|
Bid/RFP Number
|
Description | Awarded To | Award Date |
Contract Amount
|
| 13-0221 | Garrett County Employee Health Care Plan Wellness Program |
Wellness Corporate Solutions, LLC | 4/16/2013 |
Full Implementations
$148,850 |
| 13-0305 | Independent Auditing Services | Rodeheaver & Associates, P.C. | 4/16/2013 | |
| 13-0305 | Independent Auditing Services | Turnbull, Hoover & Kahl, P.A. | 4/16/2013 | Contract Price Schedule |
| 13-0509C | Refuse Containers | Custom Container Solutions | 5/21/2013 | $21,100.00 |
| 13-0509 | Uniform and Mat Rental Services | UniFirst Corporation | 6/4/2013 | Contract Price Schedule |
| 13-0530C | Culvert Pipe | Chemung Supply Corporation | 6/4/2013 | Contract Price Schedule |
| 13-0523CS | Crushed Stone Aggregates | Keystone Lime Company, Inc. | 6/4/2013 | |
| 13-0523CS | Crushed Stone Aggregates | Maryland Minerals, Inc. | 6/4/2013 | |
| 13-0523CS | Crushed Stone Aggregates | George's Creek Stone and Gravel, Inc. | 6/4/2013 | |
| 13-0509F | Filters | Taz Automotive, Inc. | 6/4/2013 | Contract Price Schedule |
| 13-0523H | Hauling of Refuse and/or Recycled Materials | Perry's Solid Waste Disposal | 6/4/2013 | Hauling Refuse $89,704.17 |
| 13-0530BC | Bond Counsel Services | Funk & Bolton, P.A. | 6/18/2013 | Contract Price Schedule |
| 13-0516CC | Custodial Cleaning & Paper Products | Janitors Supply Company | 7/2/2013 | Contract Price Schedule |
| 13-0516CC | Custodial Cleaning & Paper Products | Central Poly Corporation | 7/2/2013 | Contract Price Schedule |
| 13-0516CC | Custodial Cleaning & Paper Products | Pyramid School Products | 7/2/2013 | Contract Price Schedule |
| 13-0516CC | Custodial Cleaning & Paper Products | Calico Industries, Inc. | 7/2/2013 | Contract Price Schedule |
| 13-0516CC | Custodial Cleaning & Paper Products | A.D. Naylor's | 7/2/2013 | Contract Price Schedule |
| 13-0516CC | Custodial Cleaning & Paper Products | Interboro Packaging Corporation | 7/2/2013 | Contract Price Schedule |
| 13-0627 | 1-Ton Truck | Hertrich Fleet Services, Inc. | 7/16/2013 | $39,819.00 |
| 13-0801B | Prefabricated Bridges | Contech Engineered Solutions | 8/20/213 |
Oakland Sang Run Road Bridge $140,353.00
Chet Kelly Bridge $71,361.00 |
| 13-0801 | Deep Creek 2014 LED Video Screen Rental | GoVision | 8/20/2013 | Modular LED Screens $40,600.00 |
| 13-0801 | Deep Creek 2014 LED Video Screen Rental | Motionway, Inc. | 8/20/2013 | Mobile LED Screen $6,500.00 |
| 13-0822DT | Single Axle Dump Trucks | Freightliner of Hagerstown | 9/3/2013 | $151,268.00 |
| 13-0822S | Casselman Valley Soccer Association AYSO Soccer Complex Improvements | JD Excavating and Land Developers | 9/3/2013 | $38,502.50 |
| 13-0806C | Digital Cellular Telephone Service | US Cellular | 9/3/2013 | $2,701.48 per month |
| 13-0822 | ASCI Pump Repair | RAM Industrial Services, LLC | 9/10/2013 | $69,600.00 |
| 13-0723 | Mountain Maryland Energy Advisory Committee Consultant | Downstream Strategies, LLC | 9/10/2013 | $64,227.00 |
| 13-0808 | Mountain Lake Park and Loch Lynn Heights Water Line Replacement | Winters General Contractor, Inc. | 9/10/2013 | $155,793.50 |
| 13-0730AE |
A/E Services
Deep Creek 2014 Capital Improvements |
Waldon Studio Architects | 9/24/2013 | Not to Exceed Grand Total $65,216.61 |
| 13-0926WA-G | Winter Abrasives | Georges Creek Stone & Gravel | 10/1/2013 |
Type 1 Item A
$12.00 a ton |
| 13-0926WA-K | Winter Abrasives | Keystone Lime Company | 10/1/2013 | Cranesville Quarry Type 1 Item B $14.00 a ton |
| 13-0926WA-K | Winter Abrasives | Keystone Lime Comany | 10/1/2013 |
Eichorn Quarry
Type 1 Item A $16.50 a ton Type 1 Item B $16.00 a ton Type 1 Item C $17.00 a ton |
| 13-0926WA-M | Winter Abrasives | Maryland Minerals | 10/1/2013 | Type 1 Item A $15.00 a ton Type 1 Item B $14.00 a ton Type 1 Item C $16.00 a ton |
| 13-0926WA-F | Winter Abrasives | Fairfax Concrete Products | 10/1/2013 | Oakland Plant Type 1 Item B $14.10 a ton Scherr Type 1 Item B $8.50 a ton |
| 13-0926WA-B | Winter Abrasives | Belmont Aggregates | 10/1/2013 | Type 2 $7.20 a ton |
| 13-1025 | ASCI Phase 2 Whitewater Course Modifications | Beitzel Corporation | 11/5/2013 | $149,400.00 |
| 13-1024 | Keysers Ridge Business Park Lot No. 2 Site Work | Excavating Associates, Inc. | 11/5/2013 | $589,534.00 |
| 13-1205H | HVAC Services | Rush Services | 12/17/2013 | $80.00 hour |
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