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Monmouth County Purchasing Division
F-101-2026
Click here to download the project's Specification, Clarifications, Addenda, ect.FURNISH AND DELIVER ROAD MAINTENANCE MATERIALS, FOR VARIOUS PARK LOCATIONS, FOR THE MONMOUTH COUNTY PARK SYSTEM, ON-CALL, AS NEEDED FOR THE PERIOD MAY 1, 2026 THROUGH DECEMBER 31, 2026
| Number | Item Description | Unit | Qty | Unit Price | Total |
|---|---|---|---|---|---|
|
ARCOSA, INCORPORATED DBA STAVOLA CONSTRUCTION
(Total Awarded: $66,518.50)
732-542-2328 |
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| 4 | COARSE AGGREGATE 3/4"-1 1/2" ("BROKEN/QUARRY STONE" -- "BLUE STONE") | TON(S) | 745 | $40.00 | $29,800.00 |
| 7 | STONE SCREENINGS | TON(S) | 1050 | $34.97 | $36,718.50 |
|
BRICK WALL CORP
(Total Awarded: $43,450.00)
732-291-8100 |
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| 2 | WASHED GRAVEL 3/8" | TON(S) | 50 | $50.00 | $2,500.00 |
| 3 | DENSE GRADED AGGREGATE (DGA -- "DIRTY STONE BLEND") | TON(S) | 1575 | $26.00 | $40,950.00 |
|
HERMAN'S TRUCKING, INC.
(Total Awarded: $3,275.00)
609-758-3808 |
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| 8 | RIP-RAP ("BROKEN STONE RIP-RAP" 5"-10") | TON(S) | 50 | $65.50 | $3,275.00 |
|
R.W.V. LAND & LIVESTOCK SOUTH,
(Total Awarded: $62,399.00)
732-364-1070 |
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| 1 | I-5 SOIL AGGREGATE ("CLAY ROAD GRAVEL") | TON(S) | 1900 | $25.73 | $48,887.00 |
| 5 | ICE CONTROL SAND GRITS | TON(S) | 300 | $25.36 | $7,608.00 |
| 6 | MASONS SAND | TON(S) | 50 | $29.36 | $1,468.00 |
| 9 | BALLFIELD INFIELD MIX 80% SAND 20% CLAY | TON(S) | 100 | $44.36 | $4,436.00 |
- On behalf of:
- Park System
- Administrative Offices
- 805 Newman Springs Road
- Lincroft, NJ 07738
Contact: SOPHIA GIEZEY 732-431-7370 X7381
Delivery Date: 5/1/2026 - 12/31/2026