DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1266R, Mount Vernon & Seton Hill Area Water Main Replacement RECV'D: 09/10/14 OPENING DATE: OPENED: 09/10/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schuster Dr. Civil Construction, LLC $ 8,399,660.00 Cheverly, MD 20781 101 E. Broadway J. Fletcher Creamer & Son, Inc. $ 9,634,359.00 Hackensack, NJ 07601 50 Muller Pl. Metra Industries $ 13,845,550.00 Little Falls, NJ 07413 2254 25th Place, NE Anchor Construction Corp. $ 11,328,100.00 Washington, DC 20018 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003705, Sprinter Cargo Van RECV'D: 09/10/14 OPENING DATE: OPENED: 09/10/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 100 Oceanport Ave. Contemporary Motor Car, Inc. $ 47,743.85 Little Silver, New Jersey 07739 195 Defense Highway American Truck & Bus, Inc. $ 49,784.00 Annapolis, MD 21401 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003704, Brush Chipper RECV'D: 09/10/14 OPENING DATE: OPENED: 09/10/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 3828 Washington Blvd. Security Equipment Co. $ 75,580.00 21227 8830 Corridor Rd. Vermeer Mid Atlantic, Inc. $ 87,930.00 Annapolis Junction, MD 20701 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003692, Provide Plastic Meter Boxes RECV'D: 09/10/14 OPENING DATE: OPENED: 09/10/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 7750 Pulaski Highway Belair Road Supply Co. $ 52,358.00 21237 2930 Industrial Pk. Dr., P.O. 390 HD Supply Waterworks, LTD $ 92,150.00 Finksburg, MD 21048 Ferguson Waterworks dba 295 Interstate Circle $ 90,000.00 Wolsely Industrial Group Frederick, MD, 21704 7111 Geoffrey Way LB Water Bid not totaled Frederick, MD 21704 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003713, Liquid Chlorine RECV'D: 09/10/14 OPENING DATE: OPENED: 09/10/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 86 North Hackensack Ave. Referred to Law Kuehne Chemical Co., Inc. South Kearny, NJ 07032 Dept. for review. 532 E. Emaus St. Item 1 - No Bid Univar USA, Inc. Middletown, PA 17057 Item 2 - $75,000.00 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003708, Installation Services for Operable Wall system RECV'D: 09/10/14 OPENING DATE: OPENED: 09/10/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 40 North Hazel St. National Airwall Systems $ 294,850.00 manheim, PA 17545 791 W. Ostend St. Hawkeye Construction, LLC $ 458,800.00 21230 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003696, DMV Information Lookup RECV'D: 09/03/14 OPENING DATE: OPENED: 09/03/14 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 633 W. Wisconsin Ave., Suite 1600 Law Enforcement Systems, LLC $ 99,000.00 Milwaukee, WI 53203 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