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NOTICE TO ALL BIDDERS

For all bids advertised on or after 9/1/2004, please be advised of the following:

"In accordance with c.57, P.L. 2004, all bidders MUST furnish a copy
of their State of New Jersey Business Registration Certificate with their
proposal. Failure to furnish this Certificate shall cause rejection of your
bid. Please contact the NJ Department of Treasury, Division of Revenue at
609-292-1730 for registration information or questions."

Business Registration: Contact Information

To help you obtain answers to questions on Business Registration, please use the following contact information:

Vendors: must contact the Division of Revenue to register or ask questions
about registration:
         Web: www.nj.gov/treasury/revenue/taxreg.htm
         Voice: 609-292-1730
         Mail:  Client Registration Bureau, PO Box 252, Trenton NJ
                    08646-0252

Local agencies with compliance questions can contact the Division of
Revenue using the above contact information or the Division of Local
Government Services at 609-292-7842 or email lpcl@dca.state.nj.us.
Vendors should not contact DLGS - the Division of Revenue is best equipped
to answer their questions.

Local agencies with questions concerning sole source vendors who will not
comply can call the Division of Taxation at 609-292-5995 or email
taxation@tax.state.nj.us.

Reference documents on the law are at www.nj.gov/dca/lgs/lpcl.

SPEC NUMBER	COMMODITY or BID	DATE & TIME FOR RECEIPT OF BIDS	SUCCESSFUL BIDDER	AMOUNT AWARDED & AWARD DATE
SPEC.#01 (PDF) (HTML)	Furnish & Deliver printed material to various County Departments	03/04/03 2:00 PM	Various	Various 03/25/03
SPEC.#02 (PDF) (HTML)	Furnish and Deliver Treated and Untreated Lumber and Related Building Materials for various County Departments	04/01/03 2:00 PM	Various	Various 04/08/03
SPEC.#03 (PDF) (HTML)	Furnish and Deliver Janitorial Supplies to Various County Departments and Co-Op Members	04/01/03 2:00PM	Various	Various 04/22/03
SPEC.#04	Furnish and Deliver Traffic Paint to the Cape May County Public Works Department	04/01/03 2:00PM	Ennis Paint Co.	$22,601.70 04/22/03
SPEC.#05	Furnish and Deliver One New 2003/2004 Cab/Chassis w/Platform Lift, Fiberglass Service Body and Hydraulic Sign Puller to the Public Works Dept.	04/15/03 2:00PM	Mobile Lifts, Inc.	$59,585.00 05/13/03
SPEC.#06 (PDF) (HTML)	Furnish and Deliver Pharmaceutical Services to the Crest Haven Nursing Home, Correctional Ctr. and Youth Shelter	04/15/03 2:00PM	Partners Healthcare	Various 04/22/03
SPEC.#07	Furnish and Deliver One New 2004 Chev. W4500 (or Equivalent) w/ Fiberglass Service Body to the Public Works Dept.	05/06/03 2:00PM	Gallo GMC Truck Sales, Inc.	$43,660.00 05/27/03
SPEC.#08 (PDF) (HTML)	Furnish and Deliver Oral Rabies Vaccine Baits to the Cape May County Department of Health	05/06/03 2:00PM	Merial Limited	$56,999.50 05/13/03
SPEC.#09	Furnishing and Delivering Diesel Fuel to the County of Cape May and Various Cooperative Agencies	05/20/03 2:00 PM	Various	Various 05/27/03
SPEC.#10 (PDF) (HTML)	Rubbish Removal for Various Cape May County Buildings	05/06/03 2:00 PM	Various	Various 05/13/03
SPEC.#11	Furnish and Deliver One New 2003/2004 4-WD Fork Lift To Facilities and Services	06/03/03 2:00 PM	Modern Handling Equip	$39,629.00 06/10/03
SPEC.#12 (PDF) (HTML)	Furnish and Deliver One New 2003/2004 Evidence Collection Vehicle to the Cape May County Prosecutor's Dept.	07/01/03 2:00PM	Sirchie Vehicle Division	$101,729.00 07/22/03
SPEC.#13 (PDF) (HTML)	Furnish, Deliver and Install One (1) New Heavy Duty 72,000 Pound Above Ground Vehicle Lift for the Cape May County Road Department	06/23/03 2:00 PM	Garage Equipment Sales & Services	$22,000.00 06/24/03
SPEC.#14 (PDF) (HTML)	Furnish and Deliver Rock Salt to the County of Cape May and Various Cooperative Agencies	06/17/03 2:00 PM	Oceanport Industries Inc.	$38.12 Per Ton 06/24/03
SPEC.#15	Furnish and Deliver One New 40' x 14' Prefabricated Chemical Storage/Rinse Building to the Mosquito Commission	06/17/03 2:00 PM	No Award Will Be Re-Bid	No Award
SPEC.#16 (PDF) (HTML)	Furnish and Deliver Work Clothes and Uniforms to Various County Departments	06/17/03 2:00PM	Landsman Uniforms	$55,048.90 06/24/03
SPEC.#17 (PDF) (HTML)	Furnish and Deliver Gasoline to the County of Cape May and the County Co-op	07/15/03 2:00PM	Various	Various 07/22/03
SPEC.#18 (PDF) (HTML)	Furnish and Deliver one (1) New 40' x 14' Prefabricated Chemical Storage/Rinse Building to the Cape May County Mosquito Commission	08/05/03	Eagle Companies	$45,750.00 09/23/03
SPEC.#19 (PDF) (HTML)	Furnish and Deliver Uniforms to the Cape May County Sheriff's Department and Public Safety Training Center	08/05/03 2:00PM	"A" ARD Uniform "B" Landsman Uniform	"A" - $44,090.78 08/26/03 "B" - $5,025.43 08/12/03
SPEC.#20	Furnish and Deliver One (1) New 2003/2004 Vacuum Street Sweeper to the Cape May County Road Department	09/16/03 2:00 PM	U S Municipal Supply	$149,125.00 12/09/03
SPEC.#21	Furnish and Deliver Three (3) New 2003/2004 GMC C8500 (or Equivalent) Cab/Chassis w/Aluminum Dump Bodies, Snow Bodies and Salt Spreaders to the Cape May County Road Department.	09/16/03 2:00PM	Cambria Automotive Co.	$262,229.97
SPEC.#22 (PDF) (HTML)	Furnish and Deliver One (1) New 2003/2004 Narrow Isle Rider Reach Truck to Cape May County Facilities and Services	09/02/03 2:00 PM	Eastern Lift Truck Co., Inc.	$25,667.00 09/09/03
SPEC.#23 (PDF) (HTML)	Furnish and Deliver One New Decontamination Shelter with Trailer and Related Equipment to the Cape May County Health Department	09/02/03 2:00PM	Fisher Safety	$70,570.00 09/09/03
SPEC.#24 (PDF) (HTML)	Furnish, Deliver and Install Two (2) New Self-Contained 20 Cubic Yard Trash Compactors For The County Of Cape May	09/02/03 2:00PM	Advanced Hydraulic Systems	$30,254.00 09/09/03
SPEC.#25 (PDF) (HTML)	Moving of Election Machines	11/03/03 2:00PM	Ben's Moving	$49,310.00 11/10/03
SPEC.#26	Furnish and Deliver Two (2) New Mini-Buses with Wheelchair Lift to Fare Free Transportation	12/02/03 2:00PM	Shepard Brothers, Inc.	$163,828.00 12/09/03
SPEC.#27 (PDF) (HTML)	Furnish and Deliver One New Decontamination Shelter to the Cape May County Health Department	11/03/03 2:00PM	Bran-Art, Inc	$30,493.00 11/10/03
SPEC.#28	Furnish, Deliver and Install New Fuel Dispensing Systems for the Cape May County Road Department	12/16/03 2:00PM	Spark Contractors	$36,940.00 12/29/03