| | |
| Attached dwelling units: |
| Lot area (square feet) | 1,000 | 1,000 |
| Lot width (feet) | 18 | 18 |
| Lot frontage (feet) | 18 | 18 |
| Lot depth (feet) | 55 | 55 |
| Front yard setback: |
| Each street (feet) | 25 | 25 |
| Major street (feet) | 25 | 25 |
| Rear yard setback (feet) | 20 | 20 |
| Side yard setback: |
| Individual lots (feet) | 0 | 0 |
| Buildings (feet) | 15 | 15 |
| Maximum building height (feet) | 35 | 35 |
| | |
| Accessory building requirements (for lots with detached single-family dwellings) |
| Private garage (detached): |
| Front yard setback (feet) | Not permitted in front yard |
| Rear yard setback (feet) | 20 | 20 |
| Side yard setback, each side (feet) | 15 | 15 |
| Maximum building height (feet) | 15 | 15 |
| Private residential swimming pool: |
| Front yard setback (feet) | Not permitted in front yard |
| Rear yard setback (feet) | 15 | 15 |
| Side yard setback, each side (feet) | 15 | 15 |
| Shed (garden, storage, or tool): |
| Front yard setback (feet) | Not permitted in front yard |
| Rear yard setback (feet) | 10 | 10 |
| Side yard setback, each side (feet) | 10 | 10 |
| Maximum building height (feet) | 15 | 15 |
| Maximum building coverage (Combined coverage of all principal and accessory buildings) | 20% | 20% |
| *each street |
* each street
SECTION 4. The Township Code of the Township of Jackson is hereby amended and supplemented so as to amend Chapter 244, entitled “Land Use and Development Regulations,” so as to amend §244-54 entitled “PMURD Planned Mixed Unit Residential Development Zone” so as to amend subsection I. so as to add subsection (4) which shall read as follows:
(4) The density limitations described in I.(1), I.(2) and I.(3) above pertain to the entire tract, and should not be construed to limit the size of any individual lot.
SECTION 5. The Township Code of the Township of Jackson is hereby amended and supplemented so as to amend Chapter 244, entitled “Land Use and Development Regulations,” so as to amend §244-54 entitled “PMURD Planned Mixed Unit Residential Development Zone” so as to replace subsection J. entitled “Distances,” in its entirety and which shall read as follows:
J. Distances.
(1) Distance between multifamily buildings other than attached dwellings (townhouses). The minimum distances between multifamily buildings other than attached dwellings (townhouses) shall be as follows:
(a) Any building side wall to side wall shall have a minimum distance of 30 feet between the midpoint of said side walls and/or a minimum distance of 25 feet between the side wall corners.
===== PAGE 5 =====
(b) Any building side wall to front or rear building walls shall be a minimum distance of 40 feet between the midpoint of said walls and/or a minimum distance of 30 feet between the side wall building corner and front or rear wall building corner.
(c) Any front-to-rear, front-to-front or rear-to-rear building wall shall have a minimum distance of 50 feet between the midpoint of said walls and/or a minimum distance of 40 feet between the building wall corners.
(2) Distance between multifamily buildings and detached single-family dwelling units. The required minimum distance between the property lines of detached single-family dwelling units and the highest exterior building wall of a multifamily building closest to the aforementioned property lines shall be 100 feet or three times the height of the highest exterior building wall of a multifamily building, whichever is greater.
(3) Distance between multifamily buildings other than attached dwellings (townhouses) and adjacent streets.
(a) The required minimum setback of the front exterior building wall of a multifamily building other than attached dwellings (townhouses) shall be:
[1] Seventy-five feet from major streets.
[2] Fifty feet from all other streets.
(b) The required minimum setback of the rear exterior building wall of a multifamily building other than attached dwellings (townhouses) shall be:
[1] One hundred feet from major streets.
[2] Sixty feet from all other streets.
(4) Distance between multifamily buildings other than attached dwellings (townhouses) and parking areas. No multifamily building shall be located closer than 15 feet to the curbline of any parking area, except for access aisles or driveways to garages and/or carports which are attached to multifamily buildings, where the minimum distance shall be 25 feet.
(5) Distance between buildings containing up to 12 attached dwellings (townhouses). The minimum distances between buildings containing up to 12 attached dwellings shall be as follows:
(a) Any building side wall to side wall shall have a minimum distance of 30 feet between the midpoint of said side walls and/or a minimum distance of 25 feet between the side wall corners.
(b) Any building side wall to front or rear building walls shall be a minimum distance of 30 feet between the midpoint of said walls and/or a minimum distance of 30 feet between the side wall building corner and front or rear wall building corner.
(c) Any front-to-rear, front-to-front or rear-to-rear building wall shall have a minimum distance of 30 feet between the midpoint of said walls and/or a minimum distance of 25 feet between the building wall corners.
(6) Distance between attached dwellings (townhouses) and adjacent streets.
(a) The required minimum setback of the front exterior building wall of an attached dwelling (townhouse) shall be:
[1] Twenty-five feet from major streets and all other streets.
(b) The required minimum setback of the rear exterior building wall of an attached dwelling (townhouse) shall be:
[1] Twenty feet from major streets and all other streets.
===== PAGE 6 =====
(7) Distance between attached dwellings (townhouses) and parking areas. No attached dwelling building shall be located closer than 15 feet to the curbline of any parking area.
SECTION 5. The Township Code of the Township of Jackson is hereby amended and supplemented so as to amend Chapter 244, entitled “Land Use and Development Regulations,” so as to amend §244-54 entitled “PMURD Planned Mixed Unit Residential Development Zone” so as to amend subsection Y. entitled “Dwelling units,” so as to replace subsection (1) in its entirety, which shall read as follows:
(1) Unit elevations. Each dwelling unit within a multifamily building and combined complex of dwelling units within a multifamily building shall have a compatible architectural theme with variations in design to provide attractiveness to the PMURD, which shall include consideration of the landscaping techniques, building orientation to the site and to other structures, topography, natural features and individual dwelling unit design, such as varying unit widths (except for attached dwelling units such as townhouses, which may maintain uniform widths), staggering unit setbacks, providing different exterior materials, changing rooflines and roof designs, altering building heights and changing types of windows, shutters, doors, porches, colors and vertical or horizontal orientation of the facades, singularly or in combination.
SECTION 6. All ordinances or parts of ordinances inconsistent herewith are hereby repealed.
SECTION 7. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions hereof.
SECTION 8. This ordinance shall take effect after second reading and publication as required by law.
Date: _____
## MAYOR MICHAEL REINA
## NOTICE
NOTICE IS HEREBY GIVEN that the foregoing ordinance was introduced and passed by the Township Council on first reading at a meeting of the Township Council of the Township of Jackson held on the 19th day of January, 2016, and will be considered for second reading and final passage at a regular meeting of the Township Council to be held on the 2nd day of February, 2016 at 7:30 p.m., or soon thereafter as this matter can be reached at the Township Municipal Building, located at 95 West Veterans Highway, Jackson, New Jersey, at which time and place any persons desiring to be heard upon the same will be given the opportunity to be so heard.
DATED: 1-19-16
ANN MARIE EDEN, R.M.C.
TOWNSHIP CLERK
ORDINANCES, FIRST READING:
ORDINANCE: 02-16
TITLE: AN ORDINANCE OF THE TOWNSHIP OF JACKSON, COUNTY OF OCEAN, STATE OF NEW JERSEY AMENDING AND SUPPLEMENTING THE MUNICIPAL CODE OF THE TOWNSHIP OF JACKSON, SO AS TO AMEND CHAPTER 334 ENTITLED “RENT CONTROL FOR APARTMENTS AND MOBILE HOME PARKS”
MOTION TO APPROVE ORDINANCE 02-16 ON FIRST READING, ADVERTISE THE APPROVAL, NOTICE OF SECOND READING AND PUBLIC HEARING TO BE HELD ON FEBRUARY 2, 2016 BY: CALOGERO
===== PAGE 7 =====
# MOTION SECONDED BY: UPDEGRAVE YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
## ORDINANCE 02-16
BE IT ORDAINED by the Mayor and Township Council of the Township of Jackson, County of Ocean, and State of New Jersey, as follows:
SECTION 1. The Township Code of the Township of Jackson is hereby amended and supplemented so as to amend Chapter 334, entitled “Rent Control for Apartments and Mobile Home Parks,” so as to amend § 334-9, entitled “Exemptions; vacancy decontrol,” so as to amend subsection A. so as to add subsection (14) which shall read as follows:
(14) All affordable housing inclusionary sites with a set aside of a minimum of fifteen percent (15%) of affordable housing shall be exempt from the rent control provisions of this chapter.
SECTION 3. All ordinances or parts of ordinances inconsistent herewith are hereby repealed.
SECTION 4. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by a court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions hereof.
SECTION 5. This ordinance shall take effect after second reading and publication as required by law.
Date: _____
## MAYOR MICHAEL REINA
## NOTICE
NOTICE IS HEREBY GIVEN that the foregoing ordinance was introduced and passed by the Township Council on first reading at a meeting of the Township Council of the Township of Jackson held on the 19th day of January, 2016, and will be considered for second reading and final passage at a regular meeting of the Township Council to be held on the 2nd day of February, 2016 at 7:30 p.m., or soon thereafter as this matter can be reached at the Township Municipal Building, located at 95 West Veterans Highway, Jackson, New Jersey, at which time and place any persons desiring to be heard upon the same will be given the opportunity to be so heard.
## DATED: 1-19-16
##### ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
## PUBLIC HEARING
## OCEAN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM CY 2016
In accordance with the guidelines set forth, the Township is required to hold a public hearing for the purpose of soliciting ideas and applications the community would like to see presented to the Ocean County Community Development Block Grant Program for CY 2016. This hearing will enable the Township to select and prioritize applications for the Ocean County Community Development Block Grant Program. The second Public Hearing is scheduled for February 2, 2016 here in the main meeting room of the Jackson Township Municipal Building.
At this time, we will have the first of two public hearings on the Ocean County Community Development Block Grant application. Anyone wishing to speak on this topic and bring forth his or her suggestions may do so at this time.
===== PAGE 8 =====
Township Clerk Eden announced Sheri Silversmith, CDBG Representative, will have additional information for Council’s consideration at the February 2, 2016 Council meeting along with a resolution prioritizing those applications.
PUBLIC HEARING OPENED (CY 2016 CDBG GRANT APPLICATION): NO ONE CAME FORWARD.
## MOTION TO CLOSE PUBLIC COMMENT ON CDBG HEARING BY: CALOGERO MOTION SECONDED BY: UPDEGRAVE YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
PUBLIC COMMENT OPENED, RESOLUTIONS ONLY
NO ONE CAME FORWARD.
MOTION TO CLOSE PUBLIC COMMENT, RESOLUTIONS ONLY BY: CALOGERO
MOTION SECONDED BY: BRESSI
YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
RESOLUTION 064R-16
TITLE: TO AMEND 2015 BUDGET- TRANSFER RESOLUTION #4
MOTION TO APPROVE BY: BRESSI
MOTION SECONDED BY: MARTIN
YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
APPROPRIATION TRANSFERS DURING LAST TWO MONTHS OF THE FISCAL YEAR OR THE FIRST THREE MONTHS OF THE CURRENT YEAR:
WHEREAS, under the provisions of N.J.S.A. 40A:4-58, “Should it become necessary, during the last 2 months of the fiscal year, or the first three months of the current year to expend for any other purposes specified in the budget an amount in excess of the respective sums appropriated therefore and there shall be an excess in any appropriations over and above the amount deemed to be necessary to fulfill the purpose of such appropriation, the governing body may, by resolution setting forth the facts, adopted by not less than 2/3 vote of the full membership thereof, transfer the amount of such excess to those appropriations deemed to be insufficient; no transfers may be made to appropriations for contingent expenses or deferred charges.”; and
WHEREAS, certain appropriations listed herein have amounts in excess necessary to fulfill its purpose and others have insufficient funding for the calendar year.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and the Township Council of the Township of Jackson, County of Ocean, State of New Jersey that:
1. The following annexed transfer schedule (#4) for the 2015 Municipal Operating Budget of the Township of Jackson are hereby made for the above stated reasons.
2. This resolution shall take effect upon two-thirds affirmative vote by the full governing body of the Township of Jackson.
3. Copies of this resolution to the Administrator, Chief Financial Officer and Auditor.
===== PAGE 9 =====
| ANNEXED TRANSFER RESOLUTION RESOLUTION 064R-16, TRANSFER #4 MEETING January 19, 2016 |
| Dept. Code # | Description TRANSFERS FROM (INSIDE CAPS): | Proposed Amounts | Sub-Totals |
| 5-01-20-130-000-020 | Financial Administration-Other Expenses | (2,000.00) | |
| 5-01-20-140-000-010 | Computerized Data Processing-S&W | (5,000.00) | |
| 5-01-20-150-000-010 | Assessment of Taxes-S&W | (7,100.00) | |
| 5-01-22-195-000-010 | Uniform Construction Code-S&W | (5,500.00) | |
| 5-01-22-198-000-010 | Code Enforcement-S&W | (5,000.00) | |
| 5-01-26-290-000-010 | Streets & Roads-S&W | (3,000.00) | |
| 5-01-26-315-000-020 | Vehicle Maintenance-Other Expenses | (5,500.00) | |
| 5-01-27-340-000-020 | Animal Control-Other Expenses | (4,500.00) | |
| TOTAL TRANSFERS FROM (INSIDE CAPS): | (37,600.00) |
| TRANSFERS TO (INSIDE CAPS): | |
| 5-01-20-155-000-020 | Legal-Other Expenses | 10,000.00 | |
| 5-01-21-183-000-020 | Planning/Zoning Board-Other Expenses | 8,000.00 | |
| 5-01-22-197-000-020 | Rent Leveling Board-Other Expenses | 6,500.00 | |
| 5-01-26-310-000-020 | Buildings & Grounds-Other Expenses | 6,000.00 | |
| 5-01-28-372-000-010 | Office for the Golden Age-S&W | 7,000.00 | |
| 5-01-28-373-000-010 | Commission for the Disabled-S&W | 100.00 | |
| TOTAL TRANSFERS TO (INSIDE CAPS) | 37,600.00 |
37,600.00
0.00
## DATED: 1-19-16
##### ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
RESOLUTION 077R-16
TITLE: RESOLUTION OF THE TOWNSHIP OF JACKSON, OCEAN COUNTY, NEW JERSEY AUTHORIZING RELEASE TO QUICK CHECK OF THE PERFORMANCE BOND ISSUED FOR QUICK CHECK, A/K/A BLOCK 12001, LOT 2
MOTION TO APPROVE BY: BRESSI
MOTION SECONDED BY: UPDEGRAVE
YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, Quick Check has requested a release of the Performance Guarantee, which consists of $887,722.20 in the form of a Performance Bond #CMS241524 issued by RLI Insurance Company and a Cash Bond in the amount of $98,635.80 pertaining to Quick Check, a/k/a Block 12001, Lot 2, Jackson Township; and
===== PAGE 10 =====
WHEREAS, Michael Miller of T&M Associates, Township Engineer, has reviewed and approved the release of said performance bond in letter report dated January 6, 2016, which letter report is made a part hereof; and
WHEREAS, the Township Council of the Township of Jackson has considered the application and the report of the Engineer;
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the Township of Jackson, County of Ocean and State of New Jersey, that the Performance Guarantee, which consists of Performance Bond #CMS241524 issued by RLI Insurance Company in the amount of $887,722.20 and a Cash Bond in the amount of $98,635.80; heretofore posted with the Township may and hereby is released on the condition that the applicant:
1. Post a Maintenance Bond with the Township in the amount of $123,294.75, subject to the review and approval of the Township Attorney. Said Maintenance Bond shall run for a period of two (2) years; and
2. This resolution of release is further contingent upon the applicant/developer reimbursing the Township for the cost of any and all outstanding construction inspection fees and the cost of any and all other charges as per Township ordinance for the release of said performance guarantees.
3. Copies of this resolution to Administration, Finance, Applicant/Developer and Township Engineer
The Mayor and Township Clerk are authorized to sign or issue any appropriate documentation to give effect to the within resolution.
4. This resolution of release is further contingent upon the applicant/developer reimbursing the Township for the cost of any and all outstanding construction inspection fees and the cost of any and all other charges as per Township ordinance for the release of said performance guarantees.
5. Copies of this resolution to Administration, Finance, Applicant/Developer and Township Engineer
The Mayor and Township Clerk are authorized to sign or issue any appropriate documentation to give effect to the within resolution.
DATED: 1-19-16
##### ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
RESOLUTION 078R-16
TITLE: RESOLUTION OF THE TOWNSHIP OF JACKSON, OCEAN COUNTY, NEW JERSEY AUTHORIZING RELEASE TO WAWA OF THE PERFORMANCE BOND ISSUED FOR WAWA, A/K/A BLOCK 4713, LOT 1
MOTION TO APPROVE BY: BRESSI
MOTION SECONDED BY: UPDEGRAVE
YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, Wawa has requested a release of the Performance Guarantee, which consists of $636,217.74 in the form of a Performance Bond #105897569 issued by Travelers Casualty and Surety Company of America and a Cash Bond in the amount of $70,690.86 pertaining to Wawa, a/k/a Block 4713, Lot 1, Jackson Township; and
WHEREAS, Michael Miller of T&M Associates, Township Engineer, has reviewed and approved the release of said performance bond in letter report dated December 10, 2015, which letter report is made a part hereof; and
===== PAGE 11 =====
WHEREAS, the Township Council of the Township of Jackson has considered the application and the report of the Engineer;
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the Township of Jackson, County of Ocean and State of New Jersey, that the Performance Guarantee, which consists of Performance Bond #105897569 issued by Travelers Casualty and Surety Company of America in the amount of $636,217.74 and a Cash Bond in the amount of $70,690.86; heretofore posted with the Township may and hereby is released on the condition that the applicant:
1. Post a Maintenance Bond with the Township in the amount of $88,363.58, subject to the review and approval of the Township Attorney. Said Maintenance Bond shall run for a period of two (2) years; and
2. This resolution of release is further contingent upon the applicant/developer reimbursing the Township for the cost of any and all outstanding construction inspection fees and the cost of any and all other charges as per Township ordinance for the release of said performance guarantees.
Copies of this resolution to Administration, Finance, Applicant/Developer and Township Engineer
The Mayor and Township Clerk are authorized to sign or issue any appropriate documentation to give effect to the within resolution.
DATED: 1-19-16
##### ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
RESOLUTION 079R-16
TITLE: RESOLUTION OF THE TOWNSHIP OF JACKSON, OCEAN COUNTY, NEW JERSEY AUTHORIZING RELEASE TO FILYNCO PROPERTIES OF THE PERFORMANCE BOND ISSUED FOR THE CORNICK BUILDING, A/K/A BLOCK 4717, LOT 4
## MOTION TO APPROVE BY: BRESSI MOTION SECONDED BY: CALOGERO YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, Filynco Properties has requested a release of the Performance Guarantee, which consists of $26,730.00 in the form of a Performance Bond #71463821 issued by Western Surety Company and a Cash Bond in the amount of $2,970.00 pertaining to the Cornick Building, a/k/a Block 4717, Lot 4, Jackson Township; and
WHEREAS, Michael Miller of T&M Associates, Township Engineer, has reviewed and approved the release of said performance bond in letter report dated December 23, 2015, which letter report is made a part hereof; and
WHEREAS, the Township Council of the Township of Jackson has considered the application and the report of the Engineer;
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the Township of Jackson, County of Ocean and State of New Jersey, that the Performance Guarantee, which consists of Performance Bond #71463821 issued by Western Surety Company in the amount of $26,730.00 and a Cash Bond in the amount of $2,970.00; heretofore posted with the Township may and hereby is released on the condition that the applicant:
1. Post a Maintenance Bond with the Township in the amount of 3,712.50, subject to the review and approval of the Township Attorney. Said Maintenance Bond shall run for a period of two (2) years; and
===== PAGE 12 =====
2. This resolution of release is further contingent upon the applicant/developer reimbursing the Township for the cost of any and all outstanding construction inspection fees and the cost of any and all other charges as per Township ordinance for the release of said performance guarantees.
Copies of this resolution to Administration, Finance, Applicant/Developer and Township Engineer
The Mayor and Township Clerk are authorized to sign or issue any appropriate documentation to give effect to the within resolution.
## DATED: 1-19-16
##### ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
## RESOLUTION 081R-16
## TITLE: ADOPT AMENDMENT TO THE TOWNSHIP EMPLOYEE HANDBOOK FOR THE TOWNSHIP OF JACKSON
Council President Nixon thinks it’s a great idea to establish a customer service statement for the employees and I vote yes.
MOTION TO APPROVE BY: BRESSI
MOTION SECONDED BY: UPDEGRAVE
YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, it is the policy of the Township of Jackson to deliver quality customer service; and
WHEREAS, the Mayor and Council has determined that there is a need for a customer service policy and to ensure that our “customers” are treated in a manner consistent with quality customer service practices.
NOW, THEREBY, BE IT RESOLVED by the Mayor and Council that the Employee Handbook be amended as per the attached hereto is hereby adopted.
BE IT FURTHER RESOLVED that this policy shall apply to all employees and volunteers. In the event there is a conflict between these rules and any collective bargaining agreement, personnel services contract or Federal or State law, the terms and conditions of that contract or law shall prevail. In all other cases, these policies and procedures shall prevail.
BE IT FURTHER RESOLVED that this policy is intended to provide guidelines covering public service by township employees and is not a contract. The provisions of the handbook may be amended and supplemented from time to time without notice and at the sole discretion of the Township of Jackson.
BE IT FURTHER RESOLVED that the Township Administrator and all managerial/supervisory personnel are responsible for these employment practices. The Township Attorney/Labor Attorney shall assist the Township Administrator in the implementation of the policies.
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the Township of Jackson that the attached amendment be adopted and incorporated into the Township Employee Handbook.
That upon the adoption of this resolution, the Clerk is authorized and directed to forward a certified copy of it to Administration, Personnel and any other interested parties.
===== PAGE 13 =====
## RESOLUTION 084R-16
# TITLE: AUTHORIZE CLOSE-OUT CHANGE ORDER NO. 1 TO THE CONTRACT BETWEEN THE TOWNSHIP OF JACKSON AND MAZZARA TRUCKING FOR “IMPROVEMENTS TO BREWERS BRIDGE ROAD – PHASE II” WHEREBY DECREASING THE CONTRACT AMOUNT BY($44,928.66) RESULTING IN AN ADJUSTED CONTRACT PRICE IN THE AMOUNT OF $593,399.34
## MOTION TO APPROVE BY: BRESSI MOTION SECONDED BY: CALOGERO YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, the Township of Jackson previously awarded a contract to Mazzara Trucking for the project known as “Improvements to Brewers Bridge Road – Phase II” in the amount of $638,328.00; and
WHEREAS, Township Engineer, Daniel Burke, has recommended the approval of Close-Out Change Order No. 1 decreasing the contract by ($44,928.66), as a result of final as-built quantities (as per attached “Schedule A”); and
WHEREAS, the approval of this Close-Out Change Order #1 will result in the return of the performance guarantee posted for this project. The return of said performance guarantee will be contingent upon the posting and acceptance of the required Maintenance Guarantee, which will run for a period of one (1) year.
WHEREAS, it is now the desire of the Township Council to act upon the Engineer's recommendation and to approve said Close-Out Change Order No. 1; and
WHEREAS, the final acceptance of this Close-Out Change Order #1 is contingent upon the approval by the New Jersey Department of Transportation.
NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Jackson, County of Ocean and State of New Jersey, as follows:
1. That the Township Council hereby formally approves and authorizes Close-Out Change Order No. 1 to the contract between the Township of Jackson and Mazzara Trucking for the project known as “Improvements to Brewers Bridge Road – Phase II” whereby decreasing the contract by (44,928.66) resulting in an adjusted contract price in the amount of $593,399.34.
2. That upon the adoption of the within resolution, the Township Clerk is authorized and directed to forward a certified copy of it to the Township Engineer, Daniel Burke, Township Administrator, Chief Financial Officer, Purchasing Department, Mazzara Trucking, New Jersey Department of Transportation and any other interested parties.
DATED: 1-19-16
##### ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
## BILLS AND CLAIMS:
| Range of Checking Accts: First Report Type: All Checks | to Last Report Format: Super Condensed Check Type: Computer: Y Manual: Y Dir Deposit: Y |
| Check # | Check Date | Vendor | Amount Paid |
| CAPITAL | | | |
| 61622 | 01/19/16 | HES05 | CHARLES J. HESSE 511,946.73 |
| 61623 | 01/19/16 | LAS04 | LASER TECHNOLOGY INC. 7,726.00 |
| 61624 | 01/19/16 | MAZ07 | MAZZARA TRUCKING & EXCAVATION 89,307.33 |
| Checking Account Totals | Paid | Amount Paid |
| 94169 | 01/19/16 | AMP03 | AMPCO ELECTRICAL, INC. 995.70 |
| 94170 | 01/19/16 | ASB01 | ASBURY PARK PRESS, INC. 97.50 |
| 94171 | 01/19/16 | BES10 | BEST BUY 404.47 |
| 94172 | 01/19/16 | BOB06 | JONATHAN & CORINNE BOBEK 660.00 |
| 94173 | 01/19/16 | BRI18 | VAN WICKLE AUTO SUPPLY 0.00 |
| 94174 | 01/19/16 | BRI18 | VAN WICKLE AUTO SUPPLY 5,056.64 |
| 94175 | 01/19/16 | CDW01 | CDW GOVERNMENT, INC. 222.43 |
| 94176 | 01/19/16 | CEN32 | CENTRAL JERSEY RIFLE & PISTOL 50.00 |
| 94177 | 01/19/16 | CIT01 | CITTA, HOLZAPFEL & ZABARSKY 3,333.37 |
| 94178 | 01/19/16 | COA09 | ABFLO, INC. 53.02 |
| 94179 | 01/19/16 | COR45 | JOSEPH W. CORCIONE 600.00 |
| 94180 | 01/19/16 | COU24 | GOODWAY CAR WASH INC 12.00 |
| 94181 | 01/19/16 | CRA05 | PETRO CHOICE 4,200.94 |
| 94182 | 01/19/16 | DAS01 | DASTI, MURPHY, MCGUCKIN PC 960.00 |
| 94183 | 01/19/16 | DOV06 | DOVENMUEHLE MORTGAGE 7,125.18 |
| 94184 | 01/19/16 | EDW04 | EDWARDS TIRE COMPANY, INC. 343.40 |
| 94185 | 01/19/16 | FRE10 | FRENCH & PARRELLO ASSOC.,P.A. 8,413.35 |
| 94186 | 01/19/16 | GAR59 | GARDENS@JACKSON 21 LLC 240.00 |
| 94187 | 01/19/16 | GER12 | GERTNER MANDEL & PESLAK 708.13 |
| 94188 | 01/19/16 | GIL02 | GILMORE & MONAHAN, P.A. 4,034.08 |
| 94189 | 01/19/16 | GOV01 | GOVERNMENT FINANCE OFF. ASSOC. 180.00 |
| 94190 | 01/19/16 | GPA01 | GPANJ 32.00 |
| 94191 | 01/19/16 | GRA02 | GRANTURK EQUIPMENT CO., INC. 1,399.30 |
| 94192 | 01/19/16 | HES05 | CHARLES J. HESSE 113,662.00 |
| 94193 | 01/19/16 | HOF07 | A H HOFFMANN, LLC 318.00 |
| 94194 | 01/19/16 | HO001 | HOOVER TRUCK CENTERS,INC. 277.42 |
| 94195 | 01/19/16 | HUN03 | HUNTER JERSEY PETERBILT 458.77 |
| 94196 | 01/19/16 | INS07 | INSTITUTE FOR FORENSIC PSYCH. 2,250.00 |
| 94197 | 01/19/16 | INT21 | INTERNATIONAL CODE COUNCIL 1,568.44 |
| 94198 | 01/19/16 | JAC12 | JACKSON TWP. BOARD OF ED. 7,160,237.00 |
| 94199 | 01/19/16 | JAC14 | JACKSON TWP. M.U.A. 300.00 |
| 94200 | 01/19/16 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT 714,152.65 |
| 94201 | 01/19/16 | JAC52 | JACKSON TWP.HANDICAPPED TR.FD. 2,738.95 |
| 94202 | 01/19/16 | JCP01 | JERSEY CENTRAL POWER & LIGHT 0.00 |
| 94203 | 01/19/16 | JCP01 | JERSEY CENTRAL POWER & LIGHT 52,854.44 |
| 94204 | 01/19/16 | JD01 | JDM PLANNING ASSOC., LLC 3,724.50 |
| 94205 | 01/19/16 | JOH15 | JOHNNY ON THE SPOT 334.25 |
| 94206 | 01/19/16 | LAN19 | LANGUAGE SERVICES ASSOCIATES 16.80 |
| 94207 | 01/19/16 | MER18 | MERLINO & GONZALEZ 2,172.09 |
===== PAGE 15 =====
| Check # | Check Date | Vendor | Amount Paid | Reconciled/Void Ref Num |
| CURRENT | Continued |
| 94208 | 01/19/16 | MGL01 | MGL PRINTING SOLUTIONS | 775.10 |
| 94209 | 01/19/16 | MOT10 | MOTOROLA | 2,232.00 |
| 94210 | 01/19/16 | NAP02 | NAPCO/R.S.KNAPP CO.INC | 116.00 |
| 94211 | 01/19/16 | PRI22 | PRIME LUBE,INC. | 3,360.00 |
| 94212 | 01/19/16 | REA09 | RICHARD B. READING ASSOC. | 2,123.08 |
| 94213 | 01/19/16 | REM01 | REMINGTON,VERNICK & VENA ENG. | 861.00 |
| 94214 | 01/19/16 | RIC25 | RICOH AMERICAS CORPORATION | 0.00 |
| 94215 | 01/19/16 | RIC25 | RICOH AMERICAS CORPORATION | 2,171.87 |
| 94216 | 01/19/16 | RR01 | R & R RADAR INC | 242.92 |
| 94217 | 01/19/16 | SAF02 | SAFEGUARD BUSINESS SYSTEMS INC | 1,004.46 |
| 94218 | 01/19/16 | SEA15 | SEABOARD FIRE & SAFETY | 330.00 |
| 94219 | 01/19/16 | SIR01 | SIRCHIE FINGERPRINT | 496.35 |
| 94220 | 01/19/16 | TCT03 | TCTANJ | 200.00 |
| 94221 | 01/19/16 | THE30 | THE HON COMPANY | 4,364.07 |
| 94222 | 01/19/16 | TM02 | T & M ASSOCIATES | 9,240.87 |
| 94223 | 01/19/16 | TOW10 | TOWNSHIP OF MILLSTONE | 852.72 |
| 94224 | 01/19/16 | TRE12 | TREASURER,STATE OF NEW JERSEY | 25,613.00 |
| 94225 | 01/19/16 | USA03 | SPOK, INC. | 9.12 |
| 94226 | 01/19/16 | USPO1 | U.S.POSTAL SVC(NEOPOST POC) | 10,000.00 |
| 94227 | 01/19/16 | VER04 | VERIZON | 232.87 |
| 94228 | 01/19/16 | WAS01 | WASTE MANAGEMENT OF N.J. INC. | 45,859.70 |
| 94229 | 01/19/16 | WIN11 | KELLY WINTHROP, LLC | 87.00 |
| 94230 | 01/19/16 | WIT04 | WITMER PUBLIC SAFETY GROUP INC | 6,041.00 |
| Checking Account Totals |
| 250 | 01/19/16 | DEV FEES - COAH (NEW) |
| | REHO4 | REHABCO,INC. | 1,500.00 |
| Checking Account Totals |
| | Checks: | Paid | Void |
| | Direct Deposit: | 0 | 3 |
| | Total: | 59 | 0 |
| DEV FEES-COAH |
| 250 | DEV FEES - COAH (NEW) |
| | REHO4 | REHABCO,INC. | 1,500.00 |
| Checking Account Totals |
| | Checks: | Paid | Void |
| | Direct Deposit: | 0 | 0 |
| | Total: | 1 | 0 |
| DEVELOPERS-OF |
| 65019 | 01/19/16 | DEVELOPERS-OCEAN FIRST |
| 65019 | 01/19/16 | CME01 | CONSULTING & MUNICIPAL ENG LLP | 672.00 |
| 65020 | 01/19/16 | DAS01 | DASTI,MURPHY,MCGUCKIN PC | 84.00 |
| 65021 | 01/19/16 | DEW04 | DEWBERRY ENGINEERS, INC. | 375.00 |
| 65022 | 01/19/16 | GER12 | GERTNER MANDEL & PESLAK | 2,154.38 |
| 65023 | 01/19/16 | JAC08 | JACKSON TOWNSHIP CURRENT FUND | 12,680.60 |
| 65024 | 01/19/16 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 11,205.00 |
| 65025 | 01/19/16 | OWE01 | OWEN LITTLE & ASSOCIATES INC. | 2,362.50 |
| 65026 | 01/19/16 | PER32 | ROBERT PEREZ | 93.00 |
| 65027 | 01/19/16 | REM01 | REMINGTON,VERNICK & VENA ENG. | 1,710.00 |
| 65028 | 01/19/16 | TM02 | T & M ASSOCIATES | 0.00 |
| 65029 | 01/19/16 | TM02 | T & M ASSOCIATES | 0.00 |
| 65030 | 01/19/16 | TM02 | T & M ASSOCIATES | 21,425.99 |
| 65031 | 01/19/16 | USH01 | US HOMES\LENNAR | 0.00 |
| 65032 | 01/19/16 | USH01 | US HOMES\LENNAR | 7,500.00 |
===== PAGE 16 =====
| Check # | Check Date Vendor | Amount Paid | Reconciled/Void Ref Num | |
| DEVELOPERS-OF Checking Account Totals | DEVELOPERS-OCEAN First Paid Checks: 11 Direct Deposit: 0 Total: 11 | Continued | |
| Void 3 0 | Amount Paid 60,262.47 0.00 | Amount Void 0.00 0.00 |
| DOG | DOG ACCOUNT - NEW 657 01/19/16 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 1,207.50 | 5442 | |
| Checking Account Totals | Paid Checks: 1 Direct Deposit: 0 Total: 1 | Void 0 0 | Amount Paid 1,207.50 0.00 0.00 | Amount Void 0.00 0.00 0.00 | |
| GENERAL TRUST 61730 01/19/16 | GRO19 | GROFF TRACTOR NEW JERSEY LLC | 15,163.00 | 5439 | |
| 61731 01/19/16 | JAC15 | JACKSON TOWNSHIP P/R ACCOUNT | 1,737.11 | 5439 | |
| 61732 01/19/16 | PIC09 | PICERNO-GIORDANO CONSTRUCTION | 65,072.00 | 5439 | |
| Checking Account Totals | Paid Checks: 3 Direct Deposit: 0 Total: 3 | Void 0 0 | Amount Paid 81,972.11 0.00 0.00 | Amount Void 0.00 0.00 0.00 | |
| PARKS REC 65756 01/19/16 | COR45 | JOSEPH W.CORCIONE JUDY GRUEIRO JACKSON TOWNSHIP P/R ACCOUNT | 300.00 65.00 3,737.22 | 5440 5440 | |
| Checking Account Totals | Paid Checks: 3 Direct Deposit: 0 Total: 3 | Void 0 0 | Amount Paid 4,102.22 0.00 4,102.22 | Amount Void 0.00 0.00 0.00 | |
| Report Totals | Paid Checks: 81 Direct Deposit: 0 Total: 81 | Void 6 0 | Amount Paid 8,968,424.31 0.00 8,968,424.31 | Amount Void 0.00 0.00 0.00 | |
===== PAGE 17 =====
| January 20, 2016
08:49 AM | TOWNSHIP OF JACKSON
check Register By check Date | Page No: 5 |
| Project Description | Project No. | Project Total | |
| PARKSIDE @ JACKSON | 1512-2530 | 1,500.00 | |
| PARKSIDE @ JACKSON | 1512-2531 | 1,500.00 | |
| PARKSIDE @ JACKSON | 1512-2532 | 1,500.00 | |
| WINTER COND/8 WINTERGREEN CT | 1512-2537 | 1,500.00 | |
| WINTER COND/7 WINTERGREEN CT | 1512-2538 | 1,500.00 | |
| 7200064018 BREEDERS WALK | P30734 | 1,710.00 | |
| 7200065340 SYONEY KRUPNICK | P31151 | 168.00 | |
| 7760145680 PARAMOUNT HOMES | P31354 | 1,232.50 | |
| 7760145730-PARA CLASSICS@ROYAL | P31387 | 224.00 | |
| DEVINO SITE PLAN | P31627 | 405.00 | |
| RESERVE AT PLEASANT GROVE | P31688 | 280.00 | |
| ATLANTIC COAST GASTRO | P31720 | 217.50 | |
| SITE PLAN #724/95 N CTY LINE R | P31794 | 362.50 | |
| TREE INSPECTION | P31846 | 93.00 | |
| SITE PLAN 722-1 CENTRAL PORT | P31849 | 6,947.58 | |
| PARKSIDE @ JKSN/RESERV @ PLEAS | P31864 | 1,217.50 | |
| PHASE I CLAYTON GARAGE | P31888 | 1,174.04 | |
| MAJOR SP/MINOR SUBDIV/LOT CONS | P31906 | 1,957.50 | |
| FOUR SEASONS PICKLEBALL CT | P31909 | 84.00 | |
| 7200065093 CLEARING | TWP00002 | 150.00 | |
| CJ HESSE | TWP0E05 | 2,805.00 | |
| BILJIM CONSTR | TWP0E07 | 600.00 | |
| DERASMO EXCAVATING | TWP0E100 | 300.00 | |
| SIXFLAGS O/E | TWP0E11 | 8,245.00 | |
| VERIZON- | TWP0E114 | 1,440.00 | |
| WALTER EARLE | TWP0E12 | 3,225.00 | |
| TELE/CABLE, INC | TWP0E131 | 360.00 | |
===== PAGE 19 =====
| STATE CONTRACT VENDOR ANALYSIS | | | Actual | Estimated | Contract Award |
| Vendor ID | VENDOR | COMMODITY/SERVICE | STATE | 2015 | 2016 | Term | |
| | | CONTRACT # | | (may exceed $17,500) | | |
| ACC05 | Access New Jersey | JANITORIAL SERVICES | 77110 | T1480 | $0 | $5,000 | 7/10/10-6/30/16 |
| AIR01 | Air Brake & Equipment | REPAIR SVCS HEAVY DUTY TRUCKS | 89279 | T2108 | $4,000 | $10,000 | 7/21/15-7/20/18 |
| ALL03 | Allcomm Technologies | RADIO COMMUNICATION EQUIPMENT & ACCESS | 83902 | T0109 | $0.00 | $5,000.00 | 5/01/13-4/30/18 |
| ALL03 | Allcomm Technologies | RADIO COMMUNICATION EQUIPMENT & ACCESS/MOTOROL | 83909 | T0109 | " | " | 5/01/13-4/30/18 |
| ATT06 | AT&T Mobility | WIRELESS DEVICES AND SERVICES | 82584 | T216A | $0 | $5,000.00 | 9/01/12-1/31/17 |
| ATL29 | Atlantic Tactical of NJ | POLICE & HOMELAND SECURITY EQUIP. | 81297 | T0106 | $800.00 | $6,500.00 | 5/01/12-4/30/16 |
| ATL29 | Atlantic Tactical of NJ | POLICE & HOMELAND SECURITY EQUIP. | 82102 | T160A | " | " | 8/01/12-4/30/16 |
| | | ELEVATOR MAINTENANCE, REPAIR, TESTING AND INSPECTION SERVICES | 85648 | T2946 | $2,000 | $7,000 |
| ATL31 | Atlas Elevator, Inc. | TELECOMMUNICATIONS EQUIPMENT & SERVICES | 80802 | T1316 | $53,000.00 | $58,000.00 | 2/01/12-1/31/17 |
| AVA07 | Avaya | RECREATION EQUIPMENT/PARK & PLAYGROUND | 81430 | T0103 | $0 | $5,000.00 | 5/15/12-5/14/16 |
| BUR06 | BCI Burke | OEM Automotive Parts & Access, light duty vehicles | 79161 | T2760 | $0 | $5,000 | 6/26/11-6/25/16 |
| BEY01 | Beyers Brothers Corp. | POLICE/HOMELAND SECURITY EQUIP & SUPPLIES | 81346 | T0106 | $57,000.00 | $70,000.00 | 5/01/12-4/30/16 |
| BEY04 | Beyer Ford | VEHICLES, PASSENGER VANS | 88231 | T2006 | " | " | 12/03/14-12/02/16 |
| BEY04 | Beyer Ford | VEHICLES, SPORT UTILITY (SUV) | 83013 | T2007 | " | " | 10/30/12-10/29/16 |
| BEY04 | Beyer Ford | VEHICLES, TRUCKS, CLASS 4, UTILITY/DUMP W/SNOW PLOW OPTN | 88214 | T2102 | " | " | 12/12/14-12/11/16 |
| BEY04 | Beyer Ford | AUTO PARTS & ACCESSORIES | 85971 | T2100 | " | " | 3/26/15-3/25/16 |
| BLU10 | Blue Line Emergency Lighting | POLICE & HOMELAND SECURITY EQUIPMENT | 81308 | T0106 | $0.00 | $5,000.00 | 5/01/12-4/30/16 |
| CAM02 | Campbell Foundry Co.Inc. | CATCH BASIN CASTINGS/INLETS & MANHOLES | 84205 | T0148 | $0 | $5,000.00 | 7/01/13-6/30/16 |
| CAN04 | Canon Business Solutions | COST PER COPY | 64046 | T437A | $0 | $5,000 | 1/01/06-8/31/16 |
| CA001 | Caola Company | BLDG MAINTENANCE: LOCKSMITH SVC & REPAIR | 80173 | T0675 | $0 | $5,000.00 | 2/01/12-1/31/16 |
| CHE03 | Cherry Valley Tractor Sales | PARTS & REPAIRS FOR AGRICULTURAL/LAWN & GROUNDS EQUIP. | 76907 | T2187 | $43,000 | $48,000 | 6/29/10-6/28/16 |
| CAM17 | Cammps Hardware & Lawn | PARTS & REPAIRS FOR AGRICULTURAL/LAWN & GROUNDS EQUIP. | 76915 | T2187 | $1,000.00 | $6,000.00 | 6/29/10-6/28/16 |
| CDW01 | CDW Government | WSCA COMPUTER CONTRACT / PANASONIC | 89849 | M0483 | $4,000 | $10,000 | 9/01/15-6/30/20 |
| CRA05 | Craft Oil Corporation | AUTOMOTIVE LUBRICANTS/ Engine, Gear, Grease & Hydraulic Oil | 81514 | T0097 | $4,000 | $10,000 | 5/30/12-5/29/16 |
| DEL06 | Dell Marketing/Naspo Valuepoint | COMPUTER & WORKSTATION | 89967 | M0483 | $65,500 | $70,500 | 10/17/07-1/28/16 |
| DEP02 | DEPTCOR | STATE USE PRODUCTS | 49131 | TSU01 | $450 | $5,000.00 | 6/01/06-6/30/16 |
| DOW01 | Downs Ford | OEM Automotive Parts & Access, light duty vehicles | 79163 | T2760 | $9,000 | $14,000 | 6/26/11-6/25/16 |
| DIC06 | Route 1 Crysler Dodge | OEM Automotive Parts & Access, light duty vehicles | 79170 | T2760 | $0 | $5,000.00 | 6/26/11-6/25/16 |
| DFF01 | DFFLM LLC | VEHICLES, TRUCKS, PICKUP UTILITY W/SNOW PLOW OPTION | 88211 | T2103 | $0 | $5,000.00 | 12/02/14-12/01/16 |
| DSS01 | Distribution & Support Services | COMMODITIES | 81298 | T0106 | $2,000 | $7,000.00 | |
| EAG04 | Eagle Point Guns | POLICE & HOMELAND SECURITY EQUIP. | 81298 | T0106 | $24,500 | $30,500.00 | 5/01/12-4/30/16 |
| EAS14 | East Coast Emergency Lighting | LIGHTING - POLICE CARS HOMELAND SECURITY EQUIPMENT | 81338 | T0106 | $16,500 | $21,000 | 5/01/12-4/30/16 |
| EDW04 | Edwards Tire Company | TIRES/GOODYEAR | 82527 | M8000 | $21,500 | $30,000 | 9/05/12-3/31/17 |
| EDW04 | Edwards Tire Company | TIRES/FIRESTONE/BRIDGESTONE | 82528 | M8000 | " | " | 9/05/12-3/31/17 |
| | PREVENTIVE MAINTENANCE AND TESTING OF EMERGENCY STANDBY GENERATORS | 81474 | T2848 | $5,500 | $10,500 | 7/01/12-6/30/16 |
| EMR01 | EMR Power Systems LLC | ELECTRICAL EQUIPMENT & SUPPLIES | 85581 | T0167 | $0 | $5,000 | 1/02/14-12/31/16 |
| UNI25 | Fairlife Electric Supply Co. | INDUSTRIAL MRO SUPPLIES & EQUIPMENT | 79873 | M0002 | $1,500.00 | $6,500.00 | 9/14/11-2/28/17 |
| FAS02 | Fastenal | FIRE EXTINGUISHER SERVICE | 81286 | T0576 | $3,500.00 | $8,500.00 | 6/01/12-5/31/16 |
| FYR01 | Fyr-Fyter Sales & Service | METALS: STEEL & ALUMINUM | 84213 | T0220 | $0 | $5,000.00 | 7/01/13-6/30/16 |
| FOX07 | Fox Steel Products | REFLECTIVE SIGN SHEETING | 81444 | T0210 | $3,500.00 | $8,500.00 | 5/01/12-4/30/16 |
| GAR20 | Garden State Highway Products Inc. | BREAKAWAY U-POST SIGN SUPPORT/SHEETING-REFLECTIVE | 87100 | T0121 | " | " | 7/01/14-6/30/17 |
| GAR20 | Garden State Highway Products Inc. | SIGNS/SIGN BLANKS | 88462 | T0136 | " | " | 5/01/14-4/30/16 |
| GEN02 | General Sales Administration | POLICE & HOMELAND SECURITY EQUIP. | 81330 | T0106 | $0 | $5,000.00 | 5/01/12-4/30/16 |
| GOV12 | GovDeals | ON-LINE AUCTION | 83453 | T2581 | $0 | $5,000.00 | 1/29/13-1/28/16 |
| GRA02 | Granturk Equipment Co. | PARTS/REPAIRS FOR ROAD MAINTENANCE EQUIPMENT | 85858 | T2188 | $2,000.00 | $7,000.00 | 1/30/14-1/29/17 |
| GRA18 | W.W. Grainger, Inc. | INDUSTRIAL MRO SUPPLIES & EQUIPMENT | 79875 | M0002 | $6,500.00 | $11,500.00 | 9/14/11-2/28/17 |
| HER08 | Hertrich Fleet Services | VEHICLES, SPORT UTILITY (SUV) | 83011 | T2007 | $59,000 | $85,000.00 | 10/30/12-10/29/16 |
| HAR02 | Harter Equipment | PARTS AND REPAIRS FOR LAWN AND GROUNDS EQUIPMENT | 76919 | T2187 | $4,000 | $10,000 | 6/29/10-6/28/16 |
| | NATIONWIDE VEHICLE RENTAL | 81055 | M0064 | $0 | $5,000.00 | 4/20/12-10/18/16 |
| Hertz Equipment Rental | STATEWIDE EQUIPMENT & SPACE RENTAL | 83005 | G8033 | $0 | $5,000.00 | 11/05/12-11/14/16 |
| HOU05 | Houpert Truck | MAINT. & REPAIR FOR HEAVY DUTY VEHICLES (CLASS 5 OR HIGHER, OVER 15,000 | 89275 | T2108 | $0 | $5,000.00 | 7/21/15-7/20/18 |
===== PAGE 24 =====
DATED: 1-19-16
ANN MARIE EDEN, R.M.C. TOWNSHIP CLERK
| HOM08 | The Home Depot | WALK-IN-BLDG. SUPPLIES | 83930 | M8001 | $5,000 | $10,000 | 10/30/12-7/31/16 |
| HOF08 | Hoffman Services Inc. | VEHICLES, LIFTS & RELATED EQUIPMENT (STERTIL KONI) | 80126 | G8023 | $1,500.00 | $6,500.00 | 10/01/11-6/14/16 |
| HUN06 | Tru Stor/DBA Hunter Technologies | TELECOMMUNICATIONS EQUIPMENT & SERVICES (AVAYA) | 80802 | T1316 | $4,388.09 | $5,000.00 | 2/01/12-1/31/17 |
| INT22 | International Salt Company | ROCK SALT SODIUM CLORIDE, BULK & BAGGED | 83371 | T0214 | $0 | $291,000.00 | 2/01/13-1/31/16 |
| Interstate Highway Sign Corp | METALS: STEEL & ALUMINUM | 84218 | T0220 | $0 | $5,000.00 | 7/01/13-6/30/16 |
| JAM12 | Jammer Doors | REPAIR SERVICES - BLDGS/ OVER HEAD DOORS | 85294 | T1343 | $2,500 | $10,000.00 | 12/01/13-12/31/16 |
| KDH01 | KDH Defense Systems Inc. | POLICE AND HOMELAND SECURITY EQUIPMENT AND SUPPLIES - STATEWIDE | 81309 | T0106 | $0 | $5,000.00 | 5/01/12-4/30/16 |
| LAN01 | Lanigan Associates, Inc. | POLICE & HOMELAND SECURITY EQUIP. & SUPPLIES | 81299 | T0106 | $500 | $5,000 | 5/01/12-4/30/16 |
| LAW01 | Lawmen Supply Co. | POLICE & HOMELAND SECURITY EQUIP. & SUPPLIES | 81295 | T0106 | $0 | $5,000.00 | 5/01/12-4/30/16 |
| LAW01 | Lawmen/Point Blanc/Body Armor | POLICE & HOMELAND SECURITY EQUIPMENT & SUPPLIES | 81351 | T0106 | $0 | " | 5/01/12-4/30/16 |
| LAW01 | Lawmen Supply Co. | POLICE & HOMELAND SECURITY EQUIP. & SUPPLIES/SUPPLEMENT | 82100 | T0106 | $0 | " | 8/01/12-4/30/16 |
| LIF03 | Lifesavers Inc. | BUILDING MGMT-LIFE SAFETY EQUIPMENT | 84689 | T2478 | $1,500.00 | $6,500.00 | 8/15/13-8/14/16 |
| LOW01/02 | Low's Company | WALK-IN-BLDG. SUPPLIES | 82951 | M8001 | $6,000.00 | $11,000.00 | 10/30/12-7/31/16 |
| MAR10 | Marturano Recreation | RECREATION EQUIPMENT PARK & PLAYGROUND | 81411 | T0103 | $8,000 | $13,000 | 5/05/12-5/14/16 |
| MER03 | Mercer Spring Corporation | PARTS & REPAIRS FOR CLASS 5 OR HIGHER | 89285 | T2108 | $0 | " | 7/21/15-7/20/18 |
| MER14 | Mercadian, P. C. | FINANCIAL SERVICES - ARBITRAGE | 80099 | T2458 | $0 | $12,000 | 10/01/11-9/30/16 |
| MET02 | Metuchen Center | SPORTS EQUIPMENT | 81162 | T0118 | $5,000 | $10,000.00 | 5/01/12-4/30/16 |
| MUL16 | Multi Temp Mechanical Inc. | HVAC, REFRIGERATION & BOILER SVC. | 88695 | T1372 | $127,000.00 | $132,000.00 | 3/01/15-2/28/18 |
| MOT10 | Motorola | RADIO COMMUNICATION EQUIPMENT & ACCESS. | 83909 | T0109 | $50,500 | $60,000 | 5/01/13-4/30/18 |
| NEO01 | Neopost | MAILROOM EQUIPMENT & MAINTENANCE SERVICES | 75256 | T0200 | $2,000 | $9,500.00 | 10/01/09-1/28/16 |
| OLD01 | Old Dominion Brush Co. | PARTS & REPAIRS FOR ROAD MAINTENANCE EQUIPMENT | 85881 | T2188 | $11,500 | $16,500 | 1/30/14-1/29/17 |
| OLY01 | Olympic Glove & Safety | PROTECTIVE CLOTHING & FOOTWEAR | 78922 | T0046 | $0 | $5,000.00 | 6/01/11-5/31/16 |
| NOR18 | Normans Glass & Auto Services, Inc. | GLASS AUTOMOTIVE-WINDSHIELD REPAIR | 40174 | T0084 | $0 | $5,000.00 | 11/01/10-10/31/18 |
| PAP01 | Paper Mart, Inc. | PAPER, FINE | 81663 | T0018 | $0 | $5,000.00 | 6/15/12-6/14/16 |
| PIT01 | Pitney Bowes, Inc. | MAILROOM EQUIPMENT & MAINTENANCE SERVICES | 75237 | T0200 | $0 | $5,000 | 10/01/09-1/28/16 |
| RIC25 | Ricoh/ Copier | GSA/FSS REPROGRAMPHICS SCHEDULE USE/SAVIN | 51464 | T2075 | $26,000 | $31,000 | 5/01/02-12/31/16 |
| RIC25 | Ricoh/ Copier | GSA/FSS REPROGRAMPHICS SCHEDULE USE/RICOH | 51465 | T2075 | " | " | 5/01/02-12/31/16 |
| RIC25 | Ricoh/ Copier | COPIER/COST PER COPY | 64039 | T437A | " | " | 1/01/06-8/31/16 |
| RIC25 | Ricoh/Copier | COPIER/New Jersey COST PER COPY | 82709 | M0053 | " | " | 9/01/12-12/31/16 |
| RJW01 | RJ Walsh Associates Inc. | MAINTENANCE & REPAIR OF FUEL DISPENSING UNITS | 80375 | T0869 | $5,500 | $10,500 | 12/01/11-3/31/16 |
| RWV01 | RWV Land & Livestock Co., Inc. | ROAD & HWY BLDG MATERIALS-CRUSHED STONE, SAND, GRAVEL | 87743 | T0142 | $0 | $5,000.00 | 11/01/14-10/31/17 |
| ROD01 | Rodio Tractor Sales Inc. | PARTS AND REPAIRS FOR LAWN AND GROUNDS EQUIPMENT | 76922 | T2187 | $0 | $5,000.00 | 6/29/10-6/28/16 |
| SCO04 | Scorer Sand & Stone | STONE, SAND & GRAVEL P/U & DLVY/ Road & Highway/Building Materials | 87742 | T0142 | $0 | $5,000.00 | 11/01/14-10/31/17 |
| SHE05 | Sherwin Williams | PAINT AND RELATED SUPPLIES | 82236 | T0927 | $8,500.00 | $14,500.00 | 8/01/12-7/31/16 |
| SHI04 | Shi International Corp. | SOFTWARE LICENSE & RELATED SERVICE | 89851 | M0003 | $0.00 | $5,000.00 | 9/01/15-6/30/20 |
| SS01 | S & S Worldwide | LIBRARY SUPPLIES, SCHOOL SUPPLIES & TEACHING AIDS | 80976 | T0114 | $3,000.00 | $8,000.00 | 3/01/12-2/28/16 |
| STA42 | Standard Fusee Corp. | FLARES/TRAFFIC | 88448 | T0076 | $0 | $5,000.00 | 2/01/15-1/31/18 |
| STA16 | Stavola Construction | ROAD & HWY BLDG MATERIALS-CRUSHED STONE, SAND, GRAVEL | 87738 | T0142 | $10,000 | $15,000.00 | 11/01/14-10/31/17 |
| TEM02 | Tempo Systems | MAIL ROOM EQUIPMENT & MAINTENANCE (TIME ENTRY SYSTEM) | 75247 | T0200 | $0 | $5,000.00 | 10/01/09-1/28/16 |
| TRI04 | Trico | PARTS & REPAIRS FOR AGRICULTURAL/LAWN & GROUNDS EQUIP. | 76917 | T2187 | $8,000 | $18,000.00 | 6/29/10-6/28/16 |
| TRO11 | Troll Enterprises | ANTIFREEZE & WINDSHIELD WASHER FLUID | 80761 | T0983 | $0 | $5,000.00 | 1/25/12-1/24/16 |
| TUR06 | Turf Equipment | PARTS AND REPAIRS FOR LAWN AND GROUNDS EQUIPMENT | 76923 | T2187 | $1,000.00 | $6,000.00 | 6/29/10-6/28/16 |
| UNI13 | United Rentals | STATEWIDE EQUIPMENT & SPACE RENTAL | 83007 | G8033 | $0 | $5,000.00 | 11/05/12-11/14/16 |
| VER03 | Verizon Wireless | WIRELESS DEVICES AND SERVICES | 82583 | T216A | $17,500.00 | $22,000.00 | 9/01/12-1/31/17 |
| VER08 | Verizon Wireless | WIRELESS DEVICES AND SERVICES | 82583 | T216A | $18,000.00 | $29,000.00 | 9/01/12-1/31/17 |
| VER09 | Verizon Wireless | WIRELESS DEVICES AND SERVICES | 82583 | T216A | $0 | $5,000 | 9/01/12-1/31/17 |
| WBM01 | W.B. Mason | LIBRARY SUPPLIES, SCHOOL SUPPLIES & TEACHING AIDS | 80975 | T0114 | $19,500 | $24,500 | 3/01/12-2/28/16 |
| WIN05 | Chas. S. Winner Inc. | POLICE VEHICLES EQUIPMENT & INSTALLATION | 81165 | T1768 | $0- | $5,000 | 4/02/12-4/01/16 |
| WIN05 | Chas. S. Winner Inc. | VEHICLES, PASSENGER VANS | 88228 | T2006 | $0 | " | 12/03/14-12/02/16 |
| WIN05 | Chas. S. Winner Inc. | VEHICLES, TRUCKS CLASS 2 PICKUP/UTILITY W/SNOW PLOW OPTN | 88728 | T2100 | $0 | " | 3/26/15-3/25/16 |
| WIN05 | Chas. S. Winner Inc. | VEHICLES, TRUCKS CLASS 4 UTILITY/DUMP W/SNOW PLOW OPTN | 88215 | T2102 | $0 | " | 12/12/14-12/11/16 |
| WIN05 | Chas. S. Winner Inc. | VEHICLES SPORT UTILITY | 83012 | T2007 | $0 | " | 10/30/12-10/29/16 |
| WIRO2 | Wireless Communication & Electron | RADIO COMMUNICATION EQUIPMENT & ACCESS. | 83909 | T0109 | " | " | 5/11/13-4/30/18 |
RESOLUTION 070R-16
TITLE: RESOLUTION OF THE TOWNSHIP OF JACKSON, OCEAN COUNTY, NEW JERSEY AUTHORIZING PURCHASES FROM APPROVED NEW JERSEY COOPERATIVE PRICING SYSTEMS FOR CY 2016
MOTION TO APPROVE BY: CALOGERO
MOTION SECONDED BY: BRESSI
YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, the Township of Jackson, as a contracting unit may, without advertising for bids, purchase any materials, supplies, services or equipment under any contract or contracts entered into by the NJ Division of Purchase and Property in the Department of the Treasury, for such materials, supplies, services or equipment pursuant to N.J.A.C. 5:34-7.29 and
===== PAGE 25 =====
WHEREAS, purchases made utilizing cooperative pricing meet the requirements of using a fair and open process and the attached estimated contract amounts may exceed $17,500.00 within CY 2016; and
WHEREAS, the attached “Schedule A” listing represents cooperative pricing vendors who were utilized in the past and may possibly be used in the current year.
NOW, THEREFORE, BE IT RESOLVED, by the Township Council of the Township of Jackson, County of Ocean, State of New Jersey, does hereby authorize the use of the listed cooperative pricing vendors when done so in the best interest of the Township by way of executing a valid Jackson Township Purchase Order in accordance with proper Purchasing procedures and practices.
A copy of this resolution shall be forwarded to the Municipal Administrator, Chief Financial Officer and Purchasing Department.
## 2016 Cooperative Pricing System Contracts
IDENTIFIER No. CK-02-OC
| NAME OF BID | VENDOR | DATE OF BID | DATE OF AWARD | CONTRACT NUMBER | EXPIRATION DATE Achieved | CO-OP EXTENDED (YES OR NO) | Estimate 2010 Now Excited B17,500 |
| 1.) ACOUSTICAL CEILING TITLE STOCK | 10/06/2015 | 10/21/2015 | B2015-141 | 10/20/2016 | YES | |
| BAY O16 | BAYWAY LUMBER | NO | 5000 |
| ERC 02 | ERCO CEILINGS OF SOMERS POINT, INC. | YES | $5000 |
| 2.) ACOUSTICAL CEILING TITLE STOCK | 10/07/2014 | 11/19/2014 | B2014-130 | 11/18/2016 | YES | |
| SHE05 | THE SHERWIN WILLIAMS CO. | 8,107.91 | YES | $13,000 |
| 3.) ANTIFREEZE, OILS AND LUBRICANTS | 02/10/2015 | 03/04/2015 | B2015-27 | 03/03/2016 | YES | |
| CB405 | CRAFT OIL CORP. D/B/A PETROCHOICE | 8,117.07 | YES | $14,000 |
| PB122 | PRIME LUBE INC. | $4,611.00 | YES | B 9,000 |
| 4.) ASPHALT MATERIALS | 04/28/2015 | 06/03/2015 | B2015-60 | 06/02/2016 | YES | |
| A. E. STONE, INC. | YES | |
| BRICKWALL CORPORATION | YES | |
| CEN15 | CENTRAL JERSEY HOT MIX ASPHALT, LLC | B3572.90 | YES | $9,500 |
| CAR30 | GARDEN STATE HIGHWAY PRODUCTS, INC. | 2522.71 | NO | $8,500 |
| RICHARD E. PIERSON MATERIALS CORP. | YES | |
| STA36 | STAVOLA ASPHALT COMPANY, INC. | NO | YES | $5000 |
| WAL02 | THE WALTER R. EARLE CORPORATION | 15591.70 | NO | $11,000 |
| 5.) AUTOMOTIVE AND VOTING MACHINE BATTERIES NO. II | 10/27/2015 | 11/18/2015 | B2015-155 | 10/06/2016 | YES | |
| ELECTRO BATTERY SYSTEMS INC | YES | |
| 6.) AUTOMOTIVE AND VOTING MACHINE BATTERIES | 09/09/2015 | 10/07/2015 | B2015-128 | 10/06/2016 | YES | |
| EAST COAST BATTERY, LLC | YES | |
| 7.) AUTOMOTIVE FILTERS | 03/24/2015 | 05/20/2015 | B2015-46 | 05/19/2016 | YES | |
| BR18 | VAN WICKLE AUTO SUPPLY INC | 33143.84 | YES | $38,000 |
| 8.) BEAM GUIDE RAIL AND TANGENT GUIDE RAIL ELEMENTS | 10/27/2015 | 12/16/2015 | B2015-156 | 12/15/2016 | YES | |
| CHEM | CHEMUNG SUPPLY CORP. | $7,732.86 | YES | $12,000 |
| ROAD SAFETY SYSTEMS, LLC | YES | |
| 9.) CAR WASHING SERVICES | 03/11/2014 | 04/16/2014 | B2014-34 | 04/15/2016 | YES | |
http://webhost.co.ocean.nj.us/ocbidportal.nsf/ExtendedBidsPrint?OpenView
===== PAGE 28 =====
| CHAR EM LLC | YES |
| ELLYNN CAPLAN & JOAN FREEMAN, A FAMILY PARTNERSHIP, LLC; DBA RT. 37 CAR WASH EAST | YES |
| MANAHAWKIN MAGIC WASH LLC | NO |
| 10.) CATCH BASIN BLOCKS | 06/23/2015 | 08/19/2015 | B2015-83 | 08/18/2016 | YES | $5000 |
| LT608 | EXTECH BUILDING MATERIALS DBA LIBERTY WOOD MATERIALS . | YES |
| 11.) CATCH BASINS AND MANHOLE CASTINGS | 02/18/2015 | 03/18/2015 | B2015-31 | 03/17/2016 | YES | $5000 |
| BRI 17 | BRIDGESTATE FOUNDRY | YES |
| GENERAL FOUNDRIES INC. | YES |
| 12.) CATIONIC ASPHALT EMULSION | 01/21/2015 | 02/04/2015 | B2015-18 | 02/03/2016 | YES | $8,600 |
| ASPHALT PAVING SYSTEMS, INC. | YES |
| 13.) CENTRIFUGAL AIR CONDITIONING SYSTEMS MAINTENANCE AND SERVICE | 01/28/2014 | 03/19/2014 | B2014-18 | 03/18/2016 | YES | $8,600 |
| AIR SYSTEMS MAINTENANCE, INC. | YES |
| 14.) COMPLETED TRAFFIC SIGNS | 11/05/2015 | 12/16/2015 | B2015-160 | 12/15/2016 | YES | $5000 |
| GARDEN STATE HIGHWAY PRODUCTS, INC. | YES |
| 15.) CONCRETE TRANSIT MIX | 08/11/2015 | 10/07/2015 | B2015-111 | 10/06/2016 | YES | $5000 |
| EAGO 01 | EAGLE PAVING CORPORATION | YES |
| 16.) CONSUMABLES FOR EXISTING RANDOX INVESTIGATOR ANALYZER AT THE SHERIFF'S DEPARTMENT NO. II | 11/24/2015 | 12/16/2015 | B2015-173 | 12/15/2016 | YES | $5000 |
| RANDOX LABORATORIES-US LTD | YES |
| 17.) CORRUGATED POLYETHYLENEDRAINAGE PIPE | 12/09/2014 | 01/21/2015 | B2014-175 | 01/20/2016 | YES | $5000 |
| BRENGS BRENT MATERIAL COMPANY | YES |
| 18.) DEICING SALT | 05/19/2015 | 07/15/2015 | B2015-71 | 07/14/2016 | YES | $5000 |
| CHEMICAL EQUIPMENT LABS OF DE, INC. | YES |
| MID-ATLANTIC SALT, LLC | YES |
| 19.) DISPOSAL OF USED TIRES | 07/07/2015 | 09/02/2015 | B2015-92 | 09/01/2016 | YES | $7,000 |
| RUBBOS | RUBBERCYCLE LLC | YES |
| WASO | WASTE MANAGEMENT OF NEW JERSEY, INC. | NO |
http://webhost.co.ocean.nj.us/ocbidportal.nsf/ExtendedBidsPrint?OpenView
===== PAGE 29 =====
Page 3 of 17
| 20.) DUCTILE IRON CULVERT PIPE | 02/18/2015 | 04/01/2015 | B2015-32 | 03/31/2016 | YES | $5000 |
| HDS01 | HD SUPPLY WATERWORKS LTD. | 第01 | YES |
| 21.) ELECTRICAL WORK | 10/27/2015 | 12/02/2015 | B2015-157 | 12/01/2016 | YES | $5000 |
| BAH04 | BAHR & SONS ELEC. CONT. INC. | 第02 | YES |
| GAR36 | GARY KUBIAK & SON ELECTRIC, INC. | 1105230.50 | YES | 1/10,000 |
| REDMANN ELECTRIC CO., INC. | YES |
| 22.) ELECTRONIC CHEMICAL INJECTION SYSTEMS AND SUPPLIES | 12/09/2014 | 01/21/2015 | B2014-176 | 01/20/2017 | YES | $12000 |
| ECOLAB INC. | YES |
| 23.) ENGINEERING AND DRAFTING SUPPLIES NO. II | 06/23/2015 | 08/05/2015 | B2015-88 | 06/02/2016 | YES |
| COMMERCIAL ART SUPPLY | NO |
| VA NO1 | GLS INC. T/A VAN SANT EQUIPMENT | $7,001.12 | YES |
| 24.) ENGINEERING AND DRAFTING SUPPLIES | 04/14/2015 | 06/03/2015 | B2015-56 | 06/02/2016 | YES | $12000 |
| VA NO1 | GLS INC. T/A VAN SANT EQUIPMENT | $7,001.12 | YES |
| 25.) EQUIPMENT PARTS, REPAIRS AND MAINTENANCE FOR THE ENGINEERING DEPARTMENT | 10/20/2015 | 12/02/2015 | B2015-150 | 12/01/2017 | YES | $38000 |
| GROFF TRACTOR NEW JERSEY LLC | $33,445.98 | NO |
| TURF EQUIPMENT AND SUPPLY CO. INC. | $988.81 | YES | $5000 |
| 26.) EQUIPMENT PARTS, REPAIRS AND MAINTENANCE FOR THE SOLID WASTE MANAGEMENT DEPARTMENT NO. II | 12/23/2014 | 01/21/2015 | B2015-04 | 12/02/2016 | YES | $5000 |
| QA1501 | ON-SITE FLEET SERVICE, INC. | 第01 | YES |
| 27.) EQUIPMENT PARTS, REPAIRS AND MAINTENANCE FOR THE SOLID WASTE MANAGEMENT DEPARTMENT | 10/15/2014 | 12/03/2014 | B2014-137 | 12/02/2016 | YES | $12000 |
| DEACON EQUIPMENT CO | YES |
| MINE SAFETY APPLIANCES COMPANY, LLC | YES |
| TRICE | TRICO EQUIPMENT SERVICES LLC | 第7,354.85 | NO |
| 28.) EQUIPMENT PARTS, REPAIRS AND MAINTENANCE FOR | 07/07/2015 | 08/05/2015 | B2015-93 | 06/16/2017 | YES | |
===== PAGE 30 =====
| VARIOUS |
| DEPARTMENTS NO. II | | | | | |
| AQUOS | AQUA TECH HOTSY INC. DBA AQUATECH-USA #1000 | NO | $1,000 |
| GRID | GRONE'S WRECKER SERVICE, INC. | NO | $5000 |
| NORCIA CORPORATION | YES | |
| 29.) EQUIPMENT PARTS, REPAIRS AND MAINTENANCE FOR VARIOUS DEPARTMENTS | 05/05/2015 | 06/17/2015 | B2015-64 | 06/16/2017 | YES |
| AGUOS | AQUA TECH HOTSY INC DBA AQUATECH-USA.COM/000 | YES | $6000 |
| CHE13 | CHERRY VALLEY TRACTOR SALES #842,349.12 | YES | $48000 |
| EAGLE EQUIPMENT, INC. DBA PEIRCE EQUIPMENT CO. | YES | |
| VANDI | GLS INC. T/A VAN SANT EQUIPMENT #7001.12 | YES | $12000 |
| MIDI2 | MID-ATLANTIC TRUCK CENTRE | NO | $5000 |
| OCE47 | OCEAN COUNTY EQUIPMENT INC. DBA ACE OUTDOOR POWER EQUIPMENT #2000 | YES | $7000 |
| RAMDI | RAM HYDRAULICS INC. | NO | $5000 |
| SCO09 | SCOLES FLOORSHINE INDUSTRIES #0 | NO | $5000 |
| TRI31 | TRIUS, INC | YES | $5000 |
| TURBO | TURF EQUIPMENT AND SUPPLY CO., INC. #988.31 | YES | $5000 |
| 30.) EXTRADITION SERVICES | 06/24/2014 | 08/20/2014 | B2014-84 | 08/19/2016 | YES | |
| US CORRECTIONS, LLC | YES | |
| 31.) FIRST AID SUPPLIES | 03/24/2015 | 05/06/2015 | B2015-48 | 05/05/2016 | YES | |
| BOUND TREE MEDICAL | YES | |
| JML01 | JML MEDICAL | YES | |
| OLY01 | THE OLYMPIC GLOVE & SAFETY, CO., INC. #0 | YES | $5000 |
| 32.) FIXED HAMMERS, INSERTS, AND FLAILS FOR VARIOUS EQUIPMENT NO. II | 09/09/2015 | 10/07/2015 | B2015-129 | 08/18/2016 | YES |
| DEACON EQUIPMENT COMPANY | YES | |
| 33.) FIXED HAMMERS, INSERTS, AND FLAILS FOR VARIOUS EQUIPMENT | 06/23/2015 | 08/19/2015 | B2015-86 | 08/18/2016 | YES | |
| RESOURCE RECOVERY SYSTEMS OF NEBRASKA, INC. | YES | |
| 34.) FURNISHING AND INSTALLING CEILING SYSTEMS | 04/29/2014 | 06/04/2014 | B2014-56 | 06/03/2016 | YES | |
| ISLAND ACOUSTICS LLC | YES | |
| 35.) GASOLINE AND DIESEL FUEL | 11/10/2015 | 12/16/2015 | B2015-165 | 12/15/2017 | YES | |
| | | | | | |
===== PAGE 31 =====
Page 5 of 17
| EAST RIVER ENERGY, INC. | YES | $5000 |
| NASO4 | MAJESTIC OIL COMPANY, INC. | NO |
| 36.) GOLF COURSE AND LANDSCAPING EQUIPMENT | 09/15/2015 | 11/04/2015 | B2015-132 | 11/03/2016 | YES |
| CENTRAL JERSEY EQUIPMENT LLC | NO |
| FAR10 | FARM-RITE, INC. | NO | $5000 |
| OCE47 | OCEAN COUNTY EQUIPMENT INC. DBA ACE OUTDOOR POWER EQUIPMENT | YES | |
| TURBO | TURF EQUIPMENT AND SUPPLY CO. INC. | NO | $5000 |
| 37.) HEATING, VENTILATING & AIR CONDITIONING MAINTENANCE, SERVICE AND ALTERATION | 04/15/2014 | 05/21/2014 | B2014-48 | 05/20/2016 | YES | $5000 |
| WEST | KEITH & JACQUELINE CONROY, INC DBA WEST JERSEY AIR CONDITIONING & HEATING CO | YES |
| 38.) ICE AND SNOW REMOVER | 08/25/2015 | 09/16/2015 | B2015-118 | 09/15/2016 | YES | $5000 |
| LAVO1 | LAVALLETTE HARDWARE LLC | NO | YES |
| 39.) IGLOO RECYCLING CONTAINERS | 10/21/2014 | 12/03/2014 | B2014-143 | 12/02/2016 | YES | $5000 |
| THE FIBREX GROUP INC | YES |
| 40.) IRRIGATION PARTS FOR VARIOUS DEPARTMENTS NO. II | 07/14/2015 | 08/05/2015 | B2015-96 | 06/30/2016 | YES |
| AQUARIUS SUPPLY, INC. | YES |
| TURBO | TURF EQUIPMENT AND SUPPLY COMPANY | YES | $5000 |
| 41.) IRRIGATION PARTS FOR VARIOUS DEPARTMENTS | 06/09/2015 | 07/01/2015 | B2015-79 | 06/30/2016 | YES |
| AQUARIUS SUPPLY INC. | YES |
| 42.) IRRIGATION SYSTEMS WINTERIZATION AND REPAIRS | 02/24/2015 | 04/01/2015 | B2015-34 | 03/15/2016 | YES | $5000 |
| MET10 | METICULOUS LANDSCAPING, INC | NO | YES |
| 43.) JANTORIAL SUPPLIES NO. II | 05/05/2015 | 06/17/2015 | B2015-65 | 04/14/2016 | YES | $5000 |
| COO7 | COOPER ELECTRIC SUPPLY CO | NO |
| INT15 | INTERBORO PACKAGING CORPORATION | YES | $5000 |
| INTERLINE BRAND INC./SUPPLY WORKS | YES | |
| SOUTH JERSEY PAPER PRODUCTS | YES | |
| OLY01 | THE OLYMPIC GLOVE & SAFETY, CO. INC. | NO | $5000 |
===== PAGE 32 =====
| 44.) JANTORIAL & UGPPLIES | 03/03/2015 | 04/15/2015 | B2015-37 | 04/14/2016 | YES |
| BOB BARKER COMPANY | YES |
| BRANT MOHAWK ENTERPRISES | NO |
| CAL 19 | CALICO INDUSTRIES, INC. | YES |
| CONSERV FLAG COMPANY | NO |
| C0007 | COOPER ELECTRIC SUPPLY CO | YES |
| VAN 01 | GLS INC. T/A VAN SANT EQUIPMENT B 700/12 | YES |
| INTERLINE BRANDS INC. AMSAN | NO |
| JERSEY PAPER PLUS | YES |
| TML 01 | JML MEDICAL | YES |
| TOS 03 | JOSEPH GARTLAND INC | YES |
| CRD 17 | MB AND COMPANIES DBA CROSS COUNTRY 9,534.87 | YES |
| OFF 10 | OFFICE BASICS | YES |
| PYRAMID SCHOOL PRODUCTS | YES |
| SCO 4 | SCOLES FLOORSHINE INDUSTRIES | YES |
| SIMPLIFY CHEMICAL SOLUTIONS INC | NO |
| SOUTH JERSEY PAPER PRODUCTS | YES |
| SPRUCE INDUSTRIES | YES |
| OLY 01 | THE OLYMPIC GLOVE & SAFETY | YES |
| GEN 09 | VINCENT FOTI T/A GENERAL LINEN & PAPER 6 | NO |
| 45.) LEASING OF OFFICE SPACE FOR COIN-OPERATED VENDING MACHINE SERVICES | 01/29/2013 | 02/20/2013 | B2013-11 | 02/19/2016 | YES |
| KELLS, INC. DBA ATLANTIC VENDING | YES |
| 46.) LIQUID CALCIUM CHLORIDE | 02/10/2015 | 03/04/2015 | B2015-24 | 03/03/2016 | YES |
| PECKHAM MATERIALS CORP. | YES |
| 47.) LUMBER AND LUMBER SUPPLIES | 08/11/2015 | 09/16/2015 | B2015-112 | 09/15/2016 | YES |
| AMERICAN FOREST PRODUCTS LLC DBA TULNOY. LUMBER | NO |
| MADISON TWP: LUMBER & SUPPLY CO., INC. | NO |
| USL 01 | U.S. LUMBER INC. | YES |
| 48.) MAINTENANCE, PARTS, REPAIRS AND UPGRADES OF FUEL SYSTEMS | 06/16/2015 | 08/05/2015 | B2015-82 | 08/04/2016 | YES |
| PET 29 | PETROLEUM EQUIPMENT SERVICE OF NH | YES |
| WH 103 | WHITEMARSH CORPORATION | YES |
| 49.) MEALS, DELIVERED | 10/06/2015 | 12/02/2015 | B2015-143 | 12/01/2016 | YES |
| DRIFTWOOD DELI & SUB SHOP | YES |
===== PAGE 33 =====
Page 7 of 17
| LUIGI'S MARKET, INC. | NO |
| MULBERRY STREET ITALIAN FOOD CENTER INC. | YES |
| 50.) MISCELLANEOUS\nGROCERIES, FROZEN\nFOODS, AND KITCHEN\nSUPPLIES | 10/06/2015 | 12/02/2015 | B2015-144 | 12/01/2016 | YES | 5000 < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < td colspan = "5" > MIVILA FOODS < /td > < td style = 'text-align: center; word-wrap: break-word;' > NO < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > SHO14 < /td > < td colspan = "5" > SHORE RESTAURANT amp; PARTY SUPPLY < /td > < td style = 'text-align: center; word-wrap: break-word;' > NO < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < td colspan = "5" > SINGER EQUIPMENT COMPANY, INC. < /td > < td style = 'text-align: center; word-wrap: break-word;' > NO < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < td colspan = "5" > SOUTH JERSEY PAPER < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > 51.) MOTOR VEHICLES:nNEW EXCAVATORS ANDnLOADERS < /td > < td style = 'text-align: center; word-wrap: break-word;' > 08/25/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 09/16/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > B2015-120 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 09/15/2016 < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' >48,000 |
| JESCO, INC. | YES |
| 52.) MOTOR VEHICLES:\nTRACTOR MOWER WITH\nOVER THE RAIL\nATTACHMENT | 09/01/2015 | 10/21/2015 | B2015-126 | 10/20/2016 | YES |
| CHE03 | CHERRY VALLEY TRACTOR SALES 142349.12 | YES |
| 53.) MOTOR VEHICLES:\nHOOK LIFT TRUCK | 10/20/2015 | 11/18/2015 | B2015-151 | 11/17/2016 | YES | 65,000 < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < td colspan = "5" > ROBERT H. HOOVER AND SONS INC < /td > < td rowspan = "2" > YES < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > 54.) MOTOR VEHICLES:nNEW MINI-BUSES < /td > < td style = 'text-align: center; word-wrap: break-word;' > 09/22/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 10/21/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > B2015-137 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 10/20/2016 < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > WOL04 < /td > < td colspan = "5" > WOLFINGTON BODY COMPANY, INC. #59,949.00 < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > 55.) MOTOR VEHICLE:nFORKLIFT < /td > < td style = 'text-align: center; word-wrap: break-word;' > 08/25/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 09/16/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > B2015-119 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 09/15/2016 < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' >57,000 |
| / | EASTERN LIFT TRUCK. CO INC | YES |
| 56.) MOTOR VEHICLE:\nNEW CARS, SUVS, PICK\nUP TRUCKS, VANS &\nWAGONS | 08/04/2015 | 09/16/2015 | B2015-105 | 09/15/2016 | YES |
| WINOL | WINNER FORD | YES |
| 57.) OCEAN COUNTY\nHOUSEHOLD\nHAZARDOUS WASTE\nAND COUNTY\nDEPARTMENT WASTE | 04/14/2015 | 05/20/2015 | B2015-57 | 05/19/2016 | YES | 57,000 < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < td colspan = "5" > CLEAN VENTURE, INC. < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < td colspan = "5" > NATIONAL BULB RECYCLING, CORP. < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > RAD02 < /td > < td colspan = "5" > RADIAC RESEARCH CORP < /td > < td style = 'text-align: center; word-wrap: break-word;' > NO < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > 58.) OVERHEAD GARAGEnDOOR REPAIR ANDnINSTALLATION < /td > < td style = 'text-align: center; word-wrap: break-word;' > 08/04/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 10/07/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > B2015-106 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 10/06/2017 < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' >57,000 |
| HICKEY OVERHEAD DOOR COMPANY | YES |
===== PAGE 34 =====
Page 8 of 17
| 59.) PAINT MANAGEMENT PROGRAM | 03/24/2015 | 04/15/2015 | B2015-49 | 04/14/2016 | YES | $5000 |
| BAD02 | RADIAC RESEARCH CORP | 07/15/2016 | YES |
| 60.) PARTS AND ACCESSORIES FOR VEHICLES AND EQUIPMENT 15,000 GVWR OR GREATER NO. III | 08/26/2014 | 09/17/2014 | B2014-118 | YES |
| CAMPBELL FREIGHTLINER LLC | YES |
| JOH03 | JOHNSON & TOWERS | $997.90 | YES | $5000 |
| NOL04 | WOLFINGTON BODY COMPANY, INC. | $59,949.00 | YES | $65000 |
| 61.) PARTS AND ACCESSORIES FOR VEHICLES AND EQUIPMENT 15,000 GVWR OR GREATER NO. II | 07/29/2014 | 08/20/2014 | B2014-99 | 07/15/2016 | YES | $48,000 |
| CHE03 | CHERRY VALLEY TRACTOR SALES | $42,349.12 | YES |
| DFH01 | H.A. DEHART & SON, INC | $31,767.92 | YES | $37,000 |
| JESCO, INC. | | YES |
| LA01 | LACAL EQUIPMENT INC. | 07/15/2016 | YES | $5000 |
| NORCIA CORPORATION | | YES |
| ONE04 | ONE SOURCE OF NEW JERSEY | 07/15/2016 | YES | $5000 |
| FLE21 | PARDO'S TRUCK SERVICE PARTS WHSE. | $6,182.20 | YES | |
| R411 | R & H SPRING & TRUCK REPAIR INC. | 07/15/2016 | YES | $5000 |
| TONY SANCHEZ LTD | / | YES | |
| TRIN4 | TRICO EQUIPMENT SERVICES LLC | $1,354.85 | YES | |
| WOL04 | WOLFINGTON BODY COMPANY, INC. | $59,949.00 | YES | $65,000 |
| WET06 | W. E. TIMMERMAN CO., INC. | 07/15/2016 | YES | $5000 |
| 62.) PARTS AND ACCESSORIES FOR VEHICLES AND EQUIPMENT 15,000 GVWR OR GREATER NO. IV | 10/21/2014 | 11/19/2014 | B2014-147 | 07/15/2016 | YES | $65,000 |
| WOL04 | WOLFINGTON BODY COMPANY, INC. | $59,949.00 | YES |
| 63.) PARTS AND ACCESSORIES FOR VEHICLES AND EQUIPMENT 15,000 GVWR OR GREATER | 06/03/2014 | 07/16/2014 | B2014-73 | 07/15/2016 | YES | $5000 |
| ADV0 | ADVANCED FASTENER IND. INC. | 07/15/2016 | YES |
| ANE40 | AMERICAN HOSE & HYDRAULICS | 07/15/2016 | YES | $5000 |
http://webhost.co.ocean.nj.us/ocbidportal.nsf/ExtendedBidsPrint?OpenView
===== PAGE 35 =====
| AMP03 | AMPCO-ELECTRICAL INC. 87500 | YES | $12,000 |
| BARLOW AUTOMOTIVE LLC | NO | $5700 |
| BER21 | BERGEY'S TRUCKS INC. DBA BERGEY'S TRUCK CENTERS | NO | $5000 |
| BEY01 | BEYER BROS CORP | YES | $60,000 |
| BEY04 | BEYER FORD | YES | $56,354 |
| BLAZER SUPPLIES INC | YES | |
| BRISTOL-DONALD CO. INC | YES | |
| BUCKS COUNTY INTERNATIONAL INC | YES | |
| CAMPBELL FREIGHTLINER LLC | YES | |
| CHAPMAN FORD SALES, INC. | YES | |
| CHAS. S. WINNER INC. | YES | |
| DEL-VAL INTERNATIONAL TRUCKS, INC. | NO | $5000 |
| DWB01 | D&W DIESEL, INC. | YES | |
| EAGLE EQUIPMENT, INC. DBA PEIRCE EQUIPMENT CO. | YES | |
| FCO1 | F & C AUTOMOTIVE SUPPLY INC. 85574.96 | YES | $10,000 |
| GFLO1 | GILES & RANSOME, INC. | NO | $5000 |
| NAN01 | GLS INC. T/A VAN SANT EQUIPMENT ¥7001.12 | YES | $12,000 |
| GRA02 | GRANTURK EQUIPMENT CO., INC. ¥3,792.45 | NO | $8,000 |
| DEH01 | H.A. DEHART & SON, INC. ¥31,712.792 | YES | $37,000 |
| H.D. INDUSTRIES, INC | NO | |
| SAS01 | JASPER ENGINES AND TRANSMISSIONS | YES | $5000 |
| JESCO, INC. | YES | |
| KAL01 | KALDOR EMERGENCY LIGHTS, LLC | YES | $5000 |
| MD012 | MID-ATLANTIC TRUCK CENTRE INC | NO | $5000 |
| KH01 | R & H SPRING & TRUCK REPAIR INC. | YES | $5000 |
| / | RANSOME INTERNATIONAL, LLC | NO | $5000 |
| REED SYSTEMS, LTD | YES | |
| THE PARTS SHACK, LLC | YES | |
| TRI21 | TRIUS, INC | YES | $5000 |
| BR118 | VAN WICKLE AUTO SUPPLY INC | YES | $38,000 |
| 64.) PARTS AND ACCESSORIES FOR VEHICLES UNDER 15,000 GVW | 06/23/2015 | 08/19/2015 | B2015-87 | 08/18/2017 | $5000 |
| ADV10 | ADVANCED FASTENER INDUSTRIES, INC. | YES | |
| ALL101 | ALL AMERICAN FORD | YES | $5000 |
| BARLOW AUTOMOTIVE LLC | NO | $5000 |
| BEY01 | BEYER BROS CORP. | YES | |
| BLAZER SUPPLIES INC | YES | |
| CHALKS TRUCK PTS | YES | |
| CHAPMAN FORD SALES | YES | |
| DIFF01 | DFFLM, LLC T/A DITSCHMAN FLEMINGTON FORD | YES | $5000 |
| | | |
===== PAGE 36 =====
| DOWN | DOWNS FORD INC. | ¥9000 | YES |
| EASTERN WAREHOUSE DISTRIBUTORS INC. | | YES |
| PC.01 | F & C AUTOMOTIVE SUPPLY INC. | ¥5,574.96 | YES |
| EFN04 | FINGERS RADIATOR HOSPITAL, INC. | ¥0 | YES |
| ELE21 | FLEET PRIDE | ¥6,182.20 | YES |
| FREEPIK | FREEHOLD FORD INC | ¥59,082.64 | YES |
| DEH01 | H.A. DEHART & SON, INC. | ¥31,767.92 | YES |
| SAS01 | JASPER ENGINES AND TRANSMISSIONS | ¥0 | YES |
| JESCO, INC. | | YES |
| LAW14 | LAWSON PRODUCTS INC. | ¥0 | YES |
| NAT35 | NATIONAL PARTS SUPPLY CO. | ¥0 | YES |
| PARTS AUTHORITY INC. | | YES |
| RH01 | R & H SPRING & TRUCK REPAIR INC. | ¥0 | YES |
| BQ18 | VAN WICKLE AUTO SUPPLY INC. | ¥133,163.84 | YES |
| 65.) PENAL INSTITUTIONAL SUPPLIES | 03/10/2015 | 04/15/2015 | B2015-40 | 04/14/2016 | YES |
| ACME SUPPLY CO., LTD | | NO |
| BOB BARKER COMPANY INC | | YES |
| CAROLINA TEXTILES | | NO |
| CHARM-TEX | | NO |
| GEN19 | GENERAL LINEN & PAPER SUPPLY | ¥0 | YES |
| SNLO1 | JML MEDICAL | ¥0 | NO |
| PARADISE PILLOW INC. | | YES |
| 66.) PHOTOGRAPHIC, AUDIO AND VISUAL EQUIPMENT AND SUPPLIES NO.II | 11/10/2015 | 12/16/2015 | B2015-166 | 10/20/2016 | YES |
| ADORAMA INC. | | YES |
| F&E TRADING LLC | | YES |
| W.B. HUNT CO., INC. | | YES |
| 67.) PHOTOGRAPHIC, AUDIO AND VISUAL EQUIPMENT AND SUPPLIES | 08/25/2015 | 10/21/2015 | B2015-121 | 10/20/2016 | YES |
| ADORAMA INC. | | NO |
| STAR DATA CO. | | YES |
| TROXELL COMMUNICATIONS, INC. | | NO |
| UNBEATABLESALE.COM, INC. | | YES |
| W.B. HUNT CO., INC. | | YES |
| 68.) PLUMBING SERVICES | TIMOTHY PETERS PLUMBING & HEATING COMPANY, INC. | | YES |
#STood
#STood
===== PAGE 37 =====
| 69.) PLUMBING SUPPLIES NO. II | 08/18/2015 | 10/07/2015 | B2015-117 | 10/06/2016 | YES | $5000 |
| ATLIL | ATLANTIC PLUMBING SUPPLY CORP. | YES |
| BEST PLUMBING SPECIALTIES, INC. | YES | |
| Z & Z SUPPLY CO. DBA JOHNSTONE SUPPLY | NO |
| 70.) POLYETHYLENE LINERS, BATHROOM TISSUE AND TOWELS | 12/23/2014 | 02/04/2015 | B2015-06 | 02/03/2016 | YES |
| CAL19 | CALICO INDUSTRIES, INC. | NO | YES | $5000 |
| CEN13 | CENTRAL POLY-BAG CORPORATION | NO | NO | $5000 |
| DADE PAPER COMPANY | YES | |
| OFF10 | OFFICE BASICS | 85493.40 | NO | $10000 |
| SUP01 | SUPPLY KING, LLC | NO | YES | $5000 |
| 71.) PRINTER CARTRIDGES | 11/18/2014 | 01/21/2015 | B2014-166 | 01/20/2017 | YES | |
| CAROLINA IMAGING PRODUCTS | NO | |
| / | COMPUTER NETWORKING INC. DBA CNI OFFICE SUPPLIES | YES | |
| CVR01 | CVR | 841 | YES | $5000 |
| LASERLINK INTERNATIONAL INC | NO | |
| MTS PARTNERS, INC. DBA: IPRINT TECHNOLOGIES | YES | |
| OFF06 | OFFICE NEEDS | $5,994.66 | YES | $10,000 |
| STAR DATA | YES | |
| THE TREE HOUSE, INC. | YES | |
| WBM01 | W.B. MASON CO., INC. | $28,936.26 | YES | $35000 |
| Y AND S TECHNOLOGIES | NO | |
| 72.) PROCESSING OF RECYCLABLE MATERIALS | 10/06/2015 | 12/02/2015 | B2015-146 | 12/01/2016 | YES | / |
| BRICKWALL CORPORATION | YES | |
| MAZZA MULCH, INC. | NO | |
| ACE05 | OCEAN COUNTY RECYCLING CENTER, INC. | NO. | $8000 |
| REC03 | RECYCLING OF CENTRAL JERSEY, LLC | $559.90 | YES |
| SUFFOLK RECYCLING CORP | YES | $5000 |
| 73.) PUMPOUT BOAT | 11/05/2015 | 12/02/2015 | B2015-162 | 12/01/2016 | YES | |
| L. A. MANAGEMENT INC DBA MARINE BOAT BUILDERS CO. | YES | |
| 74.) REFURBISHED STORAGE CONTAINERS | 10/21/2014 | 12/03/2014 | B2014-150 | 12/02/2016 | YES | |
| TRS01 | TRS CONTAINERS, LLC | YES | $5000 |
| 75.) REPAIR SERVICE FOR VARIOUS VEHICLES UNDER 15,000 GVW NO. II | 06/30/2015 | 08/05/2015 | B2015-90 | 06/16/2017 | YES | |
===== PAGE 38 =====
| GRAND | GRONE'S WRECKER SERVICE INC. | YES | 5000 < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < td colspan = "5" > LESTER GLENN AUTO GROUP < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < td colspan = "5" > LESTER GLENN FORD < /td > < td style = 'text-align: center; word-wrap: break-word;' > NO < /td > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < /tr > < tr > < td colspan = "2" > 76.) REPAIR SERVICE FORnVARIOUS VEHICLESnUNDER 15,000 GVW. < /td > < td style = 'text-align: center; word-wrap: break-word;' > 05/19/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 06/17/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > B2015-76 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 06/16/2017 < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < td colspan = "5" > EL-BO, INC DBA LEPORE #x27;SSERVICE CENTER < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > PRE04 < /td > < td colspan = "3" > FREEHOLD FORD INC < /td > < td colspan = "2" >59082.64 | YES | 65700 < /td > < /tr > < tr > < td colspan = "2" > 77.) REPAIR SERVICESnFOR VEHICLES ANDnEQUIPMENT 15,000 LBS.nGVWR OR GREATER < /td > < td style = 'text-align: center; word-wrap: break-word;' > 03/25/2014 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 05/07/2014 < /td > < td style = 'text-align: center; word-wrap: break-word;' > B2014-41 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 05/06/2016 < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > BER21 < /td > < td colspan = "5" > BERGEY #x27;STRUCKS INC. DBA BERGEY #x27;STRUCK CENTERS < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > BEY01 < /td > < td colspan = "3" > BEYER BROS CORP < /td > < td colspan = "2" > 0 < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' >5000 |
| EAGLE EQUIPMENT, INC., D.B.A. PEIRCE EQUIPMENT CO. | NO | $5000 |
| GENERAL SPRING AND ALIGNMENT | YES | |
| GILLO | GILES & RANSOME, INC. | 0 | YES | $5000 |
| GRA2 | GRANTURK EQUIPMENT CO., INC. | $3292.45 | YES | $8000 |
| HOU05 | HOUPERT ENGINE REBUILDERS DBA HOUPERT TRUCK SERVICE | 0 | YES | $5000 |
| DE401 | H.A. DEHART & SON | $31,767.92 | YES | $37000 |
| JESCO, INC. | NO | |
| DUSO1 | ON-SITE FLEET SERVICE | 0 | YES | $5000 |
| RANSOME INTERNATIONAL LLC | YES | |
| TRIZ1 | TRIUS, INC | 0 | YES | 5000 < /td > < /tr > < tr > < td colspan = "2" > 78.) REPLACEMENT OFnCURB AND SIDEWALKnAT VARIOUSnLOCATIONS IN OCEANnCOUNTY, CONTRACTn2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 11/05/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 11/18/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > B2015-163E < /td > < td style = 'text-align: center; word-wrap: break-word;' > 11/17/2016 < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < td colspan = "5" > ATEAM CONCRETE INC < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < /tr > < tr > < td colspan = "2" > 79.) ROADSIDE WILDLIFEnCARCASS REMOVAL < /td > < td style = 'text-align: center; word-wrap: break-word;' > 08/19/2014 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 10/15/2014 < /td > < td style = 'text-align: center; word-wrap: break-word;' > B2014-116 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 10/14/2016 < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > WINN < /td > < td colspan = "3" > KELLY WINTHROP, LLC < /td > < td colspan = "2" >2000 | YES | 7000 < /td > < /tr > < tr > < td colspan = "2" > 80.) ROLL-OFFnCONTAINERS < /td > < td style = 'text-align: center; word-wrap: break-word;' > 09/29/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 10/21/2015 < /td > < td style = 'text-align: center; word-wrap: break-word;' > B2015-140 < /td > < td style = 'text-align: center; word-wrap: break-word;' > 10/20/2016 < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' > < /td > < /tr > < tr > < td style = 'text-align: center; word-wrap: break-word;' > RUND5 < /td > < td colspan = "3" > RUDCO PRODUCTS < /td > < td colspan = "2" > 0 < /td > < td style = 'text-align: center; word-wrap: break-word;' > YES < /td > < td style = 'text-align: center; word-wrap: break-word;' >5000 |
| 81.) ROLL-OFF\nCONTAINERS | 11/25/2014 | 01/21/2015 | B2014-173 | 01/20/2016 | YES | |
| RUND5 | RUDCO PRODUCTS | 0 | YES | $5000 |
| 82.) ROOFING & SIDING\nMAINTENANCE\nSERVICES | 07/21/2015 | 08/05/2015 | B2015-98 | 01/31/2016 | YES | |
| | | |
===== PAGE 39 =====
| KOWALSKI ROOFING CORP. | YES |
| PREVENTIVE MAINTENANCE ROOFING, INC. | YES |
| ROOF MANAGEMENT INC | YES |
| 83.) SAND, GRAVEL, STONE AND TOPSOIL NO. II | 05/05/2015 | 06/03/2015 | B2015-66 | 03/31/2016 | YES | |
| HANSON AGGREGATES BMC INC | YES |
| MITCHELL PRODUCTS, LLC | NO |
| 84.) SAND, GRAVEL, STONE AND TOPSOIL | 03/17/2015 | 04/01/2015 | B2015-43 | 03/31/2016 | YES | |
| BROOKELYNDS INC DBA TURF AND ORGANICS | YES |
| EASTERN CONCRETE MATERIALS, INC. | NO |
| MANUEL PEREIRA | YES |
| MITCHELL PRODUCTS, LLC | NO |
| PHOENIX PINELANDS CORP. | YES |
| REC03 | RECYCLING OF CENTRAL JERSEY, LLC #559.90 | YES |
| BW01 | RWV LAND & LIVESTOCK SOUTH, INC. #0 | YES |
| STA110 | STAVOLA CONSTRUCTION MATERIALS, INC. #12,677.90 | YES |
| 85.) SECURITY CAMERA SYSTEMS INSTALLATION, MAINTENANCE, SERVICE AND REPAIR | 04/08/2014 | 05/21/2014 | B2014-46 | 05/20/2016 | YES | |
| ABS03 | ABSOLUTE PROTECTIVE SYSTEMS, INC. #0 | YES |
| 86.) SECURITY SYSTEMS INSTALLATION, MAINTENANCE, SERVICE, AND REPAIR | 12/16/2014 | 01/21/2015 | B2015-02 | 01/20/2017 | YES | / |
| ABS03 | ABSOLUTE PROTECTIVE SYSTEMS, INC. #0 | YES |
| 87.) SEPTIC TANK AND SEWAGE EJECTOR PIT PUMPING & DISPOSAL | 08/04/2015 | 09/16/2015 | B2015-107 | 09/15/2016 | YES | YES |
| BREWER SEPTIC AND CONSTRUCTION, INC | NO |
| RUSSELL REID WASTE HAULING AND DISPOSAL SERVICE CO., INC. #0 | YES |
| 88.) SERVICE AND MAINTENANCE AGREEMENT FOR VARIOUS EQUIPMENT | 12/16/2014 | 01/21/2015 | B2015-03 | 01/20/2016 | YES | YES |
| PRESSTEK, LLC | NO |
| SPECIALTY UNDER WRITERS, LLC | YES |
| 89.) SERVICING OF ELEVATORS AND WHEELCHAIR LIFTS | 07/29/2014 | 09/03/2014 | B2014-96 | 09/02/2016 | YES | |
| FEDERAL ELEVATOR, INC. | YES |
http://webhost.co.ocean.nj.us/ocbidportal.nsf/ExtendedBidsPrint?OpenView
===== PAGE 40 =====
| 90.) SIGN BLANKS, SIGN MATERIALS AND SIGN STRIPPING | 07/21/2015 | 09/16/2015 | B2015-99 | 09/15/2016 | YES | $8500 |
| GAR 20 | GARDEN STATE HIGHWAY PRODUCTS, INC. | $12522.71 | YES |
| 91.) SNOW PLOW BLADES, GRADER BLADES AND BOLTS | 03/24/2015 | 05/06/2015 | B2015-50 | 05/05/2016 | YES | $12000 |
| CHET 7 | CHEMUNG SUPPLY CORP | 7732.84 | YES |
| 92.) SOLAR POWERED LED SIGNS | 08/11/2015 | 09/02/2015 | B2015-113 | 09/01/2016 | YES | $8500 |
| GAR 20 | GARDEN STATE HIGHWAY PRODUCTS, INC. | $2522.71 | YES |
| 93.) SOLAR POWERED MESSAGE SIGNS AND PORTABLE LIGHT TOWERS NO. II | 10/27/2015 | 11/18/2015 | B2015-158 | 11/17/2016 | YES | $10000 |
| HERTZ EQUIPMENT RENTAL CORPORATION | YES |
| KIELY EQUIPMENT CO. LLC | NO |
| 94.) STATIONERY AND OFFICE SUPPLIES | 02/10/2015 | 03/04/2015 | B2015-30 | 02/29/2016 | / | YES |
| OFF 10 | OFFICE BASICS | $5493.40 | YES |
| OFFICE PENNY LLC | YES |
| WBM 01 | WB MASON CO. INC. | $28,936.26 | YES | $35000 |
| 95.) STEEL CHANNEL POSTS AND TIMBER FOR SIGN POSTS | 03/10/2015 | 04/01/2015 | B2015-41 | 03/31/2016 | YES | $8500 |
| GAR 30 | GARDEN STATE HIGHWAY PRODUCTS, INC. | $2522.71 | YES |
| TRA 31 | TRAFFIC SAFETY SERVICE, LLC | / | NO | $5000 |
| 96.) STORM DRAIN CLEANING AND TELEVISION INSPECTION AT VARIOUS LOCATIONS | 04/28/2015 | 06/03/2015 | B2015-62 | 06/02/2016 | YES | $18000 |
| AN558 | AMERICAN PIPE CLEANING LLC | $73,600 | YES |
| 97.) SUMP AND SEWAGE EJECTOR PUMP SERVICE | 05/05/2015 | 07/01/2015 | B2015-67 | 06/30/2016 | YES | $18000 |
| LONGO ELECTRICAL-MECHANICAL, INC. | YES |
| 98.) TITRE RETREADING SERVICES | 02/03/2015 | 02/18/2015 | B2015-21 | 02/17/2016 | YES |
| CUSTOM BANDAG INC | YES |
| 99.) TITRE SERVICES | 05/05/2015 | 07/01/2015 | B2015-68 | 06/30/2016 | YES |
| CUSTOM BANDAG INC | YES |
| 100.) TITRE | 09/22/2015 | 11/18/2015 | B2015-138 | 11/17/2016 | YES | $75000 |
| CUSTOM BANDAG, INC. | YES |
| EDW04 | EDWARDS TITRE CO INC | $69,435.48 | YES |
===== PAGE 41 =====
| 101.) TRAFFIC MARKING SUPPLIES AND GLASS BEADS | 08/04/2015 | 09/16/2015 | B2015-108 | 09/15/2016 | YES | $8500 |
| ENNIS PAINT, INC. | YES |
| GAR 70 | GARDEN STATE HIGHWAY PRODUCTS, INC. | NO |
| OZARK MATERIALS, LLC | YES | $15000 |
| POTTERS INDUSTRIES, LLC | NO |
| SHE 05 | THE SHERWIN-WILLIAMS COMPANY | YES |
| 102.) TRANSPORTATION OF RECYCLABLE MATERIALS | 03/11/2014 | 04/16/2014 | B2014-36 | 04/15/2016 | YES | $5000 |
| LEVARI TRUCKING CO., LLC | YES |
| RICH-MARK CONTRACTING, INC. | YES |
| 103.) TRAPROCK | 02/03/2015 | 02/18/2015 | B2015-22 | 02/17/2016 | YES |
| ENVIRONMENTAL INFRASTRUCTURE SOLUTIONS | YES |
| HER 10 | HERMAN'S TRUCKING, INC. | YES |
| TRA39 | TRAP ROCK INDUSTRIES LLC | NO | $5000 |
| 104.) TUB GRINDER SERVICES | 06/16/2015 | 08/05/2015 | B2015-81 | 08/04/2016 | YES | $48,000 |
| FREDCO LANDSCAPING, LLC | YES |
| 105.) TWENTY TON TILT TRAILER | 08/04/2015 | 08/19/2015 | B2015-109 | 08/18/2016 | YES |
| (HE03 | CHERRY VALLEY TRACTOR SALES | YES |
| 106.) TYPE R BLEND AGGREGATE | 11/25/2014 | 01/21/2015 | B2014-174 | 01/20/2017 | YES | $8000 |
| (OCEO5) | OCEAN COUNTY RECYCLING CENTER, INC. | NO |
| PURE SOIL TECHNOLOGIES, INC. | NO |
| REC 03 | RECYCLING OF CENTRAL JERSEY, LLC | YES | $5000 |
| 107.) UNIFORMS FOR THE CORRECTIONS AND THE SHERIFF'S DEPARTMENTS | 03/31/2015 | 05/06/2015 | B2015-52 | 05/05/2016 | YES | $132,000 |
| ACTION UNIFORM CO, LLC | YES |
| RED 01 | RED THE UNIFORM TAILOR | NO |
| THIS & THAT UNIFORMS | NO | $5000 |
| 108.) UTILITY WORK MACHINE AND ACCESSORIES | 03/17/2015 | 04/01/2015 | B2015-42 | 03/31/2016 | YES |
| GARDEN STATE BOBCAT, INC. | YES |
| 109.) VARIOUS EQUIPMENT FOR THE TRAFFIC DIVISION OF THE ENGINEERING DEPARTMENT | 11/05/2015 | 12/16/2015 | B2015-164 | 12/15/2016 | YES | |
| |
http://webhost.co.ocean.nj.us/ocbidportal.nsf/ExtendedBidsPrint?OpenView
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| FLEMINGTON ALUMINUM & BRASS, INC. | NO | $8500 |
| GAR20 | GARDEN STATE HIGHWAY PRODUCTS, INC. | YES |
| GENERAL HIGHWAY PRODUCTS, INC | YES |
| GENERAL TRAFFIC EQUIPMENT CORP | YES |
| G021 | GOOD FRIEND ELECTRICAL SUPPLIES #287.34 | NO | $5000 |
| SIG06 | SIGNAL CONTROL PRODUCTS, INC. 0 | YES | $5000 |
| SIGNAL SERVICE, INC. | YES |
| TRAFFIC PARTS, INC. | YES |
| 110.) VEHICLE AND VEHICLE OPERATING PERSONNEL FOR SUPPLEMENTARY HAULING OF MATERIALS | 04/07/2015 | 05/06/2015 | B2015-55 | 05/05/2017 | YES |
| UNITED TRUCKING INC. | YES |
| 111.) VEHICLE COLLISION REPAIRS | 05/19/2015 | 07/15/2015 | B2015-74 | 07/14/2017 | YES | $65000 |
| 122 1ST STREET CORPORATION TILTON BODY WORKS | NO |
| CENTRAL JERSEY COLLISION DBA ELIZABETH TRUCK CENTER | YES |
| FRE04 | FREEHOLD FORD INC #59,082.64 | YES |
| G.Y.O.F.B. ENTERPRISES INC. | YES |
| MAACO COLLISION REPAIR/J&R RAUF ENT. INC. | YES |
| TRAWINCO LLC DBA MAACO COLLISION AND AUTO PAINTING | YES |
| 112.) VEHICLE LIFT REPAIR AND SERVICE | 04/21/2015 | 06/03/2015 | B2015-59 | 06/02/2016 | YES | $8000 |
| HOFOY | HOFFMAN SERVICES, INC. | $3148.95 | YES |
| 113.) VEHICLE LIFTING SYSTEMS NO. II | 08/04/2015 | 09/02/2015 | B2015-110 | 07/14/2016 | YES | $8000 |
| PERMADUR INDUSTRIES | YES |
| 114.) WELDING, METAL FABRICATION AND MACHINE SHOP SERVICES | 06/10/2014 | 07/02/2014 | B2014-79 | 07/01/2016 | YES |
| ATLANTIC COASTAL WELDING, INC. | YES |
| 115.) WELL SYSTEMS: INSTALLATION, SERVICE AND REPAIR | 09/03/2014 | 09/17/2014 | B2014-120 | 09/16/2016 | YES | $5000 |
| SERIE | JERSEY SHORE LAWN SPRINKLER CONSTRUCTION COMPANY, INC | YES |
| 116.) WORK CLOTHES FOR VARIOUS DEPARTMENTS | 10/27/2015 | 12/02/2015 | B2015-159 | 12/01/2016 | YES | |
| BOB BARKER COMPANY INC | YES |
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