| 13-SCS-024 |
Cheese Sauce Direct |
--- |
Evaluation in Progress |
| 13-JLZ-021 |
Contractual Nursing Services |
--- |
Evaluation in Progress |
| 13-SCS-019 |
Snacks & Non-Carbonated Beverages |
--- |
Evaluation in Progress |
| 13-SCS-018 |
Distributor Food Products |
--- |
Evaluation in Progress |
| 13-SCS-017 |
Manufacturer Direct Food Products |
Group A: Gregory Packaging, Inc.
Group B: Rich Products Corp.
|
|
| 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-SCS-013 |
White Xerographic Paper |
$77,966.40 |
Costco Wholesale |
| 13-JHC-012 |
School Buses |
$813,735.00 |
K. Neal International |
| 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-JLZ-010 |
Performance Contract Financing |
$17,179,900.19 |
J. P. Morgan/Chase |
| 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 |
| 13-SCZ-007 |
Xerographic Color Paper |
$53,323.20 |
B.W. Wilson |
| 13-SCZ-006 |
White Xerographic Paper |
$82,431.60 |
B.W. Wilson |
| 13-RRK-005 |
Auditorium Sound System Upgrade |
$72,463.35 |
East Shore Sound |
| 13-RRK-004 |
Auditorium Sound System Upgrade |
$85,769.43 |
East Shore Sound |
| 13-JLJ-003 |
Supplemental Educational Services |
--- |
Evaluation in Progress |
| 13-RRK-002 |
Truck Purchase - 1 Ton |
$52,049.00 |
Plaza Ford |
| 13-RRK-001 |
Auditorium Sound System Upgrades |
$115,034.50 |
East Shore Sound |
| 12-DGZ-032 |
Joppatowne High School Theater Lighting System Upgrade |
$173,725.00 |
Dixie Electric, Inc. |
| 12-DGE-031 |
Snow Removal Parts and Equipment |
$15,619.81
$11,800.00
$3,475.00
|
Moxley's - Group I
Walter G. Coale - Group II
Moxley's - Group III
|
| 12-DGZ-030 |
C. Milton Wright High School Burner |
$168,359.00 |
East Coast Welding and Construction Co., Inc. |
| 12-SCZ-029 |
Manufacturer Direct Potato Products |
$190,680.00 |
McCain Foods USA, Inc. |
| 12-DGZ-028 |
Emergency Generator, Jarrettsville Elementary School |
$32,400.00 |
Roy Kirby & Sons, Inc. |
| 12-SCZ-027 |
Food Service Supplies and Paper Goods |
$128,858.00 |
Acme Paper and Supply, Co. |
| 12-JLH-026 |
RFP: Grant Evaluator Services |
$7,600.00 |
Merola |
| 12-RRK-025 |
Band Uniforms - Fallston High School |
$59,252.56 |
DeMoulin |
| 12-SCZ-024 |
Parent-Student Handbook-Calendar for the 2012-2013 School Year |
$33,070.20 |
Corporate Press |
| 12-JLH-023 |
Daily Analysis of Drinking Water |
$45,478.40 |
Community Environmental Laboratories, Inc. |
| 12-SCZ-022 |
White Xerographic Paper |
$82,569.60 |
B.W. Wilson |
| 12-RRH-021 |
Replacement Gym Bleachers - Harford Technical High School |
$26,550.00 |
TJ Distributors |
| 12-RRH-020 |
Replacement Gym Bleachers - Magnolia Middle School |
$29,982.00 |
Modern Door & Equipment |
| 12-RRH-019 |
Replacement Gym Bleachers - North Harford Middle School |
$27,508.00 |
Modern Door & Equipment |
| 12-DGE-018 |
Fire Alarm System Replacement at Prospect Mill Elementary School |
$114,700.00 |
Action Electrical Contractors, Inc. |
| 12-RRH-017 |
Hook Lift and Bucket Truck Purchase |
$152,894.00
$ 93,100.00
|
Hickory International
Brian HoskinsFord
|
| 12-DGH-016 |
Stadium Accessibility Upgrades at Joppatowne High School |
$134,830.00 |
DSM Properties, LLC |
| 12-JLK-015 |
RFP: Selection of Investment and Benefits Consultants |
$44,500.00 |
Bolton Partners |
| 12-SCZ-014 |
Xerographic Color Paper |
$52,771.60 |
B.W. Wilson |
| 12-DGC-013 |
Emergency Generator, Forest Hill |
$42,963.00 |
Fidelity Power Systems |
| 12-RRH-012 |
School Buses |
$287,070.00 |
American Bus Sales & Service |
| 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 |
| 12-RRH-010 |
Audio Visual Equipment and Installations |
$25,000.00 |
ICR, Inc.
Maryland Sound & Image, Inc.
Nelson White Systems, Inc.
Nicholas P. Pipino Assoc., Inc.
Troxell Communications
Visual Sound
Wireless Communications
|
| 12-SCZ-009 |
White Xerographic Paper |
$85,410.00 |
Frank Parsons |
| 12-RRK-008 |
Music Instrument Repair Services |
$70,000.00 |
Music Land |
| 12-SCZ-007 |
RFP: Title 1 Educational Services for Eligible Non-Public School Students |
$105,000.00 |
Catapult Learning, Inc. |
| 12-JLC-006 |
Consulting Services to Provide Analysis and Recommendation of Clerical Job Classifications |
$--- |
Evaluation in Progress |
| 12-RRK-005 |
Musical Instrument Purchase |
$3,480.00
$13,052.00
Various
Various
Various
Various
Various
Various
Various
|
Jason's Music Ctr.
Washington Music
Casio Interstate Music
Joseph Farrell
Menchy Music
Music Arts
Sam Ash
Shar Music
Woodwinds & Brasswinds
|
| 12-RRK-004 |
Music Instrument Repair Services |
--- |
Bid Canceled - to be reissued at a later date |
| 12-SCH-003 |
Dishwasher - Replace, Remove and Install at Havre de Grace High School |
$24,144.48 |
Culiquip |
| 12-RRK-002 |
Auditorium Sound System Upgrade |
$97,079.59 |
East Shore Sound |
| 12-SCZ-001 |
White Xerographic Paper |
$87,326.40 |
B.W. Wilson |
| 11-RRK-047 |
Music Supplies |
$25,000-$50,000 |
Music and Arts (12 items)
Music Land (47 items)
Nick Rails Music (44 items)
Peripole-Bergerault (6 items)
Shar Music (43 items)
Washington Music Center (116 items)
|
| 11-JLC-046 |
Operation & Maintenance of Wastewater Treatment Plants |
$76,010.00 |
Pro_Start |
| 11-DGH-045 |
Diesel Sprinter Vans |
$84,960.00 |
American Truck & Bus, Inc. |
| 11-JLC-043 |
Food Service Supplies and Paper Goods |
$104,992.00
$14,180.00 |
Acme Paper & Supply
Calico Industries
|
| 11-SCZ-042 |
Alarm Monitoring Services |
$88,536.00
(5 yr. total) |
Harford County Security Systems, Inc. |
| 11-SCZ-041 |
Manufacturer Direct Food Products |
$148,672.00
$124,425.00
$46,206.00
$40,225.00
$164,535.00
$53,520.00
$19,550.00
$25,980.00
|
Country Pure Foods
Country Home Bakers, LLC
Gehl Foods
Kelloggs
McCain Foods USA, Inc.
Red Gold
Rich Products
SunOpta
|
| 11-SCZ-040 |
White Xerographic Paper |
$64,169.20 |
B.W. Wilson |
| 11-DGH-039 |
Sport Champ SC2D Equipment |
$61,835.40 |
Capitol Sports Fields |
| 11-JLK-038 |
Parent-Student Handbook-Calendar for 2011-2012 |
$31,578.97 |
United Press Book |
| 11-DGH-037 |
Refrigerated Box Truck |
$120,828.00 |
Hickory International |
| 11-SCZ-034 |
Distributor Food Products |
$1,357,287.15 |
Carroll County Foods |
| 11-DGH-033 |
Air Handling Equipment Replacement at Havre de Grace High |
$86,425.00 |
Johnson Controls |
| 11-DGH-032 |
Emergency Generator Equipment Replacement at Havre de Grace High |
$21,314.00 |
Fidelity Power Systems |
| 11-DGH-031 |
Cooling Tower Equipment Replacement at Havre de Grace High |
$61,310.00 |
Chesapeake Systems, LLC |
| 11-DGH-030 |
Chiller Replacement at Havre de Grace High |
$213,440.00 |
Havtech |
| 11-DGH-029 |
Fleet Vehicles II |
$124,751.00 |
Baltimore Freightliner - $66,834.00
Plaza Ford, Inc. - $ 58,917.00
|
| 11-DGH-028 |
Parking Lot Resurfacing Projects - Aberdeen Middle, C. Milton Wright High, 45 E. Gordon Street, Bel Air Middle School, North Harford High |
|
Frank J. Goettner Construction Co, Inc.
Gray and Son, Inc. (C. Milton Wright HS) |
| 11-DGD-027 |
Replacement of Gymnasium Bleachers at Three Middle Schools |
$102,500.00 |
TJ Distributors, Inc. |
| 11-DGH-026 |
Summer Bus Wash Program |
$57,175.00 |
College Fund Bus Wash |
| 11-DGH-024 |
Fire Alarm System Replacement at Havre de Grace Middle |
$84,800.00 |
Action Electrical Contractors, Inc. |
| 11-DGH-023 |
Fleet Vehicles |
$89,879.00
$130,785.00
$135,892.00
$34,697.00
|
American Truck & Bus
Baltimore Freightliner
Hickory International
Plaza Ford
|
| 11-SCZ-022 |
Xerographic Color Paper |
$53,457.60 |
RIS Paper Co. |
| 11-JLC-021 |
Cooling Tower Water Treatment |
$39,795.00 |
Cascade Water Services |
| 11-JL-020 |
RFP: Emergency Contact Messaging Communications System |
$57,750.00 |
TeleParent |
| 11-DGD-019 |
Tractor/Mower Equipment |
$109,535.11 |
Atlantic Tractor - $37,823.14
Hickory International - $14,389.97
Messick Equipment - $57,322.00
|
| 11-DGH-018 |
School Buses |
$665,503.00 |
American Truck & Bus, Inc. |
| 11-DGH-017 |
Bel Air Elementary School Chiller Replacement |
$61,400.00 |
Johnson Controls |
| 11-DGH-016 |
Music Equipment |
$22,257.00
$765.00
$5,078.45
|
Joseph Farrell
Music & Arts
Southwest Strings
|
| 11-DGH-015 |
Storm Water Management Repairs |
$44,189.30 |
Bry's Lawn Care & Landscaping, LLC |
|
Copy Paper |
$86,142.60 |
B. W. Wilson |
| 11-DGH-013 |
Installation of Backflow Flow Prevention |
Mirabile
Stella May
Stella May
|
$53,979.00 - Riverside Elem
$15,297.28 - Wakefield Elem
$19,181.51 - Patterson Mill Middle/High |
| 11-DGH-012 |
Audio and Video Production Equipment - Television Studio |
$118,828.37 |
East Shore Sound |
| 11-JLZ-011 |
Color Copy Paper |
$28,148.80 |
Office Max |
| 11-JLZ-010 |
Copy Paper |
$86,755.20 |
RIS Paper Co. |
11-RRK-009
Bid Tab |
Bottled Water Rental and Related Services Requirements Contract |
$16,000.00/yr
Estimate
|
Nestle Waters/Deer Park |
| 11-JMC-008 |
Parking Lot Resurfacing Projects - Aberdeen Middle School, 111 Mount Royal Avenue, Aberdeen, MD 21001; Forest Hill Annex, 101 Industry Lane, Forest Hill, MD 21050 |
$170,561.00
Aberdeen MS
$67,755.00
Forest Hill Annex
|
Frank Goettner |
| 11-DGH-007 |
Auditorium Sound System |
$98,784.61 |
East Shore Sound |
| 11-JLZ-006 |
Dishwasher - Replace, Remove and Install - Fallston High School |
$42,640.00 |
Ashland Equipment |
| 11-JLZ-005 |
Dishwasher - Replace, Remove and Install - Bel Air Middle School |
$43,528.00 |
Ashland Equipment |
| 11-DGD-004 |
Magazines and Periodicals |
$59,269.25 |
Alini Magazine Service, LLC |
| 11-JMC-003 |
Sanding & Finishing for Wood Gym Floors |
$35,793.29 |
Dura-Glo Floors |
| 11-JMC-002 |
Replacement of Existing Square D Electric Company 277/480 Vac, 1200 AMP Main Electric Service Entrance at Alternative Education High School, 253 Paradise Road, Aberdeen, MD 21001 |
$40,000.00 |
RWH Associates, LLC |
| 11-RRK-001 |
Computer Recycling Services |
$289,226.00 |
IT Assets, INC |
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.