Cape May County - 2002 Purchasing Bids and Awards

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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.

CLICK on the SPEC. numbers below for Specific Bid Information.

SPEC NUMBER	COMMODITY or BID	DATE & TIME FOR RECEIPT OF BIDS	SUCCESSFUL BIDDER	AMOUNT AWARDED & AWARD DATE
SPEC.#01	Lease of Property Known As Block 742.01, Lot 24, Lower Township	02/05/02 2:00 PM	Leslie C. Rea Farms, Inc	$1070.50 02/12/02
SPEC.#02	Furnish & Deliver Data Service On Tax Records For The Cape May County Tax Board	03/05/02 2:00 PM	Vital Computer Resources, Inc.	$214,260.00 03/12/02
SPEC.#03	Lease of Property Known as Block 497.01, Lot 5.03, Lower Township	02/19/02 2:00 PM	Leslie C. Rea Farms, Inc	$1,408.13 02/26/02
SPEC.#04	Furnish and Deliver Printed Forms to Various County Depts.	03/05/02 2:00 PM	Multiple Vendors	Various 03/26/02
SPEC.#05	Furnish and Deliver Traffic Paint to the Cape May County Public Works Dept.	03/19/02 2:00 PM	Ennis Paint Co.	$24,518.75 03/26/02
SPEC.#06 (PDF) (HTML)	Furnish and Deliver Treated and Untreated Lumber	04/16/02 2:00 PM	U.S. Lumber	Various 04/23/02
SPEC.#07	Furnish and Deliver Janitorial Supplies to Various County Depts and Co Op Members	04/02/02 2:00 PM	Multiple Vendors	Various 04/23/02
SPEC.#08	Furnish and Deliver One (1) New 2002 4WD Jeep Wrangler to the Cape May County Park	05/07/02 2:00 PM	Burke Brothers, Inc.	$19,148.00 05/14/02
SPEC.#09 (PDF) (HTML)	Furnish and Deliver Labor and Materials for the Maint. of Fire Alarms and Fire Protection Systems for the County of Cape May	05/21/02 2:00 PM	None, Rebid	Rejected 05/28/02
SPEC.#10	Furnish and Deliver Portable Sanitary Units	04/16/02 2:00 PM	Caprioni Portable Toilets	Unit Prices 04/23/02
SPEC.#11 (PDF) (HTML)	Furnish and Deliver Labor and Materials for the Servicing Elevators at Various County Buildings	05/07/02 2:00 PM	Schindler Elevator Corporation	$34,488.00 05/14/02
SPEC.#12	Furnishing and Delivering Oral Rabies Vaccine	05/07/02 2:00 PM	Merial Limited	$57,000.00 05/14/02
SPEC.#13	Furnish & Deliver One Computerized Controller for the Indoor Firing Range at Public Safety Training Ctr.	05/07/02 2:00 PM	Caswell Detroit Armor Co.	$29,950.00 05/14/02
SPEC.#14	Furnish and Deliver One (1) New 2002/2003 4 WD Diesel Powered Tractor to the Cape May County Road Department	05/07/02 2:00 PM	Rodio Tractor Sales	$71,545.00 05/14/02
SPEC.#15	Furnish and Deliver One (1) New 2002/2003 Chevrolet W5500 for Public Works Department	05/21/02 2:00 PM	Mobile Lifts, Inc.	$80,000.00 05/28/02
SPEC.#16	Furnish and Deliver One (1) New Large Format Focument Printing System to the Department of Public Works	06/04/02 2:00 PM	None, Rebid	Rejected 06/11/02
SPEC.#17	Furnish and Deliver One (1) New 2002/2003 Gasoline Powered Forklift to the Cape May County Mosquito Commission	06/04/02 2:00 PM	Industrial Lift Inc.	$17,490.00 06/11/02
SPEC.#18 (PDF) (HTML)	Furnish & Deliver One New 4WD Diesel Dump Truck for Facilities & Services	06/04/02 2:00 PM	Holman Truck Center	$37,426.00 06/11/02
SPEC.#19	Proposal for Lease of Concession Areas in the County Park/Zoo	08/06/02 2:00 PM	Aramark Corporation	$750,000.00 08/13/02
SPEC.#20 (PDF) (HTML)	Furnish & Deliver One New 2002/2003 Ford F450 with Lift Gate for Facilities & Services	07/16/02 2:00 PM	Bergey's Ford	$30,374.00 07/23/02
SPEC.#21	Furnish & Deliver One New Format Document System for Public Works	07/16/02 2:00 PM	Ricoh Business Systems	$24,252.00 07/23/02
SPEC.#22	Furnish & Deliver Uniforms & Workclothes to Various Departments	07/16/02 2:00 PM	Graves Uniforms	$50,061.09 07/23/02
SPEC.#23 (PDF) (HTML)	Furnish & Deliver Labor & Materials for Maintenance of Fire Alarms & Fire Protection Systems	07/16/02 2:00 PM	Multiple Vendors	Various 07/23/02
SPEC.#24	Furnish & Deliver One (1) New 2002 Wheelchair Lift Equipped Van	08/06/02 2:00 PM	Shepard Brothers, Inc	$36,482.00 08/27/02
SPEC.#25	Furnish & Deliver Uniforms to the Sheriff's Dept. & Public Safety Training	09/03/02 2:00 PM	Graves Uniforms	$24,783.60 09/10/02
SPEC.#26(PDF) (HTML)	Furnishing Preventative Maintenance Service and Servicing of Existing Heating, Ventilating and Air Conditioning Equipment in Various County Buildings	12/03/02 2:00 PM	Peterson Service Company	$58,509.00 12/10/02
SPEC.#28	Furnish & Deliver One New Work Flow Imaging System for the Clerk of the Board	11/19/02 2:00 PM	BROWNtech, Inc	30,000.00 11/26/02
SPEC.#29 (PDF) (HTML)	Contract for Providing an Integrated Pest Control Program to the County of Cape May	12/17/02 2:00 PM	Tri County Termite	$13,808.00 12/30/02
SPEC.#31	Proposal to Provide Food Service and Food Service Management for the CMC Correctional Center	02/04/03 2:00PM	Aramark Corporation	$307,968.75 02/25/03
SPEC.#33 (PDF) (HTML)	Contract to Furnish, Deliver and Install New Fire Alarm Systems for the Cape May County Correctional Center and Crest Haven Nursing Home	12/24/02 11:00 AM	Franklin Alarm Co., Inc.	$106,900.00 12/30/02
SPEC.#34 (PDF) (HTML)	Contract to Furnish and Deliver Rock Salt	12/17/02 2:00 PM	International Salt Company, Inc.	$38.78/ton 12/30/02