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2012 Archives

 
Bid/RFP Number Description Awarded To Award Date Contract Amount
12-0301 Garrett County Airport Parking Area Expansion Winters General Contractor, Inc. 3/19/2012 $46,950.00
12-0221 Engineering Services Maple Street Sewer Line Extension Keller Engineers, Inc. 3/22/2012 $28,000.00
12-0405DT Single-Axle Dump Trucks Fyda Freightliner 4/10/2012 $145,695.00
12-0405M Contractual Mowing Services JT Services 4/10/2012 Contract Price Schedule
12-0405M Contractual Mowing Services Cobblestone Landscape & Masonry LLC 4/10/2012 Contract Price Schedule
12-0216 Deep Creek Trail Construction Project Knieriem Construction, Inc. 4/10/2012 $77,818.34
12-0308 Sidewalk Restoration/Replacement Frederick A. Thayer III Courthouse Thomas & Thomas Construction, LLC 4/10/2012 Option B - Replacement 
$29,500.00
12-0322T Tires Glotfelty Enterprises 5/1/2012 Contract Price Schedule
GA604ZM2 Replacement of Bridge No. G-03 on Corona Bayard Road Carl Belt, Inc. 5/15/2012 $1,246,205.75
12-0510 Self-Propelled Power Broom Anderson Equipment Company 5/24/2012 $46,109.00
12-0531LA Liquid Asphalt Hammaker East, LDT 6/5/2012 Contract Price Schedule
12-0531CA Chain & Augers Chemung Supply Corp 6/5/2012 Contract Price Schedule
12-0607 Thayerville Water System Contract #1 Excavating Associates 6/26/2012
Section D
$3,685,659.00
12-0614 Thayerville Water System Contract #2 Frank Arnold Contractors, Ins. 6/26/2012 $791,235.00
12-0524F Office Furniture Douron 6/26/2012 57.3%
12-0607MO Motor Oil PPC Lubricants 6/26/2012 Contract Price Schedule
12-0531F Filters Lakeview Auto Parts 6/26/2012 Contract Price Schedule
12-0531HM Hot Mix Asphalt Belt Paving, Inc. 6/26/2012 Contract Price Schedule
12-0531HM Hot Mix Asphalt Keystone Lime Company, Inc. 6/26/2012 Contract Price Schedule
12-0607FO Fuel Oakland Oil Company 6/26/2012 Contract Price Schedule
12-0517CC-CP Custodial Cleaning Supplies & Paper Products Central Poly Corporation 6/26/2012 Contract Price Schedule
12-0517CC-J Custodial Cleaning Supplies & Paper Products Janitors Supply Company 6/26/2012 Contract Price Schedule
12-0517CC-P Custodial Cleaning Supplies & Paper Products Pyramid School Products 6/26/2012 Contract Price Schedule
12-0517CC-C Custodial Cleaning Supplies & Paper Products Calico Industries, Inc. 6/26/2012 Contract Price Schedule
12-0517CC-N Custodial Cleaning Supplies & Paper Products A.D. Naylor's 6/26/2012 Contract Price Schedule
12-0517CC-I Custodial Cleaning Supplies & Paper Products Interboro Packaging Corporation 6/26/2012 Contract Price Schedule
12-0517CC-W Custodial Cleaning Supplies & Paper Products
AF Wendlings, Inc.
6/26/2012 Contract Price Schedule
12-0517CC-M Custodial Cleaning Supplies & Paper Products Mark IV Office Supply 6/26/2012 Contract Price Schedule
12-0517CC-A Custodial Cleaning Supplies & Paper Products All American Poly 6/26/2012 Contract Price Schedule
12-0705C Refuse Containers Custom Container Solutions 7/17/2012 $18,550.00
12-0809A Asbestos Abatement R.L. Abatement, Inc. 8/21/2012 $28,000.00
12-0809D Demolition & Disposal Carl Belt, Inc. 8/21/2012 $47,800.00
12-0823 Dump Truck Timbrook Ford 9/4/2012 $62,652.00
12-0814 Water & Sewerage Master Plan Environmental Resources Management 9/4/2012 $99,943.00
12-0906 Maple Street Wastewater System Extension Winters General Contractor, Inc. 9/18/2012
Alternative 2
$175,600.00
12-0920 Standing Timber Red Rock Enterprises, LLC 10/2/2012 $12,177.89
12-0920WA Winter Abrasives George's Creek Stone & Gravel 10/2/2012
Type 1 Item A
$10.75
12-0920WA Winter Abrasives Keystone Lime Company 10/2/2012

Type 1 Item A
$16.00 Eichorn
Type 1 Item B
$15.00 Eichorn
Type 1 Item B
$13.00 Cranesville

12-0920WA Winter Abrasives Maryland Minerals 10/2/2012 Type 1 Item A
$15.00
Type 1 Item B
$13.00
12-0920WA Winter Abrasives Fairfax Concrete Products 10/2/2012 Type 1 Item B
$13.50 Oakland Plant
Type 1 Item B
$8.50 Scherr
12-0920WA Winter Abrasives Belmont Aggregates 10/2/2012 Type 2
$7.00
12-0816 Medicare Supplement and Prescription Drug Coverage United Healthcare 10/2/2012 Plan F
Fully Insured
$660,065.00
GA392ZM1 McHenry Business Park Contract #3 - Road Package Keystone Lime Co., Inc. 10/9/2012 $793,478.35
12-1004 Kings Run Security Fence Project Abel Fence, LLC 10/23/2012
$21,250.00
12-0927SR Contractual Snow Removal Services JT Services 10/26/2012 Contract Price Schedule
12-0927SR Contractual Snow Removal Services DBK Snow Plowing 10/26/2012 Contract Price Schedule
12-0927SR Contractual Snow Removal Services

George's Creek

10/26/2012 Contract Price Schedule
12-0927SR Contractual Snow Removal Services Here to Help 10/26/2012 Contract Price Schedule
12-0927SR Contractual Snow Removal Services Winters 10/26/2012 Contract Price Schedule
12-1011AF-P Aviation Gasoline and Aviation Turbine Fuel Purvis Brothers 11/20/2012

Markup
8,000 Gal .150
4,000 Gal .150

12-1011AF-A Aviation Gasoline and Aviation Turbine Fuel Arrow Energy, Inc. 11/20/2012 Markup
7,500 Gal .16520 3,750 Gal .29050
12-1120 Banking Services Susquehanna Bank 12/18/2012 Compensating Balance Method Target Balance of $0