DEPARTMENT: Department of Finance PROPOSAL FOR: Tax Sale Auction of Tax Sale Liens RECV'D: 10/22/14 OPENING DATE: OPENED: 10/22/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Department of Recreation & Parks PROPOSAL FOR: RP 14825, Roofing and Related Work at Callowhill Pool and Cherry Hill Bath House RECV'D: 10/22/14 OPENING DATE: OPENED: 10/22/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 5709 New Forge Rd. Referred to Law Bob Andrews Construction, Inc. White Marsh, MD. 21162 Dept. for review. 10451 Mill Rund Circle, Ste. 1005 Boulevard Contractors Corp. $ 145,950.00 Owings Mills, MD 21117 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003806, Stand Behind Mower RECV'D: 10/22/14 OPENING DATE: OPENED: 10/22/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For B.M.R., Inc. t/a 8325 Snouffer School Rd. $ 85,200.00 Lawn and Power Equipment Gaithersburg, MD 20879 3828 Washington Blvd. Security Equipment Co. $ 80,160.00 Baltimore, MD 21227 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003763, Pharmacy Benefit Management Audit RECV'D: 10/22/14 OPENING DATE: OPENED: 10/22/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 502 Washington Ave., Suite 725 Heritage Rx 50% Towson, MD 21204 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003756, Snow Removal Services VI RECV'D: 10/22/14 OPENING DATE: OPENED: 10/22/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Four Seasons Nursery & P.O. Box 285 Landscape Services Bel Air, MD 21014 509 McCabe Avenue Achievers, LLC 21212 300 Warwick Avenue JLN Construction Service, LLC 21223 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003641, Provide and Deliver New Game Tables to Recreation Centers RECV'D: 10/22/14 OPENING DATE: OPENED: 10/22/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For P.O. Box 8102 Business Services $ 146,747.50 Longboat Key, FL 34228 75 Mill Street S&S Worldwide $ 37,250.00 Colchester, CT 06415 715 Twining Rd., Stuite 101, BSN Sports, Inc. $ 143,225.00 Dresher, PA 19025 DEPARTMENT: Department of Recreation & Parks PROPOSAL FOR: RP 14805R, Howard Park Dog Park RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 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. $ 393,000.00 21202 300 N. Warwick Avenue JLN Construction Services, LLC $ 354,900.00 21223 4312 Windy Hill Rd. DSM Properties, LLC $ 512,835.00 Randallstown, MD 21133 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1245R, Westfiedl Neighborhood Water Main Replacements RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 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 $ 5,673,300.00 Livingston, NJ 07039 2413 Schuster Dr. Civil Construction, LLC $ 6,930,887.00 Cheverly, MD 21781 2254 25th Place, NE Anchor Construction Corp. $ 5,998,094.25 Washington, DC 20018 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003767, Mini Excavator RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1109 Middle River Rd. Valley Supply & Equipment $ 49,900.00 21220 8031 Norris Lane Correlli, Inc. $ 53,836.00 21222 11000 Pulaski Highway Metro Bobcat, Inc. $ 44,778.00 White Marsh, MD 21162 8411 Pulaski Highway Jesco, Inc. $ 52,291.00 21237 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003768, Dry Freight Truck RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1800 Sulphur Spring Rd. Beltway International, LLC $ 257,169.00 21227 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003760, Regular Cab 4WD Truck with an Open Utility Body RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 13779 Noblewood Plaza Cowles Ford, Inc. $ 37,411.00 Woodbridge, VA 22193 6925 Essington Ave. Chapman Chevrolet $ 39,306.16 Philadelphia, PA 19153 8800 Stanford Blvd. Apple Ford L/M, Inc. $ 35,720.00 Columbia, MD 21045 Norris Chesapeake Truck Sales, 8540 Pulaski Highway $ 37,985.00 LLC 21237 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003757, Mechanical Joint Doctile Pipe RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 12203 Mt. Pleasant Dr. Prospectus Enterprises, Inc. $ 421,623.00 Laurel, MD 20708 7111 Geoffrey Way (1year) LB Water $ 175,704.30 Frederick, MD 21704 295 Interstate Circle Ferguson Waterworks $ 326,130.60 21704 2930 Industrial Park Dr. HD Supply Waterworks, LTD $ 364,282.20 Finksburg, MD 21048 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003641, Provide & Deliver New Game Tables To Various Recreation Centers RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003742, Lead Risk Assessment Services RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 936 Ridgebrook Rd. KCI Technologies, Inc. $ 72,000.00 Sparks, MD 21152 1311 Haubert St. ARC Environmental,Inc. $ 54,000.00 21230 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003784, Tractor With A Front End Loader RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003725, Access Floor System Renovations RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7383 Washington Blvd., Suite 101 Ceilings and Partitions, Inc. $ 181,525.00 Elkridge, MD 21075 9425 Washington Blvd., Suite Y Irvine Access Floors $ 136,565.00 Laurel, MD 20723 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 14310, Haven Street Resurfacing/Rehabilitation from Eastern Avenue to Boston Street RECV'D: 10/15/14 OPENING DATE: OPENED: 10/15/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Manual Luis Construction Co., 326 St. Paul Place, Suite 200 $ 1,193,000.00 Inc. 21202 The American Asphalt Paving 8246 Beachwood Rd. $ 1,320,839.25 Co., LLC 21222 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 1,054,716.75 21218 2413 Schuster Dr. Civil Construction, LLC $ 1,247,068.15 Cheverly, MD 21781 2930 Hammonds Ferry Rd. Machado Construction Co., Inc. $ 996,660.00 21227 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15005, Structural Repairs on Bridges Citywide JOC-1 RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 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. $ 897,600.00 21202-3997 8000 Beechcraft Ave. Concrete General, Inc. $ 845,500.00 Gaithersburg, MD 20879 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 14815, Sarah’s Hope Roof Replacement RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 9510 Berger Rd. Citi Roof Corp. $ 319,000.00 Columbia, MD 21046 DEPARTMENT: Department of Public Works PROPOSAL FOR: WC 1246, Repair and Replacement of Small Diameter Water Mains - Various Locations and Sizes RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schuster Dr. Civil Construction LLC $ 9,747,370.00 Cheverly, MD 20724 101 E. Broadway J. Fletcher Creamer & Son, Inc. $ 7,920,990.00 Hackensack, NJ 07601 50 Muller Place Metra Industries $ 8,426,135.00 Little Falls, NJ 07424 DEPARTMENT: Dept. of Public Works PROPOSAL FOR: Storm Drain Contract 7789, Small Storm Drain and Inlet Repairs at Various Locations RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Monumental Paving & Excavating, 1807 Edison Highway $ 2,514,006.06 Inc. 21213 204 E. Preston St. Allied Contractors, Inc. $ 3,533,200.00 21202 2413 Schuster Dr. Civil Construction, LLC $ 2,368,400.00 Cheverly, MD 20781 2254 25th Place, NE Anchor Construction Corp. $ 2,936,228.00 Washington, DC 20018 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003749, Nikon D7100 Camera Kits RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 42 West 18th St. Adorama, Inc. $ 62,784.75 New York, NY 10011 3838 Falls Rd. Service Photo, Inc. $ 58,555.00 21211 100 Main St. W.B. Hunt Co. Inc. $ 72,839.20 Melrose, MA 02176 4625 East Bay Dr. 306 CF Motion Inc. $ 73,705.00 Clearwater, FL, 33764 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003745, OEM Parts & Service for JCB & LeeBoy Equipment RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1109 Middle River Rd. Valley Supply & Equipment $ 96,892.50 21220 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003751, OEM Parts and Service for Freightliner Trucks RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Chesapeake Ford Truck Sales, 8540 Pulaski Highway (1) $937,500.00 Inc. 21237 (2) $ 21,990.00 Harbor Truck Sales & Services t/a 2723 Annapolis Rd. (1) $1,132,500.00 Baltimore Freightliners 21230 (2) $ 42,000.00 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003634, Sound System Repairs and Upgrades for Baltimore Convention Center RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Signal Perfction LTD d/b/a 9160 Rumsey Rd., Suite B-12 $ 658,679.61 Integrated Solutions Columbia, MD 21045 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003698, Interior/Exterior Painting of Facilities RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For First Potomac Environmental 6907 Donachie Rd., Suite E $ 239,540.00 Corporation Inc. 21239 639 Savage St. Micklos Painting & Drywall $ 298,300.00 21224 26 North Summit Ave. EARN Contractors, Inc. $ 156,000.00 Gaithersburg, MD 20877 7308 Georgia Ave., NW Tito Contractors, Inc. $ 250,800.00 Washington, DC 20012 20200 Yankee Harbor Pl. Evcon, Inc. $ 193,993.50 Montgomery Village, MD 20886 Simon Development & 7600 Georgia Ave., NW Suite 409 $ 198,905.00 Construction Corp. Washington, DC 20012 15456 Old Columbia Pike Colossal Contractors, Inc. $ 153,080.00 Burtonsville, MD 20866 517 Fairhill Dr. JB Contracting, Inc. $ 85,904.50 Silver Spring, MD 20904 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003636, Organizational Training Needs Assessment RECV'D: 10/08/14 OPENING DATE: OPENED: 10/08/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 15300 Commerce Dr., North, Suite 200 EDSI $ 3,728,235.00 Dearborn, MI 48120 1101 15th St., NW, Suite 202 ADC Management Solutions $ 169,227.50 Washington, DC 20005 43676 Trade Center Pl. #235 Mind Boards,Inc. $ 93,005.00 Sterling, VA 20166