DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1233, Montebello Filtration Plant 1 Emergency Electrical Improvements RECV'D: 10/29/14 OPENING DATE: OPENED: 10/29/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 4204 Shannon Dr. Enterprise Electric Company $ 1,559,400.00 21213 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: SC 857, Chlorination/Dechlorination Facilities Process Conversion at the PWWTP RECV'D: 10/29/14 OPENING DATE: OPENED: 10/29/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Ulliman Schutte Construction, 9111 Springboro Pike $ 13,497,000.00 LLC Miamisburg, OH 45342 300 E. Joppa Rd. Whiting-Turner Contracting Co. $ 13,839,000.00 21286 2400 51st Place W.M. Schlosser Company, Inc. $ 13,198,000.00 Hyattsville, MD 20781 Shaney Construction Company, 2810 Hampden Ave. $ 13,972,566.00 Inc. 21211 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003609, Parts and Maintenance for Fuel Dispensing Equipment RECV'D: 10/29/14 OPENING DATE: OPENED: 10/29/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7364 Edgewood Rd., Bldg. A Ste. 100 Clean Fuels Associates, Inc. $ 103,000.00 Annapolis, MD 21409 Total Environmental Concepts, 15 Park Ave. $ 99,987.50 Inc. Gaithersburg, MD 20877 4200 E. Lombard St. Petroleum Services, Inc. $ 106,000.00 21224 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003809, Portable Generator RECV'D: 10/29/14 OPENING DATE: OPENED: 10/29/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 8031 Norris Lane Correlli, Inc. $ 29,350.00 21222 TEAM Service Corporation of 1401 Angela Ave. $ 46,740.00 New York 21227 12203 Mt. Pleasant Dr. Prospectus Enterprises, Inc. $ 34,000.00 Laurel, MD 20707 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003815, Extruded Sign Blanks RECV'D: 10/29/14 OPENING DATE: OPENED: 10/29/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1740 East Oak Rd. Referred to Law Garden State Highway Vineland, NJ 08361 Dept. for review. P.O. Box 329 Lightle Enterprise of Ohio, LLC $ 77,248.00 Frankfort, OH 45628 43979 Airportview Dr. First American Services $ 73,139.00 Hollywood, MD 20636 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003674, Conversion of Microfilm and Microfiche to Digital Format RECV'D: 10/29/14 OPENING DATE: OPENED: 10/29/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 5111 Pegasus Ct., Suite M The Crowley Company $ 555,320.00 Frederick, MD 21704 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003226, Flat Tire Repairs RECV'D: 10/29/14 OPENING DATE: OPENED: 10/29/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Edgewater Tire d/b/a 16200 Branon Ct. Admiral Tire Upper Marlboro, MD 20774 909 N. East St. Donald B. Rice Tire Co., Inc. Frederick, MD 21701 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003818, Electric Supplies RECV'D: 10/29/14 OPENING DATE: OPENED: 10/29/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 3701 E. Monument St. Graybar Electric 21205 Production Distribution 3815 W. 127th Street Companies Alsip, IL 60803 2230 Adams Place, NW Ideal Electric Supply Washington, DC 20018 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003774, Quick Lime for Water Treatment RECV'D: 10/29/14 OPENING DATE: OPENED: 10/29/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 11 Stanwix St., 21st Floor Carmeuse Lime, Inc. $ 387,450.00 Pittsburgh, PA 15222 598 Canyon Rd. Greer Industires, Inc. $ 409,350.00 Morgantown, WV 26508 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003788, Heavy Equipment and Operator Rental Services RECV'D: 10/29/14 OPENING DATE: OPENED: 10/29/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 8411 Pulaski Highway Jesco, Inc. 21237 8531 Pulaski Highway Alban Tractor Co., Inc. 21237 500 W. 29th St. Potts & Callahan, Inc. 21211 DEPARTMENT: Department of General Services PROPORSAL FOR: GS 14813, Carroll Mansion HVAC Upgrade (IQC GS 13810) RECV'D: 10/29/14 OPENING DATE: OPENED: 10/29/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1309-A Continental Dr. J. Vinton Schafer & Sons $ 384,000.00 Abingdon, MD 21009 1100 Wicomico St. Centennial Contractors $ 387,000.00 Baltimore, MD 21230 The Whiting-Turner Contracting 300 E. Joppa Rd $ 565,030.00 Co. 21286 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