc
Integra Realty Resources - NNJ, LLC |
$35,000.00
$35,000.00 |
05/12/20 |
11:00 a.m. |
Bus Shelters w/Advertising |
Bid reception |
A. R. James |
$0 |
05/12/20 |
11:00 a.m. |
Electrical Supplies |
Bid reception |
City Electric Supply |
$54,628.74 |
05/12/20 |
11:00 a.m. |
Small tools and Hardware Supplies |
Bid reception |
No bids received - will be re-advertised |
$ |
05/07/20 |
11:00 a.m. |
City Wide Tree Planting 2020 |
Bid reception |
Sole bidder was unresponsive |
$ |