DEPARTMENT: Department of Recreation & Parks PROPOSAL FOR: RP 13826, Wegworth Park Improvements, 2761 Wegworth Lane RECV'D: 09/24/14 OPENING DATE: OPENED: 09/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 204 E. Preston St. Allied Contractors, Inc. $ 1,542,000.00 21202 2444 Loch Raven Road P. Flanigan & Sons, Inc. $ 1,470,000.00 21218 4312 Windy Hill Rd. DSM Properties, LLC $ 977,512.00 Randallstown, MD 21133 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,338,010.00 21223 1015 Leslie Ave. Bensky Construction Co., LLC $ 1,392,000.00 21228 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003686, Repair & Installation Services for Building Glazing Glass RECV'D: 09/24/14 OPENING DATE: OPENED: 09/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 700 W. Hamburg St. Caplan Bros., Inc. $ 117,750.00 21230 300 N. Warwick Ave. JLN Construction Services, LLC $ 219,115.00 21223 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003703, Various Submersible Pumps RECV'D: 09/24/14 OPENING DATE: OPENED: 09/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 8229 Cloverleaf Dr., Suite 430 Southern Design & Mechanical $ 239,741.00 Millersville, MD 21108 9100 Yellow Brick Rd., Ste. H Electric Motor Repair Co. $ 217,800.00 21237 1401 Knecht Ave. Excel Fluid Group $ 168,480.00 Halethorpe, MD 21221 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003687, Scalehouse Software RECV'D: 09/24/14 OPENING DATE: OPENED: 09/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 13909 Clarkwood Lane ITA Solutions, Inc $ 578,000.00 Laurel, MD, 20707 113 Old Padonia Rd., Suite 200 Paradigm Software, LLC $ 162,972.20 Cockeysville, MD 21030 10550 Deerwood Park Blvd, # 650 DesertMicro $ 112,719.27 Jacksonville, FL 32256 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003722, Hydrofluorosilicic Acid RECV'D: 09/24/14 OPENING DATE: OPENED: 09/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For P.O. Box 600 Pencco, Inc. $ 875,760.00 San Felipe, TX 77473 13830 Circa Crossing Drive Mosaic Crop Nutrition, LLC $331.00 per ton Lithia, FL 33547 9503 Dovewood Pl. Key Chemical, Inc. $ 775,940.00 Waxhaw, NC 28173 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