DEPARTMENT: Department of Public Works PROPORSAL FOR: SC 930, Clinton Street Sewerage System Improvements RECV'D: 01/27/16 OPENING DATE: OPENED: 01/27/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 50 Muller Place Metra Industries $ 9,642,665.00 Little Falls, NJ 07424 DEPARTMENT: Department of Public Works PROPORSAL FOR: SC 901R, Patapsco Residuals Transfer Station at the Patapsco Wastewater Treatment Plant RECV'D: 01/27/16 OPENING DATE: OPENED: 01/27/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 300 N. Warwick Ave. JLN Construction Services, LLC $ 3,806,260.00 Baltimore, MD 21223 2400 51st Place W.M. Schlosser Company, Inc. $ 3,822,000.00 Hyattsville, MD 20781 American Contracting & 10330 Old Columbia Rd, Suite 102 $ 2,928,000.00 Environmental Services, Inc. Columbia, MD 21046 The Whiting-Turner Contracting 300 East Joppa Rd. $ 3,989,000.00 Company, Inc. Baltimore, MD 21286 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004384, Electronic Material Collections & Recycling Services RECV'D: 01/27/16 OPENING DATE: OPENED: 01/27/16 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: B50004447, Single Stream Recycling RECV'D: 01/27/16 OPENING DATE: OPENED: 01/27/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 6994 Columbia Gateway Dr., #200 Est. Revenue WM Recyling America, LLC Columbia, MD 21046 $ 360,000.00 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004450, Large Water Meter Testing, Repair and Replacement Services RECV'D: 01/27/16 OPENING DATE: OPENED: 01/27/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1421 W. 9th St. Vanguard Utility Service, Inc. $ 338,594.02 Owensboro, KY 42301 3406 Enterprise Ave. M.E. Simpson Co., Inc. $ 370,525.00 Valparaiso, IN 103 Chalford Pl McLemore Water Services, Inc. $ 351,048.00 Lebanon, TN 37087 783 Tate Rd. UWS, Inc. $ 292,138.50 Trion, GA, 30753 195 Frances Ave. Thielsch Engineering $ 556,060.00 Cranston, RI 02910 50 Muller Place Metra Industries $ 2,016,140.00 Little Falls, NJ 07424 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004050, Body Worn Cameras (Price Opening) RECV'D: 07/29/2015 OPENING DATE: OPENED: 01/20/2016 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 178000 N. 85th St. TASER International, Inc. Scottsdale, AZ 85255 Option 1: Basic Plan Axon Body$3,904,158.00 Axon Flex $4,154,158.00 Option 2: Unlimited Plan $12,813,533.00 DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 15017, Conduit Manhole Reconstruction at Various Locations RECV'D: 01/20/16 OPENING DATE: OPENED: 01/20/16 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. $ 1,779,200.00 Baltimore, MD 21202 2413 Schuster Dr. Civil Construction, LLC $ 2,100,810.00 Cheverly, MD 20731 R. E. Harrington Plumbing & 300 W. 23rd St. $ 2,266,950.00 Heating, Inc. Baltimore, MD 21211 2502 Chilberry Ave. Cuddy & Associates, LLC $ 1,441,526.00 Joppa, MD 20185 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004414, Hand and Power Tools and Related Hardware Items RECV'D: 01/20/16 OPENING DATE: OPENED: 01/20/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 5400 South 122nd East Ave. Hilti, Inc. Tulsa, OK 74146 Snap-on Industrial, P.O. Box 9004 a Division of IDSC Holdings LLC Crystal Lake, IL 60039 Suburban Sales & Rental Center, P.O. Box 369 Inc. Cockeysville, MD, 21030 2001 Theurer Blvd. Fastenal Company Winona, MN 55987 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004448, Services to Replace/Retrofit Fixtures with Energy Efficient Lighting at Oliver Building RECV'D: 01/20/16 OPENING DATE: OPENED: 01/20/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 8673 Grovemont Ave. Cenergetix, LLC $ 44,691.79 Gaithersburg, MD 20877 112 E. Main St. American Energy Corporation $ 80,198.00 Elkton, MD 21921 3951 Dartmouth Ct. Suite 4 American Energy Services, LLC $ 79,800.00 Fredrick, MD 21703 113 West Rd. Suite 101 Zero Draft $ 69,882.00 Townson, MD 21204 10728 Castleton Turn Upper Simms Project Management $ 66,312.00 Malbrr, MD 20774 104 Enfield Rd. Emerald Energy LLC $ 84,500.00 Baltimore, MD, 21212 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004050, Body Worn Cameras (Price Opening) RECV'D: 07/29/15 OPENING DATE: OPENED: 01/20/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 178000 N. 85th St. Referred to Law* TASER International, Inc. Scottsdale, AZ 85255 Dept.for review. *AFTER LEGAL REVIEW, THE PRICES WERE READ ON JANUARY 27, 2016. 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