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*** OUR EMERGENCY RESPONDERS, DEPARTMENT OF PUBLIC WORKS, UTILITY CREWS, AND TREE CONTRACTORS CONTINUE WORKING THROUGHOUT MENDHAM BOROUGH TO ADDRESS THE SIGNIFICANT STORM DAMAGE. WE APPRECIATE EVERYONE'S PATIENCE AS EFFORTS CONTINUE.*** SEWER BILLS WERE DUE JULY 1. THERE IS A 10-DAY GRACE PERIOD BEFORE INTEREST WILL BE APPLIED. RESIDENTS CAN PAY ONLINE OR BY DROPPING OFF A CHECK AT THE BOWERS BUILDING.*** THE DPW IS CURRENTLY EXPERIENCING POWER ISSUES PLEASE CALL 973-543-7152 EXT 21 OR EMAIL DPW@MENDHAMNJ.ORG. ***     
*** OUR EMERGENCY RESPONDERS, DEPARTMENT OF PUBLIC WORKS, UTILITY CREWS, AND TREE CONTRACTORS CONTINUE WORKING THROUGHOUT MENDHAM BOROUGH TO ADDRESS THE SIGNIFICANT STORM DAMAGE. WE APPRECIATE EVERYONE'S PATIENCE AS EFFORTS CONTINUE.*** SEWER BILLS WERE DUE JULY 1. THERE IS A 10-DAY GRACE PERIOD BEFORE INTEREST WILL BE APPLIED. RESIDENTS CAN PAY ONLINE OR BY DROPPING OFF A CHECK AT THE BOWERS BUILDING.*** THE DPW IS CURRENTLY EXPERIENCING POWER ISSUES PLEASE CALL 973-543-7152 EXT 21 OR EMAIL DPW@MENDHAMNJ.ORG. ***     

Mendham Borough Seal BOROUGH OF MENDHAM
973-543-7152 • 2 West Main Street • Mendham, NJ 07945

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IT BID TABULATION

Release Date: April 27, 2018

BOROUGH OF MENDHAM

2 WEST MAIN STREET

MENDHAM, NJ  07945

 

Information Technology Services: Bid #1-2018

Friday, April 27, 2018

11:00 am

 

BID TABULATION

 

 

BIDDER

ADDRESS

2018 BASE BID

2019 BASE BID

COMMENTS/NOTES

Integrated Micro Systems, Inc.

74 Lee Avenue, Haledon, NJ  07508

 

$18,000.00

 

$18,000.00

Deliverables not included

PeggNet Computers

 

4 East Main Street, Mendham, NJ 07945

$67,623.97

$52,128.00

Includes price of all deliverables

Johnston Communications

 

322 Belleville Tpk., North Arlington, NJ 07031

$90,720.00

$56,160.00

All deliverables not included

Lexon Loyde Inc.

 

350 Grove Street, #202, Bridgewater, NJ

08807

$181,486.60

$130,000.00

Includes price of all deliverables

 

 

 

 

 

 

 

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