|
Solicitation #
& Title
|
Pre-Opening
Meeting
|
Opening
Date & Time
|
Award
Date
|
Vendor/
Contractor Listing
|
IFB |
Invitation For Bid Ad
|
Awarded Vendor
|
Awarded
Amount
|
RFP: DPW - 01
Department of Public Works -Engineering Services |
N/A
|
Until Positions are filled - See IFB
|
N/A
|
N/A
|
|
Click Here
|
CLOSED
|
___________ |
RFP 08-01
Department of Public Works Uniforms |
Mandatory
8/2/07
9:00 am
|
8/15/07
1:30 pm
|
|
Contact Purchasing
|
|
Click Here
|
Unifirst Corporation
|
$41,976.32 |
Bid 08-02
Whitaker Woods Stormwater Management Pond |
None
|
8/14/07
2:30 pm
|
|
Contact Purchasing
|
IFB |
Click Here
|
Paradise Construction |
$24,750.00 |
Bid 08-03
Churchpoint & Highlands Pumps Stations and Harbor View and Highlands Treatment Plants Backup Power Generation |
Mandatory
7/31/07
10:00 am
|
8/14/07
1:30 pm
|
|
Contact Purchasing
|
IFB |
Click Here
|
RGS, Electrical, Inc. |
$80,568.63 |
Bid 08-04
Epoxy Permanent Pavement Striping |
None
|
8/23/07
1:30 pm
|
|
Contact Purchasing
|
IFB |
Click Here
|
Midlantic Marking, Inc. |
$33,800.00 |
Bid 08-05
Horizontal Grinder |
None
|
8/22/07
2:00 pm
|
|
Contact Purchasing
|
IFB |
Click Here
|
Vermeer Mid-Atlantic, Inc. |
$382,679.00 |
Bid 08-06
Wheel Loader |
None
|
8/22/07
3:00 pm
|
|
Contact Purchasing
|
IFB |
Click Here
|
Alban Tractor |
$381,885.00 |
Bid 08-07
Hydraulic Excavator |
None
|
8/23/07
2:30 pm
|
|
Contact Purchasing
|
IFB |
Click Here
|
Alban Tractor |
$517,312.00 |
Bid 08-08
Asphalt Overlay |
Mandatory
8/21/07
8:00 am
|
9/4/07
1:30 pm
|
|
Contact Purchasing
|
IFB |
Click Here
|
Edgemoor Materials of MD |
$1,834,836.41 |
Bid 08-08-Addendum #1
Asphalt Overlay |
|
|
|
|
|
Click Here
|
___________ |
___________ |
Bid 08-09
Rear Boom Mower |
None
|
8/17/07
1:30 pm
|
8/21/07
|
Contact Purchasing
|
IFB |
Click Here
|
Finch Services |
$10,900.00 |
Bid 08-10
US Route 40 Sewage Pumping Station & Force Main Replacement Project |
Mandatory
8/21/07
10:00 am
|
9/5/07
1:30 pm
|
|
Contact Purchasing
|
IFB |
Click Here
|
Stewart & Tate, Inc. |
$1,948,947.00 |
Bid 08-10 - ADDENDUM #1
US Route 40 Sewage Pumping Station & Force Main Replacement Project |
Mandatory
8/21/07
10:00 am
|
9/5/07
1:30 pm
|
|
N/A
|
|
Click Here
|
___________ |
___________ |
Bid 08-11-55030
Principio Sanitary Sewer Subdistrict South Interceptor Project |
Mandatory
12/19/07
10:00 am |
1/8/08
1:30 pm |
|
Click Here
|
|
Click Here
|
Under Review |
|
Bid 08-12
Asphalt Overlay II |
Mandatory
8/28/07
8:00 am
|
9/11/07
1:30 pm
|
|
Click Here
|
|
Click Here
|
Dix Hollow Contracting |
$330,204.60 |
Bid 08-12 - Addendum #1
Asphalt Overlay II |
Mandatory
8/28/07
8:00 am
|
9/11/07
1:30 pm
|
|
N/A
|
|
Click Here
|
___________
|
___________
|
Bid 08-13
Textile Recycling Service |
None |
10/2/07
1:30 pm
|
|
Contact Purchasing
|
IFB
|
Click Here
|
CANCELLED
|
___________ |
Bid 08-14
Road Salt |
None |
10/2/07
2:00 pm
|
|
Contact
Purchasing
|
IFB
|
Click Here
|
Eastern Salt Company, Inc.
|
estimated $451,600.00
|
Bid 08-15
Asphalt Overlay III |
Mandatory
9/24/07
8:00 am
|
10/4/07
1:30 pm
|
|
Contact
Purchasing
|
IFB
|
Click Here
|
Dix Hollow Contracting, Inc.
|
$330,204.60
|
Bid 08-15-(Addendum #1)
Asphalt Overlay III |
|
|
|
|
|
Click Here
|
___________ |
___________ |
Bid 08-16
Seneca Point I |
Mandatory 3/31/2008 10:00 am |
4/21/08
1:30 pm
|
|
Contact Purchasing Office
|
|
Click Here
|
CANCELLED |
___________ |
Bid 08-17
Temporary Support Structure of the Gilpin Falls Covered BridgeI |
Mandatory
10/10/07
10:30 am |
REVISED
10/31/07
1:30 pm
Addendum #3
|
|
Click Here
|
IFB
|
Click Here
|
CANCELLED
|
___________
|
Bid 08-17-(Addendum #1)
Temporary Support Structure of the Gilpin Falls Covered Bridge |
|
|
|
|
|
Click Here
|
___________ |
___________ |
Bid 08-17-(Addendum #2)
Temporary Support Structure of the Gilpin Falls Covered Bridge |
|
|
|
|
|
Click Here
|
___________ |
___________ |
Bid 08-17-(Addendum #3)
Temporary Support Structure of the Gilpin Falls Covered Bridge |
|
|
|
|
|
Click Here
|
___________ |
___________ |
Bid 08-17-(Addendum #4)
Temporary Support Structure of the Gilpin Falls Covered Bridge |
|
|
|
|
|
Click Here
|
___________ |
___________ |
Bid 08-18
Woodlawn Transfer Station Upgrade |
Mandatory
10/22/07
10:00 am
|
11/7/07
2:00 pm
|
|
Click Here
|
IFB |
Click Here
|
Lawrence C. Bathon Builders , Inc. |
$394,000.00 |
Bid 08-18; Addendum #1
Woodlawn Transfer Station Upgrade |
|
|
|
Contact Purchasing Office |
|
___________ |
___________ |
___________ |
| View more 2008 Solicitations |
