|
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
|
____________ |
