DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 923, Roof Replacement at Various Facilities at the Patapsco Wastewater Treatment Plant RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For The Whiting-Turner Contracting 300 E. Joppa Rd. $ 3,393,400.00 Co. 21286 Ulliman Schutte Construction, 9111 Springboro Pike $ 4,747,000.00 LLC Miamisburg, OH 45342 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 1269, Northwest Community Action Neighborhood Water Main Replacement RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For Monumental Paving & Excavating, 1807 Edison Highway $ 2,868,435.97 Inc. 21213 50 Muller Place Metra Industries $ 3,178,260.00 Littefalls, NJ 07424 300 N. Warwick Avenue JLN Construction Services, LLC $ 3,589,260.00 21223 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003569, Crew Cab Trucks with a Utility Body RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 8800 Stanford Blvd. Apple Ford L/M Inc. $ 703,010.00 Columbia, MD 21045 Norris Chesapeake Truck Sales, 8540 Pulaski Highway $ 713,768.00 LLC 21237 13779 Noblewood Plaza Cowles Ford Inc. $ 689,095.00 Woodbridge, VA 22193 2601 East Lincoln Highway Brian Hoskins Ford $ 695,222.00 Coatesville, PA 19320 6925 Essington Ave. Chapman Chevrolet $ 736,582.00 Philadelphia, PA 19153 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003547, OEM Parts and Service for Allison Transmissions RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 500 Wilson Point Road Parts $234,400.00 Johnson & Towers, Inc. 21220 Labor $ 82,500.00 Harbor Truck Sales & Service Inc. 2723 Annapolis Road Parts $228,400.00 T/A Baltimore Freightliner 21230 Labor $ 54,700.00 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003552, OEM Parts and Service for Detroit Engines RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For Harbor Truck Sales & Service Inc. 2723 Annapolis Road #1 $28,800.00 T/A Baltimore Freightliner 21230 #2 $55,500.00 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003554, OEM Parts & Service for Cummins Engines RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 1800 Sulphur Spring Rd. Referred to Law Beltway International, LLC 21227 Dept. for Review Harbor Truck Sales & Service Inc. 2723 Annapolis Road Referred to Law T/A Baltimore Freightliner 21230 Dept. for Review DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003557, OEM Parts and Service for Doosan Heavy Equipment RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 7430 Montivideo Road Referred to Law H&E Equipment Services Jessup, MD 20794 Dept. for Review DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003559, Blanket Order for Police Duty Gear RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 763 Corporate Circle Atlantic Tactical, Inc. $ 111,366.00 New Cumberland, PA 17070 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003570, OEM Parts and Service for New Way Trucks RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 1330 W Nursery Rd. Parts $ 99,750.00 Maryland Industrial Trucks Linthicum Heights, MD 21090 Labor $ 17,300.00 Waste Equipment Sales & 3300 A. Transway Rd. Parts $ 93,750.00 Service, LLC Halethorpe, MD 21227 Labor $ 15,000.00 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003567, Crew Cab 5 Ton Dump Trucks RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2723 Annapolis Rd. Baltimore Freightliner $ 1,206,608.00 21230 1800 Sulphur Spring Rd. Referred to Law Beltway International, LLC 21227 Dept. for Review 3801 Ironwood Place Johnson Truck Center, LLC $ 1,199,998.00 Landover, MD 20785 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003574, OEM Parts and Service for General Motors Heavy Duty Trucks RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 1 Kane St. Bob Bell Chevrolet $ 148,477.50 21224 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003525, Recovery Services for Used Oil Filters, Contaminated Gasoline, Oily Water/sludge & etc. RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2931 Whittington Avenue Clean Venture, Inc. 21230 2750 Patterson St. EcoFlo, Inc. Greensboro, NC 27407 5800 Farrington Avenue FCC Environmental Alexandria, VA 22304 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003548, 24-Gallon Litter Receptacles & 24 Gallon Black Plastic Liners RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2103 Brickhouse Rd. Victor Stanley, Inc. $ 79,575.00 Dunkirk, MD 20754 5218 Federalsburg Rd. Preeminence LLC $ 176,550.00 Bridgeville, DE, 19933 2471 Highway 30 Petersen MFG. Co. $ 171,000.00 Denison, Iowa 51442 221 Carolina Farms Blvd. Best Litter Receptacles, Inc. $ 230,100.00 Carolina Shores, NC 28467 2 Melnick Dr. Culinary Depot, Inc. $ 231,624.00 Monsey, NY 10952 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003386, Armored Transport Service RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 50 Schilling Rd. Dunbar Armored, Inc. $ 41,255.59 Hunt Valley, MD 21031 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003564, Loader with Backhoe RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 1109 Middle River Rd. Valley Supply & Equipment Co. $ 356,750.00 21220 8031 Norris Lane Correlli, Inc. $ 394,975.00 21222 3828 Washington Blvd. Security Equipment Co. $ 428,400.00 21227 8411 Pulaski Highway JESCO, Inc. $ 394,500.00 21237 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003579, Monument Conservation RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 117 E. 39th St. Tatti Conservation $ 59,500.00 New York, NY 10016 3430 Waggoners Gap Rd. B.R. Howard & Associates, Inc. $ 58,200.00 Carlisle, PA 17015 8905 Ballard lane Conservation Solutions, Inc. $ 59,640.00 Clinton, MD 20735 2100 Gable Ave. Worcester Eisenbrandt/APS $ 58,980.00 21230 New Roots Historic Restoration, 4806 Power Dam Rd. $ 79,135.00 LLC Elkton, VA 22827 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003591, Painting Services for Trusses at the Baltimore Convention Center RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 583 Valley Road VIP Services $ 81,000.00 West Orange, NJ 07052 300 N. Warwick Avenue JLN Construction Services, LLC $ 87,750.00 21223 4700 Walden Lane, Suite D Total Contracting, Inc. $ 83,000.00 Lanham, MD 20706 15456 Old Columbia Pike Colossal Contractors, Inc. $ 68,725.00 Burtonsville, MD 20866 26N Summit Avenue #102 E.A.R.N. Contractors, Inc. $ 69,850.00 Gaithersburg, MD 20877 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003537, Sign, Screen & Digital Printing Supplies RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003319, Installation of Sports Floor Surfaces RECV'D: 06/25/14 OPENING DATE: OPENED: 06/25/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 836 Flory Mill Rd. ABACUS Sports Installations, Ltd. $ 67,736.00 Lancaster, PA 17601 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 13305, Resurfacing Highways at Various Locations Northwest - Sector II RECV'D: 06/18/14 OPENING DATE: OPENED: 06/18/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schustes Drive Civil Construction Co., Inc. $ 3,372,071.66 Cheverly, MD 2081 Manuel Luis Construction Co., 326 St. Pual Pl., Ste. 200 $ 3,351,000.00 Inc. 21202 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 3,339,801.14 21218 2930 Hammonds Ferry Rd. Machado Construction Co., Inc., $ 3,167,791.00 21237 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003519, Hauling of Asphalt RECV'D: 06/18/14 OPENING DATE: OPENED: 06/18/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 129 W. 29th St. JM Trucking LLC $ 64,500.00 21218 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003494, Landscaping & Maintenance Services for Exterior & Interior Plants RECV'D: 06/18/14 OPENING DATE: OPENED: 06/18/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 40 Hudson Street # 105-106 Jan Ferguson, Inc. $ 26,015.56 Annapolis, MD 21401 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003573, OEM Parts and Service for Mack Trucks RECV'D: 06/18/14 OPENING DATE: OPENED: 06/18/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 7661 Assateague Dr. Columbia Fleet Service $ 166,375.00 Jessup, MD 20794 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 11805R, Renovations to Engine House 45 RECV'D: 06/18/14 OPENING DATE: OPENED: 06/18/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 10451 Mill Run Circle, Suite 1005 Boulevard Contractors Corp. $ 73,900.00 Owings Mills, MD 21117 300 N. Warwick Ave. JLN Construction Services, LLC $ 158,000.00 21223 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 13807R, MECU Building Window Replacement RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 7308 Georgia Ave., NW Tito Contractors, Inc. $ 1,844,244.00 Washington, DC 20012 500 S. Bond St. JAK Construction Co., Inc. $ 1,772,000.00 21231 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,886,388.00 21223 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 924, Arc Flash Hazard Improvements at the Patapsco Wastewater Treatment Plant RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 4204 Shannon Dr. Enterprise Electric Comapany $ 999,474.00 21213 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,187,715.00 21223 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 925, Arc Flash Hazard Improvements at the Back River Wastewater Treatment Plant RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 4204 Shannon Dr. Enterprise Electric Comapany $ 1,538,960.00 21213 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,544,540.00 21223 7627 Augustine Way Referred to Law INCON, Inc. Gaithersburg, MD 20879 Dept. for Review DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1262, East Baltimore Midway Neighborhood & Vicinity-Water Main Replacements RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 10,383,300.00 Livingston, NJ 07039 50 Muller Place Metra Industries, Inc. $ 11,617,150.00 Little Falls, NJ 07424 2413 Schuster Dr. Civil Construction, LLC $ 12,866,745.00 Cheverly, MD 20781 2254 25th Place, NE Anchor Construction Corp. $ 14,198,962.00 Washington, DC 20018 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1266, Mt. Vernon & Seton Hill Area-Water Main Replacements RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schuster Drive Civil Construction LLC $ 10,084,534.00 Cheverly MD 20781 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003533, Supply, Prepare and Deliver Foods to Two Head Start Centers RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 515 S. Haven St. Meals On Wheels $ 162,711.25 21224 2305 N. Charles St., Ste. 300 St. Vincent dePaul of Baltimore $ 209,036.10 21218 600 W. North Ave. Charm City Catering` $ 181,853.75 21217 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1245, Westfield Neighbor-hood Water Main Replacements RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schuster Dr. Civil Construction LLC $ 6,438,723.00 Cheverly, MD 210724 50 Mueller Pl. Metra Industries $ 5,848,756.60 Little Falls, NJ 07424 2254 25th Place, N.E. Anchor Construction Corp. $ 5,757,541.50 Washington, DC 20018 DEPARTMENT: Department of Recreation & Parks PROPOSAL FOR: RP 12813, CC Jackson Recreation Center RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2101 Washington Blvd. Plano-Courdon $ 4,220,000.00 21230 300 N. Warwick Ave. JLN Construction Services, LLC $ 4,150,800.00 21223 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 11320R, Greyhound Intermodal Terminal, 2110 Haines – Federal Transit Administration RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 7464 New Ridge Rd., Suite 5 Commerical Interiors $ 6,694,678.93 Hanover, MD 21076 2400 51st Place W.M. Schlosser Company, Inc. $ 8,266,000.00 Hyattsville, MD 20781 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003502, Furnish and Install Carpet RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 4700 Walden Lane, Suite D Total Contracting, Inc. $ 526,100.00 Lanham, MD 20706 5625 Allentown Rd. Townhouse Carpet & Interiors $ 586,732.59 Camp Spring, MD 20746 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003503, Provide Inspections, Service and Repairs for Fire Extinguishers RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 5415 Park Heights Ave. Fire Safety Co. $ 359,531.50 21215 69 W. Main St. Multicorp Fire Protection Services $ 463,513.50 Westminster, MD 21157 50 Kane St. Harris Fire Protection $ 779,570.00 21224 1107 Middle River Rd. Bay 7 Complete Fire Protection, LLC $ 343,785.00 Middle River, MD 21220 4506 Hollins Ferry Rd. Fireline Corporation $ 682,440.00 21227 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003531, Various Hoses and Accessories RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1217 67th Street Lewis-Goetz & Company, Inc. $ 719,048.83 21237 11412 Cronhill Dr. TIPCO Technologies, Inc. $ 289,008.93 Owings Mills, MD 21117 8415-250 Kelso Dr. Motion Industries $ 308,915.85 21221 115 Metropolitan Park Dr. J G B Enterprises, Inc. $ 248,656.71 Liverpool, NY 13088-5389 12975 Livestock Rd. Ditch Witch of Maryland, Inc. $ 465,466.72 Sykesville, MD 21784 2930 International Park Dr., Bx 390 HD Supply Waterworks LTD $ 383,122.04 Finksburg, MD 21048 DEPARTMENT: Department of Recreation & Parks PROPOSAL FOR: RP 14805, Howards Park Dog Park RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 204 E. Preston St. Allied Contractors, Inc. $ 432,000.00 21202 300 N. Warwick Avenue JLN Construction Services, LLC $ 527,000.00 21223 4312 Windy Hill Rd. DSM Properties, LLC $ 620,185.00 Randallstown, MD 21133 DEPARTMENT: Department of Recreation & Parks PROPOSAL FOR: RP 14809, Wood Sports Floor Install & Related Work at Robert C. Marshall Recreation Center RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SWC 7764, Race Street Culvert Replacement and Rehabilitation RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For Monumental Paving & Excavating, 1807 Edison Hwy. $ 2,700,611.37 Inc. 21213 204 E. Preston St. Allied Contractors, Inc. $ 2,437,080.00 21202 2413 Schuster Dr. Civil Construction, LLC $ 2,984,080.50 Hyattsville, MD 20781 8000 Beechcraft Ave. Concrete General, Inc. $ 2,904,717.50 Gaithersburg, MD 20879 102 Larch Circle, Suite 203 Daisy Concrete Inc. of MD $ 2,191,190.00 Newport, DE 19804 2254 25th Place, NE Anchor Construction Corp. $ 4,060,725.00 Washington, DC 20018 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003526, Electronic Material Collections & Recycling Services RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1105 Windham Pkwy. Vintage Tech, LLC $ 454,400.00 Romeoville, IL 60446 1950 Rutgers University Blvd, SAMR, Inc $ 284,000.00 Lakewood, NJ 08701 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003523, Zamboni Ice Resurfacing Machine RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 180 Gold Mine Rd. J&C Ice Technologies, Inc. $ 99,110.00 Flanders, NJ 07836 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003509, OEM Parts and Service for General Motors Heavy Duty Trucks RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003465, TV25 Storage Area Network (SAN) Equipment RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 801 W. 33rd St. Chesapeake Systems, Inc. $ 72,290.00 21211 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003385, Employee Wellness and Health Improvement Program RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 13625 Technology Dr. Referred to Law Optum Eden Prairie, MN 55344 Dept. for Review. 1333 Broadway Referred to Law ActiveHealth Management, Inc. New York, NY 10018 Dept. for Review. Alere Health OPT1: 20 Alere Health 3200 Windy Hill Rd., Suite B100 $3,070,877.00 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 13807R, MECU Building Window Replacement RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 7308 Georgia Ave., NW Tito Contractors, Inc. $ 1,844,244.00 Washington, DC 20012 500 S. Bond St. JAK Construction Co., Inc. $ 1,772,000.00 21231 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,886,388.00 21223 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 924, Arc Flash Hazard Improvements at the Patapsco Wastewater Treatment Plant RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 4204 Shannon Dr. Enterprise Electric Comapany $ 999,474.00 21213 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,187,715.00 21223 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 925, Arc Flash Hazard Improvements at the Back River Wastewater Treatment Plant RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 4204 Shannon Dr. Enterprise Electric Comapany $ 1,538,960.00 21213 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,544,540.00 21223 7627 Augustine Way Referred to Law INCON, Inc. Gaithersburg, MD 20879 Dept. for Review DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1262, East Baltimore Midway Neighborhood & Vicinity-Water Main Replacements RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 10,383,300.00 Livingston, NJ 07039 50 Muller Place Metra Industries, Inc. $ 11,617,150.00 Little Falls, NJ 07424 2413 Schuster Dr. Civil Construction, LLC $ 12,866,745.00 Cheverly, MD 20781 2254 25th Place, NE Anchor Construction Corp. $ 14,198,962.00 Washington, DC 20018 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1266, Mt. Vernon & Seton Hill Area-Water Main Replacements RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schuster Drive Civil Construction LLC $ 10,084,534.00 Cheverly MD 20781 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003533, Supply, Prepare and Deliver Foods to Two Head Start Centers RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 515 S. Haven St. Meals On Wheels $ 162,711.25 21224 2305 N. Charles St., Ste. 300 St. Vincent dePaul of Baltimore $ 209,036.10 21218 600 W. North Ave. Charm City Catering` $ 181,853.75 21217 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 13305, Resurfacing Highways at Various Locations Northwest - Sector II RECV'D: 06/18/14 OPENING DATE: OPENED: 06/18/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schustes Drive Civil Construction Co., Inc. $ 3,372,071.66 Cheverly, MD 2081 Manuel Luis Construction Co., 326 St. Pual Pl., Ste. 200 $ 3,351,000.00 Inc. 21202 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 3,339,801.14 21218 2930 Hammonds Ferry Rd. Machado Construction Co., Inc., $ 3,167,791.00 21237 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003519, Hauling of Asphalt RECV'D: 06/18/14 OPENING DATE: OPENED: 06/18/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 129 W. 29th St. JM Trucking LLC $ 64,500.00 21218 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003494, Landscaping & Maintenance Services for Exterior & Interior Plants RECV'D: 06/18/14 OPENING DATE: OPENED: 06/18/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 40 Hudson Street # 105-106 Jan Ferguson, Inc. $ 26,015.56 Annapolis, MD 21401 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003573, OEM Parts and Service for Mack Trucks RECV'D: 06/18/14 OPENING DATE: OPENED: 06/18/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 7661 Assateague Dr. Columbia Fleet Service $ 166,375.00 Jessup, MD 20794 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 11805R, Renovations to Engine House 45 RECV'D: 06/18/14 OPENING DATE: OPENED: 06/18/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 10451 Mill Run Circle, Suite 1005 Boulevard Contractors Corp. $ 73,900.00 Owings Mills, MD 21117 300 N. Warwick Ave. JLN Construction Services, LLC $ 158,000.00 21223 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 13807R, MECU Building Window Replacement RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 7308 Georgia Ave., NW Tito Contractors, Inc. $ 1,844,244.00 Washington, DC 20012 500 S. Bond St. JAK Construction Co., Inc. $ 1,772,000.00 21231 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,886,388.00 21223 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 924, Arc Flash Hazard Improvements at the Patapsco Wastewater Treatment Plant RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 4204 Shannon Dr. Enterprise Electric Comapany $ 999,474.00 21213 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,187,715.00 21223 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 925, Arc Flash Hazard Improvements at the Back River Wastewater Treatment Plant RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 4204 Shannon Dr. Enterprise Electric Comapany $ 1,538,960.00 21213 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,544,540.00 21223 7627 Augustine Way Referred to Law INCON, Inc. Gaithersburg, MD 20879 Dept. for Review DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1262, East Baltimore Midway Neighborhood & Vicinity-Water Main Replacements RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 10,383,300.00 Livingston, NJ 07039 50 Muller Place Metra Industries, Inc. $ 11,617,150.00 Little Falls, NJ 07424 2413 Schuster Dr. Civil Construction, LLC $ 12,866,745.00 Cheverly, MD 20781 2254 25th Place, NE Anchor Construction Corp. $ 14,198,962.00 Washington, DC 20018 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1266, Mt. Vernon & Seton Hill Area-Water Main Replacements RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schuster Drive Civil Construction LLC $ 10,084,534.00 Cheverly MD 20781 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003533, Supply, Prepare and Deliver Foods to Two Head Start Centers RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 515 S. Haven St. Meals On Wheels $ 162,711.25 21224 2305 N. Charles St., Ste. 300 St. Vincent dePaul of Baltimore $ 209,036.10 21218 600 W. North Ave. Charm City Catering` $ 181,853.75 21217 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1245, Westfield Neighbor-hood Water Main Replacements RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schuster Dr. Civil Construction LLC $ 6,438,723.00 Cheverly, MD 210724 50 Mueller Pl. Metra Industries $ 5,848,756.60 Little Falls, NJ 07424 2254 25th Place, N.E. Anchor Construction Corp. $ 5,757,541.50 Washington, DC 20018 DEPARTMENT: Department of Recreation & Parks PROPOSAL FOR: RP 12813, CC Jackson Recreation Center RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2101 Washington Blvd. Plano-Courdon $ 4,220,000.00 21230 300 N. Warwick Ave. JLN Construction Services, LLC $ 4,150,800.00 21223 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 11320R, Greyhound Intermodal Terminal, 2110 Haines – Federal Transit Administration RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 7464 New Ridge Rd., Suite 5 Commerical Interiors $ 6,694,678.93 Hanover, MD 21076 2400 51st Place W.M. Schlosser Company, Inc. $ 8,266,000.00 Hyattsville, MD 20781 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003502, Furnish and Install Carpet RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 4700 Walden Lane, Suite D Total Contracting, Inc. $ 526,100.00 Lanham, MD 20706 5625 Allentown Rd. Townhouse Carpet & Interiors $ 586,732.59 Camp Spring, MD 20746 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003503, Provide Inspections, Service and Repairs for Fire Extinguishers RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 5415 Park Heights Ave. Fire Safety Co. $ 359,531.50 21215 69 W. Main St. Multicorp Fire Protection Services $ 463,513.50 Westminster, MD 21157 50 Kane St. Harris Fire Protection $ 779,570.00 21224 1107 Middle River Rd. Bay 7 Complete Fire Protection, LLC $ 343,785.00 Middle River, MD 21220 4506 Hollins Ferry Rd. Fireline Corporation $ 682,440.00 21227 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003531, Various Hoses and Accessories RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1217 67th Street Lewis-Goetz & Company, Inc. $ 719,048.83 21237 11412 Cronhill Dr. TIPCO Technologies, Inc. $ 289,008.93 Owings Mills, MD 21117 8415-250 Kelso Dr. Motion Industries $ 308,915.85 21221 115 Metropolitan Park Dr. J G B Enterprises, Inc. $ 248,656.71 Liverpool, NY 13088-5389 12975 Livestock Rd. Ditch Witch of Maryland, Inc. $ 465,466.72 Sykesville, MD 21784 2930 International Park Dr., Bx 390 HD Supply Waterworks LTD $ 383,122.04 Finksburg, MD 21048 DEPARTMENT: Department of Recreation & Parks PROPOSAL FOR: RP 14805, Howards Park Dog Park RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 204 E. Preston St. Allied Contractors, Inc. $ 432,000.00 21202 300 N. Warwick Avenue JLN Construction Services, LLC $ 527,000.00 21223 4312 Windy Hill Rd. DSM Properties, LLC $ 620,185.00 Randallstown, MD 21133 DEPARTMENT: Department of Recreation & Parks PROPOSAL FOR: RP 14809, Wood Sports Floor Install & Related Work at Robert C. Marshall Recreation Center RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SWC 7764, Race Street Culvert Replacement and Rehabilitation RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For Monumental Paving & Excavating, 1807 Edison Hwy. $ 2,700,611.37 Inc. 21213 204 E. Preston St. Allied Contractors, Inc. $ 2,437,080.00 21202 2413 Schuster Dr. Civil Construction, LLC $ 2,984,080.50 Hyattsville, MD 20781 8000 Beechcraft Ave. Concrete General, Inc. $ 2,904,717.50 Gaithersburg, MD 20879 102 Larch Circle, Suite 203 Daisy Concrete Inc. of MD $ 2,191,190.00 Newport, DE 19804 2254 25th Place, NE Anchor Construction Corp. $ 4,060,725.00 Washington, DC 20018 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003526, Electronic Material Collections & Recycling Services RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1105 Windham Pkwy. Vintage Tech, LLC $ 454,400.00 Romeoville, IL 60446 1950 Rutgers University Blvd, SAMR, Inc $ 284,000.00 Lakewood, NJ 08701 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003523, Zamboni Ice Resurfacing Machine RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 180 Gold Mine Rd. J&C Ice Technologies, Inc. $ 99,110.00 Flanders, NJ 07836 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003509, OEM Parts and Service for General Motors Heavy Duty Trucks RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003465, TV25 Storage Area Network (SAN) Equipment RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 801 W. 33rd St. Chesapeake Systems, Inc. $ 72,290.00 21211 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003385, Employee Wellness and Health Improvement Program RECV'D: 05/28/14 OPENING DATE: OPENED: 05/28/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 13625 Technology Dr. Referred to Law Optum Eden Prairie, MN 55344 Dept. for Review. 1333 Broadway Referred to Law ActiveHealth Management, Inc. New York, NY 10018 Dept. for Review. Alere Health OPT1: 20 Alere Health 3200 Windy Hill Rd., Suite B100 $3,070,877.00 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 13807R, MECU Building Window Replacement RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 7308 Georgia Ave., NW Tito Contractors, Inc. $ 1,844,244.00 Washington, DC 20012 500 S. Bond St. JAK Construction Co., Inc. $ 1,772,000.00 21231 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,886,388.00 21223 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 924, Arc Flash Hazard Improvements at the Patapsco Wastewater Treatment Plant RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 4204 Shannon Dr. Enterprise Electric Comapany $ 999,474.00 21213 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,187,715.00 21223 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 925, Arc Flash Hazard Improvements at the Back River Wastewater Treatment Plant RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 4204 Shannon Dr. Enterprise Electric Comapany $ 1,538,960.00 21213 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,544,540.00 21223 7627 Augustine Way Referred to Law INCON, Inc. Gaithersburg, MD 20879 Dept. for Review DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1262, East Baltimore Midway Neighborhood & Vicinity-Water Main Replacements RECV'D: 06/04/14 OPENING DATE: OPENED: 06/04/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 10,383,300.00 Livingston, NJ 07039 50 Muller Place Metra Industries, Inc. $ 11,617,150.00 Little Falls, NJ 07424 2413 Schuster Dr. Civil Construction, LLC $ 12,866,745.00 Cheverly, MD 20781 2254 25th Place, NE Anchor Construction Corp. $ 14,198,962.00 Washington, DC 20018 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1266, Mt. Vernon & Seton Hill Area-Water Main Replacements RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schuster Drive Civil Construction LLC $ 10,084,534.00 Cheverly MD 20781 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003533, Supply, Prepare and Deliver Foods to Two Head Start Centers RECV'D: 06/11/14 OPENING DATE: OPENED: 06/11/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 515 S. Haven St. Meals On Wheels $ 162,711.25 21224 2305 N. Charles St., Ste. 300 St. Vincent dePaul of Baltimore $ 209,036.10 21218 600 W. North Ave. Charm City Catering` $ 181,853.75 21217