DEPARTMENT: Department of Public Works PROPORSAL FOR: WC 1343, Water Appurtenances Install & Small Main Repairs & Install at Various Locations RECV'D: 05/04/16 OPENING DATE: OPENED: 05/04/16 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 $ 5,173,300.00 Livingston, NJ 07039 300 W. 23rd Street R.E. Harrington $ 4,294,875.00 21211 101 E. Broadway J. Fletcher Creamer & Son, Inc. $ 4,810,850.00 Hackensack, NJ 07601 2254 35th Place, N.E Anchor Construction Corp. $ 8,222,022.00 Washington, DC 20018 2413 Schuster Drive Civil Construction, LLC $ 7,045,150.00 Cheverly, MD 20781 50 Mueller Place Metra Industries $ 6,146,965.00 Little Falls, NJ 07424 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004560, Technical Services for Liquid Oxygen Plants at Patapsco Wastewater Treatment Plant (PWWTP) RECV'D: 05/04/16 OPENING DATE: OPENED: 05/04/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1150 Glenlivet Drive, Suite C-30 Solutionwerks, Inc. $ 555,000.00 Allentown, PA 18106 1337 101st Street Mohawk Cryo, LLC $ 397,900.00 Niagara Falls, NY 14304 DEPARTMENT: Department of Public Works PROPORSAL FOR: WC 1278, Old York Road and Vicinity Water Main Replacements RECV'D: 04/27/16 OPENING DATE: OPENED: 04/27/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 101 East Broadway J. Fletcher Creamer & Son, Inc. $ 7,448,190.00 Hackensack, NJ 07601 1807 Edison Hwy. Monumental Paving & Excavating $ 7,730,476.98 21213 300 W. 23rd St. R.E. Harrington $ 6,374,320.00 Baltimore, MD 21211 2413 Schuster Dr. Civil Construction, LLC $ 9,447,039.00 Cheverly, MD 20781 50 Muller Place Metra Industries $ 9,232,880.00 Little Falls, NJ 07424 2254 25th Place, NE Anchor Construction Corp. $ 7,316,940.00 Washington, DC 20018 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 6,683,300.00 Livingston, NJ 07039 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004357, Provide Water Taxi/Commuter Services in the Baltimore Harbor (TECHNICAL OPENING) RECV'D: 04/27/16 OPENING DATE: OPENED: 04/27/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For HMS Ferries, Inc. 385 Ericksen Ave., NE, Suite 123 (2 boxes) Bainbridge Island, WA 98110 Harbor Boating, Inc. 1800 S. Clinton St., #C (2 boxes) Baltimore, MD 21224 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004455,Provide Dress and Work Uniforms for the Sheriff 's Office RECV'D: 04/27/16 OPENING DATE: OPENED: 04/27/16 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 $ 119,365.00 Baltimore, MD 21230 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004524, Cold Star Instant Cold Packs RECV'D: 04/27/16 OPENING DATE: OPENED: 04/27/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7923 Munson Rd. Amerisochi, Inc. $ 80,000.00 Mentor, OH 44060 5000 Tuttle Crossing Blvd. Bound Tree Medical, LLC $ 100,000.00 Dublin, OH 43016 115 E. First St. Products Unlimited $ 136,750.00 Justin, TX 76247 7003 Glenn Dale Rd., #151 1st Needs Medical $ 117,500.00 Glenn Dale, MD 20769 257 Cedar Lane Para Scientific Co. $ 109,995.60 Fairless Hills, PA 19030 1690 Wright Blvd. School Nurse Supply, Inc. $ 138,500.00 Schaumburg, IL 60193 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004531, Promotional Items RECV'D: 04/27/16 OPENING DATE: OPENED: 04/27/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 6151 Fair Oaks Blvd., Suite 103 Authentic Promotions $ 81,321.30 Carmichale, CA 95608 681 Hollins Ferry Rd., Suite A Tray, Inc. $ 59,903.35 Glen Burnie, MD, 21061 6923 Diana Road Promotions Unlimited,Inc. NO TOTAL Baltimore, MD, 21209 Acclaimed Promotion Specialities, 7 Quern Ct. $ 86,050.00 Inc. Owings Mills, MD 21117 1310 Louis Ave. International Promotional Ideas NO TOTAL Elk Grove Village, IL 60007 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004551, Leasing Passenger and Cargo Vans RECV'D: 04/27/16 OPENING DATE: OPENED: 04/27/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 13900 Laurel Lakes Ave., Suite 100 All Car Leasing Laurel, MD, 20707 Enterprise RAC Company of 701 Wedeman Ave. Baltimore, LLC Linthicum, MD 21090 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004553, Mowing, Maintenance & Landscaping for Cluster Six & Various Other City Owned Properties RECV'D: 04/27/16 OPENING DATE: OPENED: 04/27/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Marathon Resource P.O. Box 112 $ 1,111,168.00 Managenment Group Ashland, VA 23005 3 Jarretts Ct. H.F. Huber & Sons, LLC $ 267,136.00 Reisterstown, MD 21136 Evergreen Landscape & Design 3207 The Alemda $ 550,320.00 Corp. Baltimore, MD 21218 512 Roland Ave. Lorenz, Inc. $ 175,680.00 Baltimore, MD 21208 1607 Bridewells Court Letke Joppa, MD 21085 3815 Devonshire Dr. Manuel Landscaping, Inc. $ 222,496.00 Baltimore, MD 21239 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004558, Brush Wood Chipper RECV'D: 04/27/16 OPENING DATE: OPENED: 04/27/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 3828 Washington Blvd. Security Equipment Co. $ 46,870.00 21227 1550 Aerial Ave Altec Enviornmental Products $ 78,260.00 Creedmoor, NC 27522 8832 Corridor Rd. Vermeer Mid Atlantic, LLC $ 83,600.00 Annapolis JCT., MD 20701 DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 01041R, Replacement of Edmondson Avenue Bridge RECV'D: 04/20/16 OPENING DATE: OPENED: 04/20/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 101 Cianbro Square Cianbro Corporation $ 46,486,969.65 Pittsfield, ME 04967 1000 Main Street Tutuor-Perini Corporation $ 40,338,000.00 New Rochelle, NY 10801 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004496, Audit Financial Statements (TECHNICAL OPENING) RECV'D: 04/20/16 OPENING DATE: OPENED: 04/20/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1966 Greenspring Dr. Ste. 300 CliftonLarsonAllen LLP Timonium, MD 21093 200 International Circle, Ste. 5500 SB and Company Hunt Valley, MD 21030 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004500, Pest Control Services RECV'D: 04/20/16 OPENING DATE: OPENED: 04/20/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Home Paramount Pest Control 2011 Rockspring Rd. $ 135,350.00 Company Forest Hill, MD 21050 4333 Washington Blvd. Regional Pest Management $ 205,500.00 Halethorpe, MD, 21227 5408 Reisterstown Rd. Solomon's Termite & Pest Control $ 23,450.00 Baltimore, MD 21215 A.B. & B. Termite and Pest 348 Thompson Creek Rd. #31 $ 90,750.00 Control Stevensville, MD 21666 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004509, Supply & Deliver Spring & Fall, 2016 Trees, Planting & Maintenance RECV'D: 04/20/16 OPENING DATE: OPENED: 04/20/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 512 Roland Ave. Lorenz, Inc. $ 275,785.00 Baltimore, MD 21208 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004514, Single Stream Recycling RECV'D: 04/20/16 OPENING DATE: OPENED: 04/20/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7175 Kit Kat Rd, WM Recycle America, LLC $ 904,560.00 Elkridge, MD 21075