DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 14306, Highlandtown Transit Stop Improvements, Eastern Ave. from Highland Avenue to South East Street RECV'D: 05/11/16 OPENING DATE: OPENED: 05/11/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 6920 Hillmeade Rd. C & N Associates, LLC $ 465,759.00 Glendale, MD 20769 29301 Hammonds Ferry Rd. Machado Construction Co., Inc. $ 473,094.97 Baltimore, MD 21227 2444 Loch Raven Road P. Flanigan & Sons, Inc. $ 572,610.00 21218 2413 Schuster Dr. Civil Construction, LLC $ 558,152.00 Cheverly, MD 20781 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004566, Methanol for Wastewater Treatment Plant RECV'D: 05/11/16 OPENING DATE: OPENED: 05/11/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 916 West Lathrop Avenue Colonial Chemical Solutions, Inc. $ 3,762,500.00 Savannah, GA 31402 Coyne Chemical Bid 3015 State Road Referred to Law Administration Croydon, PA 19021 Dept. for review. Mitsubishi International 655 3rd Avenue $ 3,465,000.00 Corporation New York, NY 10017 532 E. Emaus St. Univar USA, Inc. $ 3,150,000.00 Middletown, PA 17057 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004568, Provide Various Rental Vehicle RECV'D: 05/11/16 OPENING DATE: OPENED: 05/11/16 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 701 Wedeman Ave. Enterprise RAC of Baltimore, LLC Linthicum, MD 21090 440 Washington Avenue Acme Auto Leasing, LLC North Haven, CT 06473 All Car Rental and Leasing d/b/a 13900 Laurel Lakes Ave. Next Car Laurel, MD 20707 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