| Bid/RFP Number | Description | Awarded To | Award Date | Contract Amount |
| Bid 21-0204 | Health Center Roof Replacment | Vertex Roofing Conractors, Inc. | 3/1/2021 | $137,988.90 |
| Bid 21-0211 | Courthouse Exterior Painting | Titan Industrial Services, Inc. | 3/1/2021 | $54,200.00 |
| Bid 21-0304 | Prefabricated Steel Bridge Snowy Creek Road | Contech Engineered Solutions, LLC | 3/16/2021 | $302,992.00 |
| Bid 21-0318LA | Liquid Asphalt | Russell Standard Corporation | 4/5/2021 | Document Click Here (14.85 KB) |
| Bid 21-0408CS | Crushed Stone Aggregates | Maryland Minerals | 4/20/2021 | Document Click Here (80.7 KB) |
| Bid 21-0408CS | Crushed Stone Aggregates | Keystone Lime Company | 4/20/2021 | Document Click Here (97.56 KB) |
| Bid #21-0408CS | Crushed Stone Aggregates | Fairfax Materials | 4/20/2021 | Document Click Here (106.8 KB) |
| Bid #21-0408CS | Crushed Stone Aggregates | George's Creek Stone & Gravel | 4/20/2021 | Document Click Here (66.41 KB) |
| Bid #21-0408CS | Crushed Stone Aggregates | Allegany Aggregates | 4/20/2021 | Document Click Here (81.78 KB) |
| Bid #21-0408 | Plumbing Services | BYCO Enterprises | 4/20/2021 | $70 hour 15% markup |
| Bid #21-0422CA | Chain & Augers | Chemung Supply Corp | 5/18/2021 | Document Click Here (25.92 KB) |
| Bid #21-0422CA | Chain & Augers | Ironhawk Industrial Distributors | 5/18/2021 | Augers $544.64 Ea. |
| Bid #21-0422C | Culvert Pipe | Chemung Supply Corp | 5/18/2021 | Document Click Here (76.98 KB) |
| Bid #21-0520F | Fuel | Oakland Oil Company | 6/22/2021 | Document Click Here (6.31 KB) |
| Bid #21-0520MO | Motor Oil & Grease | Bruceton Petroleum Company | 6/22/2021 | Document Click Here (68.5 KB) |
| Bid #21-0610 | EOC Decking Replacement | Thomas and Thomas Construction, LLC | 7/6/2021 | $42,450.00 |
| Bid #21-0617 | EOC Exterior Painting | Thomas and Thomas Construction, LLC | 7/6/2021 | $21,620.00 |
| Bid #21-0701 | Mountain Lake Park Water System-West 2nd Avenue Water Line Replacement | Frank Arnold Contractors, Inc. | 7/20/2021 | $97,564.70 |
| Bid #21-0715 | EOC Gates and Fencing Project | All State Fence | 8/2/2021 | $52,165.00 |
| Bid #21-0812R | Visitors Center Roof Replacement | Vertex Roofing Contractors, Inc. | 9/7/2021 | $41,500.00 |
| Bid #21-0812P | Visitors Center Exterior Painting | TJT Services | 9/7/2021 | $14,800.00 |
| Bid #21-0930WA | Winter Abrasives & Road Salt | Georges Creek Stone & Gravel | 10/19/2021 | Type 1 Option A $20.45 ton |
| Bid #21-0930WA | Winter Abrasives & Road Salt | Keystone Lime Company | 10/19/2021 | Type 1 Option A Eichorn Quarry $20.45 ton Cranesville Quarry $18.57 ton |
| Bid #21-0930WA | Winter Abrasives & Road Salt | Maryland Minerals | 10/19/2021 | Type 1 Option A $19.58 ton |
| Bid #21-0930WA | Winter Abrasives & Road Salt | Fairfax Concrete Products | 10/19/2021 | Type 1 Option B $18.00 ton |
| Bid #21-0930WA | Winter Abrasives & Road Salt | Allegany Aggregates | 10/19/2021 | Type 1 Option B $16.25 ton |
| Bid #21-0930WA | Winter Abrasives & Road Salt | Belmont Aggregates | 10/19/2021 | Type 2 Anti Skid $8.25 ton |
| Bid #21-0930WA | Winter Abrasives & Road Salt | Laurel Aggregates | 10/19/2021 | Type 2 Anti Skid $15.00 ton |
| Bid #21-0930WA | Winter Abrasives & Road Salt | Cargill, Inc. | 10/19/2021 | Type 3 Road Salt At Source $89.35 ton Delivered $90.35 ton |
| Bid #21-0930WA | Winter Abrasives & Road Salt | Government MLO Supplies | 10/19/2021 | Type 3 Road Salt At Source $80.00 ton Delivered $102.00 ton |
203 South Fourth Street, Oakland, Room 206, Maryland 21550
