11/21/2009
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Cecil County Government 2008 Solicitations Continued

Solicitation #
& Title

Pre-Opening
Meeting

Opening
Date & Time

Award
Date

Vendor/
Contractor Listing

IFB

Invitation For Bid Ad

Awarded Vendor

Awarded
Amount

 Bid 08-18; Addendum #2
Woodlawn Transfer Station Upgrade 
  REVISED
11/13/07
2:00 pm
  Click Here    ___________  ___________  ___________
 Bid 08-18; Addendum #3
Woodlawn Transfer Station Upgrade 
      Click Here    ___________  ___________  ___________

Bid 08-19
Odor Control Unit 

NON-Mandatory 10/25/07 10:00 am

11/5/07
2:30 pm

 

Click Here

IFB

Click Here

Purafil, LLC.

$76,950.00
Bid 08-20
Cherry Hill WWTF-Installation of Fabric Covers 

NON-Mandatory 10/25/07 10:00 am

11/5/07
1:30 pm

 

Click Here

IFB

Click Here

EMH Environmental, Inc.

$179,000.00

 Bid 08-21
Cherry Hill Wastewater Treatment Facility Odor Control System Improvements
 NON-Mandatory 11/8/07 10:00 am

11/20/07 1:30 pm

  Contact Purchasing  

Click Here

JJID, Inc. $112,200.00
Bid 08-22
Fletchwood Community Park Paving

Mandatory
5/6/08
8:30 am

5/20/08
2:30 pm

 

Contact Purchasing

 

Click Here

Dix Hollow, Inc. $44,030.34
Bid 08-23
One each ForkLift

N/A

12/20/07
1:30 pm

  Contact Purchasing  

Click Here

Industrial Lift Truck Co., $18,044.13
Bid 08-24(Reverse Bid-Auction)
Office Trailer (for bid)

N/A

12/20/07
9:00 am

  Contact Purchasing  

Click Here

Phillip Montgomery/Realtor Mason Dixon Realty $375.00
Bid 08-27-54008
Construct Pine Hills AC Pipe Replacement
Mandatory
1/30/08
10:00 am
02/19/08
1:30 pm
  Contact Purchasing  

Click Here

Crouse Brothers, Inc. $178,000.00
Bid 08-27-54008- ADDENDUM #1
Construct Pine Hills AC Pipe Replacement
Unchanged NEW
03/05/08
1:30 pm
  ___________   Contact Purchasing Office for copy of Addendum Crouse Brothers, Inc. $178,000.00

Bid 08-28
Boat Ramp & Shoreline Improvements at Elk River Park

Mandatory
5/14/08
10:00 am

6/3/08
1:30 pm
 

Contact Purchasing

 

Click Here

Baltimore Pile Driving, Inc. $1,186,640.00
Bid 08-31-52624
Replacement of Bridge #CE0014, Red Toad Road over Principio Creek

Mandatory
5/6/08
10:00 am

5/22/08
1:30 pm

 

Contact Purchasing

 

Click Here

Mumford & Miller Concrete, Inc. $510,738.00
Bid 08-32
Work Truck

N/A

3/18/2008
1:30 pm
  Contact Purchasing Office  

Click Here

Beltway International Trucks, LLC $63,389.00
Bid 08-33
Cecil County Grass Mowing

Mandatory
3/24/08
8:30

4/9/08
1:30 pm

  Contact Purchasing Office  

Click Here

Grass Busters $70,175.00
Bid 08-35
County Roads Grass Mowing

N/A

3/22/08
2:30 mp
  Contact Purchasing Office  

Click Here

1.  Magnum Construction
2.  Contract Machine & Tool
1.  $76,000.00
2.  $93,000.00
Bid 08-36
EMS Gear

N/A

4/22/08 1:30 pm   Contact Purchasing Office  

Click Here

Singer Associates $48,866.76
Bid 08-38
Kitchen Utensils

N/A

5-20-08
2:30 pm
  Contact Purchasing Office  

Click Here

Essbar Equipment Company $30,742.00
Bid 08-39
Chemicals

N/A

4/29/08
1:30 pm
  Contact Purchasing Office  

Click Here

Multiple vendor award Contact Purchasing Office
Bid 08-40-55020
I&I Study and Remediation-Charlestown Sanitary Sewer Cleaning, CCTV Inspection, Testing and Sealing Project
Mandatory
4/22/08
11:00 am
5/7/08
10:30 am
  Contact Purchasing Office  

Click Here

Tri-State Grouting $72,300.00
Bid 08-41-55020
I&I Study & Remediation-Charlestown Manhole Frames and Covers Replacement Project

Mandatory
4/22/08
9:00 am

5/7/08
11:00 am
  Contact Purchasing Office  

Click Here

Cecil Construction Corporation $46,500.00
Bid 08-42-53019
Sediment Basin #1 Modification-Phase II
Mandatory
4/21/08
10:00 am
5/7/08
1:30 pm
  Contact Purchasing Office  

Click Here

Dixie Construction $115,606.00

Bid 08-43-54003/55013
Meadowview Sewer & Water Upgrades-Phase 2

Mandatory
4/23/08
10:00 am
5/7/08
2:00 pm
  Contact Purchasing Office  

Click Here

H.I.E. Contractors $82,075.00
Bid 08-44-54008
Construct Pine Hills AC Pipe Replacement, Phase 2
Mandatory 6/25/08 10:00 a.m. 7/9/08 1:30 p.m.   Contacting Purchasing Office  

Contact Purchasing Office

______________ ____________
Bid 08-46
Roadway Signs and Blanks

N/A

5/21/08
1:30 pm
  Contact Purchasing Office  

Click Here

Shannon Baum Signs, Inc. $82,784.50
Bid 08-46-Addendum #1
Roadway Signs and Blanks

N/A

CHANGED
5/27/08
1:30 PM

  Contact Purchasing Office   ____________ _______________ ____________
Bid 08-47
Bottled Water & Supplies

N/A

5/20/08
2:30 pm
  Contact Purchasing Office  

Click Here

Nestles Waters North America Pricing per proposal
Bid 08-48
Courthouse Renovation
  6/10/08
1:30 pm
  Contact Purchasing Office  

Click Here

Commonwealth Construction Company $2,617,000.00
Bid 08-49-55017
Seneca Point Facility Repairs
Mandatory
6/23/08
10:00 am
7/15/08
1:30 pm
  Contact Purchasing Office  

Click Here

_______________ ____________
Bid 08-50
Meadowview Sewer and Water Upgrades - Phase 3
Mandatory
5/22/08
10:00 am
6/11/08
1:30 pm
  Contact Purchasing Office  

Click Here

UNDER REVIEW _____________
RFP 08-03
Upgrade Woodlawn Transfer Station: Recycling Compactors

Mandatory
10/24/07
8:00 am

11/8/07
1:30 pm
 

Click Here

IFP

Click Here

Mid Atlantic Waste Systems $84,873.00

RFP 08-04
Ten Ton Dump Trucks

Suggested Pre-Proposal 10/24/07
9:00 am

11/8/07
2:30 pm
 

Click Here

IFP

Click Here

Hickory International, Inc. $256,230.00
RFP 08-04- ADDENDUM #1
Ten Ton Dump Trucks
 

REVISED
11/15/07
2:30 pm

   ___________  

Click Here

 ___________ ___________
RFP 08-05
Chesland Park Design/Build 30' x 40' Pole Building

Mandatory
1/3/08
8:30 am

1/16/08
1:30 pm

 

Click Here

 

Click Here

Decker Contracting

$29,578.00
RFP 08-06
Elk Mills Community Park ADA Sidewalk Project

Mandatory 3/25/08 8:00 am

4/8/08
1:30 pm

  Contact Purchasing Office

Click Here

Civil Utilities Construction Co. $6,850.00
RFP 08-08
Emergency Debris Management & Removal Services

N/A

2/20/08
1:30 pm

 

Contact Purchasing Office

 

Click Here

Crowder Gulf

Pricing as per proposal
RFP 08-09
Pre-cast concrete walls

Highly Encouraged
2/26/08
8 am

3/11/08
1:30 pm

 

Contact Purchasing Office

 

Click Here

Keystone Concrete Products, Inc.

$11,730.88

RFP 08-10
County Courthouse CCTV System

Mandatory
2/12/08
9 am

2/26/08
1:30 pm

 

Contact Purchasing Office

 

Click Here

Fire Protection Industries

$23,179.00

RFP 08-11
Community Center Ball Field Improvements (Fencing)

Mandatory
5/8/08
8:30 am

5/20/08
1:30 pm
 

Contact Purchasing Office

 

Click Here

Fenner Construction, Inc. $34,895.00
RFQ: 08-10
Bottled Water
N/A Close of Business 3/25/08  

Contact Purchasing Office

 

Click Here

CANX/New Bid package issued ___________
RFQ:
Request for Qualifications for Engineering Services
CLOSED CLOSED   __________  

Click Here

CLOSED

____________






 

 

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