Bid Number
|
Bid Title
|
Award Value
|
Vendor Name
|
25-SRP-010
|
Multi-Function School Activity Bus (MFSAB)
|
$95,757.00
|
American Truck & Bus, Inc. T/A American Bus Sales & Service
|
25-SRM-002
|
Removal and Replacement of Combi Ovens
|
$67,496.50
|
Singer Ashland
|
25-JHP-006
|
Outdoor Freezer at Church Creek Elementary School
|
No Award
|
No Award
|
25-JHP-001
|
Paving and ADA Improvements at Dublin and George D. Lisby Elementary Schools
Board Award Letter:
8/12/2024
|
$993,000.00
|
Fawn View Construction, Inc.
|
25-JHM-008
|
Disposal Services - Science Chemicals & Chemical Wastes
|
Estimated Annual Value: $50,000
|
Tradebe Environmental Services, LLC
|
24-SRP-028
|
Cafeteria Equipment
Board Award Letter:
6/24/2024
|
$102,393.58
|
ARI Sales dba Arbutus Refrigeration
Carey Sales & Service
Culinary Depot
Singer Ashland
|
24-SRP-026
|
Manufacturer Direct Cereal Products
Board Award Letter:
6/24/2024
|
Over $100,000
|
General Mills
|
24-SRP-018
|
Wheelchair Accessible Van
|
$68,290.00
|
American Truck & Bus, Inc.
|
24-SRP-010
|
OEM Parts Repairs and Service for Fleet Buses and Vehicles
|
Estimated Annual Spend Expected to Exceed $50,000
|
Harbor Truck Sales & Service Inc. t/a Baltimore Freightliner & Western Star
Johnson Truck Center, LLC
Packer Norris Parts
Transteck, Inc
Beltway International LLC
American Truck & Bus, Inc.
|
24-SRP-003
|
Food & Nutrition Equipment Replacement Parts
|
$50,000.00
|
Parts Town, LLC
|
24-SRM-027
|
Milk and Dairy Products
Board Award Letter:
6/24/2024
|
Over $100,000
|
DFA Dairy Brands DBA Swiss Premium Dairy
|
24-SRM-022
|
Removal and Replacement of Kitchen Ovens
Board Award Letter:
4/29/2024
|
$117,660.83
|
CAREY SALES & SERVICE, INC.
|
24-SRM-011
|
Ford Transit Vehicles and Bronco with Trade-Ins
Board Award Letter:
2/12/2024
|
$1,363,362.00
|
Hertrich Fleet Services Inc.
|
24-SRM-009
|
Bus, Truck, and Car Repairs and Inspections
|
Estimated Annual Spend Expected to Exceed $50,000
|
Herman Born & Sons Inc.
Middleton & Meads Co.
Beltway Companies, LLC.
|
24-SRM-001
|
Conventional Special Needs School Busses (Type I)
Board Award Letter:
9/18/2023
|
$1,601,006.00
|
American Truck & Bus Inc. T/A American Bus Sales and Service
|
24-SR-008
|
Student Photography and Yearbook Services
|
$0.00
|
The Barksdale Group
Cady
Classic Photography
Legacy Studios
Walsworth Publishing
|
24-JHP-024
|
Resurface Running Track at Aberdeen High School
Board Award Letter:
4/29/2024
|
$316,488.00
|
Beynon Sports Surfaces, Inc.
|
24-JHP-017
|
Hook Lift, Dump, and Refrigerated Trucks Purchase
Board Award Letter:
4/29/2024
|
Group A & C - $877,400.00
Group B - $687,556.00
|
Transteck, Inc. dba Freightliner Western Star of Elkton - Group A & C
Johnson Truck Center - Group B
|
24-JHP-015
|
Modular Classrooms for Various HCPS Locations
Board Award Letter:
2/12/2024
|
$862,098.00
|
Modular Building Technologies aka Modular Technologies, Inc.
|
24-JHP-006
|
Commissioning Services for Aberdeen Middle School HVAC Systemic Renovation
|
$52,583.00
|
HBS Solutions, Inc.
|
24-JHP-002
|
On-Call Mechanical Equipment Repairs and Services
|
Estimated Annual Value: $75,000.00
|
BMC Services, LLC
|
24-JHM-029
|
Paving and ADA Improvement at Dublin and George D. Lisby Elementary Schools
|
No Award
|
No Award
|
24-JHM-016
|
Full Exterior Renovation at the Hickory Annex Building
Board Award Letter:
4/29/2024
|
$128,800.00
|
Patton Construction Company LLC
|
24-JH-013
|
Retirement Plan Consulting
|
$50,000.00
|
Bolton Partners Investment Consulting Group, Inc.
|
24-GSM-014
|
Wood Floor Refinishing and Repair
|
Estimated Annual Value $75,000.00
|
Dura-Glo Floor Service, Inc.
Master Care Flooring
|
24-DSM-025
|
Electronics Recycling/Disposal - Revenue Generating Contract
|
Revenue will be dependent upon amount and type of equipment
|
Cornerstone Technologies, Inc.
|
24-DS-023
|
Pet Insurance
Board Award Letter:
10/21/2024
|
Unknown - Dependent on Participation
|
MetLife Pet Insurance Solutions
|
24-DS-021
|
Pre Employment Physcial Exams and Related Services
Board Award Letter:
9/16/2024
|
Estimated Annual Value of Contract: $75, 000
|
Susquehanna Spine & Rehab
|
24-DS-007
|
Independent External Auditing Services
Board Award Letter:
4/15/2024
|
$306,350.00
|
CliftonLarsonAllen LLP
|
23-SRP-034
|
Removal and Replacement of Kitchen Ovens
Board Award Letter:
6/26/2023
|
$95,824.54
|
Culinary Depot, Inc
|
23-SRM-031
|
Snacks and Non-Carbonated Beverages
Board Award Letter:
6/26/2023
|
$900,000.00
|
Royalle DIning Services, Inc. dba Culinary Ventures Maryland
|
23-SRM-027
|
Athletic Trainer Services
Board Award Letter:
7/17/2023
|
$500,000.00
|
ATI Physical Therapy
|
23-SRM-026
|
Food and Nutrition Supplies & Paper Goods
Board Award Letter:
6/12/2023
|
$691,560.85
|
FPC Holdings, Inc.
|
23-SRM-025
|
Manufacturer Direct Breakfast and Juice Products
Board Award Letter:
7/17/2023
|
$686,759.50
|
Country Pure Foods, Inc
Conagra Brands, Inc.
Rich Prodcuts Corporation
|
23-SR-020
|
Athletic and Physical Education Supplies, Equipment and Related Products
Board Award Letter:
6/12/2023
|
Estimated Annual Value: $130,000.00
|
The Prophet Corporation DBA Gopher Sport
|
23-JHS-021
|
LED Light Towers
|
$40,713.00
|
Carter Machinery Co.
|
23-JHS-018
|
Electrical Supplies and Associated Materials
Board Award Letter:
1/9/2023
|
Estimated Annual Value: $200,000.00
|
Captial Electric
CN Robinson Lighting Supply
|
23-JHS-017
|
Dealership Maintenance and Repairs for Fleet Vehicles
|
Estimated Annual Value: $50,000.00
|
Jerry's Chevrolet
Preston Automotive Group
|
23-JHS-014
|
Generator Replacement at Fallston Middle School
|
$45,520.00
|
P.D. FValle Electric Co., Inc.
|
23-JHS-012
|
Pre-Manufactured Storage Buildings
|
$41,330.00
|
Miller Buildings, Inc.
|
23-JHS-011
|
Plumbing Supplies and Assoicated Materials
Board Award Letter:
12/5/2022
|
Estimated Annual Value: $300,000.00
|
McArdle and Walsh, Inc.
Schumacher and Seiler, Inc.
|
23-JHS-010
|
Inspection, Maintenance and Service of Fire Extginguishers and Fire Suppression Systems
|
Estimated Annual Value: $45,268.25
|
Complete Fire Protection
|
23-JHS-005
|
AHERA Re-Inspections
|
$19,035.00
|
Spotts, Stevens and McCoy
|
23-JHS-003
|
Milk Coolers and Pass Thru Refrigerator Replacement at Various Locations
|
$44,113.00
|
Singer Ashland
|
23-JHS-002
|
Steamer and Kettle Replacements at Various Locations
Board Award Letter:
10/10/2022
|
Culinary Depot - $41,286.68
11400, Inc. - $144,775.00
|
Culinary Depot
11400, Inc.
|
23-JHS-001
|
Outdoor Walk-In Cooler and Freezer Combination Replacement at Magnolia Elementary School
Board Award Letter:
10/10/2022
|
$58,676.17
|
Douglas Equipment
|
23-JHP-035
|
Air Scrubbers with HEPA Filtratioin
Board Award Letter:
7/17/2023
|
$326,350.00
|
American Air Filter
|
23-JHP-032
|
Daily Analysis of Drinking Water
|
$47,167.50
|
Nile WaterTech, Inc.
|
23-JHM-036
|
Siding Replacement at Youth's Benefit Elementary School
Board Award Letter:
7/17/2023
|
$247,307.50
|
RAM Restoration
|
23-JHM-033
|
Paving and ADA Improvements at Meadowvale Elementary and Hickory Annex Bus Lot
Board Award Letter:
6/26/2023
|
$1,097,991.50
|
Image Asphalt Maintenance, Inc.
|
23-JHM-030
|
Gutter Replacement at Fallston Middle School
Board Award Letter:
5/8/2023
|
$195,620.00
|
Hayes Construction Company
|
23-JHM-023
|
Repalcement of Existing Sewer Pipe at Magnolia Elementary School
|
$46,895.00
|
Bry's Lawn Care and Landscaping, LLC
|
23-JHM-019
|
Stage Rigging Inpsections and Repairs
|
$34,912.50
|
PointWright Entertainment Rigging Specialists
|
23-JHM-007
|
On-Call Emergency Snow Removal
|
Estimated Annual Value: $50,000.00
|
Bry's Lawn Care & Landscaping LLC
Foxx's Cleaning Service
Frank J. Goettner Construction Co, Inc.
Green Construction Co, Inc.
|
23-JH-022
|
Job Order Contracting Services in the State of Maryland and Washington DC
Board Award Letter:
6/12/2023
|
Estimated Annual Value: $250M
|
Adrian L. Merton Incorporated
Brown & Root
F.H. Paschen, S.N. Nielsen & Associates, LLC
Nichols Contracting, Inc.
TMG Construction
|
23-DSS-006
|
Remote Alarm Monitoring and On-Call Services
Board Award Letter:
11/7/2022
|
Estimated Annual Value: $75,000.00
|
Starlight Security, Inc.
|
23-DSS-004
|
Consumptive Fixture Projects at Various Locations
Board Award Letter:
11/7/2022
|
$129,918.48
|
Denver-Elek, Inc.
|
23-DSP-028
|
Special Education Contractual Related Services
Board Award Letter:
6/26/2023
|
Estimated Value of Each Contract Could Exceed $100,000.00
|
See Attached Award Report
|
23-DSM-016
|
Portable Two-Way Radios and Repeater Repair Services
|
Estimated Annual Value: $90,000.00
|
Wireless Communications, Inc.
|
23-DSM-015
|
Hydraulic Paper Cutter
|
$32,200.00
|
Standard Graphics Mid Atlantic, Inc.
|
23-DSM-013
|
Contracted Unarmed Security Services
|
Estimated Annual Value: $25,000.00
|
Shored Up Solutions, LLC.
Tactical 1 Security Services, LLC
|
23-DSM-009
|
Music Instrument Repair Services
|
Estimated Annual Value of Contracts: $65,000.00
|
Guitar Store Centers, Inc. DBA Music & Arts
Joe Noto's Music Land
|
23-DS-024
|
Dependent Eligibility Verification Audit
Board Award Letter:
8/14/2023
|
$99,750.00
|
Alight Solutions
|
22-SRM-025
|
Fire Alarm Replacements at Bel Air Middle School and Fountain Green Elementary School
Board Award Letter:
8/22/2022
|
$768,000.00
|
Action Electrical Contractors, Inc.
|
22-SRM-019
|
Fire Alarm Replacements at Bel Air Middle School and Fountain Green Elementary School
|
No Award
|
No Award
|
22-SR-016
|
Athletic Uniforms and Apparel
Board Award Letter:
8/22/2022
|
Estimated annual value: $172,000.00
|
All Pro Team Sports
BSN Sports
Yorktowne Sports
|
22-SHS-017
|
Churchville Elementary School ADA Improvements and Underground Fuel Tank Removal
Board Award Letter:
5/9/2022
|
$133,793.00
|
DSM Properties, LLC
|
22-SHS-006
|
Vertical Milling Machines
|
$28,973.50
|
Norman Machine Tool, LTD.
|
22-SHM-015
|
Playground Maintenance Supplies
Board Award Letter:
4/25/2022
|
$133,359.25
|
Witmer Mulch, LLC: $101,400.00
Playcore Wisconsin, Inc dba Gametime, c/o Cunningham Recreation: $31,959.25
|
22-SHM-005
|
Door Locks and Hardware
|
Independent Hardware, Inc |
$21,674.20
|
EAS DBA Southern Lock
|
$38,631.52
|
Advanced Security |
$6,280.00
|
|
Independent Hardware, Inc.
Electronic Access Specialists DBA Southern Lock and Supply, Co
Advanced Security & Lock
|
22-SHM-004
|
On-Call and Scheduled Services for Alternative Vehicle Transportation
|
No Award
|
IFB Cancelled
|
22-JHS-028
|
Freezer and Walk-In Cooler Installations at Various Locations
|
Douglas Equipment - $43,722.58
Carey Sales & Services, Inc. - $22,249.00
|
Douglas Equipment
Carey Sales & Services, Inc.
|
22-JHS-027
|
Removal and Installation of Dishwasher at Fallston Middle School
|
$49,750.00
|
11400, Inc.
|
22-JHS-023
|
Compact Crawler Boom Lift
Board Award Letter:
6/13/2022
|
$184,952.84
|
Valley Suppy and Equipment
|
22-JHS-021
|
Sampling and Analysis of Wastewater
|
Estimated Annual Value: $35,000.00
|
Home Land Labs
|
22-JHS-018
|
Paving and ADA Improvements at Various Locations
Board Award Letter:
5/16/2022
|
$846,127.00
|
Image Asphalt Maintenance, Inc.
|
22-JHS-013
|
Contracted Services: Music Therapist
|
Estimated Annual Value: $93,000.00
|
Augmenting Ability, LLC
|
22-JHS-012
|
Audio Visual Equipment Installations
|
Estimated Annual Value: $40,000.00
|
East Shore Sound, Inc.
Maryland Sound and Image, Inc.
|
22-JHS-010
|
Pre-Manufactured Storage Buildings (Re-advertisement)
|
$14,745.00
|
Miller Buildings, Inc.
|
22-JHS-008
|
Lead Sampling and Testing of Drinking Water
|
Estimated Annual Value $60,000.00
|
Home Land Labs
|
22-JHS-003
|
Commissioning Services for Homestead/Wakefield Elementary Replacement School
|
$45,450.00
|
Complete Commissioning, Inc.
|
22-JHS-002
|
Pre-Manufactured Storage Buildings
|
No Award
|
No Bids
|
22-DSS-024
|
Thermal Insulated Food and Beverage Bags
|
$4,494.00
|
Bay Promo, LLC
|
22-DSS-007
|
TV Studio Upgrades for Standardization
Board Award Letter:
11/8/2021
|
$492,000.00
|
East Shore Sound, Inc.
|
22-DS-011
|
Enterprise Resource Planning Software and Related Services
Board Award Letter:
11/14/2022
|
$8,427,773.00
|
CherryRoad Technologies, Inc.
|
22-DS-009
|
RFP - Online Tutoring Services
|
No Award
|
RFP Cancelled
|
21-SHS-022
|
Condiments, Sunflower Seeds, and Bread Products
Board Award Letter:
7/12/2021
|
VENDOR
|
AWARD AMOUNT
|
SunOpta Grains & Foods, Inc
|
$35,748.00
|
Red Gold, LLC
|
$71,444.25
|
H&S Bakery
|
$174,990.00
|
|
SunOpta Grains & Foods, Inc
Red Gold, LLC
H&S Bakery
|
21-SHS-019
|
Replacement of Fire Alarm
Board Award Letter:
6/21/2021
|
$197,846.42
|
Advanced Fire Protection Systems, LLC
|
21-SH-021
|
Bus Routing, Fleet Managerment, GPS, School Planning, and Stop-Arm Camera Solutions
|
No Award
|
RFP Cancelled
|
21-SH-020 Virtual Reality (VR) Paint Booth Simulation Training System
|
Virtual Reality (VR) Paint Booth Simulation Training System for Harford Technical High School
|
$35,059.00
|
Amtek Company, Inc.
|
21-JHS-023
|
Pumping Septic and Wastewater Treatment Systems
|
Estimated Annual Value: $60,000.00
|
Ewing, Inc. T/A Ewing's Septic Servcies and Portable Restrooms
|
21-JHS-017
|
Boiler Repalcement at Bel Air Middle School
Board Award Letter:
6/7/2021
|
$112,598.00
|
Fresh Air Concepts, Inc.
|
21-JHS-016
|
Bulk Chemicals for Drinking Water and Wastewater Treatment
|
Annual Estimated Value - $75,000.00
|
George S. Coyne Chemical Co., Inc.
Univar Solutions USA, Inc.
|
21-JHS-013
|
Gutter and Fascia Replacement at Abingdon Elementary School
|
$4,079.85
|
INL Masonry Mutliservices, LLC
|
Certified Minority Business Enterprises are encouraged to respond to this
solicitation notice. Construction projects estimated
to cost in excess of $50,000 must adhere to the Minority Business Enterprise
Procedure
applicable to all public school construction projects.