DEPARTMENT: Department of Recreation & Parks PROPORSAL FOR: RP 15818, Office Trailer Relocation to Gwynns Falls Park Maintenance Yard RECV'D: 01/13/16 OPENING DATE: OPENED: 01/13/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004439, Snow Removal Services IX RECV'D: 01/13/16 OPENING DATE: OPENED: 01/13/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004390, OEM Parts and Service for LTI Ladder Trucks RECV'D: 01/13/16 OPENING DATE: OPENED: 01/13/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 4652 Division Highway Fire Line Equipment, LLC East Earl, PA 17519 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004405, Refurbishing Services for a Z-73 Flottweg Centrifuge Rotating Assembly RECV'D: 01/13/16 OPENING DATE: OPENED: 01/13/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 10470 Deer Tail Drive Alfa Laval, Inc. $ 75,000.00 Houston, TX 77038 9586 58th Place Centrisys Corp. $ 79,000.00 Kenosha, WI 53144 435 Williams Court, Suite 100 Synagro Central, LLC $ 70,857.00 Baltimore, MD 21220 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004431, Uniform Jackets for Fire Department RECV'D: 01/13/16 OPENING DATE: OPENED: 01/13/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1100 Wicomico St. F&F and A. Jacobs & Sons $ 516,870.00 Baltimore, MD 21230 Maryland Fire Equipment 12284 Wilkins Ave. $ 649,840.00 Corporation Rockville, MD 20852 1915 Annapolis Rd., Howard Uniform Company $ 501,149.50 Baltimore. MD 21230 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004432, Flottweg Z-73 Hydraulic Back Drive Viscotherm Rotodiff Hydraulic Drive Type 1120d/V RECV'D: 01/13/16 OPENING DATE: OPENED: 01/13/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 10470 Deer Tail Dr. Alfa Laval, Inc. $ 84,500.00 Houston, TX 77038 9586 58th Place Centrisys Corp. $ 84,999.00 Kenosha, WI 53144 435 Williams Court, Suite 100 Synagro Central, LLC $ 80,874.00 Baltimore, MD 21220 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004438, Various Type K Copper Tubing RECV'D: 01/13/16 OPENING DATE: OPENED: 01/13/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2920 Dede Road, Suite E BT Plumbing Supply, Inc. $ 3,684,805.00 Finkburg, MD 21048 4501 Hollins Ferry Rd. Ferguson Enterprises $ 100,817.50 21227 2930 Industrial Park Drive HD Supply Waterworks LTD $ 5,793,360.00 Finksburg, MD 21048 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004453, Rental of Snow Melter RECV'D: 01/13/16 OPENING DATE: OPENED: 01/13/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004440, Crew Cab Dump Truck RECV'D: 01/13/16 OPENING DATE: OPENED: 01/13/16 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. $ 174,662.00 Woodbridge, VA 22193 1427 Bay Rd. Hertrich Fleet Services $ 117,652.00 Milford, DE 19963 6925 Essington Ave. Chapman Auto Group $ 173,000.00 Philadelphia, PA 19153 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004449, Velocity System Stop Vest RECV'D: 01/13/16 OPENING DATE: OPENED: 01/13/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 4101 Harvard Place, Unit E National Safety Supply, Inc. $ 163,075.00 Frederick, MD 21703 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004268, 311 Citizen Relationship Management (CRM) System (Technical Opening) RECV'D: 01/13/16 OPENING DATE: OPENED: 01/13/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 9197 South Peoria St. TeleTech Technology Services Englewood, CO 80112 2633 Camino Ramon, Suite 500 Accela, Inc. San Ramon, CA 94583 Motorola Solutions, Inc. 7031 Columbia Gateway Dr. 3rd Fl 2 Env. Columbia, MD 21046 6683 Camden Hill Drive Verint Systems, Inc. Suite 100 Alpharetta, NY 14564 1620 l St. NW 3rd Floor Incapsulate, LLC Washington , DC 20036 224 Strawbridge Dr., Suite 110 RSM U.S., LLP Moorestown, NJ 08057 8251 Greensboro Drive, Sute 300 Opus Group, LLC McLean, VA 22102 100 E. Pratt St. IBM Corp 21202 20400 Observation Drive, Suite 204 Planet Technologies Germamtown, MD 20876 3 Pointe Drive, Suite 307 3Di, Inc. Brea, CA 92821 Applications Software Technology 1755 Park St., Suite 100 Corp. (ASI) Naperville, IL, 60563 113 W. Monument St. Bithgroup Technologies, Inc. Baltimore, MD 21201 DEPARTMENT: Department of Public Works PROPORSAL FOR: WC 1190, Montebello Filtration Plant 1 Improvements-Electrical Distribution RECV'D: 12/23/15 OPENING DATE: OPENED: 12/23/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 4202 Shannon Dr. Enterprise Electric Company $ 14,243,825.00 Baltimore, MD 21213 101 Cianbro Square Cianbro Corporation $ 14,644,473.00 Pittsfield, ME 04967 2400 51st Place W.M. Schlosser Company, Inc. $ 13,688,000.00 Hyattsville, MD 20781 The Whiting-Turner Contracting 300 E. Joppa Rd. $ 12,083,000.00 Co. Baltimore, MD 21286 DEPARTMENT: Department of Public Works PROPORSAL FOR: WC 1342, AMI/R Urgent Need Metering Infrastructure Repair and Replacement Various Locations RECV'D: 12/23/15 OPENING DATE: OPENED: 12/23/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2254 25th Place, N.E. Anchor Construction Co. $ 10,476,932.00 Washington, DC 20018 50 Muller Place Metra Indsutries $ 7,632,225.00 Little Falls, NJ 07424 354 Eisenhower Pkwy, Plazza 1 Spiniello $ 5,853,375.00 Livingston, NJ 07039 300 W. 23rd St. R.E. Harrington Plumbing $ 7,094,950.00 Baltimore, MD 21211 2413 Schuster Dr. Civil Construction, LLC $ 10,858,400.00 Cheverly, MD 20781 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004364, Clinical Supplies RECV'D: 12/23/15 OPENING DATE: OPENED: 12/23/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7003 Glenn Dale Rd. #157 1st Needs Medical, LLC $ 1,610.29 Glenn Dale, MD 20769 260 Adam Smith St. Cole Medical, Inc. $ 2,411,499.47 Sykesville, MD 21784 1690 Wright Blvd. School Nurse Supply, Inc. $ 2,482,045.70 Schaumburg, IL 60193 865 Muirfield Dr. School Health Corp. $ 2,618,361.70 Hanover Park, IL 60133 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004386, Decals and Striping RECV'D: 12/23/15 OPENING DATE: OPENED: 12/23/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 105 Competitive Goals Dr. Shannon-Baum Signs, Inc. $ 313,700.00 Eldersburg, MD 21784 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004399, Hydro Seeding Service RECV'D: 12/23/15 OPENING DATE: OPENED: 12/23/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Erosion Control & Landscape 3826 Salem Church Rd. $ 540,319.00 Services, Inc. Jarrettsville, MD 21084 3016 Ridgewood Ave. P&J Contracting Co. $ 995,440.00 Baltimore, MD 21215 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004404, Visionaire Lighting Fixture RECV'D: 12/23/15 OPENING DATE: OPENED: 12/23/15 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 $ 1,579,460.00 Baltimore, MD 21205 366 Oak Dr. Enlighting, LLC $ 2,344,720.00 Arnold, MD 21012 4318 Washington Blvd. C.N. Robinson Lighting Co., Inc. $ 1,628,000.00 Baltimore, MD 21227 8801 Virginia Medows Dr. Complete Facilities Supply $ 1,715,780.00 Manassas, Va 20109 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004416, Traffic Signal Cable RECV'D: 12/23/15 OPENING DATE: OPENED: 12/23/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004360, Management Services for The Eating Together in Baltimore Program RECV'D: 12/16/15 OPENING DATE: OPENED: 12/16/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1501 Sulgrave Avenue, Suite 200 MJ Management Services, LLC $ 659,048.00 Baltimore, MD 21209