Joint Meeting of Essex & Union Counties

Purchasing & Procurement

Bidding Opportunities


Date
Time
Commodity
Status
06/12/2018 10:30 am ACTIVATED CARBON MEDIA SUPPLY, REMOVAL, DISPOSAL AND RELOADING OF VESSEL #301
Closed
06/12/2018 11:00 am PROVIDING CLEANING EQUIPMENT RENTAL AND SERVICES TO THE TREATMENT PLANT & SLUDGE DEWATERING FACILITIES ON AN AS NEEDED BASIS
Closed
06/12/2018 10:30 am COGENERATION IRON SPONGE MEDIA REMOVAL, RELOADING, DISPOSAL AND CLEANING OF VESSEL #302
Closed

Bid Results


Date
Supplier
Commodity
Price
Total
06/12/2018 ALL AMERICAN SEWER SERVICE, INC. PROVIDING CLEANING EQUIPMENT RENTAL AND SERVICES TO THE TREATMENT PLANT & SLUDGE DEWATERING FACILITIES ON AN AS NEEDED BASIS $62,222.00 $62,222.00
06/12/2018 CARBON ACTIVATED CORPORATION COGENERATION IRON SPONGE MEDIA REMOVAL, RELOADING, DISPOSAL AND CLEANING OF VESSEL #302 $48,650.00 $48,650.00
06/12/2018 NICHEM CO. COGENERATION IRON SPONGE MEDIA REMOVAL, RELOADING, DISPOSAL AND CLEANING OF VESSEL #302 $73,080.00 $73,080.00
06/12/2018 NICHEM CO. ACTIVATED CARBON MEDIA SUPPLY, REMOVAL, DISPOSAL AND RELOADING OF VESSEL #301 $34,900.00 $34,900.00
06/12/2018 CARBON ACTIVATED CORPORATION ACTIVATED CARBON MEDIA SUPPLY, REMOVAL, DISPOSAL AND RELOADING OF VESSEL #301 $24,,300.00 $24,300.00
05/31/2018 GENERAL CARBON CORP. SUPPLY AND DELIVERY OF ACTIVATED CARBON MEDIA FOR HYDROGEN SULFIDE REMOVAL FOR VESSELS 301/302 $36,525.00 $182,625.00
05/31/2018 CARBON ACTIVATED CORPORATION SUPPLY AND DELIVERY OF ACTIVATED CARBON MEDIA FOR HYDROGEN SULFIDE REMOVAL FOR VESSELS 301/302 $34,950.00 $174,750.00
05/31/2018 NICHEM CO. SUPPLY AND DELIVERY OF ACTIVATED CARBON MEDIA FOR HYDROGEN SULFIDE REMOVAL FOR VESSELS 301/302 $40,500.00 $202,500.00
05/22/2018 CARUS CORPORATION MANUFACTURE AND DELIVER AQUEOUS DISPERSANTS FOR STRUVITE CONTROL $.74 $125,800.00
05/22/2018 POLYDYNE INC. MANUFACTURE AND DELIVER AQUEOUS DISPERSANTS FOR STRUVITE CONTROL $.760 PER LB $129,200.00
05/22/2018 GEORGE S. COYNE CHEMICAL MANUFACTURE AND DELIVER AQUEOUS DISPERSANTS FOR STRUVITE CONTROL $.6846 PER LB. $116,382.00
05/24/2018 CAPITOL SUPPLY CONSTRUCTION PRODUCTS INC. FURNISHING AND DELIVERING GLASS LINED DUCTILE PIPING $36,223.73 $36,223.73

Request for Quotation


Date
Time
Commodity
Status
07/12/2018 11:30 AM FURNISH AND DELIVER 7500 LINEAR FEET FRP KICKPLATE


SEE ATTACHED
Open
06/27/2018 11:00 am FURNISH AND DELIVER GARDNER DENVER NASH BARE PUMP

SEE ATTACHED
Closed
06/14/2018 10:30 am FURNISHING AND DELIVERING SCREEN HOUSE SCREW TROUGH LINERS

SEE ATTACHED
Closed
06/13/2018 11:30 AM FURNISH AND DELIVER ECLIPSE PUMPS AND PARTS

SEE ATTACHED
Closed
06/13/2018 11:00 A.M. REPAIRS TO AC-3

SEE ATTACHED
Closed
06/05/2018 10:30 am ELEVATOR MAINTENANCE SERVICE AGREEMENT

SEE ATTACHED
Closed
06/05/2018 11:00 am FURNISH AND DELIVER TRAVELING BRIDGE WHEELS

SEE ATTACHED
Closed
06/01/2018 11:00 am FURNISH AND DELIVER PRESSED STEEL SHAFTS

SEE ATTACHED
Closed
06/01/2018 11:00 am FURNISH AND DELIVER PRIMARY CROSS COLLECTOR

SEE ATTACHED
Closed
05/30/2018 11:00 am DIGESTER FACILITY LIGHTING SYSTEM REPAIRS, IMPROVEMENTS AND UPGRADES

SEE ATTACHED
Closed
05/29/2018 10:00am  SAG MEDIA SUPPLY, REMOVAL, DISPOSAL AND RELOADING OF VESSELS

SEE ATTACHED
Closed
05/15/2018 11:00 am FURNISH AND DELIVER TWO ROOF TOP EXHAUST FANS

SEE ATTACHED
Closed

Quotation Results


Date
Supplier
Commodity
Price
Total
06/05/2018 Woodbridge Machine and Tool Co., Inc. FURNISH AND DELIVER TRAVELING BRIDGE WHEELS $80,895.00 $80,895.00
06/05/2018 NORTHEAST INSUSTRIAL TECH, INC. FURNISH AND DELIVER TRAVELING BRIDGE WHEELS $20,684.84 $20684.84
05/29/2018 NICHEM CO.  SAG MEDIA SUPPLY, REMOVAL, DISPOSAL AND RELOADING OF VESSELS $26,200.00 $26,200.00
05/15/2018 TECHNOLOGY INTERNATIONAL, INC. FURNISH AND DELIVER TWO ROOF TOP EXHAUST FANS $18,483.00 $36,966.00
05/15/2018 POWER AND INDUSTRIAL AIR SYSTEMS FURNISH AND DELIVER TWO ROOF TOP EXHAUST FANS $25,552.00 $25,522.00

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