DEPARTMENT: Bureau of Water and Wastewater PROPOSAL FOR: WC 1254R, Water Infrastructure Rehabilitation-Various Locations RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy., Plaza 1 Spiniello Companies $ 4,883,345.00 Livingston, NJ 07039 2413 Schuster Dr. Civil Construction, LLC $ 6,382,395.00 Cheverly, MD 20781 101 East Broadway J. Fletcher Creamer & Son, Inc. $ 4,388,520.00 Hackensack, NJ 07601 50 Mueller Place Metra Industries $ 5,188,075.00 Little Falls, NJ 07424 DEPARTMENT: Bureau of Water and Wastewater PROPOSAL FOR: SWC 7762R, Rehabilitation and Replacement of Highlandtown Stormwater Pump Station RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2810 Hampden Ave. Shaney Construction Co., Inc. $ 1,579,316.00 21211 2400 51st Place W.M. Schlosser Co., Inc. $ 1,686,000.00 Hyattsville, MD 20781 The Whiting-Turner Contracting 300 E. Joppa Rd. $ 1,971,700.00 Co. 21286 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003733, Charm TV Studio Upgrade Equipment RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 10545 Guilford Rd. Contract Video Specialists $ 269,649.46 Jessup, MD 20794 1311 Pilgrim Road Heartland Video Systems, Inc. $ 275,485.00 Plymouth, WI 53073 8462 Kirby Lionsdale Dr. Amara Enterprise, LLC $ 296,589.00 Lorton, VA 22079 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003732, Flottweg Z-73 Centrifuge Hydraulic Back Drive RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 9586 58th Place Centrisys $ 88,610.00 Kenosha, WI 53144 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003731, OEM Parts & Service for UD Trucks RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 8540 Pulaski Hwy. $ 325,000 - OEM Chesapeake Truck Sales, Inc. Rosedale, MD 21237 $110,145.02 Labor DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003730, OEM Parts & Service for Sterling Heavy Trucks RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Waste Equipment Sales & 3300A Transway Road $ 828,000.00 Service Halethorpe, MD 21227 8540 Pulaski Hwy. Chesapeake Truck Sales, Inc. $ 950,295.00 Rosedale, MD 21237 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003714, Sulphur Dioxide in One Ton Containers RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 532 E Emaus St. Referred to Law Univar USA, Inc. Middletown, PA 17057 Dept. for review. DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003712, Provide Court Reporting RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1378 Cape St Claire Rd. Referred to Law Free State Reporting, Inc. Annapolis, MD 21409 Dept. for review. DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003711, Regular Cab Dump Truck RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 13779 Noblewood Plaza Subject to Cowles Ford, Inc. $ 152,516.00 Verification Woodbridge, VA 22193 250 Haddonfield-Berlin Rd. Subject to Winner Ford $ 163,382.00 Verification Cherry Hill, NJ 08034 Norris Chesapeake Truck Sales 8540 Pulaski Highway $ 158,492.00 LLC 21237 6925 Essington Avenue Subject to Chapman Chevrolet $ 157,674.00 Verification Philadelphia, PA DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003617, Fuel System Testing and Inspection of Fuel Facilities RECV'D: 09/17/14 OPENING DATE: OPENED: 09/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Clean Fuels Associates, Inc. 7364 Edgewood Road, Bldg. A $ 134,125.00 (3 Env.) Annapolis, MD 21403 2512 Erick St. Maryland Pump & Tank $ 153,200.00 21230 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