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Open Solicitations

This section of the site provides a listing of open solicitations. An open solicitation is a Request for Quote (RFQ), Invitation for Bid (IFB) or Request for Proposal (RFP) for which the City is still accepting competitive responses. Click on the underlined titles for details and attachments regarding individual, open solicitations.

It is the respondent’s responsibility to check this section of the site frequently for Addendums, which may impact pricing, a solicitations requirements, terms and/or conditions. Failure to sign and return an Addendum with your solicitation response may result in disqualification of the response.

To be considered for an award, a solicitation response must be received and accepted in the City of Rockville Purchasing Division Office BEFORE the closing time specified. A solicitation response received in the City of Rockville Procurement Division Office after the closing time will be considered LATE and CANNOT be considered for an award.


Closed, Awarded and Canceled Solicitations

This section of the site provides a listing of closed, awarded and cancelled solicitations.

A closed solicitation is a Request for Quote (RFQ), Invitation for Bid (IFB) or Request for Proposal (RFP) for which the City is no longer accepting competitive responses, where the responses are being evaluated.

An awarded solicitation is a Request for Quote (RFQ), Invitation for Bid (IFB) or Request for Proposal (RFP) for which the City has completed its evaluation and selected a respondent to provide the solicited good and/or service.

A cancelled solicitation is a Request for Quote (RFQ), Invitation for Bid (IFB) or Request for Proposal (RFP) for which was cancelled by the City.

Click on the underlined titles for details and attachments regarding the results of individual solicitations.



Return to the Purchasing Division.
 

The following is a listing of various bid postings. Click on any of the titles for the details on that particular bid.
Closed/Awarded/Canceled Solicitations 222 Bids
IFB 02-13 Bid-Tab Social Hall Interior Renovation
Awarded To North Point Builders In The Amount Of $197,200.00.
Status:
Closes:
Awarded
12/4/2012 2:00 PM
IFB 02-14 Southlawn Lane And Chancelet Court Improvement Projects
Awarded To Manuel Luis Construction Company In The Amount Of $652,451.00.
Status:
Closes:
Awarded
8/27/2013 2:00 PM
IFB 02-15 Emergency Generator Maintenance And Repair
BID TABULATION SHEET
Status:
Closes:
Closed
9/23/2014 2:00 PM
IFB 02-16 East Rockville Sanitary Sewer Capacity Improvements
Awarded To Fort Myer Construction Corporation In The Amount Not To Exceed $2,960,965.55
Status:
Closes:
Awarded
10/8/2015 1:00 PM
IFB 02-17 Accessible Pedestrian Signals Project
Awarded To Rommel Engineering & Construction, Inc. In The Amount Not To Exceed $403,875.00
Status:
Closes:
Awarded
8/23/2016 2:00 PM
IFB 03-13 Bid-Tab Landscape Renovations – Veteran's Park
Awarded To Custom Lawn Service In The Amount Of $9,800.00.
Status:
Closes:
Awarded
9/11/2012 2:00 PM
IFB 03-14 Glenora Tributary Stream Restoration
Awarded To EQR In The Amount Of $1,122,876.00. Bid tabulation is on an "as-read" basis.
Status:
Closes:
Closed
8/27/2013 2:00 PM
IFB 04-14 Wootton Parkway Pedestrian Safety Improvement Project
Awarded To Sagres Construction Co. In The Amount Of $227,205.00. Bid tabulation is on an "as-read" basis.
Status:
Closes:
Closed
8/27/2013 2:00 PM
IFB 04-16 Thin Lift Asphalt Rehabilitation, Patching, Milling & Related Asphalt Maintenance Work
The attached Bid Tabulation is for the Grand Total, on an as-read basis only.
Status:
Closes:
Closed
9/9/2015 2:00 PM
IFB 05-13 Sanitary Sewer System Rehabilitation
Group I Awarded to AM Liner East, Inc. Group 2 And 3 Awarded to Mid-Atlantic Utilities, Inc. Group 3 Awarded To Humphrey & Son, Inc.
Status:
Closes:
Awarded
Upon Contract
IFB 05-14 Avery Road Pedestrian Safety Improvements Project
This Invitation For Bid Has Been Cancelled. A Revised IFB Will Be Issued At A Later Date.
Status:
Closes:
Cancelled
Upon Contract
IFB 06-13 Bid-Tab Infield Renovations At Broome Athletic Park
Details
Status:
Closes:
Awarded
10/2/2012 2:00 PM
IFB 06-14 Accessible Pedestrian Signal Project
Awarded To Fort Myer Construction Corporation In An Amount Not To Exceed $340,007.11.
Status:
Closes:
Awarded
Upon Contract
IFB 06-16 Accessible Pedestrian Signals Project
Awarded To Fort Myer Construction Corporation In The Amount Of $452,848.15
Status:
Closes:
Awarded
8/21/2015 2:00 PM
IFB 06-17 F. Scott Fitzgerald Theater Roof Beam Reinforcement
The Bid Tabulation below is posted on an "as-read" basis. This solicitation award is under review.
Status:
Closes:
Closed
9/1/2016 3:00 PM
IFB 07-13 Blanket Order For Dechlorination Tablets
Cancelled
Status:
Closes:
Cancelled
9/11/2012 2:00 PM
IFB 07-15 Requirement Contract For Water Sampling Analysis
Awarded To ALS Group USA Corp In The Amount Of $25,174.25
Status:
Closes:
Awarded
9/9/2014 2:00 PM
IFB 07-16 Requirements Contract for Construction, Repair & Maintenance of Concrete Sidewalks, Curbs
Detailed Bid Tabulation attached.
Status:
Closes:
Closed
10/25/2015 2:00 PM
IFB 07-16 Requirements Contract for Construction, Repair & Maintenance of Concrete Sidewalks, Curbs,
The attached Bid Tabulation is for grand Total, on an "as-read" basis only.
Status:
Closes:
Closed
10/29/2015 2:00 PM
IFB 07-16 Requirements Contract for Construction, Repair & Maintenance of Concrete Sidewalks, Curbs,
Detailed Bid Tab attached.
Status:
Closes:
Closed
10/29/2015 2:00 PM
IFB 08-13 Blanket Order For Gloves
Status:
Closes:
Cancelled
9/11/2012 2:00 PM
IFB 08-15 Print And Distribute Rockville Reports Newsletter
Awarded To Indiana Printing And Publishing In The Amount Of $36,363.20.
Status:
Closes:
Awarded
8/8/2014 2:00 PM
IFB 08-16 Blanket Order For Magnesium Pellets
Awarded To P. Riggins & Riggins LLC. For Not To Exceed $17006.00
Status:
Closes:
Awarded
9/29/2015 2:00 PM
IFB 09-13 Dry Cleaning Services Of Police Uniforms And Clothing
Awarded To Edna's Dry cleaning In The Amount Of $128,111.50.
Status:
Closes:
Awarded
9/26/2012 2:00 PM
IFB 10-14 Assorted Trailers
All Items Awarded To Greene Anagnos Investments, Inc., DBA Carolina Trailers & Equipment. $39,264.00
Status:
Closes:
Awarded
Upon Contract
IFB 10-14 Assorted Trailers Bid Tabulation
Bid Tabulation On An As-Read Basis
Status:
Closes:
Closed
Upon Contract
IFB 10-15 Walk-In Van
Awarded To Johnson Truck Center LLC In The Amount Of $55,347.00.
Status:
Closes:
Awarded
8/26/2014 2:00 PM
IFB 11-13 Furnish One Passenger Bus
Awarded To Colonial Equipment Company In The Amount Of $96,476.00 (warranties included).
Status:
Closes:
Awarded
2/12/2013 2:00 PM
IFB 11-14 Furnish One (1) Single Axle Dump Truck
AWARDED TO JOHNSON TRUCK CENTER LLC LANDOVER, MD 20785 AWARDED AMOUNT: $141,113.00 ON 12-10-2013, $282,226.00 ON 8-14-2014
Status:
Closes:
Awarded
9/24/2013 2:00 PM
IFB 11-14 Furnish One (1) Single Axle Dump Truck
Awarded To Johnson Truck Center In The Amount Of $141,113.00. Bid Results are posted on as "as-read" basis.
Status:
Closes:
Closed
9/24/2013 2:00 PM
IFB 12-14 Anderson Avenue Sidewalk Construction Project (Phase II)
Awarded To Olney Masonry Corporation In The Amount Of $740,498.00.
Status:
Closes:
Awarded
Upon Contract
IFB 12-15 Traffic Signal Emergency Service And Repairs
Bid Tab for IFB 12-15
Status:
Closes:
Closed
9/16/2014 2:00 PM
IFB 12-16 Stream Restoration - Dogwood Park
Awarded To Environmental Quality Resources, LLC In The Amount Not To Exceed $968,106.20
Status:
Closes:
Awarded
4/26/2016 2:00 PM
IFB 13-15 Mowing Services
FINAL BID TABULATION SHEET
Status:
Closes:
Cancelled
10/16/2014 2:00 PM
IFB 13-16 First Street Bridge Replacement
Awarded To Concrete General, Inc. In The Amount Not To Exceed $1,730,470.00
Status:
Closes:
Awarded
5/24/2016 2:00 PM
IFB 14-14 Blanket Order For Bus Shelters (No On-Site Installation)
Awarded To Hand-Hut Inc. In The Amount Of $34,056.00. BLANKET ORDER FOR BUS SHELTERS (NO ON-SITE INSTALLATION)
Status:
Closes:
Awarded
12/17/2013 2:00 PM
IFB 14-15 Furnish (Only) Flowering Annuals
Awarded 10-24-14 To MD Flower & Foliage Company In The Amount Of $32,640.00.
Status:
Closes:
Awarded
10/9/2014 2:00 PM
IFB 14-16 FERRIC CHLORIDE
IFB 14-16 FERRIC CHLORIDE
Status:
Closes:
Closed
11/17/2015 2:00 PM
IFB 16-13 Water Main And Bridge Improvements - West Gude Drive (MR-11) Over I-270
Awarded To Fort Myer Construction Company In The Amount Of $198,000.00.
Status:
Closes:
Awarded
3/12/2013 2:00 PM
IFB 16-15 Requirements Conrtact For Engineered Wood Fiber For Playgrounds
BID TABULATION FORM
Status:
Closes:
Closed
11/26/2014 2:00 PM
IFB 17-14 Furnish One (1) 6-Cubic Yard Rear Load Refuse Truck
Awarded To K.Neal International Trucks, Inc. In The Amount Of $89,759.00.
Status:
Closes:
Closed
Upon Contract
IFB 17-15 Mowing Services
LANCASTER LANDSCAPES IN THE AMOUNT OF $210, 264.16.
Status:
Closes:
Awarded
11/26/2014 2:00 PM
IFB 17-16 SOUND AND LIGHTING SERVICES FOR EVENTS
IFB 17-16 SOUND AND LIGHTING SERVICES FOR EVENTS
Status:
Closes:
Closed
1/13/2016 2:00 PM
IFB 18-13 Requirements Contract For Construction, Repair And Maintenance Of Concrete Sidewalks, Curb
Awarded To A.J. Romano Construction Incorporation, Manuel Luis Construction Company, And Olney Masonry Corporation.
Status:
Closes:
Awarded
4/9/2013 2:00 PM
IFB 18-13 Requirements Contract for Construction, Repair, and Maintenance of Concrete Sidewalks...
Detailed Bid Tabulation is attached below.
Status:
Closes:
Closed
4/9/2013 2:00 PM
IFB 18-14 Avery Road Sidewalk Construction Project
Awarded To Arthur Construction Co., Inc. In The Amount Of $331,261.00.
Status:
Closes:
Awarded
4/22/2014 2:00 PM
IFB 18-15 INTERGRATED PEST MANAGEMENT SERVICES
IFB 18-15 INTERGRATED PEST MANAGEMENT SERVICES BID TABULATION SHEET - POSTED ON AN AS READ BASIS
Status:
Closes:
Closed
3/24/2015 2:00 PM
IFB 19-12 Meadow Hall Pedestrian Safety Improvements
Awarded To Fort Myer Construction Company In The Amount Of $135,532.00.
Status:
Closes:
Awarded
3/20/2012 2:00 PM
IFB 19-15 EMERGENCY GENERATOR MAINTENANCE AND REPAIR
EMERGENCY GENERATOR MAINTENANCE AND REPAIR ADDENDUM NO. 3
Status:
Closes:
Closed
12/23/2014 2:00 PM
IFB 19-16 JANITORIAL SERVICES
IFB 19-16 JANITORIAL SERVICES
Status:
Closes:
Closed
2/29/2016 2:00 PM
IFB 20-14 Furnish And Install Playground Equipment At Lincoln Park Community Center & Monument Park
Awarded To Playground Specialists, Inc. In The Amount Of $240,770.92.
Status:
Closes:
Closed
1/28/2014 2:00 PM
IFB 20-15 Digital Imaging Services
Bid Results posted on an "as-read" basis.
Status:
Closes:
Closed
7/16/2015 2:00 PM
IFB 21-13 Weed Control Program Along Roadways
Awarded To TruGreen In The Amount Of $78,799.41.
Status:
Closes:
Awarded
2/20/2013 2:00 PM
IFB 21-15 Generator, UPS And Boiler For Rockville Senior Center
Awarded To Limbach Company, LLC In The Amount Of $904,930.00
Status:
Closes:
Awarded
2/10/2015 2:00 PM
IFB 21-16 Fabricate and/or Install Exterior Historic Shutters Glenview Mansion
Bid Tabulation for IFB 21-16
Status:
Closes:
Closed
3/30/2016 2:00 PM
IFB 22-12 Furnish Two (2) 10 Wheel Dump Trucks
Awarded To Johnson Truck Center In The Amount Of $348,888.00.
Status:
Closes:
Awarded
2/28/2012 2:00 PM
IFB 22-14 Asphalt-Concrete
Awarded To EE Lyons/ E&R Services In The Amount Of $500,000.00. Bid Result are posted on an "as-read" basis only.
Status:
Closes:
Closed
2/19/2014 2:00 PM
IFB 22-14 Asphalt-Concrete Work
Awarded To E & R Services, Inc. and E.E. Lyons Construction Company, Inc. Both In The Amount Not To Exceed $150,000.00.
Status:
Closes:
Closed
Upon Contract
IFB 22-15 Elevator Maintenance and Repair
The attached Bid Tabulation is posted on an "as-read" basis only.
Status:
Closes:
Closed
4/28/2015 2:00 PM
IFB 23-14 Emergency Generator, UPS And Boiler Installation
All Bids Rejected - Greatly Exceeded Engineers Cost Estimate Of $631,115.04 The project consists of, but is not limited to supplying all labor, materials, equipment,...[Read on]
Status:
Closes:
Cancelled
4/1/2014 2:00 PM
IFB 23-15 Bridge Improvements - Wootton Parkway
Awarded To Titan Industrial Services, Inc. In The Amount Not To Exceed $704,941.00
Status:
Closes:
Awarded
10/13/2015 2:00 PM
IFB 23-16 PARATRANSIT BUS
IFB 23-16 entails the minimum requirements for one (1) 2016 Cutaway Paratransit style bus. The bus shall be constructed in accordance with all Federal specifications and...[Read on]
Status:
Closes:
Closed
4/8/2016 2:00 PM
IFB 24-15 Rockville Swim & Fitness Center, South Pool Deck Replacement and HVAC Upgrade
Bid Tabulation is posted on an "as-read" basis
Status:
Closes:
Closed
5/15/2015 2:00 PM
IFB 25-12 Internet Services
Multiple Awards: Alantech Online, Inc. In The Amount Of $36,000.00 and Windstream Corporation In The Amount Of $8,280.00.
Status:
Closes:
Awarded
2/28/2012 2:00 PM
IFB 25-14 Construction Of South Stonestreet Roadway Diet And Sidewalk Upgrades
Currently Under Evaluation
Status:
Closes:
Closed
8/9/2016 2:00 PM
IFB 25-16 Storm Water Management Facility Retrofit
Awarded To Avon Corporation In The Amount Not To Exceed $1,198,014.98
Status:
Closes:
Awarded
6/7/2016 2:00 PM
IFB 26-16 MEDIUM DUTY TRUCK
IFB 26-16 MEDIUM DUTY TRUCK AWARDED TO KIP KILLMON FORD IN THE AMOUNT OF 53,537.00.
Status:
Closes:
Awarded
4/19/2016 2:00 PM
IFB 27-14 Accessible Pedestrian Signals Project #2
IFB 27-14 No Bids Received.
Status:
Closes:
Closed
Upon Contract
IFB 27-14B Accessible Pedestrian Signals Project #2
Awarded To For Myer Construction Corporation In The Amount Of $447,073.49.
Status:
Closes:
Closed
Upon Contract
IFB 27-14B APS Project #2
Awarded To Fort Meyer Construction Corporation In An Amount Not To Exceed $447,073.49.
Status:
Closes:
Awarded
8/15/2014 5:00 PM
IFB 27-15 Stream Restoration - Various Locations
Awarded To Meadville Land Service, Inc. In The Amount Of $655,735.80
Status:
Closes:
Awarded
9/10/2015 11:00 AM
IFB 27-16 Utility Locating Services
Awarded To Pinpoint Underground LLC In The Amount Not To Exceed $58,500.00
Status:
Closes:
Awarded
5/17/2016 2:00 PM
IFB 28-12 Furnish And Install Playground Equipment At Dawson Farm Park And Calvin Park
Awarded To Gametime C/O West Recreation In The Amount Of $289,590.00.
Status:
Closes:
Awarded
3/27/2012 2:00 PM
IFB 28-13 Rockville Water Treatment Plant: Residuals Handling Phase I
Awarded To CPP Construction Company In The Amount Not To Exceed $5,246,000.00
Status:
Closes:
Awarded
Upon Contract
IFB 28-14 Blanket Order For Dog Waste Bags
Will Be Re-Solicited With Changes To Specifications
Status:
Closes:
Cancelled
4/1/2014 2:00 PM
IFB 28-15 North Horners Lane Sewer Improvements
Cancelled - No Bids Received
Status:
Closes:
Cancelled
9/10/2015 11:00 AM
IFB 29-12 Hauling And Diposal Of Road Debris
Awarded To Aaron's Trucking In The Amount Of $105,000.00.
Status:
Closes:
Awarded
3/20/2012 2:00 PM
IFB 29-15 MEDIUM DUTY TRUCK
IFB 29-15 MEDIUM DUTY TRUCK
Status:
Closes:
Closed
4/28/2015 2:00 PM
IFB 30-12 Grounds Maintenance Services
Awarded To Lancaster Landscapes In The Amount Of $91,300.00.
Status:
Closes:
Awarded
3/20/2012 2:00 PM
IFB 30-13 Asphalt Pavement Rehabilitation (Thin Lift Overlay)
Status:
Closes:
Awarded
4/23/2013 2:00 PM
IFB 30-14 Horizon Hill
Awarded To Highway And Safety Services In The Amount Of $2,793,431.70 On 9-22-14.
Status:
Closes:
Awarded
Upon Contract
IFB 30-15 Frog Run Storm Drain Repair
Awarded To Coastal Gunite Construction Company In The Amount Not To Exceed $438,595.00
Status:
Closes:
Awarded
9/10/2015 11:00 AM
IFB 31-12 Janitorial Services
Awarded To M&N Contractors, LLC In The Amount Of $370,423.28.
Status:
Closes:
Awarded
6/5/2012 2:00 PM
IFB 31-13 Furnish And Install Playground Equipment At David Scull Park And Montrose Community Center
Awarded To Playground Specialists In The Amount Of $377,188.00.
Status:
Closes:
Awarded
4/30/2013 2:00 PM
IFB 31-14 Stormwater Management Facility Improvements
Awarded To Meadville Land Services In The Amount Of $387,111.40 For Improvements To Locks Pond Court, Aintree, And Potomac Woods Ponds
Status:
Closes:
Closed
Upon Contract
IFB 31-15 SOUND AND LIGHTING SERVICES FOR EVENTS
IFB 31-15 SOUND AND LIGHTING SERVICES FOR EVENTS AWARDED TO HARFORD SOUND OF BALTIMORE, MD 21234 IN THE AMOUNT OF $29, 220.00.
Status:
Closes:
Awarded
4/1/2015 2:00 PM
IFB 31-16 Rockville Civic Center Park, F. Scott Fitzgerald Theater ADA Parking Lot
Bid Tab on an "as-read' basis for totals and detailed pricing breakdown. Awarded to Manuel Luis Construction Company, Inc. in the amount of $557,958.53.
Status:
Closes:
Closed
6/6/2016 2:00 PM
IFB 32-12 Blanket Order For Dechlorination Tablets
Cancelled
Status:
Closes:
Cancelled
3/6/2012 2:00 PM
IFB 32-13 Furnishing And Planting Trees And Shrubs
Awarded To C&C Farms.
Status:
Closes:
Awarded
5/14/2013 2:00 PM
IFB 32-14 Paratransit Bus
Awarded To Colonial Equipment Company In The Amount Of $87,796.00
Status:
Closes:
Awarded
Upon Contract
IFB 32-15 Fireworks Display For Independence Day Celebration
Awarded To Pyrotechnico Fireworks, Inc. In The Amount Not To Exceed $25,000.00
Status:
Closes:
Awarded
3/24/2015 2:00 PM
IFB 32-16 Street Light Maintenance
Awarded To Lighting Maintenance, Inc. In The Amount Not To Exceed $116,081.62
Status:
Closes:
Awarded
5/17/2016 2:00 PM
IFB 33-12 Sanitary Sewer System Rehabilitation, Various Locations -
Status:
Closes:
Awarded
12/11/2012 2:00 PM
IFB 33-12 Sewer Rehab Various Locations Bid Tab Spreadsheet
Awarded To Mr. Rehab Inc. In The Amount Of $433,858.10.
Status:
Closes:
Awarded
12/11/2012 2:00 PM
IFB 34-12 Furnish Two (2) Medium Duty Trucks
Awarded To Kip Kilmons Tysons In The Amount Of $96,500.00.
Status:
Closes:
Awarded
5/15/2012 2:00 PM
IFB 34-14 Blanket Order For Type I/II Cement Mix
Awarded To National Capital Industries In The Amount Not To Exceed $7,928.00. Blanket Order For Type I/II Cement Mix
Status:
Closes:
Awarded
4/1/2014 2:00 PM
IFB 35-12 Outdoor Bathhouse Renovations
Awarded To Gardiner & Gardiner In The Amount Of $999,640.00.
Status:
Closes:
Awarded
6/26/2012 2:00 PM
IFB 35-14 Blanket Order For U-Channel Posts
Awarded To Chemung Supply Corp. In The Amount Of $7,696.00.
Status:
Closes:
Awarded
4/1/2014 2:00 PM
IFB 35-15 CARGO BOX TRUCK
IFB 35-15 CARGO BOX TRUCK
Status:
Closes:
Closed
4/28/2015 2:00 PM
IFB 36-14 Blanket Order For Rental Of Festival Equipment And Services
Awarded To Allied Rentals In The Amount Not To Exceed $65,000.00 Per Year. Blanket Order For Rental Of Staging, Dance Floor, Tents, Chairs And Other Miscellaneous...[Read on]
Status:
Closes:
Awarded
4/22/2014 2:00 PM
IFB 36-15 ASSORTED TRAILERS
IFB 36-15 ASSORTED TRAILERS
Status:
Closes:
Closed
4/28/2015 2:00 PM
IFB 37-14 Asphalt Roller
Awarded To Alban Tractor Company, IC In The Amount Of 32,783.00
Status:
Closes:
Awarded
Upon Contract
IFB 37-14 Asphalt Roller
AS-READ Bid Tabulation
Status:
Closes:
Closed
Upon Contract
IFB 39-14 Furnish Fireworks For July 4th Celebration
Awarded To S.Vitale Pyrotechnic Industries, Inc. In The Amount Not to Exceed $25,000.00
Status:
Closes:
Closed
Upon Contract
IFB 39-15 TURF MAINTENANCE
IFB 39-15 TURF MAINTENANCE AWARDED TO TRUGREEN OF GAITHERSBURG, MD AMOUNT: $20,000.00
Status:
Closes:
Awarded
5/5/2015 2:00 PM
IFB 40-15 DRY CLEANING SERVICES OF POLICE UNIFORMS AND CLOTHING
IFB 40-15 DRY CLEANING SERVICES OF POLICE UNIFORMS AND CLOTHING
Status:
Closes:
Closed
5/20/2015 2:00 PM
IFB 41-14 Forklift, Stacker, Walk-Behind
No Bids Received- Item Will Be Resolicited.
Status:
Closes:
Cancelled
5/6/2014 2:00 PM
IFB 42-15 Dumpster Refuse and Recycling Collection and Disposal Services
Bid Tabulation posted on an "as-read" basis.
Status:
Closes:
Closed
5/19/2015 2:00 PM
IFB 43-15 POLICE DEPARTMENT DUTY WEAPON
IFB 43-15 POLICE DEPARTMENT DUTY WEAPON
Status:
Closes:
Closed
5/22/2015 2:00 PM
IFB 44-15 WATER MAIN REHABILITATION
Part A: Awarded To Sagres Construction Corporation In The Aggregate Amount Not To Exceed $11,500,000 Part B: Awarded To The Three Lowest Responsive Contractors A&...[Read on]
Status:
Closes:
Awarded
7/14/2015 2:00 PM
IFB 45-14 Printing & Distribution Of Recreation Guides
Awarded To Bartash Printing Of PA In The Amount Of $29,500.00.
Status:
Closes:
Awarded
6/26/2014 2:00 PM
IFB 45-15 IRRIGATION SYSTEMS MAINTENANCE AND REPAIR
AWARDED: FIELD ENTERPRISES, LLC OF KNOXVILLE, MD, IN THE AMOUNT OF $14,300.00.
Status:
Closes:
Awarded
7/9/2015 2:00 PM
IFB 47-15 WATER TREATMENT SERVICES
IFB 47-15 WATER TREATMENT SERVICES KUEHNE - CHLORINE, CAUSTIC SODA COYNE - POTASSIUM PERMANGANATE, SODIUM HYPOCHLORITE CARUS - POLYPHOSPHATE MOSAIC - HYDROFLUOSILIC...[Read on]
Status:
Closes:
Awarded
8/4/2015 2:00 PM
RFP 04-15 Cost Allocation Plan / Overhead Rate Services
Awarded To MGT Of America, Inc. In The Amount Of $19,290.00. (Items 1-4)
Status:
Closes:
Awarded
8/15/2014 3:00 PM
RFP 06-15 WELSH PARK LIGHTING DESIGN/BUILD SERVICES
Awarded To Haris Design & Construction, LLC Of Germantown, MD In The Amount Of $377,985.00
Status:
Closes:
Awarded
4/24/2015 2:00 PM
RFP 09-14 Owner’s Representative / Construction Project Management Services
See Attached Award Summary
Status:
Closes:
Awarded
4/25/2014 3:00 PM
RFP 10-13 Automatic Vehicle Location System
Awarded To Enterprise Information Solutions, Inc. In An Amount Not To Exceed $64,280.00. (multi-year)
Status:
Closes:
Awarded
10/24/2012 2:00 PM
RFP 11-16 Housing Market Analysis And Needs Assessment
Awarded To Lisa Sturtevant & Associates, LLC In The Amount Not To Exceed $75,000.00
Status:
Closes:
Awarded
2/12/2016 2:00 PM
RFP 15-15 Senior Citizen Needs Assessment And Gap Analysis
Awarded To RTI International Of Research Triangle Park, NC In The Amount Of $78,570.00
Status:
Closes:
Awarded
12/5/2014 2:00 PM
RFP 17-13 Executive Search Services - Recreation & Parks Director
Awarded To The Mercer Group, Inc. In An Amount Not To Exceed $20,000.00.
Status:
Closes:
Awarded
4/6/2013 11:59 PM
RFP 18-16 Insurance Brokerage Services
Awarded To Aon Risk Services, Inc. Of Washington DC In The Amount Of $50,000.00 
Status:
Closes:
Awarded
2/5/2016 2:00 PM
RFP 20-16 F. Scott Fitzgerald Theatre Ticketing Service
This revenue contract is being awarded to ShoWare by VisionOne, Inc. of Fresno, California. This posting is dated 4/15/2016.
Status:
Closes:
Awarded
3/9/2016 3:00 PM
RFP 22-13 Executive Search Services - Human Resources Director
Awarded To The Mercer Group, Inc. In An Amount Not To Exceed $20,000.00.
Status:
Closes:
Awarded
3/6/2013 11:59 PM
RFP 22-16 401(a) Thrift Plan and 457(b) Plan Bundled Deferred Compensation
Awarded to: Mass Mutual Financial Group
Status:
Closes:
Awarded
4/8/2016 2:00 PM
RFP 27-14 Accessible Pedestrian Signals Project #2
No Bids Received
Status:
Closes:
Closed
Upon Contract
RFP 28-16 Historic Resources Management Plan
Awarded To Johnson, Mirmiran & Thompson, Inc. In The Amount Not To Exceed $97,029.66
Status:
Closes:
Awarded
5/11/2016 2:00 PM
RFP 33-14 Employee Classification & Compensation Studies Services
Awarded To Evergreen Solutions, LLC In The Amount Of $52,000.00
Status:
Closes:
Awarded
5/30/2014 3:00 PM
RFP 33-15 LEGAL SERVICE FOR DRAFTING DEVELOPMENT CODES
Awarded To White & Smith, LLC In The Amount Not To Exceed $60,000.00.
Status:
Closes:
Awarded
5/1/2015 2:00 PM
RFP 36-12 Business/Process Mapping And Analysis For Development Review And Permitting
Awarded To The Novak Consulting Group In The Amount Of $15,000.00.
Status:
Closes:
Awarded
9/1/2012 2:00 PM
RFP 37-15 PURCHASING CONSULTING SERVICES
Awarded To Calyptus Consulting, Inc. In The Amount Of $58,740.00.
Status:
Closes:
Awarded
4/24/2015 2:00 PM
RFP 38-15 ADA AUDIT/ACCESS ASSESSMENT
Awarded To RAC, LLC Of Hoffman Estates, IL In The Amount Of $77,786.00
Status:
Closes:
Awarded
5/6/2015 2:00 PM
RFQ 001 FY17 VARIOUS SHIRTS FOR 41ST ROCKVILLE 10K 5K 2016
AWARDED TO LAG SPORTS IN THE AMOUNT OF $6,573.47 ON 8-4-2016. SCOPE OF WORK : Provide various shirts for the 41 st Rockville 10K 5K 2016.
Status:
Closes:
Awarded
8/3/2016 2:00 PM
RFQ 001/FY14 Various Shirts For 38th Rockville 10K/5K 2013
Awarded To Midwest Graphics And Awards In The Amount Of $8,115.75.
Status:
Closes:
Closed
9/9/2013 3:00 PM
RFQ 002 FY17 SPRING BULBS (FURNISH ONLY)
SCOPE OF WORK Furnish only Spring Bulbs as requested and detailed in these specifications.
Status:
Closes:
Closed
8/3/2016 2:00 PM
RFQ 002/FY13 Rental Of Tents And Equipment For Uncorked Wine & Music Festival
Awarded To Allied Rentals, Inc. In The Amount Of $9,322.50.
Status:
Closes:
Awarded
8/14/2012 12:00 PM
RFQ 002/FY14 Rental Of Tents And Equipment For Uncorked Wine And Music Festival
Awarded To Allied Rentals Inc. In The Amount Of $9,085.00.
Status:
Closes:
Closed
Upon Contract
RFQ 002/FY15 105K SHIRTS
QUOTATION TABULATION SHEET
Status:
Closes:
Closed
9/8/2014 2:00 PM
RFQ 003/FY17 Furnish and Install Preformed Thermoplastic Pavement Markings
Bid Tabulation posted below is on an "as-read" basis.  This solicitation award is under review.
Status:
Closes:
Closed
8/30/2016 3:00 PM
RFQ 004FY16 VARIOUS SHIRTS FOR 40TH ROCKVILLE ANNUAL 10K/5K 2015
RFQ 004FY16 VARIOUS SHIRTS FOR 40TH ROCKVILLE ANNUAL 10K/5K 2015 AWARDED TO: AD-WEAR OF HOUSTON, TX 77063 AMOUNT: $7,159.36
Status:
Closes:
Awarded
9/1/2015 2:00 PM
RFQ 005/FY13 Bid-Tab Furnish And Deliver Ball Field Infield Mix
Awarded To Turf And Dirt, Inc. In The Amount Of $12,864.00.
Status:
Closes:
Awarded
9/27/2012 12:00 PM
RFQ 005/FY15 Pansies (Furnish Only)
Awarded To MD Flower & Foliage Co. In The Amount Of $2,828.00. QUOTE TABULATION FORM ADDED 9-3-14 BY JESSIE J. WOODS, BUYER I
Status:
Closes:
Closed
9/2/2014 2:00 PM
RFQ 005FY16 CATERING SERVICES FOR CITY OF ROCKVILLE'S EMPLOYEES AWARDS CEREMONY
CANCELLED-WILL BE POSTED AT A LATER DATE DUE TO CLARITY NEEDED WITHIN THE SCOPE OF WORK.
Status:
Closes:
Cancelled
9/2/2015 2:00 PM
RFQ 006/FY15 Spring Bulbs (Furnish Only)
Awarded To A.D.R. Bulb, Inc. In The Amount Of $21,162.95.
Status:
Closes:
Closed
9/2/2014 2:00 PM
RFQ 006/FY16 Civic Engagement Web Based Platform and Related Support
After careful review and thorough review of the quotes received under this RFQ 006/FY16, the City has decided it is in its best interest to utilize pre-existing internal...[Read on]
Status:
Closes:
Cancelled
11/5/2015 2:00 PM
RFQ 007/FY13 Bid-Tab Various Shirts For 37th Rockville 10K/5K 2012
Awarded To Corporate Images Incorporation In The Amount Of $6,703.62.
Status:
Closes:
Awarded
10/8/2012 3:00 PM
RFQ 007/FY14 Retroreflectometer
Awarded To Professional Pavement Products In The Amount Of $10,271.03.
Status:
Closes:
Awarded
9/30/2013 10:00 AM
RFQ 007/FY16 Remove, Furnish and Install Various Striping and Mileage Markers Millennium Trail
Bid Results on an "as-read" basis.
Status:
Closes:
Closed
1/15/2016 3:00 PM
RFQ 008/FY13 Furnish And Install One (1) Carrier Plate Assembly
Awarded To Waste Equipment Sales & Service, LLC In The Amount Of $4,942.50.
Status:
Closes:
Awarded
11/1/2012 2:00 PM
RFQ 008/FY15 Water Treatment Plant Compressor Service
Awarded To Compressed Air Services In The Amount Of $6,204.25.
Status:
Closes:
Closed
10/28/2014 2:00 PM
RFQ 008/FY16 Furnish Three (3) Map Kiosks for the Millennium Trail
Bid results posted on an "as-read" basis.
Status:
Closes:
Closed
1/15/2016 3:00 PM
RFQ 009/FY13 Bid-Tab Furnish And Install Preformed Thermoplastic Pavement Markings: Three Symbols
Awarded To Traffic Lines, Inc. In The Amount Of $9,100.00.
Status:
Closes:
Awarded
10/16/2012 3:00 PM
RFQ 009/FY15 Catering For City Of Rockville's Annual Dr. Martin Luther King Jr. Birthday Celebration
Only One Quote Rendered. Quote Came In Over The Specified Budget Amount Rendered In RFQ Services. Services Will Be Re-Solicited.
Status:
Closes:
Cancelled
10/15/2014 2:00 PM
RFQ 009/FY16 Furnish and Install One (1) Hydration Station on the Millennium Trail
Bid results posted on an "as-read" basis.
Status:
Closes:
Closed
1/15/2016 3:00 PM
RFQ 010/FY14 Basketball League T-Shirts
Awarded To SP Designs And Manufacturing In The Amount Of $4,101.98.
Status:
Closes:
Awarded
11/26/2013 2:00 PM
RFQ 010/FY15 Furnish & Deliver Ultra Low Sulfur Off Road Diesel Fuel No. 2
Quote Tabulation Form
Status:
Closes:
Closed
10/28/2014 2:00 PM
RFQ 010FY16 CATERING SERVICES FOR CITY OF ROCKVILLE'S EMPLOYEES AWARDS CEREMONY
RFQ 010FY16 CATERING SERVICES FOR CITY OF ROCKVILLE'S EMPLOYEES AWARDS CEREMONY AWARDED TO BALTIMORE WASHINGTON CONTRACTING COMPANY IN THE AMOUNT OF $5,100.00.
Status:
Closes:
Awarded
9/10/2015 2:00 PM
RFQ 011FY16 INSTALLATION AND REMOVAL OF EMERGENCY EQUIPMENT FOR POLICE VEHICLES.pdf
RFQ 011FY16 INSTALLATION AND REMOVAL OF EMERGENCY EQUIPMENT FOR POLICE VEHICLES - DUE DATE EXTENSION - SEE ADDENDUM NO. 1 FOR DETAILS
Status:
Closes:
Closed
9/21/2015 2:00 PM
RFQ 012/FY15 Catering For Annual MLK Bday Celebration
QUOTE TABULATION FORM
Status:
Closes:
Closed
11/26/2014 2:00 PM
RFQ 013/FY13 Basketball League T-Shirts
Awarded To Low Pro Graphics In The Amount Of $4,345.72.
Status:
Closes:
Awarded
12/5/2012 2:00 PM
RFQ 014/FY14 Furnish Dive Stand Replacement Parts
Awarded To Recreonics In The Amount Of $16,874.38.
Status:
Closes:
Closed
2/7/2014 3:00 PM
RFQ 014/FY15 Basketball League T-Shirts
Awarded To SP Designs & Manufacturing, Inc. In The Amount Of $4,951.54.
Status:
Closes:
Awarded
Upon Contract
RFQ 015/FY13 Catering For City Of Rockville's Annual Dr. Martin Luther King Jr. Birthday Celebration
Awarded To Reamer Restaurant DBA Salerno's Restaurant In The Amount Of $2,925.00.
Status:
Closes:
Awarded
1/11/2013 12:00 PM
RFQ 015FY16 MOON BOUNCE RENTALS
RFQ 015FY16 MOON BOUNCE RENTALS AWARDED 11-10-2016 TO BACKYARD INFLATABLES, INC. OF CLARKSBURG, MD 20871
Status:
Closes:
Closed
11/9/2015 2:00 PM
RFQ 016FY16 GAS DETECTORS, BRAND NAME ONLY
RFQ 016FY16 GAS DETECTORS, BRAND NAME ONLY AWARDED TO ADVANCE SAFETY EQUIPMENT COMPANY OF VIRGINIA BEACH, VA IN THE AMOUNT OF $11,482.00
Status:
Closes:
Awarded
11/13/2015 2:00 PM
RFQ 017 FY15 VIDEO PROJECTOR
AWARDED TO PROSOUND INC -  $9,735.00
Status:
Closes:
Awarded
1/13/2015 2:00 PM
RFQ 017/FY13 Temporary, All-Weather, "No Parking" Signs, 11" x 14"
Awarded To Delmarva Printing, Inc. In The Amount Of $1,665.00.
Status:
Closes:
Awarded
1/23/2013 3:00 PM
RFQ 018 FY16 REQUIREMENTS CONTRACT FOR PREPARATION AND MAILING SERVICES OF UTILITY BILLS AND NOTICES
CANCELLED - RFQ 018 FY16 REQUIREMENTS CONTRACT FOR PREPARATION AND MAILING SERVICES OF UTILITY BILLS AND NOTICES
Status:
Closes:
Cancelled
11/24/2015 2:00 PM
RFQ 018/FY13 Portable Stage Rental For Hometown Holidays Event
Awarded To Applied Acoustical Sciences, Inc. DBA Event Tech In The Amount Of $21,690.00.
Status:
Closes:
Awarded
2/13/2013 3:00 PM
RFQ 018FY15 SOUND AND LIGHTING SERVICES FOR EVENTS
THE FOLLOWING RFQ HAS BEEN CANCELLED: RFQ 018FY15 SOUND AND LIGHTING SERVICES FOR EVENTS
Status:
Closes:
Cancelled
2/24/2015 2:00 PM
RFQ 019/FY13 Industrial Ultrasonic Weapon Cleaner
Awarded To Apex Pinnacle In The Amount Of $5,560.17.
Status:
Closes:
Awarded
3/7/2013 3:00 PM
RFQ 019/FY14 Chairs
 Awarded To Metrospace Design Group, Inc. In The Amount Of $4,535.00.
Status:
Closes:
Awarded
3/7/2014 10:00 AM
RFQ 019FY16 BASKETBALL LEAGUE T-SHIRTS
RFQ 019FY16 BASKETBALL LEAGUE T-SHIRTS AWARDED TO LOW PRO GRAPHICS, PARKVILLE, MD IN THE AMOUNT OF $5,005.36
Status:
Closes:
Awarded
11/30/2015 2:00 PM
RFQ 020/FY14 Generator Services For City's "Hometown Holiday" Festival
Awarded To Showcall Inc. In The Amount Of $11,900.00.
Status:
Closes:
Awarded
3/25/2014 10:00 AM
RFQ 020/FY16 Agri-Based De-Icing Treatment for Road Salt
Bid Tabulation is attached. Award made to King Tuesley Enterprises.
Status:
Closes:
Awarded
12/10/2015 3:00 PM
RFQ 021/FY14 Furnish, Deliver And Off-Load Ball Diamond Infield Mix
Awarded To Harvest RGI, LLC Recycled Green Industries In The Amount Of $11,300.00.
Status:
Closes:
Closed
4/16/2014 2:00 PM
RFQ 023/FY13 24 Ounce Thermo Mugs (Brand Name Or Equal)
Awarded To Micrographics Communications In The Amount Of $6,549.00.
Status:
Closes:
Awarded
3/29/2013 12:00 PM
RFQ 023/FY16 Membrane Plates For JWI Plate And Frame Filter Press
Awarded To Micronics, Inc. In The Amount Of $8,520.00
Status:
Closes:
Awarded
4/1/2016 10:00 AM
RFQ 024 FY16 MASS COMMUNICATION MARKETING TOOL
The City of Rockville is looking for a vendor to supply an online communication platform that will enhance the City’s mass communication with the public. The software...[Read on]
Status:
Closes:
Closed
4/1/2016 2:00 PM
RFQ 024/FY13 Remove, Furnish And Install Three Sets of Exterior Double Steel Doors (6 Doors Total)
Cancelled
Status:
Closes:
Cancelled
4/16/2013 2:00 PM
RFQ 024/FY14 Service To Provide Sound And Lighting Systems And Related Production Services
Awarded To Harford Sound In The Amount Of $13,650.00. Service To Provide Sound And Lighting Systems And Related Production Services
Status:
Closes:
Awarded
4/22/2014 10:00 AM
RFQ 025/FY13 Furnish One (1) Flex Wing Commercial Turf Mower
Awarded To Gaithersburg Equipment Co. In The Amount Of $13,350.00.
Status:
Closes:
Awarded
3/27/2013 12:00 PM
RFQ 025/FY16 Wheel Loader Scales
Cancelled
Status:
Closes:
Cancelled
4/12/2016 10:00 AM
RFQ 027 FY16 PORTABLE STAGE RENTAL FOR EVENTS
RFQ 027 FY16 PORTABLE STAGE RENTAL FOR EVENTS AWARDED ON 2-29-2016 TO THIS IS IT! STAGEWORKS, LLC OF HOBOKEN, NJ 07030, IN THE AMOUNT OF $13,123.00.
Status:
Closes:
Awarded
2/23/2016 2:00 PM
RFQ 028 FY16 CATERING SERVICES FOR CITY OF ROCKVILLES EMPLOYEES PICNIC ON THURSDAY JUNE 9, 2016
RFQ 028 FY16 CATERING SERVICES FOR CITY OF ROCKVILLES EMPLOYEES PICNIC ON THURSDAY JUNE 9, 2016
Status:
Closes:
Closed
2/16/2016 2:00 PM
RFQ 029/FY13 Service To Provide Lighting Systems And Related Production Services
Awarded To Cannon Stage Lighting In The Amount Of $12,000.00.
Status:
Closes:
Awarded
4/18/2013 2:00 PM
RFQ 029/FY15 Two-Way Radio Rental
Status:
Closes:
Closed
4/14/2015 3:00 PM
RFQ 030/FY13 Service To Provide Sound Systems And Related Production Services
Awarded To RCI Sound Systems In The Amount Of $10,672.25.
Status:
Closes:
Awarded
4/18/2013 2:00 PM
RFQ 030FY16 REQUIREMENTS CONTRACT FOR PRINTING AND MAILING SERVICES.pdf
RFQ 030FY16 REQUIREMENTS CONTRACT FOR PRINTING AND MAILING SERVICES
Status:
Closes:
Closed
3/1/2016 2:00 PM
RFQ 031/FY12 Water Meter Test Tank
Awarded To L/B Water Service, Inc. In The Amount Of $6,366.20.
Status:
Closes:
Awarded
2/8/2012 2:00 PM
RFQ 031/FY13 Tents And Equipment Rental For Hometown Holidays Event:May 2013
Awarded To Allied Party Rentals In The Amount Of $27,425.00.
Status:
Closes:
Awarded
4/24/2013 3:00 PM
RFQ 032 FY16 BARRICADE RENTAL SERVICES
CANCELLED - REPLACED WITH RFQ 037 FY16 *PRICING PAGE WAS REVISED*
Status:
Closes:
Cancelled
3/18/2016 2:00 PM
RFQ 032/FY13 Turnkey Generator Rental for Hometown Holidays: May 2013
Awarded To Showcall, Inc. In The Amount Of $14,300.00.
Status:
Closes:
Awarded
4/24/2013 3:00 PM
RFQ 033 FY16 EVENT SECURITY SERVICES
CANCELLED DUE TO VENDORS NOT MEETING SPECIFICATIONS RENDERED BY THE CITY. THE SOLICITATION WILL BE REPOSTED AFTER JULY 1, 2016, WITH REVISED SPECIFICATIONS.
Status:
Closes:
Cancelled
4/1/2016 2:00 PM
RFQ 033/FY13 Restoration Of Four (4) Outdoor Water Slides
Awarded To Fiberglass Services, Inc. In The amount Of $13,500.00.
Status:
Closes:
Awarded
5/7/2013 2:00 PM
RFQ 034FY15 FURNISH AND INSTALL MARKINGS/DECALS FOR POLICE VEHICLES
RFQ 034FY15 FURNISH AND INSTALL MARKINGS/DECALS FOR POLICE VEHICLES CANCELLED
Status:
Closes:
Cancelled
5/13/2015 2:00 PM
RFQ 035FY15 REQUIREMENTS CONTRACT FOR CLEAN-UP OF NON-COMPLIANT RESIDENTIAL PROPERTIES
RFQ 035FY15 REQUIREMENTS CONTRACT FOR CLEAN-UP OF NON-COMPLIANT RESIDENTIAL PROPERTIES
Status:
Closes:
Cancelled
5/13/2015 2:00 PM
RFQ 036/FY12 Replacement Clarifier #2 Cover (Vinyl) For Water Treatment Plant
Awarded To Baltimore Canvas Products In The Amount Of $14,690.00.
Status:
Closes:
Awarded
4/6/2012 2:00 PM
RFQ 037/FY12 Sewer Line Degreaser
Awarded To Dynasty Chemical Corporation In The Amount Of $2,232.00.
Status:
Closes:
Awarded
3/6/2012 12:00 PM
RFQ 038/FY12 Replacement Of Fabric Awning At The Arts And Innovation Building Rooftop Event Area
Awarded To Thomas Shade Inc. In The Amount Of $12,627.00. TABULATION/BID RESULTS ...[Read on]
Status:
Closes:
Awarded
2/27/2012 11:00 AM
RFQ 039 FY16 REQUIREMENTS CONTRACT FOR BALLISTIC GLASS INSTALL
AWARDED ON 6-8-2016 TO BRYLIN GLASS, LLC OF GREENBELT, MD IN THE AMOUNT OF $7,293.92. Furnish all labor, equipment, and material necessary to install Level IIA...[Read on]
Status:
Closes:
Awarded
6/3/2016 2:00 PM
RFQ 039/FY12 Hooded Full Zip Sweatshirts
Awarded To National Capital Industries For $13,965.00.
Status:
Closes:
Awarded
3/6/2012 2:00 PM
RFQ 040/FY12 Furnish (Only) Fire Hydrant Markers
Awarded To Ferguson- Waterworks Division In The Amount Of $12,993.00.
Status:
Closes:
Awarded
3/29/2012 2:00 PM
RFQ 042/FY12 T-Shirts - Recreation & Parks
Awarded To Ad-Wear & Specialty Of Texas In The Amount Of $9,033.00.
Status:
Closes:
Awarded
4/12/2012 3:00 PM
RFQ 043 FY16 MURAL RESTORATION SERVICES
AWARDED ON 6-30-2016 TO HARTMANN FINE ART CONSERVATION SERVICES, INC., OF CARLISLE, PA 17015, IN THE AMOUNT OF $9,434.20. The City of Rockville is seeking proposals from...[Read on]
Status:
Closes:
Awarded
6/23/2016 2:00 PM
RFQ 044 FY16 DOG WASTE REMOVAL SERVICES
The intent of this request for quotation is to secure the services of a licensed Contractor to provide dog waste removal services and replenishment of the plastic bags and...[Read on]
Status:
Closes:
Closed
6/23/2016 2:00 PM
RFQ 047/FY12 Hometown Holidays Banners
Awarded To Swirling Silks In The Amount Of $2,338.00.
Status:
Closes:
Awarded
4/6/2012 2:00 PM
RFQ 048/FY12 Catering Services For City Of Rockville's Annual Employee Picnic
Awarded To High Point Catering In The Amount Of $13,449.00.
Status:
Closes:
Awarded
4/25/2012 3:00 PM
RFQ 049/FY12 Concrete Barrier Blocks
Awarded To Wilcoxon Construction, Inc. In The Amount Of $6,000.00.
Status:
Closes:
Awarded
4/13/2012 2:00 PM
RFQ 051/FY12 Tents And Equipment Rental For Hometown Holidays Event (May 26-27 2012)
Awarded To Allied Party Rentals In The Amount Of $27,398.00.
Status:
Closes:
Awarded
4/24/2012 3:00 PM
RFQ 052/FY12 Turnkey Generator Rental For Hometown Holidays: May 2012
Awarded To Kohler Rental Power In The Amount Of $16,765.00.
Status:
Closes:
Awarded
4/24/2012 3:00 PM
RFQ 055/FY12 Furnish (Only) ADA Portable Aquatic Lift: For Pool And Spa
Awarded To Recreonics, Inc. In The Amount Of $11,489.00.
Status:
Closes:
Awarded
5/4/2012 2:00 PM
RFQ 056/FY12 Concert Lighting Services
Awarded To Cannon Stage Lighting In The Amount Of $6,600.00.
Status:
Closes:
Awarded
5/4/2012 10:00 AM
RFQ 057/FY12 Concert Sound Services
Awarded To RCI Systems In The Amount Of $11,817.00.
Status:
Closes:
Awarded
5/4/2012 10:00 AM
RFQ 060/FY12 Furnish (Only) Metrotech VM-810 Single Frequency Pipe And Cable Locator
Awarded To MJ Friedl & Associates, Inc. In The Amount Of $5,800.
Status:
Closes:
Awarded
5/25/2012 2:00 PM
RFQ 062/FY12 Furnish & Install One (1) Automotive & Light Duty Truck Lift
Status:
Closes:
Awarded
5/29/2012 3:00 PM
RFQ 063/FY12 Assemble & Install One (1) Heavy Duty Truck Tire Changer
Awarded To Chesapeake Automotive Equipment In The Amount Of $12,719.00.
Status:
Closes:
Awarded
5/29/2012 3:00 PM
RFQ 064/FY12 Hydraulic Ironworker
Awarded To B&W Machine Welding In The Amount Of $9,624.00.
Status:
Closes:
Awarded
6/7/2012 12:00 PM
RFQ 067/FY12 Furnish And Install Markings/Decals For Police Vehicles
Awarded To Design Of The Times, Inc. In The Amount Of $5,690.00.
Status:
Closes:
Awarded
7/17/2012 12:00 PM
RFQ 21FY16 TURNKEY GENERATOR RENTAL FOR HOMETOWN HOLIDAYS AND JULY 4TH EVENT MAY AND JULY 2016
AWARDED TO INFINITE POWER IN THE AMOUNT OF $12,700.00 FOR FY16 HTH EVENT RFQ 21FY16 TURNKEY GENERATOR RENTAL FOR HOMETOWN HOLIDAYS AND JULY 4TH EVENT MAY AND JULY 2016
Status:
Closes:
Awarded
1/13/2016 2:00 PM
RFQ 22FY16 PORTABLE STAGE RENTAL FOR EVENTS
CANCELLED RFQ 22FY16 PORTABLE STAGE RENTAL FOR EVENTS
Status:
Closes:
Cancelled
1/13/2016 2:00 PM
RFQ 38FY15 REQUIREMENTS CONTRACT FOR CLEAN-UP OF NON-COMPLIANT RESIDENTIAL PROPERTIES
RFQ 38FY15 REQUIREMENTS CONTRACT FOR CLEAN-UP OF NON-COMPLIANT RESIDENTIAL PROPERTIES GRASS CUTTING: TCH ENTERPRISE LLC SNOW REMOVAL, DEBRIS REMOVAL AND BOARDING: ...[Read on]
Status:
Closes:
Awarded
6/17/2015 2:00 PM
RFQ 41FY15 WATER TREATMENT SERVICES FOR BOILERS, COOLING TOWER, & CLOSED LOOP SYSTEMS
RFQ 41FY15 WATER TREATMENT SERVICES FOR BOILERS, COOLING TOWER, & CLOSED LOOP SYSTEMS AWARDED TO NUCHEM CORP OUT OF ALLENTOWN, PA 18109. $2,829.90 THROUGH 6-30-2016.
Status:
Closes:
Awarded
7/21/2015 2:00 PM