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Fiscal Year 2012 Awarded Projects

ITB/RFP/RFI NUMBER DESCRIPTION ITB OPEN (or) RFP/RFI CLOSE DATES AWARDS
ITB # LIE-1112 Proposals were received to provide Local Area Network (LAN) Equipment and Consulting Services Wednesday, June 6, 2012 CAS Severn, Inc. $18,982.50 and Daly Computers $56,947.50
ITB # ECS-1112 Proposals were received to provide Electrical Contractor Services (Time and Materials) Tuesday, May 15, 2012 Plan B Construction and Electrical Services, Inc.  $28,805.00
ITB # FMSP-1112R Proposals were received to provide Food Services Milk and Related Products Wednesday, May 23, 2012 Shenandoah’s Pride Dairy  $4,789.73
RFP #WFF-1112 Proposals were received to provide Wood Floor Finish Thursday, March 29, 2012 Miller Flooring Company $12,040.00
RFP #AVE-1112R Proposals were received to provide Audio & Video Equipment Thursday, February 9, 2012 Awarded to a primary and secondary contractor.
CCS Presentation Systems $90,798.10 – primary contractor
AVI/SPL $72,141.01 – secondary contractor
ITB # BGI-1112 Bids were received to provide Buildings and Grounds Improvements (Time and Materials) Tuesday, March 13, 2012 Colossal Contractors, Inc. $221,500.00
ITB # CPS-1112 Bids were received to provide Painting and Carpentry Services (Time and Materials) Thursday, March 1, 2012 Colossal Contractors, Inc. $66,455.00
ITB # SSSGT-1112 Bids were received to provide Sewer, Septic, Sludge and Grease Trap Service Friday, December 16, 2011 Water Services, Inc. $13,000.00
ITB # SPA-1112 Bids were received to provide Student Planners and Agenda Books Tuesday, December 13, 2011 Awarded to two (2) vendors:
Premier Agendas, Inc. awarded elementary schools ($14,029.55 with 5% early order discounts available).
The Student Planner awarded middle and high schools ($17,220.55 with 15% early order discounts available).
ITB # NYB-1112 Bids were received for Demolition of Navy Yard Buildings Tuesday, November 15, 2011 S. E. Davis Construction, LLC $54,174.00
ITB #CSD-1112 Bids were received for Custodial Supplies and Dispensers Thursday, October 6, 2011 Awarded to multiple vendors:
Acme Paper & Supply Company ($32,876.78), Daycon (13,829.31), FPC Holdings ($9,460.20), S. Freedman ($7,838.90), Porter Supply ($4,185.65), Calico Industries ($3,179.00), Pyramid Paper ($1,368.56) and Laniado Wholesale ($6,528.00).
ITB #WBL-1112 Bids were received for Waste Baskets and Liners Tuesday,  October 11, 2011 Calico Industries, Inc. $28,931.28
ITB #PPD-1112 Bids were received for Paper Products and Dispensers Wednesday, October 5, 2011 W.B. Mason $24,647.30
ITB # WTP-1112 Bids were received for Water Treatment Program Thursday, October 6, 2011 Bond Water Treament $36,995.00
ITB # WWTS-1112 Bids were received for Waste Water Treatment Service Thursday, September 27, 2011 Water Services $46,810.00
ITB # FB-1011 Bids were received for Filter Bid. Thursday, September 29, 2011 Capital Air Filter Corporation $80,000.00
ITB # SRS-1112 Bids were received for Snow Removal Services Thursday, September 22, 2011 Apple Grove Farms $11,500.00 – Area A
Jimmy Richards  & Sons Exc., Inc. $10,000.00- Area B
RFP # DDCC-1112 Bids were received for Diplomas, Diploma Covers & Certificates. Thursday, August 18, 2011 at 4:00 p.m. Jostens, Inc. $18,661.50
ITB # FSB-1112 Bids were received for Full Service Bread. Tuesday, July 26, 2011, at 2:00 p.m. Bid Cancelled 8/4/2011