Bid Number
|
Bid Title
|
Award Value
|
Vendor Name
|
RFP 21-JH-003
|
Comprehensive Mechanical Maintenance Services
|
Annual Maintenance - $204,063.00
Estimated Annual Spend Not to Exceed - $750,000.00
|
Johnson Controls, Inc.
|
RFP 20-SEH-029
|
Title I Educational Services for Eligible Non-Public Schools
|
$42,500.00
|
Catapult Learning
|
RFP 20-SEH-020
|
Arts, Crafts, Framing, and Related Services
|
|
Michael's
|
RFP 20-JHB-048
|
High School Weight Room and Middle School Fitness Lab at Havre de Grace Middle/High School
|
Contract Not to Exceed $132,000.00
|
Wellness Solutions, Inc.
|
RFP 20-JH-046
|
Retirement Plan Consulting
|
$40,000.00
|
Bolton Partners Investment Consulting Group, Inc.
|
RFP 20-BTH-030
|
Outsourcing Custodial Services
|
$331,548.00
|
ABM Multicorp
|
21-JHS-009
|
Contracted Services: Judy Center Social Worker
|
Estimated Contract Value: $65,000
|
Infojini, Inc.
|
21-JHS-006
|
Frozen Pretzels (Re-Bid)
|
Estimated Annual Value: $73,500.00
|
Georgeo's Water Ice, Inc.
|
21-JHS-001
|
Frozen Pretzels
|
N/A
|
No Award
|
21-JHM-005
|
Bus Roof Snow Removal System
|
$30,970.00
|
Quintin Machinery, LLC
|
21-DSS-004
|
Operation and Maintenance of Wastewater Treatment Plants
|
Estimated Annual Amount Expected to Exceed:
$100,000.00
|
Professional Startup and Operating Services, Inc.
|
21-DSS-002
|
On-Call Plumbing Services
|
Estimated Annual Value:
$100,000.00
|
G.A. Mechanical, Inc.
M&E Sales, Inc.
G.H. Nitzel, Inc.
|
20-SHS-043
|
Zero Turn Mowers with Trade-Ins
|
$17,880.00
|
Messick Farm Equipment
|
20-SHS-028
|
On-Call and Automatic Fuel Delivery
|
$4,680.00 (Value is On-Top of OPIS Pricing)
|
Apex Petroleum Corporation
|
20-SHS-022
|
Xerographic White Paper
|
Group A - $81,211.20
Group B - $1,300.00
|
Group A - W.B. Mason
Group B - Liberty Paper
|
20-SHG-024
|
Replacement Parts, Service, and Equipment for Grounds Maintenance
|
$170,000.00
|
Gabrills Equipment Walter G. Coale, Inc Messick's Farm Equipment Intercon Truck Equipment Hickory International D. Kefauver, Inc. Security Equipment Company Atlantic Tractor Moxley Welding & Machine Svc.
|
20-JHS-055
|
Snacks and Non-Carbonated Beverages
|
Estimated Annual Value: $750,000.00
|
Royalle Dining Services, Inc. dba Culinary Ventures Maryland
|
20-JHS-054
|
On-Call Electrical Services
|
Estimated Annual Value: $500,000.00
|
Action Electrical Contractors, Inc.
Lucasia Power and Lighting
P.D. Valle Electric Co., Inc.
|
20-JHS-045
|
On-Call Design-Build Environmental Restoration Services
|
Estimated Annual Value: $250,000.00
|
Ecotone, Inc.
HGS, LLC
Meadville Land Service, Inc.
|
20-JHS-042
|
Landscaping and Field Treatment Supplies and Services
|
Estimated Annual Value: $60,000.00
|
Aldino Sod Farms, Inc.
Bry's Lawn Care & Landscaping, LLC
The Mill
Witmer Mulch, LLC
|
20-JHS-039
|
Fire Alarm, Sprinkler and Life Safety Systems Inspections and On-Call Services (Re-Bid)
|
Section I - $66,436.00
Section II - Estimated Value $100,000
|
Section I - Johnson Controls Fire Protection, LP
Section II - Johnson Controls Fire Protection, LP and ARK Systems, Inc.
|
20-JHS-032
|
Audio Visual Equipment Installations
|
Estimated Annual Value: $50,000
|
Maryland Sound & Image
|
20-JHS-016
|
On-Call Hazardous Material Removal and Services
|
Estimated Value - Up to $400,000
|
A & I, Inc.
Sandow Construction, Inc. dba Abatement, Inc.
|
20-JHS-014
|
Magnetic Bearing Chiller Preventative Maintenance and On-Call Services
|
Estimated Annual Value: $97,430.00
|
Triad Mechanical Services, Inc.
|
20-JHS-013
|
Scheduled Chiller Maintenance and On-Call Services
|
Section I - $83,463.00
Section II - Estimated Value $250,000
|
Section I - R.F. Warder
Section II - R.F. Warder and E.J. Herring & Son, Inc.
|
20-JHS-009
|
Commissioning Services for Various HCPS Locations
|
Project #1 - $24,120.00
Project #2 - $29,500.00
Project #3 - $39,750.00
|
RMF Engineering
|
20-JHS-004
|
Welding Equipment for Harford Technical High School
|
$49,548.00
|
Clean Air America, Inc.
|
20-JHS-002
|
Door Locks and Hardware
|
$120,893.63
|
Anixter
Accredited Lock and Door Hardware
IDN Armstrong's, Inc.
|
20-JHM-040
|
Underground Fuel Storage Tank Removal at Hickory Annex
|
Estimated Value of Contract:
$42,561.11
|
Triad Engineering,Inc.
|
20-JHM-033
|
Band Uniforms for Havre de Grace High School
|
$89,413.50
|
Stanbury Uniforms, Inc.
|
20-JHM-031
|
Four (4) Enclosed Box Trailers
|
$38,380.00
|
Verde, Inc.
|
20-JHM-017
|
Fire Alarm, Sprinkler and Life Safety Systems Inspections and On-Call Services
|
Bid Cancelled
|
No Award - Re-Solicitation
|
20-JHM-003
|
Disposal Services - Science Chemicals and Chemical Wastes
|
Estimated Annual Value: $75,000.00
|
US Ecology
|
20-DSS-052
|
Distributor Food Products
|
$1,877,472.45
|
FoodPro Corp
|
20-DSS-041
|
Underground Fuel Storage Tank Removal at Aberdeen Middle School
|
Estimated Value of Contract: $42,090.00
|
Miller Environmental Group, Inc.
|
20-DSS-019
|
Contracted Services: School Psychologists
|
Estimated value of each contract could exceed $100,000
|
Ardor Health Solutions
EDU Healthcare
HealthPro Heritage
Cumberland Therapy Services (The SteppingStones Group)
Maxim Healthcare Services
Therapia Staffing
Sunbelt Staffing
EBS Healthcare
Therapy Source
Advanced Medical Personnel
Execu-Search Group
|
20-DSM-038
|
Scope Study for Bridge and Wood Pier at Harford Glen Environmental Center
|
$12,000.00
|
RK&K
|
20-DSM-018
|
Refrigerant (R-22, R-410-A and R-134A)
|
$24,840.00
|
American Refrigerants
|
20-DSM-015
|
Pre-Assembled Backpacks with School Supplies
|
$40,209.75
|
Schoolkidz.com, LLC.
|
20-DSM-006
|
Bel Air Elementary School Drainage and Grading Improvements (Re-Bid)
|
$54,045.00
|
JLN Construction Services, LLC.
|
20-DSM-001
|
Bel Air Elementary School Drainage and Grading Improvements
|
Bid Cancelled
|
No Award - Re-Solicitation
|
20-BWR-012
|
On-Call HVAC Services
|
$41,500.00
|
Supreme Mechanical Services and Denver-Elek
|
20-BWR-010
|
Engineering Design Services for Storm Pond Restoration at Aberdeen High School
|
$25,869.24
|
Barton & Loguidice
|
20-BWR-007
|
Xerographic Color and Index Paper
|
Group A: $60,268.00
Group B: $4,258.08
|
Group A: W. B. Mason
Group B: B. W. Wilson
|
20-BTW-011
|
On-Call Emergency Generator Systems Service, Repair and Maintenance
|
$48,522.00
|
DynaTech Generators
|
19-JHS-031
|
Food Service Serving Line for Magnolia Elementary School
|
$38,373.00
|
Ashland Equipment
|
19-JHS-026
|
On-Call Insulation, Installation, Removal, Replacement and Related Services
|
Estimated Annual Value: $35,000
|
Insulation Solutions, Inc.
|
19-JHS-016
|
Mainswitchgear Replacement at Southampton Middle School
|
$57,656.00
|
The Eastern Sales and Engineering Co., Inc.
|
19-JHS-013
|
On-Call Building Renovations and Alterations
|
Estimated Annual Value: $750,000
|
Baltimore Contractors, Inc.
Boulevard Contractors Corp.
Brawner Builders, Inc.
Plano-Coudon, LLC
|
19-JHS-012
|
Welding Stations, Curtains and Down Draft Tables for Harford Technical High School
|
$49,920.00
|
Clean Air America, Inc.
|
19-JHM-025
|
Laboratory Testing of Drinking Water Samples
|
$25,453.00
|
Microbac Laboratories, Inc.
|
19-JHM-021
|
AHERA Re-Inspections
|
$26,600.00
|
Total Environmental Concepts, Inc.
|
19-JHM-018
|
OEM Parts, Repairs, and Service for Fleet Buses and Vehicles
|
Estimated Annual Value: $500,000
|
American Truck and Bus, Inc.
Harbor Truck Sales
Hickory International, Inc.
K.Neal International, Inc.
Packer Norris Parts, LLC
|
19-JHM-008
|
Electric Motor Repairs and Services
|
N/A
|
No Award
|
19-JHM-001
|
Furnish and Install Insulattion to Roof Deck at Youth's Benefit Elementary School (Re-Advertisement)
|
$46,935.00
|
Hayes Construction Co.
|
19-JH-014
|
On-Call Student Transportation
|
N/A
|
No Award
|
19-JH-006
|
Professional Development Partnership for Grades 6-8
|
$24,534.54
|
Catapult Learning, LLC
|
19-DSS-022
|
Contractual Nursing Services
|
Estimated Value of contracts could exceed $100,000
|
Compassionate Healthcare Nursing
Crownhill Enterprises
PRN, Inc.
|
19-DSS-007
|
Rental Equipment for Construction & Related Facility Operations
|
Estimated Annual Value: $75,000.00
|
Alban Tractor Co. Inc.
|
19-DSM-029
|
Infor Lawson Transition from Lawson Security as Security Token Services to Acitve Directory Federation Services (LS as STS to AD FS)
|
$18,600.00
|
ClearSky Consultants
|
19-DSM-019
|
Bus, Truck and Car Repairs and Inspections
|
Estimated Annual Value: $300,000
|
North Harford Collision
Enterprise Auto Upholstering
Herman Born & Sons, Inc.
Middleton and Mead Co. Inc.
Hickory International, Inc.
K. Neal International, Inc.
|
19-DSM-003
|
On-Call Tree Trimming and Related Services
|
Estimated Annual Value: $75,000.00
|
Brittain, Inc.
Harford Tree Experts and Landscaping, Inc.
T.R. Timberline, Inc.
|
19-BWR-030
|
Milk & Dairy Products
|
$817,770.00
|
Swiss Premium Dairy, LLC
|
19-BWR-028
|
Manufacturer Direct Cereal Products
|
$40,750.00
|
General Mills, Inc.
|
19-BWR-027
|
Athletic Sports Referee Officials Services for Girls Soccer and Boys Soccer
|
Estimated Annual Value: $40,000.00
|
Harford Sports Officials Association dba HARSOA
|
19-BWR-024
|
Snacks, Ice Cream, and Non-Carbonated Beverage Products
|
Ice Cream: $84,597.58
Snacks & Non-Carbonated Beverages: $861,570.00
|
Ice Cream: Jack & Jill Ice Cream
Snacks & Non-Carbonated Beverages: Culinary Ventures Maryland
|
19-BWR-015
|
Athletic Sports Officials Services for Girls Lacrosse and Boys Lacrosse
|
20,000.00
|
Harford Cecil Women's Officials, Inc.
|
19-BWR-011
|
21st Century Community Learning Centers (Vikings After School Team (VAST)) Program
|
No Award
|
N/A
|
19-BWR-009
|
Xerographic Color and Index Paper
|
Estiamted Value of Conract: $56,554.00
|
W.B. Mason Company, Inc.
|
19-BWR-005
|
Consultive Services for Board Certified Behavior Analyst for Supporting Birth to Five (5) and Elementary School Populations
|
Services are based on grant funding
|
Verbal beginnings, LLC
Invo Healthcare Associate, LLC
Epic Developmental Services
Cumberland Therapy Services, LLC
EBS- Educational Services
Advancing Beyong the Spectrum, LLC
|
19-BTW-023
|
Manufacturer Direct Cereal Products
|
N/A
|
N/A
|
19-BTW-020
|
External Auditing Services
|
$271,580.00 (based on 5 yrs)
|
CliffordLarsonAllen LLP
|
19-BTW-017
|
Naming Rights/Corporate Sponsorships for Selected Public School Facilities
|
No award- Canceled
|
No award- Canceled
|
19-BTW-010
|
External Auditors of Department of Defense Education Activities (DoDEA) Grants.
|
$36,570
|
Shaffer Evaluation Group
|
19-BTW-005
|
Request for Infromation Outsourcing Elementry Schools Science Kit Program Services
|
No Award
|
No Award
|
19-BTW-004
|
Request for Information Outsourcing Facilities Management Services
|
No Award
|
No Award
|
19-BTW-003
|
Request for Information Outsourcing Custodial Services
|
No Award
|
No Award
|
19-BTW-002
|
Request for Information Outsourcing Special Education Transportation Services
|
No Award
|
No Award
|
19-BTW-001
|
Request for Information for Outsourcing Food Services
|
No Award
|
No Award
|
18-SCS-009
|
Xerographic Color Paper
|
$74,995.20
|
W.B. Mason Company, Inc.
|
18-SCS-003
|
Food and Nutrition Equipment Replacement Parts and Refrigerant
|
$60,000.00
|
Heritage Food Service Group, Inc.
Parts Town, LLC
|
18-SCS-001
|
Fresh Produce
|
$926,189.89
|
Coastal Sunbelt Produce
|
18-JHS-021
|
Computerized Measuring System for Auto Body Shop at Harford Technical High School
|
$29,000.00
|
Capital Collision Equipment
|
18-JHM-027
|
Furnish and Install Insulation to Roof Deck at Youth's Benefit Elementary School
|
N/A
|
No Award
|
18-JHM-026
|
Underground Fuel Storage Tank Removal at John Archer and Hickory Annex (Re-Advertisement)
|
$65,594.50
|
Tidewater, Inc.
|
18-JHM-024
|
Fire Alarm System Replacement at Abingdon Elementary School
|
$237,000.00
|
Action Electrical Contractors, Inc.
|
18-JHM-023
|
Underground Fuel Storage Tank Removal at John Archer School and Hickory Annex
|
N/A
|
No Award
|
18-JHM-022
|
Concrete and Pavement Replacement at Churchville Elementary School
|
$90,050.00
|
DSM Properties, LLC
|
18-JHM-018
|
Replacement of Accordian Wall System at Magnolia Elementary School and Fold Up Curtain at Center for Educational Opportunity
|
CONTRACT AMOUNT FOR PROJECT #1:
$11,990.00
CONTRACT AMOUNT FOR PROJECT #2:
$13,430.00
|
CONTRACT AWARDED TO FOR PROJECT #1:
TJ Distributors, Inc.
CONTRACT AWARDED TO FOR PROJECT #2:
TJ Distributors, Inc.
|
18-JHM-017
|
Furnish and Install Roof Ladders
|
N/A
|
NO AWARD
|
18-JHM-015
|
Replacement of Auxiliary Gymnasium Bleachers at C. Milton Wright High School
|
$27,800.00
|
TJ Distributors, Inc.
|
18-JHM-013
|
North Harford Middle School Drinking Water System Upgrade
|
$202,000.00
|
Temp Air Company
|
18-JHM-011
|
Chiller Replacement at Edgewood Middle School
|
$55,831.00
|
Fresh Air Concepts, Inc.
|
18-JHM-010
|
On-Call Fire Alarm System Maintenance, Repairs, Services, Upgrades and Parts
|
$36,000.00
|
ARK Systems, Inc.
|
18-JHM-008
|
Annual Chiller Maintenance and On-Call Services
|
ESTIMATED VALUE OF CONTRACT:
Annual Chiller Maintenance: $101,924.00
ESTIMATED ANNUAL SPEND NOT EXPECTED TO EXCEED:
On-Call Services $250,000.00
|
Annual Chiller Maintenance:
Dynastics, Inc.
On-Call Services:
M&E Sales, Inc.
Dynastics, Inc.
R.F. Warder, Inc.
|
18-JHM-006
|
Commissioning Services for Bel Air Elementary School HVAC Renovation
|
$16,500.00
|
EBL Engineers, LLC
|
18-JHM-002
|
R22 Refrigerant
|
$42,000.00
|
United Regrigerants, Inc.
|
18-DSP-007
|
Web Hosting Services
|
$59,940.00
|
West Interactive Services
|
18-DS-019
|
Pre-Employment Physical Exams and Related Services
|
Estimated Annual Value: $80,000.00
|
Prompt Occupational Healthcare
Susquehanna Spine & Rehab
Choice One Urgent Care
|
18-BWR-025
|
Athletic Sports Referee Officials Services (Football, Girls Volleyball, Boys Volleyball, Swimming, Baseball, Softball, Girls Lacrosse, Boys Lacrosse)
|
NO AWARD
|
N/A
|
18-BWR-020
|
Food and Nutrition Supplies & Paper Goods
|
$186,333.70
|
FPC Holdings, Inc.
|
18-BWR-016
|
Manufacturer Direct Food Products
|
Group A:
$208,590.46
Group B:
$71,400.00
|
Group A:
Country Pure Foods, Inc.
Group B:
Rich Products Corporation
|
18-BWR-014
|
Snacks & Non-Carbonated Beverages
|
$748,664.00*
*This is the evaluated bid total.
|
Culinary Ventures Maryland
|
18-BWR-012
|
Athletic Uniforms
|
$100,000.00
|
All Pro Team Sports
Yorktowne Sports
|
17-SCS-029
|
Potato Products
|
$407,540.00
|
J.R. Simplot Company
|
17-SCS-028
|
Walk-In Box - CEO Building
|
$47,715.96
|
Douglas Equipment
|
17-SCS-027
|
Dishwasher - Remove, Replace, and Install at William Paca/Old Post Road Elementary School (WPES)
|
$30,990.28
|
Douglas Equipment
|
17-SCS-026
|
Xerographic White Paper
|
$70,761.60
|
Costco # 325
|
17-SCS-018
|
Xerographic White Paper
|
$72,019.20
|
W.B. Mason
|
17-SCS-016
|
Inverter Water-Cooled Spot Welder
|
$28,500.00
|
Capital Collision Equipment
|
17-SCS-011
|
Portable Two-Way Radios
|
$46,357.00
|
Teltronic, Inc.
|
17-SCS-007
|
Xerographic Color Paper
|
$79,052.40
|
W.B. Mason
|
17-SCS-003
|
Xerographic White Paper
|
$76,329.60
|
W. B. Mason Company
|
17-JHM-025
|
Pumping Septic and Wastewater Treatment Systems
|
ESTIMATED VALUE OF CONTRACT:
$41,961.00
|
Burns Septic TLC, Inc.
|
17-JHM-024
|
Precast Concrete Building at Fallston High Shcool (Re-Advertisement)
|
$74,596.13
|
Concrete Modular Systems, Inc.
|
17-JHM-023
|
Daily Analysis of Drinking Water
|
Estimated Value of Contract:
$47,310.00
|
Community Enviornmental Laboratories, Inc.
|
17-JHM-020
|
Carpet and Flooring Replacement at Hall's Cross Roads Elementary School (Re-advertisement)
|
Estimated Value of Contract:
$51,377.00
|
Apartment & Business Flooring Systems, Inc.
|
17-JHM-019
|
Precast Concrete Building at Fallston High School
|
No Award
|
No Award
|
17-JHC-010
|
School Buses
|
$1,444,925.00
|
K. Neal International
|
17-JHC-009
|
Bathroom Partitions with Hardware - Equipment Only for Southampton Middle School
|
$20,000.00
|
Frank W. Waters, Inc.
|
17-JHC-004
|
Inspections, Maintenance and Service of Fire Extinguishers and Fire Suppressiion Systems
|
Estimated Value of Contract: $62,406.10
|
Complete Fire Protection
|
17-JHC-001
|
On-Call Emergency Snow Removal Services
|
Estimated Annual Spend not Expected to Exceed: $75,000.00
|
MULTI-AWARDED TO:
Bry's Lawncare & Landscaping LLC
Dixie Construction
Earthscape Excavating, LLC
Frank J. Goettner Construction Co, Inc.
Greene Construction
Lee Banks & Assoc. T/A Harford County Auto Parts
Rigdon Farms, Inc.
|
17-JH-017
|
Carpet and Flooring Replacement at Hall's Cross Roads Elementary School
|
No Award
|
No Award
|
17-DSP-021
|
Audio/Video Systems Equipment and Installations
|
ESTIMATED VALUE OF CONTRACT:
$60,000.00
|
East Shore Sound, Inc.
|
17-DSP-015
|
Special Education Services: Contractual Occupational, Physical and Speech Therapy Services
|
ESTIMATED VALUE OF EACH CONTRACT COULD EXCEED:
$100,000.00
|
CONTRACT MULTI-AWARDED TO:
EDU Healthcare
Quantum Health
ARDOR Health Solutions
Therapia Staffing Services
Staffing Office and Solutions, Inc. - SOS
Health Pro Heritage
County THerapy Associates
Cumberland Therapy Services
Adv. Med. Personnel DBA Advanced School Staffing
Professional Placement Resources
The Maryland Therapy Network
Supplemental Healthcare
Therapy Source Inc.
EBS Healthcare
|
17-DSP-013
|
Laptop/Tablet Storage/Charging Carts
|
Estimated Value of Contract:
$43,280.00
|
ICR, Inc.
|
17-DSP-006
|
Audio Visual Equipment Installations
|
Estimated Value of Contract:
$50,000.00
|
Maryland Sound and Image
|
17-DSP-002
|
Music Instrument Repair Services
|
$72,500.00
|
Music and Arts
|
16-SRD-019
|
Xerographic White Paper
|
$77,078.40
|
Veritiv Operating Company
|
16-SRD-011
|
Xerographic Color Paper
|
$54,415.20
|
B.W. Wilson Paper Company, Inc.
|
16-SRD-010
|
Athletic and Physical Education Supplies, Equipment and Related Products
|
$120,000 annually estimated
|
Gopher Sport
|
16-SRD-009
|
Xerographic White Paper
|
$76,406.40
|
Costco Wholesale #325
|
16-SRD-003
|
Xerographic White Paper
|
$77,731.20
|
Costco Wholesale #325
|
16-SCS-020
|
Dishwasher - Remove, Replace, and Install at William S. James Elementary School (WJES)
|
$36,886.00
|
Johnnies Restaurant & Hotel Service, Inc.
|
16-SCS-017
|
Refuse and Recycling Collection Services
|
$461,108.36
|
Waste Management of Maryland, Inc.
|
16-SCS-016
|
Bread Products
|
$157,171.00
|
H&S Bakery, Inc.
|
16-SCS-012
|
Manufacturer Direct Food Products
|
Group A - $52,527.00
Group B - $28,800.00
|
Group A - Red Gold, LLC
Group B - SunOpta Grains and Foods, Inc.
|
16-SCS-008
|
Alarm Monitoring and Related Services
|
$45,396.00
|
Harford Alarm Company
|
16-SCS-004
|
Frozen Pretzels
|
$68,144.00
|
Glennco, Inc.
|
16-JHC-022
|
Commissioning Services for Old Post Road Elementary School Open Space Enclosure
|
$8,800
|
Complete Commissioining, Inc.
|
16-JHC-021
|
Commissioning Services for Riverside Elementary School HVAC Renovation
|
$14,450.00
|
Complete Commissioning, Inc.
|
16-JHC-018
|
Sampling and Analysis of Wastewater
|
$15,358.00
|
ALS Group USA dba ALS Enviornmental
|
16-JHC-015
|
Three (3) Boilers - Equipment Only for Church Creek Elementary School
|
$37,110.00
|
Ferguson Enterprises
|
16-JHC-014
|
Boiler Cleaning Services
|
$23,500.00
|
Lawrence Burner Service Inc.
|
16-JHC-013
|
AHERA Re-Inspections
|
$14,749.90
|
SSM Group Inc.
|
16-JHC-006
|
Playground Site Preparation and ADA Work at Church Creek Elementary School
|
$133,199.00
|
DSM Properties, LLC
|
16-JHC-005
|
Playground Maintenance Supplies
|
$75,000.00, Unit Prices per Group
|
Group #1 - Witmer Mulch, LLC
Group #2 - Playground Specialists, Inc.
|
16-JHC-002
|
Playground Rehabilitation at Red Pump Elementary School
|
$48,854.00 (Base Bid + Add Alt #2 & #3)
|
Native Terrain Restoration Services, Inc.
|
16-JHC-001
|
On-Call Emergency Generator Systems Service, Repair and Maintenance
|
$250,000.00
|
Dyna Tech Industries, Inc.
|
16-BTW-007
|
Recordkeeping, Investment, Comms, and Admin Services for 403(b) and 475 (b) plans
|
Unknown - Based on Services Used
|
Lincoln Financial
|
16-BP-007
|
Group Life, Accidental Death & Dismemberment, and Supplemental Life Insurance Policies
|
$740,438.00
|
MetLife National Accounts
|
15-SCS-030
|
Dishwasher - Remove, Replace and Install at Riverside Elementary School (RVES)
|
$25,896.00
|
Johnnies Resturant & Hotel Service
|
15-SCS-029
|
Dishwasher - Remove, Replace and Install at Homestead/Wakefield Elementary School (HWES)
|
$28,250.21
|
Acme Paper & Supply Co., Inc.
|
15-SCS-025
|
Xerographic White Paper
|
$77,918.40
|
Costco Wholesale #325
|
15-SCS-024
|
Xerographic Color Paper
|
$83,109.60
|
B.W. Wilson Paper Co., Inc.
|
15-SCS-019
|
Distributor Food Products
|
$1,909,858.12
|
Food Pro Corporation
|
15-SCS-018
|
Frozen Cookie Dough Products
|
$91,592.00
|
JSB Indistries, Inc. dba/ Muffin Town
|
15-SCS-017
|
Bread Products
|
$126,440.00
|
H&S Bakery, Inc.
|
15-SCS-015
|
Xerographic White Paper
|
$78,638.40
|
Costco Wholesale #325
|
15-SCS-013
|
15-SCS-013 Title I Educational Services for Eligible Non-Public School Studentsv
|
$29,900 Annual Estimate
|
Catapult Learning, LLC
|
15-SCS-011
|
Dishwasher - Remove, Replace, and Install at William Paca Elementary School (WPES)
|
$24,500.00
|
Arbutus Refrigeration, Inc.
|
15-SCS-010
|
Xerographic White Paper
|
$80,942.40
|
Costco Wholesale #325
|
15-SCS-008
|
Dishwasher - Remove, Replace, and Install at Wakefield Elementary School (HWES)
|
$41,400.00
|
Douglas Equipment
|
15-SCS-006
|
Xerographic White Paper
|
$81,931.20
|
B.W. Wilson
|
15-SCS-002
|
Dishwasher - Remove, Replace, and Install at Magnolia Elementary School (MAES)
|
$36,735.00
|
Johnnies Resturant & Hotel Service, Inc.
|
15-RRZ-16
|
Promotional Products, Classroom Novelties and Manipulatives
|
|
Promotional Products: Inkwell Global Marketing Classroom Novelities and Manipulatives: Really Good Stuff
|
15-JLP-023
|
HVAC Products, Installation, Services and Related Products and Services
|
North Harford Middle School: $335,547.00
National Contract: Indefinite Amount
|
North Harford Middle School: Johnson Controls, Inc.
National Contract: Trane
|
15-JL-12
|
Science/Labware Supplies and Equipment for K-12, Community Colleges, Higher Education and Other Public Agenciesv
|
$123,000 annually estimated
|
Fisher Science Education
|
15-JHC-032
|
Commissioning Services for the Center for Educational Opportunity Air Conditioning Project
|
$23,125.00
|
RMF Engineering, Inc.
|
15-JHC-031
|
Commissioning Services for Prospect Mill Elementary School HVAC Project
|
$14,780.00
|
Reynolds Consulting Engineers, Inc.
|
15-JHC-028
|
On-Call Temperature Control Air Compressor Service, Repair and Maintenance (Re-Advertisement)
|
$25,541.00
|
LBS Corporation
|
15-JHC-027
|
Bulk Chemicals for Drinking Water and Wastewater Treatment
|
Estimated Annual Spend Not Expected to Exceed $40,000.00
|
George S. Coyne Chemical Co., Inc.
Univar USA, Inc.
|
15-JHC-026
|
On-Call Temperature Control Air Compressor, Service, Repair and Maintenance
|
N/A
|
No Award
|
15-JHC-022
|
Gutter Snow Guards at North Bend Elementary School and Ring Factory Elementary School
|
$45,924.00
|
Ruff Roofers, Inc.
|
15-JHC-021
|
Pumping Septic and Wastewater Treatment Systems
|
$100,000 (estimated)
|
Kline's Services, LLC
|
15-JHC-020
|
Playground Site Preparation and ADA Work at Forest Hill Elementary School
|
$65,000
|
Frank J. Goettner Construction Co., Inc.
|
15-JHC-014
|
On-Call Emergency Snow Removal Services
|
$75,000.00
|
Dixie Construction Greene Construction Rigdon Farms, Inc.
|
15-JHC-009
|
Emergency Generator Replacement at Edgewood Middle School
|
$43,400.00
|
Urban Francis, LLC
|
15-JHC-007
|
Commissioning Services for Havre de Grace Middle/High School HVAC Project
|
$34,900.00
|
Eneractive Solutions
|
15-JHC-005
|
Commissioning Services for Dublin Elementary School HVAC Project
|
$16,700.00
|
Reynolds Consulting Engineers, Inc.
|
15-JHC-004
|
Commissioning Services for Darlington Elementary School HVAC Project
|
$14,690.00
|
Complete Commissioning, Inc.
|
15-JHC-003
|
Commissioning Services for Ring Factory Elementary School HVAC Project
|
$12,240.00
|
Reynolds Consulting Engineers, Inc.
|
15-JHC-001
|
On-Call Plumbing Services
|
$100,000.00
|
BMC Services, LLC G.E. Tignall & Co., Inc. G.H. Nitzel, Inc.
|
14-SCS-030
|
Manufacturer Direct Cereal Products
|
$39,375.00
|
General Mills, Inc.
|
14-SCS-029
|
Milk & Dairy Products
|
$1,356,624.20
|
Cloverland Farms Dairy
|
14-SCS-024
|
Ice Cream Food Products
|
$108,409.60
|
Simco Logistics, Inc. DBA Jack & Jill Ice Cream
|
14-SCS-023
|
Xerographic Color Paper
|
$82,578.80
|
B.W. Wilson
|
14-RRR-022
|
Automated Transportation Routing Software
|
$75,000
|
Transfinder Corporation
|
14-RRR-018
|
Athletic Supplies
|
N/A
|
Invoked Section 3 of Bid. Specific Conditions, Section 10.1 - "HCPS reserves the right to reject any or all proposals."
|
14-RRR-017
|
Athletic Trainer Program Services
|
$0.00, no cost to HCPS
|
ATI Holdings, LLC, doing business as ATI Physical Therapy
|
14-RRR-015
|
Audio Visual Equipment and Installations
|
$75,000.00
|
Brown's Communication ICR, Inc. Maryland Sound & Image Wireless Communication
|
14-RRR-013
|
Recognition of Employee Service Program
|
$25,038.59
|
MTM Recognition
|
14-RRR-004
|
Furnish, Deliver and Spread EWF Playground Surfacing and Supplies
|
$49,060.00
|
Sparks at Play for EWF & Supplies Playground Specialists - Supplies
|
14-JLR-003
|
Workforce Management System
|
TBD
|
Kronos Incorporated
|
14-JHC-032
|
On-Call Electrical Services
|
$500,000
|
Action Electrical, Inc. JES Electrical Services Lucasia Power & Lighting
|
14-JHC-031
|
Operation and Maintenance of Waste Water Treatment Plants
|
$99,000.00
|
Professional Startup Services
|
14-JHC-028
|
Combustion Air Upgrades at C. Milton Wright High School
|
$113,276.00
|
Trinmar Contracting Services, Inc.
|
14-JHC-027
|
Landscaping and Field Treatment Supplies and Services
|
$75,000.00 Unit Prices per Group
|
Aldino Sod Farms The Mill Witmer Mulch, LLC
|
14-JHC-026
|
On-Call Design-Build Environmental Restoration Service
|
$150,000.00
|
Ecotone, Inc. HGS, LLC d/b/a Angler Environmental
|
14-JHC-025
|
Carpet and Flooring Replacement at North Bend Elementary School
|
$51,933.00
|
Apartment and Business Flooring Systems, Inc.
|
14-JHC-021
|
Summer Bus Wash Program
|
College Fund Bus Works
|
$61,000.00
|
14-JHC-019
|
On-Call and Automatic Fuel Deliveries (Tankwagon)
|
$50,000.00
|
C. Hoffberger Co.
|
14-JHC-016
|
OEM Replacement Parts and Service for Grounds Equipment
|
$100,000.00
|
Various Vendors by Section & Group
|
14-JHC-010
|
Fire Alarm, Sprinkler, and Life Safety Systems Inspections and Services
|
$38,385.00
|
Advanced Fire Protection Systems, LLC
|
14-JHC-009
|
Chiller and Cooling Tower Maintenance and Equipment Services
|
$69,940.00
|
Dyanastics, Inc.
|
14-JHC-008
|
Commissioning Services for Youth's Benefit Elementary School HVAC Project
|
$26,268.00
|
RMF Engineering, Inc.
|
14-JHC-007
|
Commissioning Services for Fallston High School HVAC Project
|
$39,380.00
|
RMF Engineering, Inc.
|
14-JHC-006
|
Commissioning Services for Norrisville Elementary School HVAC Project
|
$26,000.00
|
Lilker EMO Energy Solutions, Inc.
|
14-JHC-005
|
On-Call Asbestos Removal and Services
|
$250,000
|
A&I, Inc. Goel Services
|
14-JHC-001
|
On-Call HVAC Services
|
$50,000-$75,000 Regular Hourly Labor Prices
|
G.E. Tignall & Co., Inc. M&E Sales, Inc. Supreme Mechanical Services, Inc.
|
14-IA-011
|
RFP: Professional Auditing Services
|
$272,356.00 based on five (5) contract years
|
SB & Company
|
13-SCS-026
|
Frozen Pretzels
|
$100,102.00
|
Glennco, Inc.
|
13-SCS-024
|
Cheese Sauce Direct
|
$48,350.00
|
Knouse Foods, Inc.
|
13-SCS-022
|
Food Service Supplies & Paper Goods
|
$162,658.27
|
FPC Holdings, Inc.
|
13-SCS-019
|
Snacks & Non-Carbonated Beverages
|
$627,199.00
|
Royalle Dining Services, Inc.
|
13-SCS-018
|
Distributor Food Products
|
$1,761,989.93
|
Eastern Food Services, Inc.
|
13-SCS-017
|
Manufacturer Direct Food Products
|
$136,209.00 Group A
$57,800.00 Group B
|
Group A: Gregory Packaging, Inc. Group B: Rich Products Corp.
|
13-JLZ-021
|
Contractual Nursing Services
|
$190,000.00
|
Maxim Healthcare Services Chesapeake Medical Staffing, LLC Global Medical & Health Services, LLC
|
13-JHC-023
|
Laboratory Testing of Drinking Water Samples
|
$25,712.00
|
Martel Laboratories
|
13-JHC-020
|
Fire Alarm Replacement at Old Post Road Elementary
|
$74,350.00
|
Action Electrical
|
13-JHC-016
|
Furnishing and Delivery of Glass
|
$29,099.65
|
Griggs & Son Glass & Mirror
|
13-JHC-015
|
On-Call Insulation & Related Services
|
$75,000-$100,000 Regular Hourly Labor Rates
|
Insulation Solutions
|
13-JHC-014
|
AHERA Re-Inspections
|
$25,135.00
|
Meemsco Environmental Service
|
13-JHC-011
|
On-Call Tree Trimming & Related Services
|
$25,000-$50,000 Regular and Emergency Hourly Labor Rates per line item.
|
Harford Tree Experts Pittman's Tree & Landscaping T.R. Timberline, Inc.
|
13-JHC-009
|
Plumbing Supplies & Associated Material
|
$50,000-$90,000 % off list price by category
|
Northeastern Supply
|
13-JHC-008
|
Maintenance and Service of Fire Extinguishers and Fire Suppression Systems
|
$999.75
|
Multi-Corp Fire Protection Services
|
12-SCZ-029
|
Manufacturer Direct Potato Products
|
$190,680.00
|
McCain Fooods USA, Inc.
|
12-SCZ-007
|
RFP: Title 1 Educational Services for Eligible Non-Public School Students
|
$105,000.00
|
Catapult Learning, Inc.
|
12-RRK-008
|
Music Instrument Repair Services
|
$70,000.00
|
Music Land
|
12-JLH-011
|
RFP FACILITIES SOLUTIONS: Including the Rental and Service of Uniforms, Mats, Mops and Towels, and other related products and solutions.
|
Itemized pricing structure and catalog discount.
|
Cintas
|
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.