2021 Awarded Bids

Contract Number Date of Award Description Company Awarded Amount Awarded Tally Sheet
Sourcewell Contract #032119-CAT February 3, 2021 Procurement of Heavy Construction Equipment with Related Accessories, Attachments, and Supplies Foley, Inc. N/A
Sourcewell Contract #120617-CAT February 3, 2021 Procurement of Electrical Energy Power Generation with Related Parts, Supplies, and Services Foley, Inc. N/A
Sourcewell Contract #0062320-CAT February 3, 2021 Procurement of Equipment Rental with Related Services Foley, Inc. N/A
MUA-EQUIP-08-21 February 17, 2021 Rental of Hydraulic Cranes for Various CMCMUA Facilities  Garton's Rigging, Inc. $85,000.00 ---
OMNIA Partners Contract #16154 February 17, 2021 Procurement of Maintenance, Repair, Operating Supplies, Industrial Supplies, and Related Products and Services Applied Technologies, Inc. N/A
WW/L-EQUIP-01-21 February 17, 2021 Furnish and Deliver Replacement Immersible Pumps, Motors and Various Valves at the Spicer Avenue Pump Station Mid Atlantic Pump & Equipment Company $689,220.00 ---
SLF-14-21 (Part A) March 17, 2021 Furnish and Deliver Hydrogen Sulfide Removal Media to the CMCMUA Secure Sanitary Landfill Clear Technologies, LLC. $342,210.00 ---
SLF-14-21 (Part B) March 17, 2021 Furnish and Deliver Hydrogen Sulfide Removal Media to the CMCMUA Secure Sanitary Landfill Nichem Co. $252,540.00 ---
SER-06-21 March 17, 2021 Household Hazardous Waste Identification, Collection, Packaging and Disposal for the CMCMUA Solid Waste Program Care Environmental Corp. $36,500.00 ---
MUA-EQUIP-20-21 April 7, 2021

Furnish and Deliver PLC's, VFD's, ETO Products and Architecture and Startup Services

United Electric Supply Company, Inc. $375,000.00 ---
WW-EQUIP-16-21 April 7, 2021 Furnish and Deliver Replacement Component Parts for Existing Polychem Collector Mechanisms to Various CMCMUS Regional Wastewater Treatment Facilities Brentwood Industries, Inc. $340,000.00 ---
WW-19-21 April 21, 2021 Ocean Outfall Riser Inspection and Diffuser Replacement at Various Locations  MidAtlantic Engineering Partners, LLC.

$96,860.00

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SW-EQUIP-09-REBID April 21, 2021 Provide Quarterly Inspection, Calibration and Preventative Maintenance Services for CMCMUA Truck Scales  Advance Scale Company, Inc. $126,535.00 ---
MUA-EQUIP-29-21 May 5, 2021 Furnish and Deliver High Density Polyethylene (HDPE) Pipe and Assorted Fittings Core and Main LP. $275,000.00 ---
OC-EQUIP-05-21 May 5, 2021 Furnishing and Delivery of Rotating Biological Contactors (RBCs) to the Ocean City Wastewater Treatment Facility Walker Process Equipment, a Division of McNish Corporation $1,414,840.00 ---
OC-EQUIP-25-21 May 19, 2021 Furnishing and Delivery of Rotating Biological Reactor (RBR) Media to the Ocean City Wastewater Treatment Facility Parkson Corporation $1,313,000.00 ---
SER-30-21 May 19, 2021 Loading, Hauling and Disposal of Dewatered Biosolids for Various CMCMUA Facilities Denali Water Solutions, LLC. $1,433,300.00 ---
SLF-15-21 May 19, 2021 Secure Sanitary Landfill - Cell F:  Expansion of the Landfill Gas System and Temporary Cap Atlantic Lining, Co., Inc. $1,409,250.00 ---
MUA-EQUIP-31-21 (Part E) June 2, 2021 Furnish and Deliver Petroleum Oil and Lubricant Products Petrochoice, LLC. $3,940.00 ---
SW-EQUIP-17-21-REBID June 2, 2021 Furnish and Deliver OEM Replacement Parts and Repair Services for Hogzilla Industrial Tub Grinder CW Mill Equipment Co., Inc. $83,250.00 ---
SW-EQUIP-23-21-REBID June 2, 2021 Furnish and Deliver OEM Replacement and Remanufactured Parts and Repair Services for Jenbacher/GE LFG Fueled Electric Generators Northeast Energy Systems, LLC. (Subsidiary of Penn Power Group, LLC.) $310,150.00 ---
SM-04-21 June 23, 2021 Seven Mile Region Control System SCADA Upgrade Scalfo Electric, Inc. $1,710,000.00 ---
Sourcewell Contract #060920-MAK June 23, 2021 Procurement of Class 4-8 Chassis with Related Equipment, Accessories and Services Gabrielli Truck Sales N/A
SW-22-21 June 23, 2021 Landfill #2 Scale House and Transfer Station Docking Stations with Portable Generator Scalfo Electric, Inc. $287,000.00 ---
SW-EQUIP-35-21 June 23, 2021 Furnish and Deliver OEM Replacement and Remanufactured Parts and Repair Services for Bomag Heavy Equipment Komatsu America Corp. $77,260.00
Sourcewell Contract #032119-VCE June 23, 2021 Procurement of Heavy Construction Equipment with Related Accessories, Attachments, Supplies and Service Hoffman Equipment N/A ---