DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 15021, Street Cleaning Parking Restriction Signing Program, Region I RECV'D: 09/23/15 OPENING DATE: OPENED: 09/23/15 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. $ 2,190,960.00 Baltimore, MD DEPARTMENT: Department of Public Works PROPORSAL FOR: WC 1173R, Guilford Finished Water Reservoir Improvements RECV'D: 09/23/15 OPENING DATE: OPENED: 09/23/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 101 Cianbro Square Cianbro Corporation $ 59,530,000.00 Pittsfield, ME 04967 608 Henrietta Creek Road Oscar Renda Contracting $ 59,434,446.34 Roanoke, TX 76262 Ulliman Schutte Construction, 9111 Springboro Pike $ 58,713,000.00 LLC Miamisburg, OH 45342 P.O. box 278 Allan Myers MD, Inc. $ 54,444,777.00 Fallston, MD 20147 DEPARTMENT: Department of Public Works PROPORSAL FOR: WC 1295R, Towson Generator and Main Substation Construction RECV'D: 09/23/15 OPENING DATE: OPENED: 09/23/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 101 Cianbro Square Cianbro Corporation $ 6,928,385.00 Pittsfield, ME 04967 2400 51st. Place W.M. Schlosser Company, Inc. $ 7,444,000.00 Hyattsville, MD 20781 The Whiting-Turner Contracting 300 E. Joppa Rd. $ 7,028,000.00 Co. 21286 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003985, Telecommunications Improvement & Procurement Project (TIPP) (PRICE OPENING) RECV'D: 06/24/15 OPENING DATE: OPENED: 09/23/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2425 Gateway Drive Arrow Systems Integration, Inc. $ 5,842,703.62 Irving, TX 75063 7031 Columbia Gateway Dr. 3rd FL Motorola Solutions, Inc. $ 10,335,142.00 Columbia, MD 21046 Nu-Vision Technologies d/b/a 6000 New Horizon Blvd. $ 5,529,753.00 Black Box Network Services Amityville, NY 11701 3810 Concord Pkwy., Ste. 500 Comm-Works/Fortran, LLC $ 3,770,897.00 Chantilly, VA 20151 13100 Columbia Pike Verizon $ 13,162,560.00 Silver Springs, MD 20904 100 East Pratt St. IBM $ 9,401,270.00 Baltimore, MD 21202 DEPARTMENT: Genral Services PROPORSAL FOR: GS 14826R, Waxter Center Interior Renovations RECV'D: 09/16/15 OPENING DATE: OPENED: 09/16/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 400 E. Joppa Rd., Ste. 400 Jeffrey Brown Contracting, LLC $ 538,150.00 21286 300 N. Warwick Avenue JLN Construction, Inc. $ 720,000.00 Baltimore, MD 21223 3825 Blenheim Rd. Trionfo Builders, Inc. $ 514,000.00 Phoenix, MD 21131 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004256, Laboratory Gases, Chemicals & Related Supplies RECV'D: 09/16/15 OPENING DATE: OPENED: 09/16/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For School Specialty Inc./ 140 Marble Dr. Frey Scientific Lancaster, PA 17601-6812 1050 Satelite Blvd. VWR International, LLC Suwanee, GA 30024 6990A Snowdrift Rd. Airgas USA, LLC Allentown, PA 18106 45000 Turnberry Dr. Fisher Scientific Hanover Park, IL 60133 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004150, Baltimore City Building Demolition RECV'D: 09/16/15 OPENING DATE: OPENED: 09/16/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2901 Druid Park Drive #207 K & K Adams, Inc. $ 5,736,479.50 Baltimore, MD 21215 6201 Dix St., NE Goel Services, Inc. $ 6,207,390.00 Washington, DC 20019 300 N. Warwick Avenue JLN Construction, Inc. $ 8,316,667.00 Baltimore, MD 21223 3010 Ridgewood Ave. P&J Contracting Co., Inc. $ 5,955,945.00 Baltimore, MD 21215 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15008RR, Urgent Need Contract Citywide RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Manuel Luis Construcxtion Co., 326 St. Paul Place Baltimore, MD 21202 $ 1,644,010.00 Inc. 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 1,649,623.00 Baltimore, MD 21218 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15016, Salt Facility and Site Improvements RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2444 Loch Raven & Sons, Inc. P. Flanigan & Sons, Inc. Baltimore, MD 21218 $ 2,258,936.25 300 N. Warwick Ave. JLN Construction Services, LLC $ 2,340,246.00 21223 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15018R, Conduit System Repairs at Various Locations Citywide (JOC) RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2401 Stringtown Road Highlander Contracting Co., LLC Sparks, MD 21152 $ 912,715.00 204 E. Preston St. Allied Contractors, Inc. $ 979,925.00 21202-3997 4312 Windy Hill Rd. DSM Properties, LLC $ 1,130,795.00 Randallstown, MD 21133 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15019, Conduit System Repairs at Various Locations Citywide (JOC) RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2401 Springtown Road Highlander Contracting Co., LLC Sparks, MD 21152 $ 2,015,385.00 204 E. Preston St. Allied Contractors, Inc. $ 1,659,750.00 21202-3997 DEPARTMENT: Department of Public Works PROPOSAL FOR: SC 903, Improvements to Patapsco Sewershed RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 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 Livingston, NJ 07039 $ 25,283,300.00 864 Hoff Rd. SAK $ 29,987,653.00 O'Fallon, MO 63366 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 15813R, MECU Building Envelope Improvements RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 9017 Mender Hall Court Suite D Referred to Law Hascon, LLC Columbia, MD 21045 Dept. for review. 300 N. Warwick Ave. JLN Construction Services, LLC $ 2,271,245.00 21223 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004167, Vehicle Glass Repair and Installation Service RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1344 W. Nursery Rd. Millenium 2, Inc. Linthiucum, MD 21090 $ 50,780.00 2400 Farmers Dr. Safelite Auto Glass $ 68,230.00 Columbus, OH 43235 42 N. Caroline Street Smith Auto Glass $ 50,775.00 21231 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004251, Air Purifiers & Filters RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For AL's Floorcare, Inc. d/b/a 6050 Rossville Blvd. Baltimore, MD, 21221 $ 190,110.00 Aerus Electrolux DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004260, 28 Passenger Bus-Type A RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 195 Denfense Highway American Truck & Bus, Inc. Annapolis, MD 21401 $ 62,074.00 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004265, Light Towers RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 8031 Norris Ln., Correlli, Inc. Baltimore, MD 21222 $ 200,174.00 12918 N. Nebraska Ave. Federal Contracts Corp. $ 202,189.78 Tampa, FL 33612 27500 Riverview Center Blvd. Hertz Corp. $ 185,671.44 Bonita Springs, FL 34134 123 Dixon St, Arrow Safety Device Company $ 237,611.14 Selbyville, DE 19975 2111 Grays Rd. H&E Equipment Services $ 188,010.68 21222 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004274, Parts for Flottweg Z73 Centrifuge RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 9586 58th Pl Centrisys Corporation Kenosha, WI 53144 $ 84,999.00 11600 East Hardy Rd. Alfa Laval, Inc. $ 98,750.00 Houston, TX 77095 115 E First St. Products Unlimited $ 91,657.00 Justin, TX 76247