| Date |
Time |
Description |
Link to Bid Reception |
Apparent Low Bidder |
Bid Amount |
| 6/4/2026 |
11:00
a.m. |
RFB-27: Purchase Of A Mobile Outreach Center Recreational Vehicle (RV) |
Bid Reception |
|
|
| 05/29/26 |
4:00 p.m. |
RFQ: Bond Counsel |
|
|
|
| 05/28/26 |
11:00
a.m. |
Rfb-28: High Water Rescue Vehicle |
Bid Reception |
|
|
| 05/19/26 |
11:00 a.m. |
Bid: General Maintenance of Various Parks
|
Bid Reception |
Under review, two proposals were received.
Clarke Moynihan Landscaping: $811,500.00
Extero, Inc: $884,985.00
These amounts include all seven parks. |
|
| 05/13/26 |
4:00 p.m. |
RFQ: Bond Counsel Services |
N/A |
Under review, four proposals were received. |
|
| 05/05/26 |
11:00
a.m. |
Bid: Chain Link Fencing |
Bid Reception |
Three proposals were received from:
Willies Fence Co $249,085.00
Giacorp Contracting $1,784,024.00
Senco Metals $2,876,375.00
All proposals are under review. |
|
| 4/28/2026 |
4:00 p.m. |
RFP: Structural Engineering and Historic Preservation Services: Riverview Retaining Wall Structural Engineering & Historic Preservation Services, Project No. 2025-018 |
N/A |
Under review, six proposals were received. |
|
| 04/16/26 |
11:00 a.m. |
Csp-38: Tax Map & Geographic Information System (GIS) Base Map Maintenance |
Bid Reception |
Two proposals were received from Neglia Group & ARH Associates.
Both proposals are under review. |
|
| 03/17/26 |
11:00
a.m. |
Disposition of Mixed Paper and Commingled Recyclable Materials, CSP-37 |
Bid Reception |
Under review, six proposals were received. |
|
| 3/10/26 |
11:00
a.m. |
2026-001 - Maintenance and Repair of Traffic Signals and Flashing Beacons |
Bid Reception |
Awarded to Jen Electric |
$3,137,183.50 |
| 2/5/26 |
11:00 a.m. |
Bikeshare System Consulting Services (for JC & Hoboken) |
Bid Reception |
Awarded to Lyft Bikes & Scooters on 4/22/26 |
Concession (no cost to the city). |
| 12/15/25 |
11:00 a.m. |
Payroll Tax Collection Software |
Bid reception |
Under review, four proposals were received
|
|
| 12/04/25 |
11:00 a.m. |
Snow Removal Only |
Bid reception |
Awarded to: Persistent Construction on 1/28/26 |
$2,104,800.00 |
| 12/02/25 |
11:00 a.m. |
Monticello Court Improvements, #2021-032 |
Bid reception |
ADAMO BROTHERS CONSTRUCTION |
$495,138.00 |
| 11/18/25 |
11:00 a.m. |
Congregate Nutrition Program 2026 |
Bid reception |
Awarded to: Whealth LLC on 12/10/25 |
$551,913.00 |
| 11/18/25 |
11:00 a.m. |
Language Interpreting Services |
Bid reception |
Awarded to: Para-Plus on 12/10/25
|
$80,000.00 |
| 11/13/25 |
4:00 p.m. |
Construction Management and Inspection Services for Marin Blvd Safety Improvements |
Bid reception |
Under Review, nine proposals were received |
|
| 11/06/25 |
11:00 a.m. |
Financial Advisory Services, CSP-31 |
Bid reception |
ACACIA FINANCIAL GROUP |
$300,000.00 |
| 10/21/25 |
11:00 a.m. |
18-019-E, Morris Canal Greenway Sections 3, 5, 10, and 11 |
Bid reception |
Awarded to Tomco Construction on 3/25/26 |
$5,431,999.00 |
| 10/07/25 |
11:00 a.m. |
Real Property Appraisal Service, #CSP - 29 |
Bid reception |
"AWARDED TO TWO VENDORS:
REAL PROPERTY ANALYTICS, INC. AND
INTEGRA REALTY RESOURCES NORTH NEW JERSEY, LLC " |
$80,000/EACH |
| 09/04/25 |
11:00 a.m. |
RFB - 20 Re-Bid: Heavy-Duty Towing Services |
Bid reception |
Tumino's Towing
Negotiated Contract |
$125,000.00 |
| 08/26/25 |
11:00 a.m. |
2 RFPC: Real Property Appraisal Svcs CSP-26 and Sidewalk Waste & Recycling Receptacles, CSP-27 |
Bid reception |
All proposals rejected. Will be re-bid |
|
| 08/05/25 |
11:00 a.m. |
Re-bid: On-Demand Transit Service |
Bid reception |
River North Transit, LLC |
Yr 1: $7,713,283.00
Yr 2: $7,719,283.00 |
| 07/31/25 |
11:00 a.m. |
Heavy Duty Towing Services |
Bid reception |
No proposal received - will be re-bid on 9/4/25 |
|
| 07/29/25 |
11:00 a.m. |
2 Bids: Vision Zero Action Plan Update and Supplemental Studies for (1) Jersey City and (2) Hoboken |
Bid reception |
Alta Planning + Design, Inc. (Hoboken)
The Streets Plans Collaborative (Jersey City) |
$264,281.68
$910,581.70
|
| 07/15/25 |
11:00 a.m. |
Child and Adult Food Care Program - 2025 |
Bid reception |
Whitson's Food Service |
$1,300,000.00
$4.79 per meal |
| 07/10/25 |
11:00 a.m. |
Sign Shop Materials |
Bid reception |
Lightle Enterprises |
$47,789.43 |
| 07/10/25 |
11:00
a.m. |
Communipaw Ave. Safety Improvements No. 15-004T |
Bid
Reception |
Smith-Sondy |
$3,206,860.84 |
| 07/08/25 |
11:00 a.m. |
Lumber and Assorted Building Materials |
Bid reception |
Continental Hardware, under review |
$150,326.50 |
| 06/24/25 |
11:00 a.m. |
On-Call Concrete and ADA Ramps #2025-005E |
Bid reception |
Power Concrete |
$2,269,924.00 |
| 06/12/25 |
11:00 a.m. |
CSP-22 Workforce Development Carpentry-Based Program |
Bid Reception |
Educate the Block, LLC |
$680,000.00 |
| 06/05/25 |
11:00 a.m. |
Financial Advisory Services |
Bid reception |
All bids rejected on 8/20/25 |
|
| 05/29/25 |
11:00 a.m. |
Home-Delivered Nutrition Program (Meals on Wheels) |
Bid reception |
Whitson Foods |
$1,300,000.00 ($4.79/meal) |
| 05/08/25 |
11:00 a.m. |
2 Bids: City-Wide CDBG Tree Planting & CDBG Supply and Delivery of Various Trees |
Bid reception |
Planting: Watch US Grow
Supply: Diaz Nurseries |
$833,000.00
$120,500.00 |
| 04/24/25 |
11:00 a.m. |
Accounting Services - Annual Audit of Financial Statements, Federal and State Grant Programs |
Bid reception |
Donohue, Gironda, Doria, and Tomkins, LLC |
$690,840.00 |
| 04/15/25 |
11:00 a.m. |
CSP-18: Jersey City and Hoboken Vision Zero Update and Supplemental Studies |
Bid reception |
Rejected 6/11/25 |
|
| 04/04/25 |
11:00 a.m. |
RFP-F-13: Security Guard Services |
Bid reception |
Gateway Security, Inc. |
$11,811,118.73 (3 years) |
| 03/20/25 |
11:00 a.m. |
Re-Bid Reservoir #3 Historic Structures Restoration Project #2020-002 |
Bid reception |
Rejected on 4/23/25 |
|
| 03/06/25 |
11:00 a.m. |
Car Wash and Detailing Services for Additional Alternative 2nd and 3rd Suppliers |
Bid reception |
No proposals received
|
|
| 03/06/25 |
11:00 a.m. |
Bid: Jersey City Fire Department Engine Co. #10 |
Bid reception |
Mark Construction |
$2,986,000.00 |
| 02/27/25 |
11:00 a.m. |
Electric Vehicle & Supply Equipment Charging Stations City-Wide |
Bid reception |
JOLT CHARGE, INC. |
CONCESSION
NO COST TO THE CITY |
| 02/20/25 |
11:00 a.m. |
Consulting Services for a Reconnaissance Level Survey of Eligible Historic Resources |
Bid reception |
Design Studio-Architects, PC. |
$66,480.00 |
| 02/06/25 |
11:00 a.m. |
2 BIDS: USDA Tree Planting and USDA Supply and Delivery of Trees |
Bid reception |
Supply: Schichtel's Nursery
Planting: Watch Us Grow Landscape Design |
$130,000.00
$690,670.00 |
| 02/04/25 |
11:00 a.m. |
RFB-0000000010: Repair & Maintenance of Motorized Overhead Doors and Secure Barrier Systems
|
Bid reception |
Lombardy Doors Sales and Service Corp. |
$53,300.00 |
| 01/30/25 |
11:00 a.m. |
Consulting Services: Jersey City Transportation Plan |
Bid reception |
Arup |
$419,805.82 |
| 01/16/25 |
11:00 a.m. |
Grant Application, Coordination, and Compliance Services |
Bid reception |
Grant Rite Management Corp |
$1,180,000.00 per 3 years |
| 01/07/25 |
11:00 a.m. |
CSP-0000000009 - Re-bid: Hotel Lodging Accommodations |
Bid reception |
No proposals received |
|
| 12/19/24 |
11:00 a.m. |
Re-Bid Salting and Plowing Only |
Bid reception |
No bids received - will be re-bid |
|
| 12/10/24 |
11:00 a.m. |
Re-Bid Comprehensive Animal Control Services |
Bid reception |
Associated Humane Societies, Inc. |
$60,000.00 |
| 12/03/24 |
11:00 a.m. |
Real Estate Appraisal Services |
Bid reception |
Associated Appraisal Group |
$50,000.00 |
| 12/03/24 |
11:00 a.m. |
Custodial Supplies |
Bid reception |
United Sales USA Corp |
$387,786.97 |
| 11/21/24 |
11:00 a.m. |
On-Demand Transit Services |
Bid reception |
Rejected on 5/21/25 |
|
| 11/19/24 |
11:00 a.m. |
Technical Assistance and Consulting Services for HUD Grants |
Bid reception |
Civitas, LLC |
$120,000.00 |
| 11/13/24 |
11:00 a.m. |
Animal Control Services |
Bid reception |
No proposals received - will be re-bid |
|
| 10/29/24 |
11:00 a.m. |
Real Estate Portfolio and Tenancy Management Software: Bid CSP-0000000001 |
Bid reception |
Rejected on 6/25/25 |
|
| 10/25/24 |
11:00 a.m. |
Bid #2024-004-E: On Call Asphalt Resurfacing |
Bid reception |
Smith-Sondy Asphalt Co, Inc. |
$3,318,878.52 |
| 10/17/24 |
11:00 a.m. |
Bid: Car Wash and Detail Services |
Bid reception |
Mr. and Mrs. Bubbles |
$56,100.00 |
| 09/12/24 |
11:00 a.m. |
Bid #2405-002 - Custodial Supplies 2024 |
Bid reception |
Rejected - will be re-bid |
|
| 09/10/24 |
11:00 a.m. |
Bid: Boiler Maintenance for City-wide Buildings |
Bid reception |
No bids received - will be re-bid |
|
| 09/05/24 |
11:00 a.m. |
Bid: Sign Shop Materials |
Bid reception |
Lightle Enterprises |
$108,716.00 |
| 08/08/24 |
11:00 a.m. |
Bid: Collision Repairs (Third Vendor) |
Bid reception |
City will not proceed |
|
| 07/02/24 |
11:00 a.m. |
Bid: Electrical Supplies |
Bid reception |
City Electric Supply |
$56,526.04 |
| 06/27/24 |
11:00 a.m. |
Bid #2405-001 - Employee Medical Services 2024 |
Bid reception |
RWJ Barnabas Health/Jersey City Medical Center |
$472,924.00 |
| 06/27/24 |
11:00 a.m. |
Bid #2405-002 - Custodial Supplies 2024 |
Bid reception |
Bid rejected |
|
| 06/25/24 |
11:00 a.m. |
Bid #2404-001 - Credit Card and Electronic Payment Services |
Bid reception |
Catalis Payments Inc. |
Concession |
| 06/25/24 |
11:00 a.m. |
Bid #2022-005-E - West Side Ave Improvements |
Bid reception |
Power Concrete Inc. |
$2,424,069.24 |
| 06/25/24 |
11:00 a.m. |
Bid #2019-038 - Pavonia Marion Park Improvements |
Bid reception |
Adamo Brothers Construction |
$1,622,484.00 |
| 06/04/24 |
11:00 a.m. |
Bid #2405-005 - Electrical Supplies 2024 |
Bid reception |
No bids received - will be re-bid |
|
| 05/30/24 |
11:00 a.m. |
Bid #2404-004 - Chain link fence material and installation |
Bid reception |
Guardian Fence Co. Inc. |
$79,050.00 |
| 05/30/24 |
11:00 a.m. |
Bid #2404-003 - Summer Food Program 2024 |
Bid reception |
Whitson's Culinary Group |
$361,732.40
B: $2.16
L: $4.31 |
| 05/23/24 |
11:00 a.m. |
Bid #2404-002 - Supply and Delivery of Trees |
Bid reception |
Schichtel's Nursery, Inc. |
$139,250.00 |
| 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 |
Bid rejected |
|
| 04/30/24 |
11:00 a.m. |
Bid #2404-004 - Emergency Medical Response Training |
Bid reception |
McCabe Ambulance |
$235,000.00 |
| 04/25/24 |
11:00 a.m. |
#2403-007 - Property Tax Appraisal Services - 2024 |
Bid reception |
Integra Realty Appraisal
Associated Appraisal Group |
$75,000.00
$75,000.00 |
| 04/25/24 |
11:00 a.m. |
#2403-003 - Collision Repairs |
Bid reception |
Plaza Auto Body
Vavi's Auto Sales |
$172,000.00
$240,000.00 |
| 04/18/24 |
11:00 a.m. |
Bid #2403-002, Sports Lighting & Scoreboards
|
Bid reception |
Quality Electrical |
$104,580.00 |
| 04/11/24 |
11:00 a.m. |
Bid #2403-006 - Lumber and Assorted Materials 2024 |
Bid reception |
Continental Hardware, Inc. |
$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 |
Bid rejected. Negotiated contract awarded to Aquatic Dynamics |
$100,875.00 |
| 03/21/24 |
11:00 a.m. |
Bid: City Hall Foundation Waterproofing & Drainage, Project No. 2022-029A
|
Bid reception |
Spiniello Companies |
$1,175,500.00 |
| 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 |
$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 |
RWJ Barnabas |
Concession |
| 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 |
Avenu Insights and Analytics |
Concession |
| 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 |
Grant Rite Management |
$150,000.00 |
| 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 |
T&M Associates |
$832,817.00 |
| 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
|
Three proposals were received from:
Willies Fence Co $249,085.00
Giacorp Contracting $1,784,024.00
Senco Metals $2,876,375.00
All proposals are under review.
|
|
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 |
The sole bidder was unresponsive |
$
|