14-25-38 NTB - Order Confirmation.pdf

PDF 1 MB Posted

Attached to
Golf/Sports Netting Repair Services - COOP
Solicitation number
BC-BID-25-30
Issued by
Bergen County, New Jersey

About this file

This document is a Notice to Bidders from Bergen County, New Jersey, soliciting electronic bids for Golf/Sports Netting Repair Services (Bid #BC-BID-25-30). The County is seeking a contractor to provide golf/sports netting and repair services, including proposed improvements to existing golf ranges and park locations on an as-needed basis. The bid will be received electronically through the Bonfire eProcurement platform on Thursday, December 4, 2025, at 12 Noon, with a 24-month contract period commencing on the date of award.

Specifications for the bid can be obtained at no cost from www.Bergenbids.com, and all bid addenda will be issued on the website. Bidders are required to comply with New Jersey statutory requirements including N.J.S.A. 10:5-31, N.J.A.C. 17-27, and the "Prevailing Wage Act" (N.J.S.A. 34:11-56.37 and 34:11-56.38). The public notice was published in The Record-News Herald and northjersey.com on November 10, 2025, with a total publication cost of $30.80, and will be managed by Peter J. Gerrity, the Qualified Purchasing Agent for Bergen County.

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Text version

Order Confirmation Not an Invoice

Account Number: 1183060

Customer Name: Bergen County Purchasing Division

Customer Address:

Bergen County Purchasing Division 1 Bergen County PLZ # 370 Hackensack NJ 07601-7061

Contact Name: Bergen County Purchasing Division

Contact Phone:

Contact Email:

PO Number:

Date: 11/03/2025

Order Number: 11815432

Prepayment Amount:

$ 0.00

Column Count: 2.0000

Line Count: 35.0000

Height in Inches: 2.9000

Print

Product #Insertions Start - End Category

NJM The Record-News Herald

1 11/10/2025 - 11/10/2025 Public Notices

NJM northjersey.com 1 11/10/2025 - 11/10/2025 Public Notices

Total Cash Order Confirmation Amount Due $30.80

Tax Amount $0.00

Service Fee 3.99% $1.23

Cash/Check/ACH Discount -$1.23

Payment Amount by Cash/Check/ACH $30.80

Payment Amount by Credit Card $32.03

As an incentive for customers, we provide a discount off the total order cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and save!

Order Confirmation Amount $30.80

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File details come from the government source that posted it. Updated .