DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 920, Improvements to the Gwynns Falls Sewershed Collection System - Area A RECV'D: 07/16/14 OPENING DATE: OPENED: 07/16/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy., Pl 1 Spiniello $ 22,873,322.00 Livingston, NJ 07039 601 Jack Enders Blvd. AM-Liner East, Inc. $ 19,308,208.25 Berryville, VA 22611 864 Hoff Rd. SAK Construction, LLC $ 17,292,505.00 O'Fallon, MD 63366 50 Muller Place Metra Industries $ 19,877,266.00 Little Falls, NJ 07470 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 13825, Roland Park Trolley House Restoration in the Median Strip 900 Block of W. University Pkwy at the Intersection with Overhill Road RECV'D: 07/16/14 OPENING DATE: OPENED: 07/16/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 4312 Windy Hill Rd. DSM Properties, LLC $ 153,500.00 Randallstown, MD 21211 3825 Blenheim Rd. Trionfo Builders, Inc. $ 128,000.00 Phoenix, MD 21131 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003578, Street Sweeper Trucks RECV'D: 07/16/14 OPENING DATE: OPENED: 07/16/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 1330 W. Nursery Rd. Maryland Industrial Trucks $ 2,837,174.00 Linthicum, MD 21090 Mid-Atlantic Waste Systems a 614 W. Patapsco Ave. $ 2,583,700.00 Div. of THC Enterprises, Inc. 21225 Valley Supply & Equipment Co., 1107 Middle River Rd. $ 2,730,000.00 Inc. 21220 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003615, Eight Cubic Yard Rear Loading Refuse Collection Truck RECV'D: 07/16/14 OPENING DATE: OPENED: 07/16/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 1330 W. Nursery Rd. Maryland Industrial Trucks $ 93,307.00 Linthicum, MD 21090 Mid-Atlantic Waste Systems a 614 W. Patapsco Ave. $ 101,121.00 Div. of THC Enterprises, Inc. 21225 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003626, OEM Parts and Service for Peterbuilt Heavy Duty Trucks RECV'D: 07/16/14 OPENING DATE: OPENED: 07/16/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003543, Pharmacy Benefit Management Auditing & Consultant Services RECV'D: 07/16/14 OPENING DATE: OPENED: 07/16/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 702 Washington Ave., Ste. 725 Heritage Rx LLC 21204 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003524, Installation Services for Operable Wall System RECV'D: 07/02/14 OPENING DATE: OPENED: 07/02/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For Modern Door & Equipment Sales 4301 Charles Crossing Drive $ 299,999.00 Inc. White Plains, MD 20695 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003576, Sports Flooring & Vinyl Tile Flooring - Towanda Recreation Center RECV'D: 07/02/14 OPENING DATE: OPENED: 07/02/14 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: 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