| |
Date
Awarded |
Soliciation |
Awardee |
Amount |
| 05/15/09 |
IFB 2009-25/S6175: Little Patuxent Parallel Interceptor Sewer |
American Infrastructure - MD, Inc. |
$6,833,033.00 |
| 05/11/09 |
IFB 2009-19: Price Agreement for Medications |
Bound Tree Medical, LLC |
$75,324.75 |
| 03/16/09 |
IFB 2009-21: Fire Truck & Equipment |
High Angle Associates |
$16,143.00 |
| 03/16/09 |
IFB 2009-21: Fire Truck & Equipment |
F.L. Anderson Company |
$10,555.00 |
| 03/16/09 |
IFB 2009-21: Fire Truck & Equipment |
New England Fire Equipment |
$10,763.00 |
| 03/16/09 |
IFB 2009-21: Fire Truck & Equipment |
W.W. Engine & Supply, Inc. |
$18,891.03 |
| 04/24/09 |
IFB 2009-22: Requirements for Firework Display Services |
Garden State Fireworks |
$34,500.00 |
| 04/22/09 |
IFB 2009-23: Price Agreement for Integrated Curbside Refuse & Recycling Collection Services: Zones TRZ-1, TRZ-9 & TRZ-13 |
Americor Environmental Services Corp. |
$389,162.20 |
| 04/22/09 |
IFB 2009-23: Price Agreement for Integrated Curbside Refuse & Recycling Collection Services: Zones TRZ-1, TRZ-9 & TRZ-13 |
J&J, Inc. |
$428,500.80 |
| 04/22/09 |
IFB 2009-23: Price Agreement for Integrated Curbside Refuse & Recycling Collection Services: Zones TRZ-1, TRZ-9 & TRZ-13 |
J&J, Inc. |
$369,418.80 |
| 04/28/09 |
IFB 2009-26/W8698: Requirements for On-Call Water & Sewer |
W.F. Wilson & Sons, Inc. |
$250,000.00 |
| 04/13/09 |
IFB 2009-27: Emergency Portable Trash Pump, Pipes & Appurtenances for Little Patuxent Parallel Sewer Project |
Godwin Pumps of America, Inc. |
$154,118.00 |
| 03/09/09 |
IFB 2009-28: Price Agreement for Caustic Soda ( Liquid Sodium Hydroxide) |
JCI - Jones Chemical, Inc. |
$49,000.00 |
| 07/02/09 |
IFB 2009-29: Bus Leases, New or Used |
First Transit, Inc. |
$140,400.00 |
| 05/26/09 |
IFB 2009-30: Price Agreement for Lease of Golf Carts |
E-Z-Go, Division of Textron, Inc. |
$79,125.00 |
| 06/18/09 |
IFB 2009-32/W8256: Lennox Park Water Main Rehabilitation |
Mainlining Service, Inc. |
$398,835.00 |
| 06/22/09 |
IFB 2009-33/S6175: Little Patuxent Parallel Intercepor Sewer |
Marona Construction Co. |
$2,023,428.75 |
| 04/29/09 |
IFB 2009-34: Price Agreement for Cars, Trucks and SUVs |
Sport Chevrolet Company, Inc. |
$200,000.00 |
| 04/29/09 |
IFB 2009-34: Price Agreement for Cars, Trucks and SUVs |
Apple Ford, Inc. |
$200,000.00 |
| 04/29/09 |
IFB 2009-34: Price Agreement for Cars, Trucks and SUVs |
Whiteside Chevrolet Olds, Inc. |
$26,433.00 |
| 04/29/09 |
IFB 2009-34: Price Agreement for Cars, Trucks and SUVs |
DarCars Automotive Group |
$950,000.00 |
| 04/29/09 |
IFB 2009-34: Price Agreement for Cars, Trucks and SUVs |
O'Donnell Honda |
$113,500.00 |
| 04/29/09 |
IFB 2009-34: Price Agreement for Cars, Trucks and SUVs |
Hertrich Fleet Services, Inc. |
$394,000.00 |
| 04/29/09 |
IFB 2009-34: Price Agreement for Cars, Trucks and SUVs |
Criswell Chevrolet, Inc. |
$800,000.00 |
| 04/29/09 |
IFB 2009-34: Price Agreement for Cars, Trucks and SUVs |
Bob Bell Chevrolet Nissan, Inc. |
$800,000.00 |
| 04/01/09 |
IFB 2009-37: Wine Glasses |
Promotions Unlimited Inc. |
$35,000.00 |
| 06/18/09 |
IFB 2009-40/C0304.S: North Laurel Park Community Center Site Work |
Percontee, Inc. |
$2,299,738.81 |
| 05/29/09 |
IFB 2009-42: NetMotion |
Sayers 40, Inc. |
$99,000.00 |
| 06/08/08 |
IFB 2009-43: Rescue Equipment |
Municipal Emergency Services, Inc. |
$32,723.75 |
|
