DEPARTMENT: Department of General Services PROPORSAL FOR: GS 148300, Structural Repairs at Engine 57 (IQC GS 13810) RECV'D: 01/14/15 OPENING DATE: OPENED: 01/14/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7308 Georgia Ave., N.W. Referred to Law Tito Contractors, Inc. Washington, DC 20012 Dept. for review 108 W. Timonium Road, Suit 300 Referred to Law CAM Construction Timonium, MD 21093 Dept. for review DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003868, Conventional Cab Bulk Truck RECV'D: 01/14/15 OPENING DATE: OPENED: 01/14/15 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2723 Annapolis Rd. Baltimore Freightliner $ 260,206.00 21230 1800 Sulphur Spring Rd. Beltway International, LLC $ 256,876.00 21227 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003878, Liquid Oxygen Plant #2 at Patapsco Wastewater Treatment Plant RECV'D: 01/14/15 OPENING DATE: OPENED: 01/14/15 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 1150 Glenlivet Dr., Ste. C30 Solutionworks, Inc. $ 207,000.00 Allentown, PA 18106 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003885, Snow removal Services VII RECV'D: 01/14/15 OPENING DATE: OPENED: 01/14/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1300 Marigold Court 2 Scotts Lawn Services, LLC Belcamp, MD 21017 8005 Yellow Stone Rd. SR Schulte Contracting Kingsville, MD 21087 222 N. Calverton Rd. L&J Waste Recycling, LLC 21223 Global Environmental Solutions, 707 Sable Oaks Dr. Inc. South Portland, ME 04106 Harford Tree Experts & 2911 Beechwood Ave. Landscaping Fallston, MD 21047 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003897, Supply of Fire Hose RECV'D: 01/14/15 OPENING DATE: OPENED: 01/14/15 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 1224 Wilkins Ave. Maryland fire Equipment Corp. $ 140,200.00 Rockville, MD 20852 910 East Noble Way North American Fire Hose $ 36,000.00 Santa Maria, CA 93454 416 S. Conococheague St. Witmer Public Safety Group, Inc. $ 114,676.00 Williamsport, MD 21795 1217 67th Street LewisGoetz $ 50,150.00 21237 DEPARTMENT: Dept. of Recreation & Parks PROPOSAL FOR: RP 14827, Northwest Park Playground RECV'D: 12/24/14 OPENING DATE: OPENED: 12/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 267,200.00 21218 204 E. Preston St. Allied Contractors, Inc. $ 258,000.00 21202 P.O. Box 811 SGX, Inc. $ 224,575.00 Frederick, MD 21705 4312 Windy Hill Rd. DSM Properties, LLC $ 294,095.00 Randallstown, MD 21133 300 N. Warwick Ave. JLN Construction Services, LLC $ 270,000.00 21223 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1309R, AMI/R Urgent Need Metering Infrastructure Repair and Replacement, Various Locations (Up to 3” & Larger Water Service) RECV'D: 12/24/14 OPENING DATE: OPENED: 12/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For R.E. Harrington Plumbing & 300 W. 23rd Street $ 5,247,075.00 Heating, Inc Baltimore, MD 50 Mueller Place Metra Industries $ 6,579,450.00 Little Falls, NJ 07424 DEPARTMENT: Bureau of Water & Wastewater PROPOSAL FOR: WC 1310, AMI/R Urgent Need Metering Infrastructure Repair and Replacement, Various Locations (Up to 3” & Larger Water Service) RECV'D: 12/24/14 OPENING DATE: OPENED: 12/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For R.E. Harrington Plumbing & 300 W. 23rd Street $5,247,075.00 Heating, Inc. Baltimore. MD 21211 50 Mueller Rd. Metra Industries $6,579,450.00 Little Falls, NJ 07424 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003889, Provide Various Submersible Pumps RECV'D: 12/24/14 OPENING DATE: OPENED: 12/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2920 Dede Rd., Suite E BT Plumbing Supply, Inc. Finksburg, MD 21048 1030 Greenmount Ave. R.E. Michel Co. 21202 1401 Knecht ave. Excel Fluid Group Halethorpe, MD 2122 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003850, Gas Chromatography & Gas Chromatography/Mass Spectrometry Instruments for the Forensic Chemistry Laboratory RECV'D: 12/24/14 OPENING DATE: OPENED: 12/24/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2850 Centerville Rd. Agilent Technologies, Inc. $ 634,222.25 Wilmington, DE 19808 Shimadzu Scientific Instruments, 7102 Riverwood $ 443,959.25 Inc. Drive, Columbia, MD 21046 Thermo Electron North America, 4410 Lottsford Vista Rd. Referred to Law LLC Lanham, MD 20706 Dept. for review. DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15004, Reconstruction of Alleys Citywide – Local RECV'D: 12/17/14 OPENING DATE: OPENED: 12/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Santos Construction Company, 202 Long Creek Court $ 938,715.00 Inc. Stevensville, MD 21666 2413 Schuster Drive Civil Construction, LLC $ 1,936,462.00 Cheverly, MD 20781 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 1,284,429.00 21218 Manuel Luis Construction Co., 326 St. Paul Place, Ste. #200 $ 1,265,000.00 Inc. 21202 2254 25th Street, NE Anchor Construction Corp. $ 1,594,318.00 Washington, DC 20018 4312 Windy Hill Rd. DSM Properties, LLC $ 1,164,946.00 Randallstown, MD 21133 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15008, Urgent Need Contract Citywide – Local RECV'D: 12/17/14 OPENING DATE: OPENED: 12/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schuster Drive Civil Construction, LLC $ 3,028,345.00 Cheverly, MD 20781 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 2,159,975.50 21218 Manuel Luis Construction Co., 326 St. Paul Place, Ste. 200 $ 1,992,983.00 Inc. 21202 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15015, Brine Facility and Building Improvements RECV'D: 12/17/14 OPENING DATE: OPENED: 12/17/14 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Spears Mechanical Contractors, P.O. Box 72229 $ 654,000.00 Inc. 21237-8229 4312 Windy Hill Rd. DSM Properties, LLC $ 762,769.00 Randallstown, MD 21133