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2013 Archives

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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