Township Council Purchases Goods And Services, Including $524K For Playground Equipment

The Township Council on May 22 approved a number of purchases of goods and services, including more than $500,000 in contracts for upgrades and equipment at several park playgrounds.

Among the resolutions approved were:

• A $517,330.61 contract with Murray Paving & Concrete of Paramus for the first two phases of the municipal building window replacement program.
• A $30,000 contract with First Student of Wall Township for recreation department bus transportation.
• An $82,569 contract with In-Line Air Conditioning of Bayonne for the installation of five HVAC units in the township Senior/Community Center.
• A $9,961.30 contract with Beacon Graphics of Branchburg for the purchase of one Graphtec 64″ cutter with basket, stand, software, additional blades and protections strip. To also include training and shipping.
• A $49,338 contract with Winner Ford of Cherry Hill for one 2019 Ford F350 4×4 regular cab Mason Dump with plow, and a $36,413 contract for one Ford F350 4×4 regular cab pick up with a poly plow.
• A $32,805 contract with Power Place Inc. of Whitehouse Station for the purchase of two Bobcat Zero Turn mowers.
• A $19,844 contract with Atlas Flasher and Supply Company of Mickleton for one Scorpion Trailer Attenuator (safety impact trailer) with Trafcon Arrow Board.
• A $41,245.69 contract with Murray Paving & Concrete of Paramus to replace the final section of roof at the DPW Pole Barn.
• A $21,016 contract with Nickerson Corporation of Union Beach to replace two five-Row Bleachers at Naaman Williams baseball field.
• A $93,465 contract to RubbeRecycle of Lakewood for installation of a rubber surface at Castleton Park.
• A $98,010.15 contract to Gametime of Spring Lake for replacement of playground structure at Castelton Park.
• A $108,675 contract to RubbeRecycle for the installation of a rubber surface at Consovoy Park.
• A $127,787.18 contract to Gametime of Spring Lake for the replacement of a playground structure at Consovoy Park.
• A $75,000 contract to RubbeRecycle of Lakewood for the installation of a rubber surface at Middlebush Park.
• A $45,936 contract to MTB Electric of Long Valley and a $22,106.58 contract to Tri State LED of Greenwich, Ct. for LED light upgrades to the municipal building.
• An $8,864.01 contract to Tri State LED  and a $12,495 contract to MTB Electric of Long Valley for LED lighting upgrades to the DPW building.
• A $275,070.75 contract to Motorola Solutions Inc. for the purchase of 10 APX 8500 mobile radios, 30 APX 8000 portable radios and one APX 8000 portable radio.
• A $6,675.54 contract to E&A Restaurant Supply of East Brunswick for a 6-burner commercial grade gas range with electronic ignition for the Franklin Township Senior Center.

Your Thoughts

comments