DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 901, Patpasco Residuals Transfer Station at the Patpasco Wastewater Treatment Plant RECV'D: 08/27/14 OPENING DATE: OPENED: 08/27/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For Ulliman Schutte Construction, 9111 Springboro Pike $ 3,987,000.00 LLC Miamisburg, OH 45342 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1173, Guilford Finished Water Reservoir Improvements RECV'D: 08/27/14 OPENING DATE: OPENED: 08/27/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 11 Teal Rd. DN Tanks, Inc. $ 67,327,086.34 Wakefield, MA 01880 49 Wireless Blvd., Ste. 200 Preload $ 65,360,752.34 Hauppauge, NY 11788 193 Tilley Dr. Referred to Law BST South burlington, VT 05403 Dept. for review. DEPARTMENT: Dept. of General Services PROPOSAL FOR: GS 14814, Water Street Garage Repair RECV'D: 08/27/14 OPENING DATE: OPENED: 08/27/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 4209 E. Chase St. Restoration East, LLC $ 1,284,495.88 21203 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003694, 16 Cubic Yard Rear Loading Refuse Collection Truck RECV'D: 08/27/14 OPENING DATE: OPENED: 08/27/14 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 $ 1,642,480.00 Linthicum, MD 21090 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003697, OEM Parts and Service For Peterbilt Heavy Duty Trucks RECV'D: 08/27/14 OPENING DATE: OPENED: 08/27/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 5100 Holabird Ave. Peterbilt of Baltimore $ 111,425.00 21224 7661 Assateague Dr. Columbia Fleet Service $ 96,475.00 Jessup, MD 20794 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003693, Hook lift Trucks in Two Configurations RECV'D: 08/27/14 OPENING DATE: OPENED: 08/27/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For Waste Equipment Sales & 3300 A. Transway Rd. $ 277,786.00 Service, LLC Halethorpe, MD 21227 Harbor Truck Sales & Services, 2723 Annapolis Rd. $ 284,196.00 Inc. d/b/a Baltimore Freightliner 21230 1800 Sulphur Spring Rd. Beltway International, LLC $ 295,846.00 21227 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003710, OEM Parts and Service for Harley-Davidson Motorcycles RECV'D: 08/27/14 OPENING DATE: OPENED: 08/27/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Dept. of General Services PROPOSAL FOR: GS 14803, Department of Finance Treasury Management Interior Renovation RECV'D: 08/20/14 OPENING DATE: OPENED: 08/20/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 500 S. Bond St. JAK Construction Co., Inc. $ 223,000.00 21231 6920 Hillmeade Rd. C & N Associates, LLC $ 289,240.00 Glenn Dale, MD 20769-9303 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003558, Towing Management System (Technical Opening) RECV'D: 08/20/14 OPENING DATE: OPENED: 08/20/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2121 Sage Rd., Ste. 380 Dispatch & Tracking Solutions Houston, TX 77056 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003575, On-Call Roofing Services RECV'D: 08/20/14 OPENING DATE: OPENED: 08/20/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 5425 Port Royal Rd. Autumn Contracting, Inc. $ 361,916.00 Springfield, Va 22151 7476 Candlewood Rd. Simpson of Maryland, Inc. $ 245,630.00 Hanover, MD 21076 9510 Berger Rd. CitiRoof Corp. $ 231,790.50 Columbia, MD 21046 103 Redbud Rd. Big Boss Construction LLC $ 172,702.80 Edgewood, MD 21040 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003680, Riding Lawn Mowers RECV'D: 08/20/14 OPENING DATE: OPENED: 08/20/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 8325 Snouffer School Rd. Lawn & Power Equipment $ 80,500.00 Gaithersburg, MD 20879 1704 Conowingo Rd. Hickory International, Inc. $ 68,140.00 Bel Air, MD 21014 3828 Washington Blvd. Security Equipment Company $ 77,600.00 Baltimore, MD 21227 8015 Dorsey Run Rd. Turf Equipment & Supply Co. $ 80,647.00 Jessup, MD 20794 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003678, Tandem Axle Tractor RECV'D: 08/20/14 OPENING DATE: OPENED: 08/20/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For Western Star Trucks of Delmarva, 24360 Ocean Gateway $ 130,270.00 LLC Mardela Springs, MD 21837 Harbor Truck Sales & Service, 2723 Annapolis Rd. $ 117,960.00 Inc. d/b/a Baltimore Freightliner 21230 1800 Sulpher Spring Rd. Beltway International, LLC $ 117,023.00 21227 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