| Bid/RFP Number | Description | Awarded To | Award Date | Contract Amount |
| 18-0125 | Purchase and Installation of Carpet | Success Floor Covering | 2/5/2018 | $32,419.40 |
| 18-0104P | Weir Floway Vertical Turbine Pump | ALL BIDS REJECTED | 3/5/2018 | ALL BIDS REJECTED |
| 18-0222 | Prefabricated Steel Bridge | U.S. Bridge | 4/2/2018 | $48,892.00 |
| 18-0215 | Appraisal Services Glendale Road Realignment Project | Treffer Appraisal Group | 4/2/2018 | $9,925.00 |
| 18-0220 | Historic Structure Report Frederick A. Thayer III Courthouse | Stiffler, McGraw Architects, LLC | 4/17/2018 | $27,500.00 |
| 18-0426 | Garrett County Community Action Building Brick Planter Replacement | Lapp Concrete Company, LLC | 5/7/2018 | $23,750.00 |
| 18-0405 | Avilton Community Center LED Sign | ALL BIDS REJECTED | 5/15/2018 | ALL BIDS REJECTED |
| 18-0510H | Hauling of Refuse and/or Recycled Materials | Sunrise Sanitation Services, Inc.` | 6/19/2018 | Section A $162,729.10 Section B $180.00 per ton |
| 18-0517CA | Chain & Augers | Chemung Supply Corporation | 6/19/2018 | Document Click Here (20.62 KB) |
| 18-0517CA | Chain & Augers | Ironhawk Industrial Distribution, LLC | 6/19/2018 | Augers $315.72 each |
| 18-0524HM | Hot Mix Asphalt | Belt Paving, Inc. | 6/19/2018 | Document Click Here (12.24 KB) |
| 18-0524HM | Hot Mix Asphalt | Keystone Lime Company, Inc. | 6/19/2018 | Document Click Here (16.14 KB) |
| 18-0524HM | Hot Mix Asphalt | IA Construction Corporation | 6/19/2018 | Document Click Here (11.85 KB) |
| 18-0524LA | Liquid Asphalt | Hammaker East, LTD | 6/19/2018 | Document Click Here (12.64 KB) |
| 18-0531CS | Crushed Stone Aggregates | Maryland Minerals | 6/19/2018 | Document Click Here (18.48 KB) |
| 18-0531CS | Crushed Stone Aggregates | Keystone Lime Co., Inc. | 6/19/2018 | Document Click Here (24.77 KB) |
| 18-0531CS | Crushed Stone Aggregates | Fair Fax Concrete Products | 6/19/2018 | Document Click Here (20.22 KB) |
| 18-0531CS | Crushed Stone Aggregates | George's Creek Stone and Gravel, Inc. | 6/19/2018 | Document Click Here (15.14 KB) |
| 18-0531CS | Crushed Stone Aggregates | Allegany Aggregates, Inc. | 6/19/2018 | Document Click Here (15.56 KB) |
| 18-0607FO | Fuel | Oakland Oil Company | 6/19/2018 | Document Click Here (12.2 KB) |
| 18-0607 | Avilton Community Center LED Sign | Western Maryland Sign Services, Inc. | 7/17/2018 | $23,592.00 |
| 18-0614 | Waterwheel Road Area Sewer Line Extension | ALL BIDS REJECTED | 7/17/2018 | ALL BIDS REJECTED |
| 18-0621CC | Custodial Cleaning & Paper Products | Janitors Supply Company | 7/17/2018 | Document Click Here (8.98 KB) |
| 18-0621CC | Custodial Cleaning & Paper Products | Pepper's Inc. | 7/17/2018 | Document Click Here (5.46 KB) |
| 18-0621CC | Custodial Cleaning & Paper Products | A.D. Naylor's & Co., Inc. | 7/17/2018 | Document Click Here (4.94 KB) |
| 18-0621CC | Custodial Cleaning & Paper Products | Interboro Packaging Corp | 7/17/2018 | Document Click Here (2.96 KB) |
| 18-0802 | McHenry Business Park Sign | Western Maryland Sign Service, Inc. | 8/21/2018 | $18,394.46 |
| 18-0823H | Hoyes Run Electrical Distribution Site | BYCO Enterprises, Inc. | 9/17/2018 | $226,298.20 |
| 18-0920 | Shallmar Landslide Emergency Project | First Fruits Excavating, Inc. | 10/1/2018 | $321,330.00 |
| 18-0906SR | Contractual Snow Removal Services | DBK Snow Removal | 10/1/2018 | Document Click Here (5.55 KB) |
| 18-0906SR | Contractual Snow Removal Services | George's Creek Stone & Gravel | 10/1/2018 | Document Click Here (4.88 KB) |
| 18-0906SR | Contractual Snow Removal Services | Here to Help | 10/1/2018 | Document Click Here (92.6 KB) |
| 18-0913WA | Winter Abrasives | Geroge's Creek Stone & Gravel | 10/1/2018 | Type 1 Option A: $18.50 ton $18.50 ton |
| 18-0913WA | Winter Abrasives | Keystone Lime | 10/1/2018 | Type 1 Zehner Option A: $19.60 ton Cranesville Option A: $17.50 ton |
| 18-0913WA | Winter Abrasives | Maryland Minerals | 10/1/2018 | Type 1 Option A: $18.50 ton |
| 18-0913WA | Winter Abrasives | Fairfax Concrete Products | 10/1/2018 | Type 1 Option B: $17.50 ton |
| 18-0913WA | Winter Abrasives | Allegany Aggregates | 10/1/2018 | Type 1 Option A: $14.45 ton Option B: $15.10 ton |
| 18-0913WA | Winter Abrasives | Belmont Aggregates | 10/1/2018 | Type 2 At Source $8.00 ton |
| 18-0913WA | Winter Abrasives | Cargill, Inc. | 10/1/2018 | Type 3 At Source $94.65 ton Delivered $94.65 ton |
| 18-0913WA | Winter Abrasives | American Rock Salt, Co. | 10/1/2018 | Type 3 Delivered $92.40 ton |
| 18-0821 | Animal Shelter and Animal Adoption Services | ALL BIDS REJECTED | 10/16/2018 | ALL BIDS REJECTED |
| 18-0823 | Friendsville WWTP Equalization Tank Replacement | BYCO Enterprises, Inc. | 10/16/2018 | $1,156,444.00 |
| 18-0816 | Garrett County Health Center Lighting Retrofit | Electric Power Savers | 11/5/2018 | $36,844.00 |
| 18-0809 | Bear Creek Road Guardrail Replacement | Green Acres Contracting Company, Inc. | 11/5/2018 | $345,250.00 |
| 18-1115 | Garrett County Emergency Operations Center | ALL BIDS REJECTED | 2/19/2019 | ALL BIDS REJECTED |
203 South Fourth Street, Oakland, Room 206, Maryland 21550
