DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003586, City of Baltimore Automatic Vehicle Location (AVL) System RECV'D: 08/13/14 OPENING DATE: OPENED: 08/13/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 413 St. Lawrence Dr., Ste. 100 LocationAge $ 1,263,600.00 Silver Spring, MD 20901-2626 7391 Lincoln Way Teletrac, Inc. $37,687.00/Annual Garden Grove, CA 92841 1201 W. Peachtree St. NW, #3350 MotionLink $ 1,551,000.00 Atlanta, GA 30309 31500 Bainbridge Rd., Suite 1 Fleetmatics $ 1,764,100.00 Solon, OH 44139 3672 W. South Jordan Pkwy, #202 GS TrackMe, LLC $ 1,327,700.00 South Jordan, UT 84095 2701 Patriot Blvd, Suite 125 Navman Wireless $25,987.00/month Glenview, IL 60026 1685 H Street, #1195 InterFleet, Inc. $ 1,232,000.00 Blaine, WA 98230 CalAmp Radio Satellite 19144 Van Ness Ave. Referred to Law Integrators Torrance, CA 90501 Dept. for Review 2220 Boston St. Barcoding, Inc. $ 2,100,600.00 21231 18200 Cascade Ave. S. Zonar Systems, Inc. $ 1,120,373.00 Seattle, WA 98188 868 E Riverside Dr #210, Datablaze LLC $ 1,206,360.00 Eagle, ID 83616 2402 Spring Ridge Rd, Suite E International Road Dynamics, Inc. $ 1,170,350.00 Spring Grove, IL 60081 3423 Piedmont Rd. thingtech, LLC $ 1,048,200.00 Atlanta, GA 30305 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003627, Transportation Workforce Development RECV'D: 08/13/14 OPENING DATE: OPENED: 08/13/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 1173 Martin Hall Referred to Law Univ. of Maryland-College Park College Park, MD 20742 Dept. for Review Baltimore City Community College 6764A Reisterstown Road Referred to Law 7 Env. Reisterstown Plaza Ctr 21215 Dept. for Review DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003665, OEM Parts & Service for JCB & LeeBoy Equipment RECV'D: 08/13/14 OPENING DATE: OPENED: 08/13/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 10325, Druid Hill Park Neighborhood Access RECV'D: 07/30/14 OPENING DATE: OPENED: 07/30/14 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. $ 1,897,740.00 21202 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 2,240,000.00 21218 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003510, Major Repairs, Upgrades & Replacement of Underground and Aboveground Fuel Tanks RECV'D: 07/30/14 OPENING DATE: OPENED: 07/30/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For Total Environmental Concepts, 15 Park Ave. $ 520,900.00 Inc. Gaithersburg, MD 20877 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003541, Provide Rental of Portable Chemical Toilets RECV'D: 07/30/14 OPENING DATE: OPENED: 07/30/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For Good Shepherd Septic Services 11435 Red Lion Rd. $ 215,250.00 d/b/a Bobby's Pottys White Marsh, MD 21162 50 Washington St. United Site Services HQ $ 26,754.00 Westborough, MA 01581 KP Enterprises, LLC t/a A Flush 825 Amcliffe Rd. $ 87,300.00 Away 21221 2330 Ridge Rd. Gene's Johns & Rentals, Inc. $ 99,168.00 Germantown, MD 20876 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003606, OEM Parts and Service for Harley-Davidson Motorcycles RECV'D: 07/30/14 OPENING DATE: OPENED: 07/30/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003640, OEM Parts and Service For Caterpillar Heavy Equipment RECV'D: 07/30/14 OPENING DATE: OPENED: 07/30/14 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: 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