DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1307, AMI/R Urgent Need Metering Infrastructure Repair and Replacement, Various Locations (Up to 2” Water Service) RECV'D: 07/23/14 OPENING DATE: OPENED: 07/23/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy, Plaza 1 Spiniello $ 3,673,300.00 Livingston, NJ 07039 50 Muller Place Metra Industries $ 3,827,815.00 Little Falls, NJ 07424 R.E. Harrington Plumbing & 300 W. 23rd St. $ 2,157,025.00 Heating 21211 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1308, AMI/R Urgent Need Metering Infrastructure Repair and Replacement, Various Locations (Up to 2” Water Service) RECV'D: 07/23/14 OPENING DATE: OPENED: 07/23/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 3,673,300.00 Livingston, NJ 07039 50 Muller Place Metro Industries $ 4,138,190.00 Little Falls, NJ 07424 R.E. Harrington Plumbing & 300 W. 23rd St. $ 2,157,025.00 Heating 21211 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1309, AMI/R Urgent Need Metering Infrastructure Repair and Replacement, Various Locations (Up to 2” Water Service) RECV'D: 07/23/14 OPENING DATE: OPENED: 07/23/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 7,783,300.00 Livingston, NJ 07039 50 Muller Place Metra Industries $ 6,708,030.00 Little Falls, NJ 07424 R.E. Harrington Plumbing & 300 W. 23rd St. $ 4,178,775.00 Heating 21211 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1310, AMI/R Urgent Need Metering Infrastructure Repair and Replacement, Various Locations (3” & Larger Water Service) RECV'D: 07/23/14 OPENING DATE: OPENED: 07/23/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 7,783,300.00 Livingston, NJ 07039 50 Muller Place Metra Industries $ 6,979,890.00 Little Falls, NJ 07424 R.E. Harrington Plumbing & 300 W. 23rd St. $ 4,178,775.00 Heating 21211 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1311, AMI/R Urgent Need Pavement and Sidewalk Restoration, Various Locations RECV'D: 07/23/14 OPENING DATE: OPENED: 07/23/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For The American Asphalt Paving 8246 Beachwood Rd. $ 4,857,650.00 Co., LLC 21222-3607 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 4,866,625.00 21218 Monumental Paving & Excavating, 1807 Edison Hwy. $ 5,992,630.00 Inc. 21213 300 N. Warwick Ave. JLN Construction Services, LLC $ 3,168,600.00 21223 DEPARTMENT: Dept. of Recreation & Parks PROPOSAL FOR: RP 11821, Caroline & Hoffman Park Basketball Improvements RECV'D: 07/23/14 OPENING DATE: OPENED: 07/23/14 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. $ 105,400.00 21202 The American Asphalt Paving 8246 Beachwood Rd. $ 98,585.00 Co., LLC 21222-3607 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 110,000.00 21218 DEPARTMENT: Dept. of Recreation & Parks PROPOSAL FOR: RP 14809R, Wood Sports Floor Installation and Related Work at Robert C. Marshall Recreation Center RECV'D: 07/23/14 OPENING DATE: OPENED: 07/23/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003635, Supply & Deliver Nitrile Gloves RECV'D: 07/23/14 OPENING DATE: OPENED: 07/23/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 675 E. Irving Park Rd. Shepard Medical Products Roselle, IL 60172 Southeastern Emergency 5760 N. NC Highway 96 Equipment Youngsville, NC 27596 781A Rudder Rd. Performance Safety Group Fenton, MO 63026 1105 Woodhaven Blvd PH&S Products Akron, OH 443333 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003468, Revenue for Waste Oil-Fluids Collection RECV'D: 07/23/14 OPENING DATE: OPENED: 07/23/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 580 Farrington Ave. FCC Environmental Alexandria, VA 22304 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003608, Sewer Cleaning Truck RECV'D: 07/23/14 OPENING DATE: OPENED: 07/23/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 1330 West Nursery Rd. Maryland Industrial Trucks, Inc. $ 1,527,992.00 Linthicum, MD 21090 Mid-Atlantic Waste Systems Div. 614 W. Patapsco Ave. $ 1,435,968.00 of THC Enterprises, Inc. 21225 1800 Sulphur Spring Rd. Beltway International, LLC $ 1,526,892.00 21227 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