Essex County
Purchasing Portal
Welcome to the Essex County Purchasing Portal. Through this site businesses can register to automatically be informed on all business opportunities with the County of Essex. Once registered, vendors can download current opportunity documentation, stay up to date with the purchasing process and track past awards. Constituents can view our site to stay informed on current purchasing processes and view awarded contract details. Local Municipalities can access Co-Op information for pricing on goods and services within the County of Essex.
40A:11-23 Advertisements for bids( c )(1) Notice of revisions or addenda - For all contracts except those for construction work and municipal solid waste collection and disposal service, notice shall be published no later than seven days, Saturdays, Sundays, and holidays excepted, prior to the date for acceptance of bids, in an official newspaper of the contracting unit and be provided to any person who has submitted a bid or who has received a bid package, in one of the following ways: i) in writing by certified mail or ii) by certified facsimile transmission, meaning that the sender's facsimile machine produces a receipt showing date and time of transmission and that the transmission was successful or iii) by a delivery service that provides certification of delivery to the sender. Please be sure to provide a valid email address and fax number.
Creating an Account: On the Essex County Purchasing Portal, vendors are required to sign up to download bid proposals and have unlimited access to information on all Current, Pending, and Awarded Bids. On the right upper hand corner, it says “Create Account”, when you click on that it will direct you to fill your information. After you “Save Profile” you should be able to have access to this information. You will find all current opportunities under the “Opportunities” tab. If you are experiencing difficulties with the Purchasing Portal, please refer to the “Help” tab and submit a support ticket.
| # | Title | Date Issued | Due Date |
|---|
| # | Title | Date Issued | Due Date |
|---|---|---|---|
| 25-087 | Expert Professional Services in Various Areas | 04/29/2025 | 04/29/2025 |
| 25-V-003 | Custodial Services for Various ECST School Buildings | 04/29/2025 | 05/21/2025 |
| 25 V-004 | Facilities Maintenance Services; West Caldwell Tech | 04/29/2025 | 05/21/2025 |
| 25-082 | Provide Printing Services for Essex County Various Agencies | 04/29/2025 | 05/13/2025 |
| 25-081 | Purchase and Delivery of One (1) Cab Chassis 4x4 Truck | 04/29/2025 | 05/14/2025 |
| 25-080 | Furnish Deliver and Install of Fitness Equipment Supply | 04/22/2025 | 05/02/2025 |
| 25-066-R | ECCF Kitchen Refrigeration Upgrade | 04/22/2025 | 05/02/2025 |
| 25-079 | Furnish and Deliver Medical Surgical Supplies and Pharmaceuticals | 04/22/2025 | 05/02/2025 |
| 25-076 | Food Boxes and Frozen Turkeys for Food Distribution Program | 04/15/2025 | 04/29/2025 |
| 25-075 | Supermarket Food & Supply Services for Essex County Events | 04/15/2025 | 04/29/2025 |
| 25-077 | Janitorial Services at Patrol Headquarters and OEM Building | 04/15/2025 | 04/30/2025 |
| 25-074 | Parts and Repairs for Specialized Off Road Equipment | 04/08/2025 | 04/24/2025 |
| 25-073 | Purchase and Delivery of One Inlet Cleaning Machine | 04/08/2025 | 04/23/2025 |
| 25-072 | Furnish and Deliver Golf Course Materials | 04/08/2025 | 04/23/2025 |
| 25-070 | Landscape Maintenance Various Locations | 04/08/2025 | 04/22/2025 |
| 25-069 | Maintenance Tech Support for Bldg Automation System 50 So Clinton | 04/08/2025 | 04/23/2025 |
| 25-063 | Onsite Shredding Services for The County of Essex | 04/01/2025 | 04/15/2025 |
| 25-059 | Replacement of Condit Court Culvert | 04/01/2025 | 04/11/2025 |
| 25-062 | Eng Design and Const Insp Service for Renovation of Trails at SMR | 04/01/2025 | 04/15/2025 |
| 25-064 | Provide Website Consultant for the Essex County Surrogates Office | 04/01/2025 | 04/22/2025 |
| 25-065 | Consulting Services 2025 for Board of Taxation | 04/01/2025 | 04/15/2025 |
| 25-066 | ECCF Kitchen Refrigeration Upgrade | 04/01/2025 | 04/15/2025 |
| 25-067 | Provide Francis Byrne Golf Course Food Concession | 04/01/2025 | 04/24/2025 |
| 25-V 002 | Custodial Services for Various ECST School Buildings | 03/25/2025 | 04/11/2025 |
| 25-058 | Outside Exotic Zoo Veterinary Services for Turtle Back Zoo | 03/25/2025 | 04/09/2025 |
| 25-057 | Installation and Removal of Fencing at Various Parks Facilities | 03/25/2025 | 04/09/2025 |
| 25-056 | Welfare to Work Services | 03/25/2025 | 04/23/2025 |
| 25-053 | Engineering Inspection Services 2025 Roadways Resurfacing Program | 03/18/2025 | 03/28/2025 |
| 25-052 | Provide Auto/Light Duty Truck Parts for Vehicles | 03/18/2025 | 04/03/2025 |
| 25-054 | Provide Medium and Heavy Duty Truck Parts for Vehicles | 03/18/2025 | 04/03/2025 |
| 25-055 | Roadway Resurfacing Improvements Program 2025 | 03/18/2025 | 03/28/2025 |
| 25-050 | Janitorial Services for The Wynona Lipman Building | 03/11/2025 | 04/02/2025 |
| 25-048 | 2025 Family Court Grant Program | 03/11/2025 | 04/01/2025 |
| 25-046 | Laboratory Services for The Turtle Back Zoo Animal Hospital | 03/04/2025 | 03/18/2025 |
| 25-045 | Certified Peer Recovery Services for Operation Helping Hand | 02/25/2025 | 03/18/2025 |
| 25-044 | Construction Eng Svcs Traffic Signals Roadway 9 Intersections | 02/25/2025 | 03/28/2025 |
| 25-042 | Engineering Design Services for TBZ Playground Improvements | 02/18/2025 | 03/14/2025 |
| 25-041 | Snow and Ice Removal Services for Parks Department | 02/18/2025 | 02/28/2025 |
| 25-039 | Outside Exotic Zoo Veterinary Services for Turtle Back Zoo | 02/18/2025 | 03/04/2025 |
| 25-035-A | Auto Auction Five Vehicles | 02/11/2025 | 02/12/2025 |
| 25-036-A | Two (2) Scrap Items | 02/11/2025 | 02/12/2025 |
| 25-034 | Provide Emergency Operational Readiness Review Audit Services | 02/11/2025 | 02/26/2025 |
| 25-033 | Funeral Services for Unclaimed or Indigent for In Ground Burials | 02/11/2025 | 02/26/2025 |
| 25-031 | To Provide Outdoor Athletic Lighting Repairs | 02/11/2025 | 02/26/2025 |
| 25-030 | Provide Workforce Innovation and Opportunity Act (WIOA) | 02/11/2025 | 03/19/2025 |
| 25-029 | To Provide Job Access and Reverse Commute Services (JARC) | 02/11/2025 | 03/19/2025 |
| 25-012 | Livingston Roundabout Walnut St and West Hobart Gap Rd | 02/04/2025 | 03/07/2025 |
| 25-014 | Lemur Exhibit at Turtle Back Zoo | 01/28/2025 | 02/25/2025 |
| 25-003 | Construction Eng Svcs for 12 Intersection Various Municipalities | 01/14/2025 | 02/14/2025 |
| 25-004-A | Auto Auction Eight Vehicles | 01/08/2025 | 01/15/2025 |
| 24-276 | Laboratory Services for the Turtle Back Zoo Animal Hospital | 12/24/2024 | 01/07/2025 |
| 24-256-A | Auto Auction Seven (7) Vehicles and One (1) Equipment | 11/12/2024 | 11/13/2024 |
| 24-255 | To Provide Financial Advisory Services | 11/12/2024 | 11/26/2024 |
| 24-248 | Property and Casualty Insurance Broker Services -County | 10/29/2024 | 11/19/2024 |
| 24-242 | Springfield Ave CR-603 7 Intersections Irvington and Newark | 10/29/2024 | 12/03/2024 |
| 24-241 | Provide Property & Corporate Casualty Insurance Broker Services | 10/22/2024 | 11/13/2024 |
| 24-238 | Property and Excess Flood Insurance Broker for ECCF | 10/15/2024 | 11/07/2024 |
| 24-234 | Provide 2025-2027 Area Plan Programs | 10/08/2024 | 11/07/2024 |
| 24-207-R | Laboratory Services for the Turtle Back Zoo Animal Hospital | 10/01/2024 | 10/16/2024 |
| 24-211-A | Auction (1) Scrap/Demolition Item | 09/10/2024 | 09/11/2024 |
| 24-210-A | Auto Auction Nine Vehicles | 09/10/2024 | 09/11/2024 |
| 24-207 | Laboratory Services for the Turtle Back Zoo Animal Hospital | 09/10/2024 | 09/24/2024 |
| 24-198 | New High Pressure Steam Boiler | 08/27/2024 | 09/24/2024 |
| 25 V-001 | Snow Management Services | 08/09/2024 | 09/06/2024 |
| 24-194 | Construction Mgmt for Roundabout Walnut St and W Hobart Gap Road | 08/06/2024 | 09/06/2024 |
| 24-167 | PREVENTATIVE CARE MANAGEMENT PROGRAM | 07/09/2024 | 07/25/2024 |
| 24-171 | Provide Engineering Services for Monte Irvin Ball Fields | 07/02/2024 | 07/03/2024 |
| 24-162-A | Auto Auction Six Vehicles | 07/02/2024 | 07/03/2024 |
| 24-148-a | 24 TABLES FOR AUCTION | 06/11/2024 | 06/12/2024 |
| 24-132-A | Auction (2) Scrap Items | 06/04/2024 | 06/05/2024 |
| 24-131-A | Auto Auction two Vehicles | 06/04/2024 | 06/05/2024 |
| 24-093-R | Rehabilitation of the Juror Parking Lot | 05/28/2024 | 06/12/2024 |
| 24-123 | Power Washing Services within the Essex County Parks System | 05/28/2024 | 06/11/2024 |
| 24-130 | Furnish and Deliver One New NeuroLogica Body Tom | 05/28/2024 | 06/20/2024 |
| 24-101-A | Auction (5) Scrap Items | 04/23/2024 | 04/24/2024 |
| 24-100-A | Auto Auction Three Vehicles | 04/23/2024 | 04/24/2024 |
| 03Prop 2024 2025 | C-Tech Technology Curriculum and Certification Program | 04/16/2024 | 05/21/2024 |
| 02WELD 2024 2025 | Augmented Reality Welding System | 04/16/2024 | 05/21/2024 |
| 01SW 2024 2025 | Solid Waste Removal Services Essex County Schools of Technology | 04/09/2024 | 04/30/2024 |
| CC RFP 01 2024 2025 | Unarmed Perimeter School Security Officers Payne Tech | 03/26/2024 | 04/24/2024 |
| 24-055 | Engineering and Inspections at Springfield Ave Intersection | 03/19/2024 | 04/19/2024 |
| 24-047 | Tax and Payment -In -Lieu-Of Taxes Pilot Program | 03/12/2024 | 03/26/2024 |
| 24-038-A | Auto Auction Nine Vehicles | 02/27/2024 | 02/28/2024 |
| 24-004-A | Auto Auction Six Vehicles | 01/09/2024 | 01/10/2024 |
| # | Title | Amount | Award Date |
|---|---|---|---|
| 23-291 | 2024 Juvenile Justice Programs | $1,069,770.00 | 05/15/2024 |
| 24-002 | Provide Canadian Geese Control at Various Locations | $90,350.00 | 03/06/2024 |
| 24-003 | Production of Entertainment for 2024 Special Events Calendar | $203,600.00 | 04/03/2024 |
| 24-006 | Furnish, Deliver and Conduct Exhibitions of Fireworks | $103,000.00 | 04/03/2024 |
| 23-290-R | Provide Food Services for the Juvenile Detention Center | $1,881,426.00 | 02/21/2024 |
| 24-007 | Furnish and Deliver the Rental of Portable Diesel Lighting Towers | $126,660.00 | 03/06/2024 |
| 24-008 | PROVIDE ACCOUNTING & AUDITING SERVICES | $25,000.00 | 03/20/2024 |
| 24-012 | Valley Street 11 Intersections Maplewood and South Orange | $7,992,501.12 | 05/22/2024 |
| 24-013 | Irvington Park Tennis Pickleball Court Improvements | $438,570.00 | 03/06/2024 |
| 24-014 | Provide Graphic Arts Video and Design Services | $151,050.00 | 03/06/2024 |
| 24-015 | Inpatient, Outpatient and Emergency Room Services | $600,000.00 | 03/20/2024 |
| 24-016 | Park Landscape Maintenance for Kips Castle and Graz Park | $55,600.00 | 03/06/2024 |
| 24-018 | To Furnish Drainage Cleaning on Essex County Roadways | $524,500.00 | 04/17/2024 |
| 24-019 | Bathroom and Litter Patrol Services at the JDC | $18,720.00 | 02/07/2024 |
| 24-020 | To Provide Armored Car Services | $220,000.00 | 03/06/2024 |
| 24-021 | Bathroom and Litter Patrol Services at The Storage Warehouse | $12,288.00 | 02/07/2024 |
| 24-022 | To provide Substance Use Disorder Advocate Services | $0.00 | 12/31/1969 |
| 24-023 | Landscape Maintenance BBP Concourse Hill and Admin Building | $78,376.00 | 04/03/2024 |
| 24-024 | Provide Handicapped Ramps for Polling Places | $76,830.00 | 03/20/2024 |
| 24-025 | Mapping Services for Board of Elections and County Commissioners | $150,290.00 | 04/17/2024 |
| 24-026 | 2024 Essex County Innovation Program Reach for Recovery | $133,153.00 | 03/06/2024 |
| 24-027 | Provide Psychological Examinations | $318,500.00 | 04/03/2024 |
| 24-029 | Provide Waste Tire Removal Services for Public Works | $100,000.00 | 04/03/2024 |
| 24-032 | Provide Emergency Operational Readiness Review Audit Services | $140,000.00 | 04/03/2024 |
| 24-033 | New Traffic Signal at Mountain Ave in North Caldwell NJ | $627,663.37 | 04/03/2024 |
| 24-034 | New Traffic Signal at Watchung Ave in Montclair NJ | $620,753.65 | 04/03/2024 |
| 24-035 | Help and Hope Drug Treatment Services Program | $46,944.00 | 05/15/2024 |
| 24-037 | Furnish and Deliver Golf Course Materials | $275,000.00 | 05/22/2024 |
| 24-039 | Miscellaneous Improvements to Bridges and Culverts | $429,120.20 | 04/03/2024 |
| 24-042 | Provide Francis Byrne Golf Course Food Concession | $0.00 | 05/15/2024 |
| 24-043 | Replacement of Two Minor Bridges at Various Locations | $3,686,000.00 | 04/03/2024 |
| 24-044 | Provide the JFK Parkway Over Tributary of Canoe Brook Culvert | $1,847,116.80 | 04/17/2024 |
| 24-045 | Monitoring of Fire, Security and Elevator Alarms | $95,640.00 | 04/17/2024 |
| 24-028-R | Provide Voting Machine Programming Support and Maintenance | $1,350,800.00 | 04/17/2024 |
| 24-048 | Engineering Services for Replacement of Northfield Road Culvert | $339,990.00 | 05/15/2024 |
| 24-049 | Engineering Design Service Replacement of Label Street Culvert | $294,365.85 | 05/15/2024 |
| 24-051 | Claims Administration for General Liability and Casualty Claims | $326,114.00 | 05/15/2024 |
| 24-052 | Furnish and Deliver Frozen Animal Meat | $270,000.00 | 04/17/2024 |
| 24-053 | Furnish and Deliver Frozen Fish and Invertebrates | $270,000.00 | 04/17/2024 |
| 24-057 | Furnish & Deliver Two New 2023 Baroness FS 900 or Equivalent | $85,000.00 | 05/15/2024 |
| 24-059 | Provide the Management of Student Internship Golf Program | $42,000.00 | 05/22/2024 |
| 24-060 | Altec 70 Foot Aerial Truck or equivalent product | $225,400.00 | 05/22/2024 |
| 24-061 | Provide Rental of Portable Sanitation Units | $462,189.00 | 05/22/2024 |
| 24-062 | Language Interpretation and Translation Services | $0.00 | 12/31/1969 |
| 24-068 | Professional Investigative Services for the County Adjuster | $40,000.00 | 05/22/2024 |
| 24-069 | Professional Investigative Services for Office of Human Resources | $600,000.00 | 06/12/2024 |
| 24-070 | To Provide Miscellaneous Drainage Improvements | $854,052.00 | 05/22/2024 |
| 24-071 | Engineering Inspection Services 2024 Roadways Resurfacing Program | $250,000.00 | 05/22/2024 |
| 24-072 | Vehicle Emergency Lighting Repairs | $100,000.00 | 05/22/2024 |
| 24-074 | One New Isuzu Scissor Lift Truck or equivalent | $216,000.00 | 05/22/2024 |
| 24-075 | Engineering HVAC Services for Chiller Replacements | $39,460.00 | 06/12/2024 |
| 24-076 | Janitorial Services at The Essex County Turtle Back Zoo | $539,000.00 | 04/03/2024 |
| 24-077 | Automatic Electronic Defibrillators and CPR Training | $600,000.00 | 06/12/2024 |
| 24-078 | Provide Carnival Rides and Amusement Games | $85,000.00 | 05/16/2024 |
| 24-081 | Weequahic Golf Course Improvements | $9,016,072.91 | 07/17/2024 |
| 24-058-R | Replacement of Handicapped Stair Lifts | $97,500.00 | 05/15/2024 |
| 24-083 | Trophies Plaques and Commemorative Name Plates for Essex County | $50,000.00 | 05/22/2024 |
| 24-084 | Moving, Trucking and Delivery of Election Materials | $22,161.53 | 04/17/2024 |
| 24-087 | Professional Maintenance Services to Boilers | $85,000.00 | 05/15/2024 |
| 24-088 | New Synthetic Turf Soccer and Softball Field at Independence Park | $3,636,765.18 | 05/22/2024 |
| 24-089 | Website Consultant for the Office of the County Executive | $19,000.00 | 07/17/2024 |
| 24-091 | Consulting Services 2024 for Board of Taxation | $30,000.00 | 05/22/2024 |
| 24-090 | Rubberized Walkway and Improvements at Weequahic Park | $2,493,850.00 | 05/22/2024 |
| 24-094 | One New Kip 700 C Series Printer or equivalent | $23,809.85 | 06/12/2024 |
| 24-097 | Provide Produce for The Senior Wellness Day | $65,000.00 | 07/17/2024 |
| 24-103-A | 30 TABLES AND 117 CHAIRS AUCTION | $0.00 | 12/31/1969 |
| 24-099 | Furnish and Deliver Essex County Logo Flags | $70,000.00 | 07/17/2024 |
| 24-102 | Expenses for Travel and Conferences | $95,000.00 | 06/12/2024 |
| 24-104 | To Provide Golf Course Drainage | $599,800.00 | 07/17/2024 |
| 24-105 | Synthetic Turf Baseball and Softball Fields at Monte Irvin Park | $2,398,360.00 | 06/12/2024 |
| 24-106 | Provide Bluestone Software Maintenance Support | $64,370.00 | 07/17/2024 |
| 24-107 | New Community Building at Monte Irvin Orange Park | $9,797,723.00 | 07/17/2024 |
| 24-108 | Furnish and Deliver Silkscreen and Embroidered Apparel | $600,000.00 | 07/17/2024 |
| 24-109 | One New Sharp Pro Audio Conferencing System or equivalent | $251,693.52 | 07/17/2024 |
| 24-110-N | Service, Maintenance and Repairs of Zamboni Machines | $291,250.00 | 12/18/2024 |
| 24-111 | Continuing Legal Education Administrator | $75,000.00 | 07/17/2024 |
| 24-112 | Provide Over The Counter Pharmaceutical Supplies | $200,000.00 | 08/14/2024 |
| 24-113 | Cloud Based Data Processing System for the Board of Taxation | $314,102.00 | 07/17/2024 |
| 24-114 | Provide Food Truck Concession at Hendricks Field Golf Course | $4,950.00 | 07/17/2024 |
| 24-118 | Provide Maintenance and Repairs of Sheriffs Security Systems | $285,084.00 | 07/17/2024 |
| 24-120 | Furnish and Deliver Flags and Accessories | $100,000.00 | 07/17/2024 |
| 24-121 | Furnish and Deliver One New Lecia M205 C Stereomicroscope | $41,585.00 | 08/14/2024 |
| 24-122 | Five 2024 Ford Ranger XL 4x4 Pick Up Trucks or equivalent | $212,914.00 | 07/17/2024 |
| 24-124 | To Purchase Gann Law Books and Periodicals | $150,000.00 | 06/13/2024 |
| 24-127 | The Purchase of Various Firearms and Trade-In Payments | $46,402.20 | 08/14/2024 |
| 24-129 | Provide Ivy Hill Park Tennis Court Improvements | $442,770.00 | 07/17/2024 |
| 24-133 | Building Automation System Upgrade Phase 2 | $927,300.00 | 07/17/2024 |
| 24-137 | Provide Advertising Consultant Services | $450,000.00 | 08/14/2024 |
| 24-140 | Miscellaneous HVAC Systems Services at Various Facilities | $940,900.00 | 08/14/2024 |
| 24-141 | Provide Extradition Services | $150,000.00 | 08/14/2024 |
| 24-065-N | Replacement of Cooling Towers at Leroy Smith Building | $2,955,000.00 | 07/17/2024 |
| 24-143 | Fire Alarm System Upgrade at the Essex County Hall of Records | $559,000.00 | 08/14/2024 |
| 24-144 | Provide Software Maintenance & Support for Landex System | $79,000.00 | 08/14/2024 |
| 24-145 | Roadway Resurfacing Improvements Program 2024 | $7,164,711.77 | 07/17/2024 |
| 24-146 | Baseball and Soccer Synthetic Turf Replacement Independence Park | $1,244,085.00 | 07/17/2024 |
| 24-149 | Provide Essex County Roadway Safety Action Plan | $400,000.00 | 08/14/2024 |
| 24-151 | Provide GPS Electronic Monitoring Services | $59,433.50 | 12/18/2024 |
| 24-153 | Collection Transportation and Disposal of ID 10 Solid Waste | $721,694.08 | 09/25/2024 |
| 24-154 | Engineering Services for Renovation of Picnic Areas at SMR | $225,000.00 | 08/14/2024 |
| 24-155 | Operational Review Services for The Department of Corrections | $98,800.00 | 09/11/2024 |
| 24-156 | Production of Entertainment for BOCC 2024 Special Events Calendar | $81,000.00 | 07/17/2024 |
| 24-157 | Provide Emergency Hotel Motel Placement | $500,000.00 | 02/05/2025 |
| 24-134-R | Support, Maintenance and Repairs of Message Board Systems | $57,800.00 | 08/14/2024 |
| 24-163 | Engineering Design and Construction SVS for Australian Habitat | $144,000.00 | 08/14/2024 |
| 24-164 | Provide Engineering Design for the Islands Sea Lion and Tortoise | $199,500.00 | 08/14/2024 |
| 24-165 | Psychiatric and Other Expert Services for The Prosecutors Office | $50,000.00 | 08/14/2024 |
| 24-166 | Review and Assessment of The Medical Practices at ECCF | $49,875.00 | 07/17/2024 |
| 24-169 | Provide Essex County Innovation: Reach for Recovery Program | $205,000.00 | 12/18/2024 |
| 24-170 | Pressure Washing Services at Various County Facilities | $137,160.00 | 08/14/2024 |
| 24-172 | Weequahic Park Tennis and Basketball Court Improvements | $861,980.00 | 08/14/2024 |
| 24-173 | Essex County Parks System Holiday Tree Lighting | $198,750.00 | 09/11/2024 |
| 24-128-R | Supply and Install Arnold Wood Veneer Benches or Equivalent | $156,210.00 | 09/11/2024 |
| 24-176-N | Furnish and Deliver One New NeuroLogica Body Tom | $943,193.50 | 08/14/2024 |
| 24-180 | Multi-Jurisdictional All-Hazards Mitigation Plan | $179,509.01 | 10/23/2024 |
| 24-181 | Static Artificial Decorative Tree | $80,000.00 | 09/11/2024 |
| 24-182 | Engineering Services for the 2025 Roadway Resurfacing Program | $59,500.00 | 09/11/2024 |
| 24-183 | Engineering Design and Construction Inspection Services | $199,800.00 | 09/11/2024 |
| 24-186 | Provide Point of Sale System for TBZ and Environmental Center | $334,000.00 | 10/10/2024 |
| 24-187 | Improvements to Thomas Boulevard Bridge | $519,351.20 | 09/25/2024 |
| 24-189 | Rental of Chartered Buses for Various Locations and Events | $50,000.00 | 09/11/2024 |
| 24-190 | Purchase and Delivery of One Cougar ULV Sprayer or Equivalent | $15,874.00 | 09/11/2024 |
| 24-191 | Furnish Two (2) Model Year 2024 GMC Yukon XL or Equivalent | $159,724.00 | 10/10/2024 |
| 24-192 | Holiday Lights Accessories | $212,890.00 | 09/25/2024 |
| 24-193 | Furnish and Deliver Promotional Items for Various Agencies | $440,000.00 | 10/10/2024 |
| 24-196 | Power Washing Services within the Essex County Parks System | $164,000.00 | 11/06/2024 |
| 24-135-R | Provide Hydroponic Farmer Trainer for Urban Farm for Essex County | $281,807.64 | 10/10/2024 |
| 24-212 | Workers Compensation Program- Third Party Claims Administrator | $421,500.00 | 12/04/2024 |
| 24-202 | Consulting Services for the PHAB National Accreditation | $103,000.00 | 12/04/2024 |
| 24-204 | Entertainment Services at the South Mountain Recreation Complex | $35,000.00 | 10/10/2024 |
| 24-205 | General Electrical Improvements at Various Facilities | $722,400.00 | 10/10/2024 |
| 24-138-R | Three (3) Argo Aurora 950 Huntmasters or Equivalent | $118,944.49 | 10/10/2024 |
| 24-208-N | Furnish and Deliver Sodium Chloride (Brine Solution) | $35,000.00 | 10/10/2024 |
| 24-209 | Furnish and Deliver Toiletries and Beauty Supplies | $175,000.00 | 10/23/2024 |
| 24-213 | To Provide Auditing Services | $579,125.00 | 10/23/2024 |
| 24-214 | Veterans Courthouse Elevator Modernization | $6,123,000.00 | 12/18/2024 |
| 24-215 | Purchase and Delivery of Two (2) Cougar ULV Sprayers | $56,982.80 | 11/06/2024 |
| 24-218 | Purchase and Delivery of Two (2) 2024 Wolverine X2 850 | $50,861.56 | 10/23/2024 |
| 24-219 | Landscape Maintenance of Cedar Grove Park | $169,506.50 | 11/06/2024 |
| 24-221 | Furnish and Deliver First Aid Products and Equipment | $60,000.00 | 11/06/2024 |
| 24-222 | Furnish and Deliver Clothing Supplies for various County Agencies | $450,000.00 | 12/04/2024 |
| 24-223 | Provide Software Maintenance Support for the Landex System CK | $42,000.00 | 12/18/2024 |
| 24-225 | To Furnish, Install and Operate Vending Machines | $0.00 | 12/04/2024 |
| 24-228 | Maintenance Installation Access Ctrl Security Systems Equipment | $159,600.00 | 11/06/2024 |
| 24-229 | Replacement of Two Chiller Units at the Historic Courthouse | $1,189,336.00 | 12/04/2024 |
| 24-230 | Furnish and Deliver Bottled Water and Dispenser Rentals | $237,896.64 | 12/04/2024 |
| 24-231 | Australian Outback Boardwalk at the Turtle Back Zoo | $1,345,884.00 | 11/06/2024 |
| 24-232 | Provide Mechanized Sweeping on County Roadways | $1,366,000.00 | 11/06/2024 |
| 24-233 | Engineering Services for Traffic Signals and Roadway Improvement | $199,800.00 | 12/04/2024 |
| 24-201-R | Provide Ballot Scanning, Training, Support and Maintenance | $887,682.98 | 01/15/2025 |
| 24-235 | Provide Computer Network System Maintenance and Software Support | $65,000.00 | 12/18/2024 |
| 24-236 | Furnish and Deliver Rental and Cleaning of Uniforms | $305,000.00 | 12/18/2024 |
| 24-239-N | Purchase and Delivery of Eighteen Emtek Composite Mats or Equiv | $28,449.90 | 11/06/2024 |
| 24-240 | One New Traffic Signal Valley St and Arnold Terrace South Orange | $431,496.05 | 12/18/2024 |
| 24-243 | To Provide Outside Legal Services | $0.00 | 12/18/2024 |
| 24-244 | To Provide Real Estate Appraisal Services | $0.00 | 12/18/2024 |
| 24-245-N | To Provide Topiary Preservation Services for Turtle Back Zoo | $27,360.20 | 12/04/2024 |
| 24-246 | Grounds Maintenance Equipment Repairs Parts | $250,000.00 | 12/18/2024 |
| 24-247 | 2024 or 2025 Dodge Ram R 5500 Chassis or Equivalent Vehicle | $451,829.56 | 01/15/2025 |
| 24-249 | Provide Court Reporter Services | $300,000.00 | 12/18/2024 |
| 24-250 | Furnish and Deliver One 2024 or newer Chrysler Pacifica | $50,444.00 | 12/04/2024 |
| 24-252 | Furnish and Deliver Dry Animal Food and Bedding | $440,000.00 | 12/18/2024 |
| 24-253 | Provide Recording and Transcription Services for The BOCC | $65,000.00 | 02/05/2025 |
| 24-254 | To Provide 2025 Juvenile Detention Alternative Initiative Program | $57,000.00 | 03/19/2025 |
| 24-257 | Provide Professional Photographer | $60,000.00 | 12/18/2024 |
| 24-258 | Provide Bond Counsel Services | $80,000.00 | 12/18/2024 |
| 24-259 | Accounting Services for The County of Essex | $300,000.00 | 12/18/2024 |
| 24-260 | One New Traffic Signal Franklin St and Berkeley Ave | $465,416.76 | 01/15/2025 |
| 24-227-R | Service and Maintenance of Toro Mowing Reel Units | $258,715.20 | 01/15/2025 |
| 24-262 | Inpatient, Outpatient and Emergency Room Services | $600,000.00 | 12/18/2024 |
| 24-263 | Provide Total Building Maintenance at Correctional Facility | $7,299,351.22 | 12/18/2024 |
| 24-264 | Design Construction Inspection Svcs Africa Yard Renovation at TBZ | $671,250.00 | 02/05/2025 |
| 24-265 | Five (5) 2025 Ford Ranger XL 4x4 Pick Up Trucks or Equivalent | $195,760.00 | 01/15/2025 |
| 24-266 | To Provide Outside Legal Services - Supplemental Request | $0.00 | 12/18/2024 |
| 24-268 | Ivy Hill Park Perimeter Fence Improvements | $318,450.00 | 02/05/2025 |
| 24-270 | Five ARE Truck Bed Caps for 2024 Ford F350 Trucks | $20,960.00 | 02/05/2025 |
| 24-271 | Traffic Signal and Roadway Franklin St and Watsessing Avenue | $643,885.04 | 03/05/2025 |
| 24-272 | Construction Mgmt Svcs for Parks Administration Building | $350,206.00 | 02/05/2025 |
| 24-273 | Engineering Svcs Watsessing Park Playground Improvements | $147,000.00 | 02/05/2025 |
| 24-274 | Operational Review Services for The Sheriffs Office | $100,000.00 | 02/05/2025 |
| 24-277 | Purchase and Delivery of Specialty Tires and Road Service | $80,000.00 | 02/19/2025 |
| 24-278 | Funeral Services for Unclaimed or Indigent for In Ground Burials | $1,000,000.00 | 02/05/2025 |
| 24-279 | Provide Graphic Arts Video and Design Services | $158,450.00 | 01/19/2025 |
| 24-280-N | Furnish and Deliver Compounded Pharmaceuticals to Turtle Back Zoo | $140,000.00 | 02/05/2025 |
| 25-002 | Renovation of Tulip Springs Picnic Area at So Mtn Reservation | $1,376,441.01 | 03/05/2025 |
| 25-005 | Provide Janitorial Services at 320 321 University Avenue for DFAB | $3,204,772.29 | 03/19/2025 |
| 25-007 | Furnish and Deliver Golf Course Accessories | $300,000.00 | 03/19/2025 |
| 25-008 | PROVIDE ACCOUNTING & AUDITING SERVICES | $25,000.00 | 04/09/2025 |
| 25-009 | Furnish, Deliver and Conduct Exhibitions of Fireworks | $99,000.00 | 03/19/2025 |
| 25-010 | Engineering Design Services for Gibbon Habitat Improvements | $168,800.00 | 03/19/2025 |
| 25-011 | Furnish and Deliver Patient Unit Vital Signs Monitoring Equipment | $76,007.68 | 04/09/2025 |
| 25-015 | Production of Entertainment for 2025 Special Events Calendar | $192,600.00 | 03/19/2025 |
| 25-016 | Recreational Services and Activities at Branch Brook Park | $138,666.72 | 03/05/2025 |
| 25-019 | Operations Maintenance of Building Systems HVAC at Wynona Lipman | $3,198,668.15 | 04/09/2025 |
| 25-020 | Landscaping of Northern Southern Middle Division Branch Brook Pk | $568,815.20 | 03/19/2025 |
| 25-022 | Provide a Cafeteria Concession for 321 University Avenue | $0.00 | 03/19/2025 |
| 25-023 | Pump and Filter Plumbing Services for Various TBZ Exhibits | $772,250.00 | 03/19/2025 |
| 25-024 | Eng and Design of Monte Irvin Orange Park Playground Improvements | $90,000.00 | 04/09/2025 |
| 25-032 | Weequahic Park Football Soccer Field and Track Improvements | $1,577,400.00 | 03/05/2025 |
| 25-037 | Furnish and Deliver Salt for The Turtle Back Zoo | $634,370.00 | 03/19/2025 |
| 25-038-N | Maintenance and Repairs to Park and Ride Facilities | $590,500.00 | 04/19/2025 |
| 25-040 | Eng and Design for Renovation of Maint Garage at Weequahic Park | $275,000.00 | 04/09/2025 |
| 25-071 | Civilian Task Force Administrator | $300,000.00 | 04/09/2025 |
| # | Title | Amount | Award Date |
|---|---|---|---|
| 24-060 | Altec 70 Foot Aerial Truck or equivalent product | $225,400.00 | 05/22/2024 |
| 24-074 | One New Isuzu Scissor Lift Truck or equivalent | $216,000.00 | 05/22/2024 |
| 24-259 | Accounting Services for The County of Essex | $300,000.00 | 12/18/2024 |