DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003841, Crew Cab Dump Trucks RECV'D: 11/12/14 OPENING DATE: OPENED: 11/12/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Norris Chesapeake Truck Sale, 8540 Pulaski Highway $ 1,246,425.00 LLC 21237 1427 Bay Road Hertrich Fleet Services $ 1,286,895.00 Milford, DE, 19963 13779 Noblewood Plaza Dr. Cowles Ford, Inc. $ 1,257,096.00 Woodbridge, VA, 22193 8800 Stanford Blvd. Apple Ford, Inc. $ 1,274,496.00 Columbia, MD 21045 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003778, Printing for outside Vendors RECV'D: 11/12/14 OPENING DATE: OPENED: 11/12/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7206 Bogley Rd., Suite 102 Superior Designs Windsor Mill, MD, 21244 19 Village Rd. RR Donnelley Logistics Mansfield, MA, 02048 501 West 23rd St. Uptown Press 21211 681 Hollins Ferry Rd. TrayPML, Inc. d/b/a Tray, Inc. Glen Burnie, MD 21061 7 Ruddy Duck Lane Printing Matters, LLC Bridgeville, DE, 19933 140 Lakefront Dr. KM Printing, LLC Hunt Valley, MD 21030 1510 Caton Center Dr. Suite D Katon Printing Corporation 21227 227 North Warwick Ave. Time Printers, Inc. 21223 Ridge Printing Corporation 8900 Yellow Brick Road 2 Env. 21237 Cavanaugh Press 8960 Yellow Brick Road 3 Env. 21237 5206 46th Avenue Doyle Printing & Offset Co., Inc. Hyattsville, MD 20781 9700 Philadelphia Court Corporate Press Lanham, MD 20706 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003835, Septic Tank Pumping & Disposal Services RECV'D: 11/12/14 OPENING DATE: OPENED: 11/12/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For The Good Shepherd Septic P.O. Box 501 $ 56,000.00 Service, Inc. Joppa, MD 21085 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 14021, Utility Location Test Holes & Borings for Engineering Projects Citywide RECV'D: 11/05/14 OPENING DATE: OPENED: 11/05/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 16 Henry Ford Circle AB Construction, Inc. $ 932,230.00 Waldorf, MD 20602 936 Ridgebrook Rd. KCI Technologies, Inc. $ 454,980.00 Sparks, MD 21152 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003752, Police Human Capital Resource Management System RECV'D: 11/05/14 OPENING DATE: OPENED: 11/05/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Intelli Time Systems Corp. 1118 E. 17th St., $ 1,153,820.00 (1env. & 1box) Santa Ana, CA 92701 eResource Planner, Inc. P.O. Box 12341 $ 433,000.00 (1box) Glendale, AZ 85318 Kronos Incorporated 297 Billerica Rd. $ 1,069,173.04 (1box) Chelmsford, MA 01824 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003802, Towing Services for Cars, Trucks and Heavy Equipment RECV'D: 11/05/14 OPENING DATE: OPENED: 11/05/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For The Auto Barn, Inc. 930 James St. (1box) 21230 Ted's Towing Service, Inc. 4920 Hazelwood Ave. (1box) 21206 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. $ 12,839,000.00 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