| Agency | Agenda [Item #] |
Agenda Item Number | Category | Type | Description | Amount | Recipient | Certification | Goals | Contract | Method | Fund Source |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BPW | 2025-06-11 Agenda PDF [SEC 8] | SEC 8 | Grant | Grant Amendment | Amendment to the grant agreement (Approved July 17, 2024 on Secretary’s Agenda, Item 13) between the State and the Maryland Association of Boards of Education Inc. modifying the purpose of the grant from "to establish direct primary care health centers for school system employees, county government employees, and families of these employees in Prince George’s County" to allow use of grant funds in "Maryland’s 23 counties and Baltimore City" | $0.00 | Maryland Association of Boards of Education, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| BSU | 2025-06-11 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Furnish and install Door Access and Network Surveillance Cameras | $103,657.00 | CDW-G | Not applicable | MBE 0% | No Contract Number Listed | Cooperative Agreement | MCCBL 2022 |
| COMP | 2025-06-11 Agenda PDF [DGS 55-S] | DGS 55-S | Contract | Services Contract | Revenue generating contract to obtain a corporate purchasing card (CPC) program for use by all state agencies and the University Systems of Maryland (USM) to make small purchases generally less than $5000 per transaction | ($32,458,185.00) | U.S. Bank, N.A. | Not applicable | MBE 0%; VSBE 0% | BPM046880 | Competitive Sealed Proposal | 100% Special Funds (Reimbursement by Contractor - Revenue Generating) |
| COMP | 2025-06-11 Agenda PDF [DGS 45-IT 4.5] | DGS 45-IT 4.5 | Contract | Information Technology | IBM Passport Advantage Software Subscription - The software is a key component of the Disaster Recovery Plan and is part of the Imaging application as part of the SMART tax application | $206,848.35 | Digital Information Services, LLC | CSB; VSBE | MBE 0%; VSBE 0% | 060B2490021/E00P5600455 | Task Order under Master Contract | 100% Reimbursable (ADC Agencies) |
| COMP | 2025-06-11 Agenda PDF [DGS 57-IT] | DGS 57-IT | Contract | Information Technology | Intelligent forms processing (IFP) annual software maintenance and defect support | $226,207.00 | IBM Corporation | Not applicable | MBE 0%; VSBE 0% | E00B5600030 | Sole Source | 100% General Funds |
| COMP | 2025-06-11 Agenda PDF [DGS 45-IT 2.3] | DGS 45-IT 2.3 | Contract | Information Technology Option | Exercise the sole renewal option for Financial Management Information System, the official accounting system of record for the State of Maryland | $469,385.28 | Angarai International, Inc. | MBE; CSB | MBE 0%; VSBE 0% | F50B0600039-63/E00P4600481 | Task Order under Master Contract | 100% Reimbursable (Comptroller) |
| COMP | 2025-06-11 Agenda PDF [DGS 45-IT 5.4] | DGS 45-IT 5.4 | Contract | Information Technology | Purchase and installation of IBM z16 Model Mainframe Server. Includes five years of IBM premium hardware maintenance coverage | $938,920.00 | CDW | Not applicable | MBE 0%; VSBE 0% | 060B2490022/E00P5600428 | Task Order under Master Contract | 100% Reimbursable (ADC Agencies) |
| COMP | 2025-06-11 Agenda PDF [DGS 56-IT] | DGS 56-IT | Contract | Information Technology | Provide a solution that can search and review publicly available data from social media online marketplaces and similar internet platforms or websites to quantify and provide data assigned to individuals and entities that can be accurately matched with internal COM data to determine non-filers and under-reporters of income | $9,000,000.00 | IVIX Tech Inc. | CSB | MBE 0%; VSBE 0% | E00B5600022 | Competitive Sealed Proposal | 100% General Funds |
| CSU | 2025-06-11 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Provide and install new Scoreboard Controllers for the Tennis Courts | $7,000.00 | Daktronics, Inc. | Not applicable | MBE 0% | No Contract Number Listed | Simplified Procurement | MCCBL 2023 |
| CSU | 2025-06-11 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Provide and install Campus Manhole Cabling for the new Residence Hall | $120,000.00 | Daly Computers, Inc. | Not applicable | MBE 0% | No Contract Number Listed | MEEC Cooperative Agreement | MCCBL 2019 |
| CSU | 2025-06-11 Agenda PDF [USM 8-S] | USM 8-S | Contract | Services Contract | Vendor to provide full-service bookstore operations on campus including the sale of University textbooks, reference books, ring binders, stationery, paper supplies, and other items normally required in a university store for instructional use | $3,011,052.55 | Barnes and Noble College | Not applicable | MBE 15.36% | RFP #0001-2025 | Competitive Sealed Proposal | Revenue Generating |
| CSU | 2025-06-11 Agenda PDF [USM 7-S-OPT] | USM 7-S-OPT | Contract | Services Option | Comprehensive campus dining services contract, including student board meals, retail sales, internal and external catering, concessions, and facilities renovations/upgrades | $3,030,003.00 | Thompson Hospitality Services, LLC | Not applicable | MBE 14.73% | RFP 0002-2019 | Competitive Sealed Proposal | Revenue Generating |
| DBM | 2025-06-11 Agenda PDF [SEC 20] | SEC 20 | General Miscellaneous | General Miscellaneous | Additional funding to cover operating deficiencies in FY 2025 to offset for the partial salary and fringe costs of 18 positions that are usually supported by a combination of General Funds and federal Historic Preservation Funds (HPF). MDP and other State Historic Preservation Offices have been unable to apply for the budgeted HPF funding for FFY 2025, as a Notice of Funding Opportunity has not been issued | $180,000.00 | Maryland Department of Planning | Not applicable | Not applicable | Not applicable | Non Contract Action | FY 2025 Contingent Fund (General Funds) |
| DBM | 2025-06-11 Agenda PDF [SEC 20] | SEC 20 | General Miscellaneous | General Miscellaneous | Additional funding to cover operating deficiencies in FY 2025 to offset the costs of renting a chiller in one of their main academic buildings until a replacement chiller can be procured | $300,000.00 | Maryland School for the Deaf | Not applicable | Not applicable | Not applicable | Non Contract Action | FY 2025 Contingent Fund (General Funds) |
| DBM | 2025-06-11 Agenda PDF [SEC 20] | SEC 20 | General Miscellaneous | General Miscellaneous | Additional funding to cover operating deficiencies in FY 2025 to offset the costs of critical facility maintenance | $340,000.00 | Maryland Military Department | Not applicable | Not applicable | Not applicable | Non Contract Action | FY 2025 Contingent Fund (General Funds) |
| DBM | 2025-06-11 Agenda PDF [SEC 20] | SEC 20 | General Miscellaneous | General Miscellaneous | Additional funding to cover operating deficiencies in FY 2025 to offset the costs of critical facility maintenance at the Springfield Hospital Center | $430,000.00 | Maryland Department of Health | Not applicable | Not applicable | Not applicable | Non Contract Action | FY 2025 Contingent Fund (General Funds) |
| DBM | 2025-06-11 Agenda PDF [SEC 19] | SEC 19 | General Miscellaneous | General Miscellaneous | Budget Amendment #26R-002 will provide the Reimbursable Fund appropriation needed to reflect the transfer of the designation of the Maryland Total Human Integrated Network (MD THINK) platform Operator to the Department of Information Technology (DoIT). This funding will be used to support personnel costs related to the development maintenance and operation of the MDTHINK shared platform. | $484,624.00 | Department of Information Technology | Not applicable | Not applicable | Not applicable | Non Contract Action | Reimbursable Fund |
| DBM | 2025-06-11 Agenda PDF [SEC 9] | SEC 9 | General Miscellaneous | General Miscellaneous | Conduct an emergency response to a mold infestation at 100 Community Place in Crownsville | $1,069,745.00 | Department of General Services | Not applicable | Not applicable | Not applicable | Non Contract Action | FY 2025 Contingent Fund |
| DBM | 2025-06-11 Agenda PDF [SEC 18] | SEC 18 | General Miscellaneous | General Miscellaneous | Budget Amendment #26R-001 will provide the Reimbursable Fund appropriation needed to reflect the transfer of the designation of the Maryland Total Human Integrated Network (MD THINK) platform Operator from the Department of Human Services (DHS) to the Department of Information Technology (DoIT). This funding will be used to support the development, maintenance, and operation of the MDTHINK shared platform. | $124,307,333.00 | Department of Information Technology | Not applicable | Not applicable | Not applicable | Non Contract Action | Reimbursable Fund |
| DGS | 2025-06-11 Agenda PDF [DGS 5-CGL] | DGS 5-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Elks Lodge No. 2645, including electronic signage (Worcester County) | $23,300.00 | Board of Directors of the Ocean City Lodge No. 2645 Benevolent and Protective Order of Elks of the United States of America, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-06-11 Agenda PDF [DGS 4-CGL] | DGS 4-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Drink at the Well property (Baltimore City) | $100,000.00 | Board of Directors of Drink at the Well, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-06-11 Agenda PDF [DGS 53-CGL] | DGS 53-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Hampstead VFC and EMS Station (Carroll County) | $100,000.00 | Board of Directors of the Hampstead Volunteer Fire and Hose Company No. 1 | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-06-11 Agenda PDF [DGS 13-CGL] | DGS 13-CGL | Grant | Capital Grants and Loans - Bond Bill Certification Extension | Grant a temporary extension for one year from the automatic termination of funds for the Hatzalah of Baltimore volunteer ambulance service | $125,000.00 | Board of Directors of the Alvin S Mintzes Hatzalah of Baltimore, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2018 |
| DGS | 2025-06-11 Agenda PDF [DGS 10-CGL] | DGS 10-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Mushroom Learning Center and Farm at Clinton (Prince George’s County) | $150,000.00 | Board of Directors of Garden International, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-06-11 Agenda PDF [DGS 6-CGL] | DGS 6-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Prince Frederick Masonic Lodge No. 142 (Calvert County) | $150,000.00 | Board of Directors of The 142 Corporation of Prince Frederick | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-06-11 Agenda PDF [DGS 15-AE] | DGS 15-AE | Contract | Architecture/Engineering Contract | Building design and production of construction documents including specifications for bidding and construction and purchasing the equipment, fixtures and furnishings of the Maryland State Police, Operations and Command Building, Tactical Services Facility at the Waterloo Compound in Jessup | $162,107.60 | Noelker and Hull Architects | Not applicable | MBE 0%; VSBE 0% | PA-745-210-001 | Sole Source | MCCBL 2023 |
| DGS | 2025-06-11 Agenda PDF [DGS 54-CGL] | DGS 54-CGL | Grant | Capital Grants and Loans - Bond Bill Certification Extension | Grant a temporary exception for one year from the automatic termination of the two authorizations for TLC’s Katherine Thomas School (Montgomery County) | $200,000.00 | Board of Trustees of TLC – The Treatment and Learning Centers, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2018 |
| DGS | 2025-06-11 Agenda PDF [DGS 16-C 2.2] | DGS 16-C 2.2 | Contract | Construction Contract Modification | Add seven existing bathrooms to the bathroom renovation project at the Revenue Administration Building | $222,600.00 | Warwick Supply & Equipment Co. Inc. | MBE; SBE | MBE 10%; VSBE 0% | DGS-23-306-IQC/BA-522-231-003 | Task Order under Master Contract | 100% Special Funds (Dedicated Purpose Account) |
| DGS | 2025-06-11 Agenda PDF [DGS 1-CGL] | DGS 1-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the A.M.E. Church Community Center (Montgomery County) | $300,000.00 | The Scotland A.M.E. Zion Church | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-06-11 Agenda PDF [DGS 8-CGL] | DGS 8-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Klein Family Harford Crisis Center (Harford County) | $300,000.00 | The Upper Chesapeake Health Foundation | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-06-11 Agenda PDF [DGS 7-CGL] | DGS 7-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Riverworks Art Center (Montgomery County) | $300,000.00 | Board of Directors of Riverworks Art Center, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| DGS | 2025-06-11 Agenda PDF [DGS 9-CGL] | DGS 9-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Woodsboro Town Hall (Frederick County) | $400,000.00 | Corporation of Woodsboro | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-06-11 Agenda PDF [DGS 3-CGL] | DGS 3-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of a storage tank at the Brunswick Reservoir located in Frederick County | $500,000.00 | Mayor and City Council of the City of Brunswick | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2020 |
| DGS | 2025-06-11 Agenda PDF [DGS 12-CGL] | DGS 12-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Montgomery County Muslim Foundation property | $600,000.00 | Board of Directors of the Montgomery County Muslim Foundation, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-06-11 Agenda PDF [DGS 62-AE] | DGS 62-AE | Contract | Architecture/Engineering Contract | RETROACTIVE approval to use Sole Source Contract for continuity of Architectural and Engineering (AE) services for infrastructure upgrades to Albert Powell Fish Hatchery | $1,143,821.00 | Bushey Feight Morin Architects, Inc. | Not applicable | MBE 52%; VSBE 0% | G-022-170-002 | Sole Source | POS 2019 item 4 |
| DGS | 2025-06-11 Agenda PDF [DGS 16-C 2.1] | DGS 16-C 2.1 | Contract | Construction Contract | A new pedestrian trail and bridge will be constructed at Pocomoke River State Park and State Forest in Snow Hill, Maryland | $1,547,000.00 | Delmarva Veteran Builders, LLC | VSBE | MBE 25.2%; VSBE 5% | DGS-23-306-IQC/P-018193-010 | Task Order under Master Contract | DNR POS Statewide Public Access Program |
| DGS | 2025-06-11 Agenda PDF [DGS 2-CGL] | DGS 2-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Bowie Mill bike trail (Montgomery County) | $2,100,000.00 | Montgomery County, Maryland | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-06-11 Agenda PDF [DGS 11-CGL] | DGS 11-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of infrastructure improvements at the Merriweather Post Pavilion (Howard County) | $4,000,000.00 | Downtown Columbia Arts and Culture Commission, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2021 |
| DGS | 2025-06-11 Agenda PDF [DGS 14-AE] | DGS 14-AE | Contract | Architecture/Engineering Contract | Professional services agreement to provide professional healthcare consulting, architectural engineering services for multiple construction projects and related work for healthcare and behavioral health facilities statewide | $5,000,000.00 | Cannon Washington | Not applicable | MBE 33%; VSBE 0% | DGS-25-111-IQC | Qualification Based Selection | Determined by Work Order |
| DGS | 2025-06-11 Agenda PDF [DGS 14-AE] | DGS 14-AE | Contract | Architecture/Engineering Contract | Professional services agreement to provide professional healthcare consulting, architectural engineering services for multiple construction projects and related work for healthcare and behavioral health facilities statewide | $5,000,000.00 | HDR Architecture, Inc. | Not applicable | MBE 32%; VSBE 0% | DGS-25-111-IQC | Qualification Based Selection | Determined by Work Order |
| DGS | 2025-06-11 Agenda PDF [DGS 14-AE] | DGS 14-AE | Contract | Architecture/Engineering Contract | Professional services agreement to provide professional healthcare consulting, architectural engineering services for multiple construction projects and related work for healthcare and behavioral health facilities statewide | $5,000,000.00 | Marshall Craft Associates | CSB | MBE 30%; VSBE 0% | DGS-25-111-IQC | Qualification Based Selection | Determined by Work Order |
| DGS | 2025-06-11 Agenda PDF [DGS 14-AE] | DGS 14-AE | Contract | Architecture/Engineering Contract | Professional services agreement to provide professional healthcare consulting, architectural engineering services for multiple construction projects and related work for healthcare and behavioral health facilities statewide | $5,000,000.00 | Wilmot Sanz, Inc. | Not applicable | MBE 30%; VSBE 0% | DGS-25-111-IQC | Qualification Based Selection | Determined by Work Order |
| DGS | 2025-06-11 Agenda PDF [DGS 63-IT] | DGS 63-IT | Contract | Information Technology | Obtain software license and maintenance from Ivalua the developer of eMaryland Marketplace Advantage (eMMA) the State’s eProcurement solution | $5,730,308.00 | Ivalua, Inc. | Not applicable | MBE 0%; VSBE 0% | 001B6600030 | Intergovernmental Cooperative Purchase Agreement | 100% Reimbursable (Major Information Technology Development) |
| DHCD | 2025-06-11 Agenda PDF [SEC 17] | SEC 17 | Loan | Rental Housing Works Program | Lending general obligation bond proceeds for the new construction of a 137 senior occupancy apartment community in the Landover area of Prince George’s County | $3,500,000.00 | Highland Senior Living, LLLP | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $78,882.00 | Umbrella Therapeutic Services, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-032-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 27-S-MOD] | DGS 27-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for Child Placement (CPA) for Treatment Foster Care (TFC) and Teen Mother Program (TMP) services to children who are committed to local departments of social services | $85,999.00 | PCC Stride, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-004-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $124,069.00 | Progressive Steps, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-028-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 28-S-MOD] | DGS 28-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for Child Placement Agency (CPA) for 14 Treatment Foster Care (TFC) beds for children committed to the local Department of Social Services | $147,097.00 | LIFEWORKS LLC. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-24-001-A1 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $211,060.00 | Good Children In The Making, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-014-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 40-S-MOD] | DGS 40-S-MOD | Contract | Services Modification | (1) Conduct a workload assessment in response to a State Fiscal Year 2026 Joint Chairmen’s Report requirement to develop new workload standards for child welfare staffing and assist in the identification of DHS child welfare staffing needs. (2) Correct erroneous term date from DGS 27-S, 10/25/2023. That item listed the term as 11/01/2023 - 10/30/2026 (w/two 1-year renewal options). The correct term is 11/01/2023 - 10/31/2026 (w/two 1-year renewal options). | $215,968.00 | Public Consulting Group LLC | Not applicable | MBE 0%; VSBE 0% | OBF/CARM-24-001-A1 | Competitive Sealed Proposal | 65% General Funds; 35% Federal Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $220,607.00 | Baltimore Adolescent Treatment and Guidance Organization, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-005-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $376,786.00 | The Arc Baltimore, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-001-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $385,566.00 | ARC Northern Chesapeake Region, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-002-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $389,483.00 | CareRite TFC, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-037-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $417,761.00 | Challengers Independent Living, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-008-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $425,139.00 | King Edwards' Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-019-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $459,959.00 | Jumoke, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-016-A4 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $480,245.00 | Parker Therapeutic Services, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-026-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $505,109.00 | Neighbor to Family, Inc. aka Neighbor to Family | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-023-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $532,824.00 | Building Families for Children, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-006-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $593,840.00 | Changing Lives at Home, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-014-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 32-S-MOD] | DGS 32-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for placement of five beds for developmentally disabled youths | $593,840.00 | Building Communities Today for Tomorrow, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-23-002-A2 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $608,997.00 | San Mar Children's Home, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-036-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $615,650.00 | Hearts and Homes for Youth, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-015-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $648,591.00 | Nexus Woodbourne Family Healing | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-035-A4 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 26-S-MOD] | DGS 26-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for four group home program beds | $662,802.00 | Inspiring Minds, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-25-003-A1 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $683,981.00 | The Children's Guild Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-010-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $698,076.00 | CONCERN-Professional Services for Children, Youth and Families, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-012-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $707,969.00 | PSI Services III, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-030-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $739,033.00 | Progressive Life Center, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-029A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $868,813.00 | National Center for Children and Families, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-022-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $916,429.00 | Kennedy Krieger Education and Community Services, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-017-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $919,219.00 | Foundations for Home and Community, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-013-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 45-IT 6.5] | DGS 45-IT 6.5 | Contract | Information Technology | Purchase 600 Dell Pro 16 Plus laptops with monitors and accessories, to replace outdated models and upgrade the hardware infrastructure | $941,400.00 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B5400007/N00P5603337 | Task Order under Master Contract | 50.2% Federal; 48.6% General; 1.2% Special (CSE Reinvest Special, Special, EUSP) |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $950,144.00 | Rolling Vista Place, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-025-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $983,628.00 | Arrow Child and Family Ministries of Maryland, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-003-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $1,073,282.00 | WIN Family Services, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-034-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $1,119,630.00 | The Children's Choice of Maryland, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-009-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $1,306,448.00 | Inner County Outreach, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-019-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $1,403,296.00 | St. Ann’s Center for Children, Youth, and Families, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-037-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $1,425,216.00 | Challengers Independent Living, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-013-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $1,425,216.00 | Our House Youth Home, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-027-A4 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 38-S-MOD] | DGS 38-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for Residential Child Care (RCC) services to children who are committed to local departments of social services that were found to have a high level of behavioral, educational, and medical needs and were found to be sexually abused as a result of involvement with sex trafficking | $1,439,870.00 | Day By Day Residential Services, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/SONGH-19-003-A5 | Competitive Sealed Proposal | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 45-IT 4.2] | DGS 45-IT 4.2 | Contract | Information Technology | New Relic software is used for monitoring, troubleshooting, and optimizing the performance of servers, applications, and other components | $1,451,612.90 | Carahsoft Technology Corporation | Not applicable | MBE 0%; VSBE 0% | 060B2490021/N00P6600031 | Task Order under Master Contract | 59% General; 41% Federal |
| DHS | 2025-06-11 Agenda PDF [DGS 31-S-MOD] | DGS 31-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for continuity of care for seven clients placed with the provider | $1,662,753.00 | United States Fellowship, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-22-002-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $1,781,521.00 | Jumoke, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-020-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $1,956,645.00 | Our Fortress Homes, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-026-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 37-S-MOD] | DGS 37-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for Residential Child Care (RCC) for four Group Home program beds to increase in-state residential capacity to mitigate the loss of group home beds | $1,997,494.00 | The T.I.M.E. Organization, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-25-002-A1 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $2,019,057.00 | ARC of Washington County, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-006-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $2,387,369.00 | Pressley Ridge-Maryland, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-027-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 30-S-MOD] | DGS 30-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for continuity of care for youth currently placed with the provider. This Contractor provides residential services to adults and children who are diagnosed with Autism Spectrum Disorder. | $2,420,215.00 | Community Services for Autistic Adults and Children, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-034-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 34-S-MOD] | DGS 34-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for continuance of residential childcare for one youth currently placed with the provider and to hold three beds for the placement of three additional youth to be placed within 90 days from the start of the contract | $2,432,051.00 | Madi’s Place, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCDD-21-042-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $3,040,907.00 | Southern Maryland Youth Home, Inc., formerly Structures Youth Home, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-029-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $3,563,041.00 | Hearts & Homes for Youth, Inc. | Not applicable | MBE 5%; VSBE 0% | SSA/RCCSS-21-018-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $3,668,709.00 | Associated Catholic Charities, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-008-A4 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $3,691,333.00 | Benedictine School for Exceptional Children, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-009-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $3,913,290.00 | National Center for Children & Families, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-024-A4 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $4,319,610.00 | Community Options, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-033-A4 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 39-S-MOD] | DGS 39-S-MOD | Contract | Services Modification | Extend 1 of 28 Child Placement Agency (CPA) Contracts for an additional three months to allow the Department time to issue a Request for Expression of Interest add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work. CPA services for 2,089 clients at various locations throughout Maryland, utilizing 33 separate contracts that provide residential independent living programs and treatment foster care services. | $4,606,671.00 | Mentor Maryland, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CPA-21-021-A3 | Noncompetitive Negotiated Procurement | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $4,899,709.00 | Innovative Services, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-036-A4 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 36-S-MOD] | DGS 36-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for four Medically Fragile beds with the provider for child placement | $5,311,760.00 | Destiny’s Group Home, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-23-003-A2 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 38-S-MOD] | DGS 38-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for Residential Child Care (RCC) services to children who are committed to local departments of social services that were found to have a high level of behavioral, educational, and medical needs and were found to be sexually abused as a result of involvement with sex trafficking | $5,470,848.00 | Nexus Woodbourne Family Healing | Not applicable | MBE 0%; VSBE 0% | SSA/SONGH-19-001-A6 | Competitive Sealed Proposal | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $5,625,354.00 | Arrow Child & Family Ministries of Maryland, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-007-A5 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 29-S-MOD] | DGS 29-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for Twenty-four Residential Child Care (RCC) Program beds to increase instate residential capacity to meet the needs of youth currently in hotels and hospital overstays | $5,869,935.00 | Rite of Passage, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-25-001-A1 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $6,888,546.00 | The Children’s Home, Inc. | Not applicable | MBE 5%; VSBE 0% | SSA/RCCSS-21-016-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $9,906,908.00 | Shorehaven, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-028-A3 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 35-S-MOD] | DGS 35-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for Residential Child Care (RCC) services for nine youth currently placed with this provider and diagnosed with behavioral, psychological and emotional disabilities. Also add two additional Intensive Behavioral Respite program beds and two locations, and add a new Youth Transitional Program, two beds, and a new location. | $12,629,345.00 | Jumoke Community Based Care, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/RCCSS-21-038-A6 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 38-S-MOD] | DGS 38-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for Residential Child Care (RCC) services to children who are committed to local departments of social services that were found to have a high level of behavioral, educational, and medical needs and were found to be sexually abused as a result of involvement with sex trafficking | $13,695,243.00 | Board of Child Care of the United Methodist Church, Incorporated dba Everstand | Not applicable | MBE 0%; VSBE 0% | SSA/SONGH-19-002-A7 | Competitive Sealed Proposal | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $15,132,473.00 | Center for Social Change, Inc. | Not applicable | MBE 5%; VSBE 0% | SSA/RCCSS-21-030-A4 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $16,856,664.00 | Board of Child Care United Methodist Church, Inc. dba Everstand | Not applicable | MBE 5%; VSBE 0% | SSA/RCCSS-21-010-A5 | Sole Source | 100% General Funds |
| DHS | 2025-06-11 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend 1 of 22 Residential Child Care Contracts for an additional nine months to allow the Department time to issue and complete a Request for Expression of Interest solicitation, add funds to cover the cost and incorporate new and revised Provider requirements into the Scope of Work | $22,249,762.00 | Second Family, Inc. | Not applicable | MBE 5%; VSBE 0% | SSA/RCCSS-21-031-A4 | Sole Source | 100% General Funds |
| DJS | 2025-06-11 Agenda PDF [DGS 45-IT 5.2] | DGS 45-IT 5.2 | Contract | Information Technology | Video surveillance hardware/equipment for recordings across Central, Western, and Eastern Shore. Without it, incidents may go unmonitored or unrecorded, which limits accountability, delays emergency response, and increases the risk of harm to staff, youth, and the public. This equipment is to support youth camps and Evening Reporting Center (ERC) facilities across the State. | $217,716.40 | Universal Adaptive Consulting Services, Inc. | CSB | MBE 0%; VSBE 0% | 060B2490022 | Task Order under Master Contract | 100% General Funds |
| DJS | 2025-06-11 Agenda PDF [DGS 17-S] | DGS 17-S | Contract | Services Contract | On-site nursing and administrative support services for male and female youth, ages ten to 20, to support somatic and behavioral health care for youth housed at Cheltenham Youth Detention Center, Charles H. Hickey, Jr. School, Lower Eastern Shore Children’s Center, Victor Cullen Center, Western Maryland Children’s Center, and Baltimore City Juvenile Justice Center | $23,444,520.00 | Shore Staffing, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 25-MULTI-FS-MS-001 | Competitive Sealed Proposal | 100% General Funds |
| DNR | 2025-06-11 Agenda PDF [DNR 27A] | DNR 27A | General Miscellaneous | Maryland Environmental Trust | Acceptance of perpetual Deed of Conservation Easement - Baltimore County Tax Map 66, Parcels 6 (30.5ac), 10921 Stang Road, Owings Mills; Legislative District 10 | $0.00 | Worthington Family Properties, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-06-11 Agenda PDF [DNR 21A] | DNR 21A | General Miscellaneous | Maryland Environmental Trust | Acceptance of perpetual Deed of Conservation Easement - Frederick County Tax Map 18, Parcels 131 and 174 (59.23 acres) 13949 Fox Tower Road, Smithsburg; Legislative District 4 | $0.00 | Lynne Cherry | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-06-11 Agenda PDF [DNR 23A] | DNR 23A | General Miscellaneous | Maryland Environmental Trust | Acceptance of perpetual Deed of Conservation Easement - Frederick County Tax Map 38, Parcel 226 (162.671 acres) Highland School Road, Middletown; Legislative District 4 | $0.00 | Rum Spring Farms, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-06-11 Agenda PDF [DNR 22A] | DNR 22A | General Miscellaneous | Maryland Environmental Trust | Acceptance of perpetual Deed of Conservation Easement - Garrett County Tax Map 7, Parcel 52 (100.62ac), 4646 National Pike, Grantsville; Legislative District 1A | $0.00 | James W. Cilecek Revocable Living Trust | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-06-11 Agenda PDF [DNR 24A] | DNR 24A | General Miscellaneous | Maryland Environmental Trust | Acceptance of perpetual Deed of Conservation Easement - Queen Anne’s County Tax Map 17, Parcel 21 (28.23 acres) and Parcel 12 (26.24 acres) and Parcel 29 (15.65 acres) and Parcel 32 (30.25 acres), Total 101.379 acres; 400 Southeast Creek Road, Churchill; Legislative District 36 | $0.00 | Southeast Creek Farm, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-06-11 Agenda PDF [DNR 26A] | DNR 26A | General Miscellaneous | Maryland Environmental Trust | Acceptance of perpetual Deed of Conservation Easement - Queen Anne’s County Tax Map 65, Parcel 29 (30.399 acres) 610 Discovery Lane, Grasonville; Legislative District 36 | $0.00 | The Wading Place, Inc and Eastern Shore Land Conservancy | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-06-11 Agenda PDF [DNR 25A] | DNR 25A | General Miscellaneous | Maryland Environmental Trust | Acceptance of perpetual Deed of Conservation Easement - Talbot County Tax Map 44, Parcel 54 (70.56 ac); 7956 Shipshead Creek, Dr, Easton; Legislative District 37B | $0.00 | Swann Farm, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-06-11 Agenda PDF [SEC 16] | SEC 16 | Settlement | General Miscellaneous | Non-monetary settlement of all claims including claims for attorneys fees against defendant Maryland Department of Natural Resources in the matter of Robert Toporzycki v. Russell Morgan, et al., Circuit Court for Baltimore County, No. C-03-CV-24-000314 | $0.00 | Robert Toporzycki | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-06-11 Agenda PDF [DNR 9A] | DNR 9A | Grant | Recreation Communication Boards Pilot Program | Install a new recreation communication board to increase accessibility at the Brantwood Regional Park playground | $2,600.00 | Cecil County | Not applicable | Not applicable | RCB-7-1 | Non Contract Action | Park System Capital Improvements and Acquisition Fund |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.1] | DNR 10A.1 | Grant | Greenspace Equity Program | Barton Trail Restoration - Resurface existing trails and repair walking bridges for increased safety and accessibility at Takoma Drive and Lower Georges Creek parks in Allegany County, clear overgrown areas, and provide associated site amenities | $16,500.00 | Town of Barton | Not applicable | Not applicable | GEP-1-1 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.15] | DNR 10A.15 | Grant | Greenspace Equity Program | Purchase and install trees, pollinator gardens, and seating to provide a natural retreat for the Berwyn Heights community in Prince George’s County | $17,000.00 | Town of Berwyn Heights | Not applicable | Not applicable | GEP-16-2 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.16] | DNR 10A.16 | Grant | Greenspace Equity Program | Create a pollinator garden with a sitting area next to the Colmar Manor town hall and community center in Prince George’s County | $17,900.00 | Town of Colmar Manor | Not applicable | Not applicable | GEP-16-3 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.3] | DNR 10A.3 | Grant | Greenspace Equity Program | Purchase and install benches walkways native plantings a Little Free Library and associated site amenities in the Graystone Community Association Open Space in Baltimore County | $18,735.00 | NeighborSpace of Baltimore County | Not applicable | Not applicable | GEP-3-1 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 16A] | DNR 16A | Acquisition | Program Open Space State Share | Acquire 1.48+/- acres, unimproved, completely forested property adjacent to Garrett State Forest and will be managed by the Maryland Forest Service (Garrett County) | $19,500.00 | Emmett Fox and Rayna Momen | Not applicable | Not applicable | POS No. 35291 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-06-11 Agenda PDF [DNR 4A] | DNR 4A | Grant | Program Open Space Local Share | Design and construct a 9-hole disc golf course at Egypt Park along with associated site amenities | $22,500.00 | Dorchester County | Not applicable | Not applicable | POS #7833-9-203 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-06-11 Agenda PDF [DNR 1A] | DNR 1A | Grant | Program Open Space Local Share | Replace the existing fencing around the Barton basketball court for improved play and safety | $27,000.00 | Allegany County | Not applicable | Not applicable | POS #7840-1-485 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-06-11 Agenda PDF [DNR 7A] | DNR 7A | Grant | Program Open Space Local Share | Renovate the restrooms at Taylor Park to include new fixtures with accessibility features environmentally sustainable elements and associated site amenities (Washington County) | $37,800.00 | Town of Keedysville | Not applicable | Not applicable | POS #7844-21-444 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-06-11 Agenda PDF [DNR 18A] | DNR 18A | Acquisition | Program Open Space State Share | Acquire 18.65+/- acres, unimproved, forested property adjacent to Chesapeake Forest Lands and will be managed by the Maryland Forest Service (Somerset County) | $51,500.00 | Miles Edgar Brittingham, Jr. and Vickie Lynn Benton, Ruth Hester Brittingham, and Miles E. Brittingham, Jr. and Bobby Lee Brittingham, Jr., tenants in partnership, trading as Brittingham and Brittingham | Not applicable | Not applicable | POS No. 5537 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-06-11 Agenda PDF [DNR 3A] | DNR 3A | Grant | Program Open Space Local Share | Additional funding to install new LED lighting on athletic field C as part of an ongoing lighting upgrade project at Christmas Tree Park (Carroll County) | $54,537.25 | Town of Manchester | Not applicable | Not applicable | POS #7491-6-420 | Non Contract Action | Outdoor Recreation Land Loan 2020; Outdoor Recreation Land Loan 2021 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.4] | DNR 10A.4 | Grant | Greenspace Equity Program | North East Preserve Improvements - Clear three parcels of land acquired by the Town for development into a future nature preserve in Cecil County | $68,165.00 | Town of North East | Not applicable | Not applicable | GEP-7-1 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 5A.3] | DNR 5A.3 | Grant | Program Open Space Local Share | Purchase and install new sports field amenities including scoreboards bleachers fencing and sidewalks for connectivity at the Brunswick sports complex (Frederick County) | $73,750.00 | City of Brunswick | Not applicable | Not applicable | POS #7826-10-520 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.6] | DNR 10A.6 | Grant | Greenspace Equity Program | Extend the Thurmont Trolley Trail in Frederick County by approximately 1900 feet | $75,400.00 | Town of Thurmont | Not applicable | Not applicable | GEP-10-1 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.12] | DNR 10A.12 | Grant | Greenspace Equity Program | Dorothy's Woods Improvements - Improve an undeveloped parcel in Montgomery County into a passive park by removing impervious surfaces and invasive species and replanting with low meadow native deer-resistant understory plants and trees | $82,000.00 | City of Takoma Park | Not applicable | Not applicable | GEP-15-2 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.20] | DNR 10A.20 | Grant | Greenspace Equity Program | Implement phase 2 improvements at Springfield Woods in Baltimore City by developing additional pathways gathering areas and interpretive signage | $84,030.00 | Baltimore Green Space | Not applicable | Not applicable | GEP-24-2 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.18] | DNR 10A.18 | Grant | Greenspace Equity Program | Develop a 1.2-mile walking path at the John Walter Smith Park in Worcester County | $100,000.00 | Worcester County | Not applicable | Not applicable | GEP-23-1 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.13] | DNR 10A.13 | Grant | Greenspace Equity Program | The Clarksburg Yard Community Open Space - Construct an outdoor gathering space in Montgomery County by adding benches tables chairs and other site amenities for public use | $120,319.00 | Fairfax Community Church of God dba Clarksburg Church; Common Ground Earth, Inc. | Not applicable | Not applicable | GEP-15-3 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.8] | DNR 10A.8 | Grant | Greenspace Equity Program | Construct paved paths to the play area to increase accessibility, improve stormwater management, and install an inclusive spinner play element to enhance the outdoor play experience for students and the general public at Yough Glades Elementary School in Garrett County | $150,000.00 | Garrett County Board of Education | Not applicable | Not applicable | GEP-11-2 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 5A.4] | DNR 5A.4 | Grant | Program Open Space Local Share | Construct two multipurpose fields one baseball field paths to access the fields field equipment including bleachers goals and fencing and associated site amenities at Westside Regional Park (Frederick County) | $171,894.00 | City of Frederick | Not applicable | Not applicable | POS #7832-10-523 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-06-11 Agenda PDF [DNR 8A] | DNR 8A | Grant | Program Open Space Local Share | Develop the newly purchased property at Northern Worcester Athletic Complex to include playing fields walking paths playgrounds and other recreation and site amenities | $189,000.00 | Worcester County | Not applicable | Not applicable | POS #7818-23-287 | Non Contract Action | MCCBL 2013; MCCBL 2014; MCCBL 2015; Outdoor Recreation Land Loan 2017; Outdoor Recreation Land Loan 2022 |
| DNR | 2025-06-11 Agenda PDF [DNR 5A.2] | DNR 5A.2 | Grant | Program Open Space Local Share | Construct a new Woodsboro community center for use by the general public (Frederick County) | $193,274.61 | Town of Woodsboro | Not applicable | Not applicable | POS #7821-10-518 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-06-11 Agenda PDF [DNR 13A] | DNR 13A | Acquisition | Program Open Space State Share | Acquire 89+/- acres, improved, conservation easement of mostly forested property includes mature forest and early successional habitat, and shares over 3,000 feet of boundary with Savage River State Forest on its western side (Garrett County) | $200,250.00 | Matthew L. Liller and Kristi D. Liller | Not applicable | Not applicable | POS No. 35015 | Non Contract Action | Outdoor Recreation Land Loan 2021 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.10] | DNR 10A.10 | Grant | Greenspace Equity Program | Install playground equipment and safety surfacing consistent with National Playground Safety Standards and the Americans with Disabilities Act and landscaping at Margo Bailey Park in Kent County | $210,000.00 | Town of Chestertown | Not applicable | Not applicable | GEP-14-1 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 12A] | DNR 12A | Acquisition | Program Open Space State Share | Acquire 80.1+/- acres, improved, conservation easement of mostly forested property adjacent to Savage River State Forest and is almost entirely located within the Bear Pen Headwaters Ecologically Significant Area (Garrett County) | $233,800.00 | Royce D. Ruby, Jr. and Joy D. Ruby | Not applicable | Not applicable | POS No. 35130 | Non Contract Action | Outdoor Recreation Land Loan 2021 |
| DNR | 2025-06-11 Agenda PDF [DNR 5A.1] | DNR 5A.1 | Grant | Program Open Space Local Share | Acquire a 30.77-acre former farm property on the west side of town for a future Harris Farm Park (Frederick County) | $240,205.83 | Town of Middletown | Not applicable | Not applicable | POS #7778-10-508 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.7] | DNR 10A.7 | Grant | Greenspace Equity Program | Install playground equipment and safety surfacing consistent with National Playground Safety Standards and the Americans with Disabilities Act at the Bloomington Hero's Park in Garrett County | $275,000.00 | Bloomington Fire Company | Not applicable | Not applicable | GEP-11-1 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.14] | DNR 10A.14 | Grant | Greenspace Equity Program | Create a large community garden that is ADA accessible at Wheaton Regional Park in Montgomery County | $300,000.00 | M-NCPPC (Montgomery County) | Not applicable | Not applicable | GEP-15-4 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.11] | DNR 10A.11 | Grant | Greenspace Equity Program | Develop a school farm and resiliency hub for use by the students of Montgomery County Public Schools and the public | $302,185.00 | Charles Koiner Center for Urban Farming | Not applicable | Not applicable | GEP-15-1 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.17] | DNR 10A.17 | Grant | Greenspace Equity Program | Construct improvements at the Indian Village Park in Wicomico County to include installing new walking trails, a new play module, a new pavilion, renovating restrooms, replacing fencing, landscaping, and adding picnic tables, grills, bleachers, securing lighting, water fountains, and other park amenities | $309,000.00 | Wicomico County | Not applicable | Not applicable | GEP-22-1 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 14A] | DNR 14A | Acquisition | Program Open Space State Share | Acquire 39.88+/- acres, unimproved, property adjacent to Riverside Wildlife Management Area (WMA) and includes road frontage along Smith Point Road, includes a mix of open fields, woodlands, and non-tidal wetlands (Charles County) | $319,000.00 | Hannah Construction LLC | Not applicable | Not applicable | POS No. 35272 | Non Contract Action | Park System Capital Improvements and Acquisition Fund |
| DNR | 2025-06-11 Agenda PDF [DNR 20A] | DNR 20A | Acquisition | Program Open Space State Share | Acquire 126.00+/- acres, unimproved, mostly forested property located along Sideling Hill Creek and shares an extensive boundary with Sideling Hill Wildlife Management Area (WMA) and will be managed by the Maryland Wildlife and Heritage Service as an addition to the WMA (Washington County) | $337,500.00 | Robert Lee Trail, Jr. and Lorraine D. Trail | Not applicable | Not applicable | POS No. 35294 | Non Contract Action | Outdoor Recreation Land Loan 2021; Outdoor Recreation Land Loan 2022 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.9] | DNR 10A.9 | Grant | Greenspace Equity Program | Purchase and install agricultural-themed playground equipment and safety surfacing consistent with National Playground Safety Standards and the Americans with Disabilities Act at Swan Meadow Park in Garrett County | $338,000.00 | Swan Meadow Heritage Charter School | Not applicable | Not applicable | GEP-11-3 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 19A] | DNR 19A | Acquisition | Program Open Space State Share | Acquire 117.29+/- acres, unimproved, entirely forested property which is an inholding in a block of conservation lands and will be managed by Maryland Forest Service as an addition to Chesapeake Forest Lands (Worcester County) | $352,000.00 | James Elton Jones, David Henry Jones and Robert Dale Jones | Not applicable | Not applicable | POS No. 34888 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.5] | DNR 10A.5 | Grant | Greenspace Equity Program | Develop a 3.8-acre passive area within Bensville Park to include sensory gardens and groves and an ADA accessible walking trail in Charles County | $395,623.00 | Resilience Authority of Charles County | Not applicable | Not applicable | GEP-8-1 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.2] | DNR 10A.2 | Grant | Greenspace Equity Program | Create trails connecting the Eastport community with Truxtun Park and Spa Creek Trail in Anne Arundel County | $700,000.00 | City of Annapolis | Not applicable | Not applicable | GEP-2-1 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 10A.19] | DNR 10A.19 | Grant | Greenspace Equity Program | Acquire approximately 10 acres of a 16.58-acre rail bed segment for a trail in Baltimore City | $733,000.00 | Baltimore City | Not applicable | Not applicable | GEP-24-1 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 11A] | DNR 11A | Acquisition | Program Open Space State Share | Acquire 265.67+/- acres, improved, conservation easement of mostly forested property bordered on several sides by the Savage River State Forest (Garrett County) | $747,375.00 | Marshall Thomas Wilt and Frances Jean Wilt | Not applicable | Not applicable | POS No. 13418 | Non Contract Action | Outdoor Recreation Land Loan 2021 |
| DNR | 2025-06-11 Agenda PDF [DNR 6A] | DNR 6A | Grant | Local Parks and Playgrounds Infrastructure | Replace the existing park building with a comfort station and covered picnic area and construct a new comfort station near ballfield 1 at Riverdale Park | $850,000.00 | M-NCPPC (Prince George’s County) | Not applicable | Not applicable | LPPI #LPPI-16-14 | Non Contract Action | MCCBL 2022 |
| DNR | 2025-06-11 Agenda PDF [DNR 2A] | DNR 2A | Grant | Program Open Space Local Share | Construct improvements at Miami Beach Park including upgrading the trail system repairing and extending the boardwalk installing new signage new water fountain and associated site amenities | $1,357,000.00 | Baltimore County | Not applicable | Not applicable | POS #7839-3-534 | Non Contract Action | Outdoor Recreation Land Loan 2024; Outdoor Recreation Land Loan 2025 |
| DNR | 2025-06-11 Agenda PDF [DNR 17A] | DNR 17A | Acquisition | Program Open Space State Share | Acquire 133.89+/- acres, unimproved, mostly forested property includes an unnamed tributary of Indian Creek and will be managed by the Maryland Park Service (St. Mary's County) | $1,790,500.00 | ABH Property Management, Inc. | Not applicable | Not applicable | POS No. 35288 | Non Contract Action | Park System Capital Improvements and Acquisition Fund |
| DNR | 2025-06-11 Agenda PDF [DNR 15A] | DNR 15A | Acquisition | Program Open Space State Share | Acquire 464.67+/- acres, improved, conservation easement on property featuring a mix of agricultural lands, woodlands, tidal wetlands and extensive waterfront along the Choptank River, which flows into the Chesapeake Bay and is a critically important spawning river for striped bass (Talbot County) | $2,538,267.00 | Goose Chase Farm at Kate’s Point, LLC | Not applicable | Not applicable | POS No. 13433 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DoIT | 2025-06-11 Agenda PDF [DGS 45-IT 6.3] | DGS 45-IT 6.3 | Contract | Information Technology | Purchase 78 rugged Dell laptops and 1 Dell docking station. These devices are to be provided to managed agencies as part of the device refresh lifecycle. | $223,838.00 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B5400007/F50P5600479 | Task Order under Master Contract | 100% DoIT Reimbursable (Dept. of Natural Resources) |
| DoIT | 2025-06-11 Agenda PDF [DGS 45-IT 6.1] | DGS 45-IT 6.1 | Contract | Information Technology | Purchase 175 Dell laptops, and 175 Dell docking stations. These devices are to be provided to managed agencies as part of the device refresh. | $257,775.00 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B5400007 | Task Order under Master Contract | 100% Reimbursable (Department of Labor) |
| DoIT | 2025-06-11 Agenda PDF [DGS 45-IT 4.1] | DGS 45-IT 4.1 | Contract | Information Technology | Cisco Cohesity Software Subscription Licenses for servers and storage | $373,824.00 | CAS Severn | CSB | MBE 0%; VSBE 0% | 060B2490021/F50P5600475 | Task Order under Master Contract | 100% Reimbursable (Using Agencies) |
| DoIT | 2025-06-11 Agenda PDF [DGS 45-IT 2.1] | DGS 45-IT 2.1 | Contract | Information Technology Modification | Extend the contract to allow time to complete the new procurement for Business Analysis services for the Maryland Department of Health for managing the COVID-19 Vaccination programs | $498,384.40 | Navitas Business Consulting, Inc. | MBE; CSB | MBE 0%; VSBE 0% | F50B0600039/M00P6600002 | Task Order under Master Contract | 100% General Funds |
| DoIT | 2025-06-11 Agenda PDF [DGS 45-IT 5.3] | DGS 45-IT 5.3 | Contract | Information Technology | Ciena-CRMAN Network Communication Equipment for implementing the high-speed Consolidated Regional Metropolitan Area Network (CRMAN) backbone across Maryland. This initiative will extend 100G+ backbone services into each county access network through a modern, high-speed distribution network. This upgrade will increase support in remote locations, increase network resiliency and performance, and reduce our operational costs associated with our current equipment. | $1,505,631.00 | HCGI Hartford, Inc. | CSB | MBE 0%; VSBE 0% | 060B2490022/F50P5600453 | Task Order under Master Contract | 100% Reimbursable (DoIT) |
| DoIT | 2025-06-11 Agenda PDF [DGS 58-IT] | DGS 58-IT | Contract | Information Technology | Drupal migration will move content, data, and configurations from the current content management system to Drupal for Maryland.gov websites | $2,040,976.00 | Carahsoft Technology Corp. | Not applicable | MBE 0%; VSBE 0% | F50B5600013 | Intergovernmental Cooperative Purchase Agreement | 100% General Funds |
| DoIT | 2025-06-11 Agenda PDF [DGS 45-IT 7.1] | DGS 45-IT 7.1 | Contract | Information Technology Modification | Extend the contract to allow time for the completion of the web-based Provider Management Module (PMM) to support Provider Enrollment, Revalidation, Re-Enrollment, and update services for participation in State Medicaid | $2,088,576.00 | Catalyte, Inc. | Not applicable | MBE 0%; VSBE 0% | F50B1600006/F51B1600006-01 | Task Order under Master Contract | 90% Federal Funds; 10% General Funds |
| DoIT | 2025-06-11 Agenda PDF [DGS 45-IT 6.4] | DGS 45-IT 6.4 | Contract | Information Technology | Purchase 1,536 Dell laptops, 144 Dell Processors, and 300 Dell monitors. These devices will be provided to managed agencies as part of the device refresh lifecycle. | $2,089,236.00 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B5400007/F50P5600476 | Task Order under Master Contract | 100% DoIT Reimbursable |
| DoIT | 2025-06-11 Agenda PDF [DGS 44-IT-MOD] | DGS 44-IT-MOD | Contract | Information Technology Modification | To meet stakeholder requirements for geographic diversity and to mitigate the risk of potential regional threats, a subset of the current secondary data center service capabilities will transition from the TierPoint BWI facility to a TierPoint facility in Allen, Texas, to support a hosted Continuity of Operations (COOP) solution | $4,200,000.00 | TierPoint, LLC | Not applicable | MBE 0%; VSBE 0% | F50B4600035 | Sole Source | 100% Reimbursable (Using Agencies) |
| DoIT | 2025-06-11 Agenda PDF [DGS 45-IT 5.5] | DGS 45-IT 5.5 | Contract | Information Technology | Palo Alto Enterprise Hardware, Software, and Service Support for Disaster Recover as a Service (DRaaS) | $5,497,469.00 | Blackwood Associates, Inc. | Not applicable | MBE 0%; VSBE 0% | 060B2490022/F50P5600499 | Task Order under Master Contract | 100% Reimbursable (Using Agencies) |
| DoIT | 2025-06-11 Agenda PDF [DGS 61-IT] | DGS 61-IT | Contract | Information Technology | Geographic Information Systems (GIS) Support and Services | $15,000,000.00 | Spatial Systems Associates, Inc. | CSB | MBE 20%; VSBE 0% | 060B2490023/F50B5600003 | Task Order under Master Contract | 100% Reimbursable (Using Agencies) |
| DPSCS | 2025-06-11 Agenda PDF [DGS 52-LT] | DGS 52-LT | Lease | Tenant Lease | Parking expansion for garage parking (10 spaces) at 138 W Patrick Street, Frederick, MD 21701. Employees of the Department of Public Safety and Correctional Services, Division of Parole and Probation, have been parking at this location since 2008. | $12,240.00 | City of Frederick | Not applicable | Not applicable | Not applicable | Exempt - Intergovernmental Lease | 100% General Funds |
| DPSCS | 2025-06-11 Agenda PDF [DGS 49-M-MOD] | DGS 49-M-MOD | Contract | Maintenance Modification | Extend the contract to allow time to complete the new procurement for armed uniformed guard services for the Division of Parole and Probation’s (DPP) Oakland office | $52,152.00 | Blackhawk Protection and Investigation Inc. | MBE | MBE 0%; VSBE 0% | Q00P5602348 | Small Procurement | 100% General Funds |
| DPSCS | 2025-06-11 Agenda PDF [DGS 47-M-MOD] | DGS 47-M-MOD | Contract | Maintenance Modification | Extend the contract to allow time to complete the new procurement for armed uniformed guard services for the Division of Parole and Probation’s (DPP) Waldorf office | $52,152.00 | Blackhawk Protection and Investigation Inc. | MBE | MBE 0%; VSBE 0% | Q00P5602349 | Small Procurement | 100% General Funds |
| DPSCS | 2025-06-11 Agenda PDF [DGS 48-M-MOD] | DGS 48-M-MOD | Contract | Maintenance Modification | Extend the contract to allow time to complete the new procurement for armed uniformed guard services for the Division of Parole and Probation’s (DPP) Gaithersburg office | $91,048.70 | MTAC, Inc. | VSBE | MBE 0%; VSBE 0% | Q00P5602344 | Small Procurement | 100% General Funds |
| DPSCS | 2025-06-11 Agenda PDF [SEC APP A1] | SEC APP A1 | Contract | Maintenance Contract | Emergency services to replace chiller coils at the Maryland Reception, Diagnostic, and Classification Center | $145,207.00 | Fresh Air Concepts LLC | Not applicable | MBE 0%; VSBE 0% | Q00P5603572 | Emergency | 100% General Funds |
| DPSCS | 2025-06-11 Agenda PDF [DGS 45-IT 6.2] | DGS 45-IT 6.2 | Contract | Information Technology | Purchase 800 Dell desktop computers, monitors, and stands to replace correctional education facilities’ computers that are not Windows 11 compatible that will need to be removed from service by October of 2025 | $840,000.00 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B5400007/Q00P5603499 | Task Order under Master Contract | 100% General Funds |
| MAA | 2025-06-11 Agenda PDF [MDOT 19-GM-MOD] | MDOT 19-GM-MOD | Contract | General Miscellaneous Modification | RETROACTIVE Modification No. 1 is a lease amendment that retroactively and proactively adds a total of 64738 square feet to BFF’s lease for the accommodation of two additional fuel storage tanks in the BWI North Fuel Farm and initiates BFF’s payments of the New Tankage Recovery Fee | ($2,393,514.90) | Baltimore Fuel Facilities LLC | Not applicable | Not applicable | MAA-LC-24-013 | Not applicable | Not applicable |
| MAA | 2025-06-11 Agenda PDF [MDOT 2-GM] | MDOT 2-GM | Contract | General Miscellaneous | Lease and Concession Contract for the non-exclusive right and obligation for the Contractor to use the Leased Premises for the conduct of construction, operation, management, and maintenance of a destination information and retail kiosk, and such other uses relating thereto as the Maryland Aviation Administration (MAA) may approve in writing, at the BWI Thurgood Marshall Airport | ($97,599.96) | Visit Annapolis & Anne Arundel County, Inc. | Not applicable | Not applicable | MAA-LC-25-011 | Not applicable | Not applicable |
| MAA | 2025-06-11 Agenda PDF [MDOT 20-M-MOD] | MDOT 20-M-MOD | Contract | Maintenance Modification | Modification No. 3 provides for 184 days of services and funding for maintenance provided to the BWI Thurgood Marshall and MTN State Airports digital trunked radio system | $538,782.60 | Motorola Solutions, Inc. | Not applicable | MBE 6.01%; VSBE 0% | MAA-MC-13-018 | Sole Source | 100% Special Funds (Transportation Trust Fund) |
| MAA | 2025-06-11 Agenda PDF [MDOT 1-C] | MDOT 1-C | Contract | Construction Contract | Provide sound insulation treatments for up to 203 multi-family residential dwelling units in five buildings in Glen Burnie, MD | $5,457,000.00 | S&L Specialty Contracting, Inc. | Not applicable | DBE 28.22%; VSBE 0% | MAA-CO-24-016 | Competitive Sealed Bid | 76% Federal; 24% Passenger Facility Charge |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($100,692.90) | Arbaugh's Flowing Springs, Inc. | Not applicable | Not applicable | MP-2022-2922 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($14,500.00) | Whispering Springs Farm LLC | Not applicable | Not applicable | MP-2022-2036 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($14,400.00) | Whispering Springs Farm LLC | Not applicable | Not applicable | MP-2022-2038 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($12,147.27) | Clear Spring Creamery, Inc. | Not applicable | Not applicable | UP-2022-2190 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($8,900.00) | Whispering Springs Farm LLC | Not applicable | Not applicable | MP-2022-2035 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($8,216.00) | Charles A. McCurdy, Jr. | Not applicable | Not applicable | CR-2025-2016 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($8,200.00) | Whispering Springs Farm LLC | Not applicable | Not applicable | MP-2022-2034 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($7,839.10) | Madison M. G. Quillen | Not applicable | Not applicable | CH-2022-2199 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($7,090.98) | Luke Sultenfuss | Not applicable | Not applicable | AT-2024-2191 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($6,290.00) | Phillip H. Jones, Jr. | Not applicable | Not applicable | PA-2022-2262 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($5,204.50) | Robert J. Kline | Not applicable | Not applicable | MP-2022-2959 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($3,396.40) | Catherine Weems | Not applicable | Not applicable | CR-2025-2215 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($2,108.36) | Double K Farm | Not applicable | Not applicable | UP-2022-2132 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($246.89) | Fiddlers Folly LLC | Not applicable | Not applicable | AT-2024-2442 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($207.50) | Charles T. Kealey | Not applicable | Not applicable | CH-2024-2465-R | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $307.30 | Wye Mills Farm Limited Partnership | Not applicable | Not applicable | CH-2025-2468 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $1,700.00 | S. Scott Alban | Not applicable | Not applicable | RS-2025-2596 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $2,800.00 | Michael E. Larue | Not applicable | Not applicable | RS-2025-2665 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $2,900.00 | S. Scott Alban | Not applicable | Not applicable | RS-2025-2595 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $4,200.00 | William Ray Sheeley | Not applicable | Not applicable | RS-2025-2607 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-06-11 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $4,955.20 | Kingston Landing LLC | Not applicable | Not applicable | CR-2025-2231-R | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $6,400.00 | Henry Covington, Jr. | Not applicable | Not applicable | AT-2025-2772 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $6,700.00 | Matthew J. Webster | Not applicable | Not applicable | PR-2025-2802-R | Non Contract Action | MCCBL 2023 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $7,300.00 | Charles D. Jamison | Not applicable | Not applicable | WM-2025-2755 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-06-11 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $13,142.99 | Twin Pine Farm, Inc. | Not applicable | Not applicable | LS-2025-2005-R | Non Contract Action | MCCBL 2019 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $15,400.00 | Abigail Gibbon | Not applicable | Not applicable | RS-2025-2626 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $16,600.00 | Schillinger's Farm, Inc. | Not applicable | Not applicable | AT-2025-2784 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $31,100.00 | Kelly V. Mays | Not applicable | Not applicable | RS-2025-2695 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $43,200.00 | Jennifer Stern Special Needs Trust | Not applicable | Not applicable | RS-2025-2572 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $43,300.00 | Keymar Farms LLC | Not applicable | Not applicable | MP-2025-2720-P | Non Contract Action | MCCBL 2020 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $51,400.00 | Eric L. Troxell | Not applicable | Not applicable | MP-2025-2768 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-06-11 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $95,900.00 | Arbaugh's Flowing Springs, Inc. | Not applicable | Not applicable | MP-2025-2751-C | Non Contract Action | MCCBL 2023 |
| MDE | 2025-06-11 Agenda PDF [DGS 45-IT 3.1] | DGS 45-IT 3.1 | Contract | Information Technology | Develop a SEPTIC and WELLS online portal for various program applications, payment processing, permits, licenses, and online application processes | $287,560.00 | Tetrus, Corp. | CSB | MBE 0%; VSBE 0% | F50B2600034/F50B0600045-63/U00B0600013 | Task Order under Master Contract | 100% General Reimbursable (Major Information Technology Development) |
| MDE | 2025-06-11 Agenda PDF [DGS 45-IT 3.1] | DGS 45-IT 3.1 | Contract | Information Technology | Develop a SEPTIC and WELLS online portal for various program applications, payment processing, permits, licenses, and online application processes | $337,537.20 | Infojini Inc. | MBE | MBE 0%; VSBE 0% | F50B2600034/F50B0600045-63/U00B0600013 | Task Order under Master Contract | 100% General Reimbursable (Major Information Technology Development) |
| MDE | 2025-06-11 Agenda PDF [DGS 45-IT 3.1] | DGS 45-IT 3.1 | Contract | Information Technology | Develop a SEPTIC and WELLS online portal for various program applications, payment processing, permits, licenses, and online application processes | $353,080.00 | GANTECH, Inc. | Not applicable | MBE 0%; VSBE 0% | F50B2600034/F50B0600045-63/U00B0600013 | Task Order under Master Contract | 100% General Reimbursable (Major Information Technology Development) |
| MDE | 2025-06-11 Agenda PDF [DGS 45-IT 3.1] | DGS 45-IT 3.1 | Contract | Information Technology | Develop a SEPTIC and WELLS online portal for various program applications, payment processing, permits, licenses, and online application processes | $691,600.00 | Elegant Enterprise-Wide Solutions, Inc. | MBE; CSB | MBE 0%; VSBE 0% | F50B2600034/F50B0600045-63/U00B0600013 | Task Order under Master Contract | 100% General Reimbursable (Major Information Technology Development) |
| MDE | 2025-06-11 Agenda PDF [SEC 12] | SEC 12 | Grant | Emerging Contaminants in Small or Disadvantaged Communities Grant Program | Eliminate PFAS contamination problems in the water system for the Town of Hampstead | $19,500,000.00 | Town of Hampstead | Not applicable | Not applicable | Not applicable | Non Contract Action | Drinking Water State Revolving Loan Fund; Water Infrastructure Improvements for the Nation (WIIN) Grant |
| MDEM | 2025-06-11 Agenda PDF [SEC 10] | SEC 10 | Loan | Volunteer Company Assistance Fund Loan | The Maryland State Firemen’s Association and the volunteer fire company have entered into an agreement that the loan will be used as represented and that give the State appropriate and adequate security in the equipment purchased | $563,822.00 | ODENTON VOLUNTEER FIRE COMPANY INC. | Not applicable | Not applicable | Not applicable | Non Contract Action | Special Funds |
| MDH | 2025-06-11 Agenda PDF [DGS 18-S] | DGS 18-S | Contract | Services Contract | Counseling services to impaired dentists who are in need of treatment and rehabilitation for alcoholism, drug abuse, chemical dependency, or other physical, emotional, or mental condition | $170,000.00 | Maryland State Dental Association | Not applicable | MBE 0%; VSBE 0% | OCMP #25-24824 | Sole Source | 100% Special Funds (Dental Fees) |
| MDH | 2025-06-11 Agenda PDF [DGS 45-IT 2.2] | DGS 45-IT 2.2 | Contract | Information Technology Modification | Extend the contract to allow time to complete the new procurement for Program/Project Management services for the Department of Health | $229,262.09 | Navitas Business Consulting, Inc. | MBE; CSB | MBE 0%; VSBE 0% | F50B0600039-06/M00P6600003 | Task Order under Master Contract | 100% General Funds |
| MDH | 2025-06-11 Agenda PDF [DGS 24-S-MOD] | DGS 24-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for a Medicaid Hospital Auditor to conduct audits of Medicaid providers and identify over and under payments | $553,000.00 | Healthcare Service Partners, LLC | MBE; CSB | MBE 7%; VSBE 1% | 19-18064 | Competitive Sealed Proposal | 50% General Funds; 50% Federal Funds |
| MDH | 2025-06-11 Agenda PDF [DGS 21-S-OPT] | DGS 21-S-OPT | Contract | Services Option | Exercise the first renewal option to manage the supplemental rebate program and negotiate supplemental rebates with drug manufacturers and facilitate the discussions of the Pharmacy and Therapeutic (P&T) Committee meetings | $624,844.00 | Provider Synergies, LLC | Not applicable | MBE 0%; VSBE 0% | 16-14239 | Sole Source | 50% General Funds; 50% Federal Funds |
| MDH | 2025-06-11 Agenda PDF [DGS 25-S-MOD] | DGS 25-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for quality assurance and database management services for the Maryland Cancer Registry (MCR) | $667,388.05 | Myriddian LLC | MBE | MBE 0%; VSBE 0% | OCMP-19-17786 | Competitive Sealed Proposal | 87% General Funds; 13% Federal Funds |
| MDH | 2025-06-11 Agenda PDF [DGS 22-S-OPT/MOD] | DGS 22-S-OPT/MOD | Contract | Services Option/Modification | Exercise the first renewal option for Surveyor Minimum Qualifications test (SMQT) long term care certified surveyors to conduct on-site complaint surveys at multiple facilities statewide. Reallocate funds to increase the amount of renewal option 1 for A&M Financial LLC and reduce the amount of renewal option 1 for CertiSurv, LLC to account for a change in staffing resources. | $1,500,000.00 | CertiSurv LLC | Not applicable | MBE 0%; VSBE 0% | OCMP #25-24632 | Competitive Sealed Bid | 70% General Funds; 30% Special Funds (Nursing Home Civil Money Penalty State Sanction) |
| MDH | 2025-06-11 Agenda PDF [DGS 22-S-OPT/MOD] | DGS 22-S-OPT/MOD | Contract | Services Option/Modification | Exercise the first renewal option for Surveyor Minimum Qualifications test (SMQT) long term care certified surveyors to conduct on-site complaint surveys at multiple facilities statewide. Reallocate funds to increase the amount of renewal option 1 for A&M Financial LLC and reduce the amount of renewal option 1 for CertiSurv, LLC to account for a change in staffing resources. | $3,934,586.00 | A & M Financial LLC | Not applicable | MBE 0%; VSBE 0% | OCMP #25-24632 | Competitive Sealed Bid | 70% General Funds; 30% Special Funds (Nursing Home Civil Money Penalty State Sanction) |
| MDJ | 2025-06-11 Agenda PDF [DGS 50-GM] | DGS 50-GM | Contract | General Miscellaneous | CPM Scheduling consultant to provide analysis of initial new Courts of Appeal construction schedule and 30 monthly schedule updates. In November 2022, voters adopted a constitutional amendment changing the name of the Court of Special Appeals and the Maryland Court of Appeals to the Appellate Court of Maryland and the Supreme Court of Maryland, respectively. The new Courts of Appeal building in Annapolis will replace the existing Robert C. Murphy Courts of Appeal Building and house the Supreme Court of Maryland, the Appellate Court of Maryland, and related administrative offices. | $92,306.00 | iCivil, Inc. | MBE | MBE 0%; VSBE 0% | BA-688-200-001 | Competitive Sealed Proposal | MCCBL 2023 |
| MDOL | 2025-06-11 Agenda PDF [DGS 42-IT] | DGS 42-IT | Contract | Information Technology | Joint Procurement [MDOL, DPSCS] for seventy-nine SMART Boards for education services at 16 correctional facilities statewide | $599,490.50 | KNZ Solutions Inc. | MBE; CSB | MBE 9%; VSBE 0% | LABOR-FY2025-016 | Competitive Sealed Bid | 58% General Funds; 42% Reimbursable (DPSCS pass-through) |
| MDOT | 2025-06-11 Agenda PDF [DGS 43-IT] | DGS 43-IT | Contract | Information Technology | Annual maintenance support and license renewal for mainframe operating system software currently installed on the mainframe processor at the Glen Burnie Data Center | $1,991,566.96 | IBM Corporation | Not applicable | MBE 0%; VSBE 0% | MDOTTS2600 | Sole Source | 100% Special Funds (Transportation Trust Fund) |
| MDOT | 2025-06-11 Agenda PDF [DGS 45-IT 1.1] | DGS 45-IT 1.1 | Contract | Information Technology | Application Developers for the Maryland State Highway Administration (SHA) to be a strategic partner with the ability to provide a broad range of application developers | $14,725,773.76 | Global Alliant, Inc. | MBE; CSB | MBE 25%; VSBE 0% | 060B2490023/J02B5600016 | Task Order under Master Contract | 100% Special Funds (Transportation Trust Fund) |
| MDP | 2025-06-11 Agenda PDF [SEC 13] | SEC 13 | Grant | Historic Preservation Capital Grant Program | Exterior rehabilitation at Easton Railroad Station | $40,000.00 | Town of Easton | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| MDP | 2025-06-11 Agenda PDF [SEC 13] | SEC 13 | Grant | Historic Preservation Capital Grant Program | Exterior rehabilitation at Hays House | $41,000.00 | The Historical Society of Harford County, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| MDP | 2025-06-11 Agenda PDF [SEC 13] | SEC 13 | Grant | Historic Preservation Capital Grant Program | Exterior rehabilitation at Kent News Building | $74,000.00 | Sultana Education Foundation, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| MDP | 2025-06-11 Agenda PDF [SEC 13] | SEC 13 | Grant | Historic Preservation Capital Grant Program | Predevelopment including architectural, engineering, and consulting services at Tudor Hall | $75,000.00 | St. Mary’s County Historical Society, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| MDP | 2025-06-11 Agenda PDF [SEC 13] | SEC 13 | Grant | Historic Preservation Capital Grant Program | Exterior and interior rehabilitation at Easton Armory | $83,000.00 | Waterfowl Festival, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| MDP | 2025-06-11 Agenda PDF [SEC 13] | SEC 13 | Grant | Historic Preservation Capital Grant Program | Exterior and interior rehabilitation at Gordon Roberts House | $86,000.00 | Allegany County Historical Society, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| MDP | 2025-06-11 Agenda PDF [SEC 13] | SEC 13 | Grant | Historic Preservation Capital Grant Program | Exterior and interior rehabilitation at Howard County Courthouse | $100,000.00 | Howard County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| MDP | 2025-06-11 Agenda PDF [SEC 13] | SEC 13 | Grant | Historic Preservation Capital Grant Program | Exterior rehabilitation at First and Franklin Presbyterian Church | $100,000.00 | The Committee of the Presbyterian Church in the City of Baltimore | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| MDP | 2025-06-11 Agenda PDF [SEC 13] | SEC 13 | Grant | Historic Preservation Capital Grant Program | Exterior rehabilitation at Teackle Tenement | $100,000.00 | Somerset County Historical Trust, Incorporated | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| MDSP | 2025-06-11 Agenda PDF [SEC APP A2] | SEC APP A2 | Contract | Services Contract | The Maryland State Police Aviation Command Helicopter N381MD was performing ground run checks; an inspection of the Wescam camera was conducted and found it was not working properly. After troubleshooting, it was found that the EON LP/XLP filter is inoperable and the IR camera has exceeded the maximum dead pixel count and would need to be replaced. | $131,768.44 | Wescam USA, Inc. | Not applicable | MBE 0%; VSBE 0% | CTR023160/W00P5601765 | Emergency | 20% General Funds; 80% Special Funds (MEMSOF) |
| MDSP | 2025-06-11 Agenda PDF [DGS 46-M] | DGS 46-M | Contract | Maintenance Contract | Janitorial Services for the Maryland Department of State Police in Pikesville | $1,553,923.97 | The Chimes, Inc. | Not applicable | MBE 0%; VSBE 0% | W00R5600020 | Preferred Provider | 100% General Funds |
| MDTA | 2025-06-11 Agenda PDF [MDOT 4-M] | MDOT 4-M | Contract | Maintenance Contract | On-call HVAC & Automated Temperature Control (ATC) Maintenance & Repairs for Maryland Transportation Authority’s (MDTA) Harry W. Nice (HWN) Bridge Facilities | $635,090.00 | EMCOR Services Combustioneer | Not applicable | MBE 14%; VSBE 1% | MT-00211390 | Competitive Sealed Bid | 100% Toll Revenue |
| MDTA | 2025-06-11 Agenda PDF [MDOT 3-AE] | MDOT 3-AE | Contract | Architecture/Engineering Contract | One of three contracts for on-call and on-site comprehensive traffic engineering services for the Maryland Transportation Authority (MDTA) | $3,000,000.00 | Wallace, Montgomery & Associates, LLP/ STV Incorporated (JV) | Not applicable | MBE 25%; VSBE 1% | AE-3141-0000 | Qualification Based Selection | 100% Special Funds (Toll Revenue) |
| MDTA | 2025-06-11 Agenda PDF [MDOT 3-AE] | MDOT 3-AE | Contract | Architecture/Engineering Contract | One of three contracts for on-call and on-site comprehensive traffic engineering services for the Maryland Transportation Authority (MDTA) | $3,500,000.00 | Rummel, Klepper & Kahl, LLP/ WSP USA Inc. (JV) | Not applicable | MBE 25%; VSBE 1% | AE-3139-0000 | Qualification Based Selection | 100% Special Funds (Toll Revenue) |
| MDTA | 2025-06-11 Agenda PDF [MDOT 3-AE] | MDOT 3-AE | Contract | Architecture/Engineering Contract | One of three contracts for on-call and on-site comprehensive traffic engineering services for the Maryland Transportation Authority (MDTA) | $3,500,000.00 | Whitman, Requardt and Associates, LLP | Not applicable | MBE 25%; VSBE 1% | AE-3140-0000 | Qualification Based Selection | 100% Special Funds (Toll Revenue) |
| MES | 2025-06-11 Agenda PDF [SEC 11] | SEC 11 | Contract | Construction Contract | Drilling and development of a new potable water well at the Cheltenham Youth Facility | $446,650.00 | A.C. Schultes of Maryland, Inc. | Not applicable | MBE 3% | 1-25-2-25-5R | Competitive Sealed Bid | FY 2023 PayGo Funds |
| MIEMSS | 2025-06-11 Agenda PDF [DGS 16-C 1.1] | DGS 16-C 1.1 | Contract | Construction Contract | Prepare the site and add foundational support to the Parole Tower in Anne Arundel County | $996,970.70 | Nichols Contracting Inc. | Not applicable | MBE 20.01%; VSBE 5% | DGS-22-300-JOC/MI-000-241-003 | Task Order under Master Contract | MCCBL 2024 |
| MLGCA | 2025-06-11 Agenda PDF [DGS 20-S] | DGS 20-S | Contract | Services Contract | Advertising and promotion of Lottery products - Functional Area 2: Media planning and buying, as well as post-buy analysis and reconciliation | $1,945,125.00 | Media Works | Not applicable | MBE 6%; VSBE 1% | #2023-07 | Competitive Sealed Proposal | 100% Special Funds (Lottery Proceeds) |
| MLGCA | 2025-06-11 Agenda PDF [DGS 20-S] | DGS 20-S | Contract | Services Contract | Advertising and promotion of Lottery products - Functional Area 1: Creative development and production of advertising and marketing materials, including television and radio commercials, website development and maintenance, digital and social media advertising, research support, and related services | $4,507,200.00 | Gray Kirk/Vansant Advertising, Inc. | Not applicable | MBE 30.55%; VSBE 1% | #2023-07 | Competitive Sealed Proposal | 100% Special Funds (Lottery Proceeds) |
| MPT | 2025-06-11 Agenda PDF [DGS 23-S-MOD] | DGS 23-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement for creative design services for MPT’s Member’s Program Guide, including designing the cover, writing articles, scheduling, printing, and mailing services | $244,218.15 | Novak Birch | Not applicable | MBE 0%; VSBE 0% | R15B4600019 | Competitive Sealed Proposal | 100% Special Funds (Viewer Donations) |
| MSA | 2025-06-11 Agenda PDF [SEC 14] | SEC 14 | Contract | Construction Contract | Guaranteed Maximum Price (GMP) Package No. 16 for the Renovation Projects at M&T Bank Stadium located in Baltimore City | $7,597,660.98 | Gilbane Building Company | Not applicable | MBE 36.16% | 23-100 | Competitive Sealed Proposal | Series 2023 Bonds |
| MSDE | 2025-06-11 Agenda PDF [DGS 45-IT 4.3] | DGS 45-IT 4.3 | Contract | Information Technology | Grant management license and data migration software for the BOOST (Broadening Options and Opportunities for Students Today) Scholarship Program, which provides scholarship awards for some students who are eligible for the free or reduced price school meals program (FARMs) to attend a participating nonpublic school | $244,477.40 | Carahsoft Technology Corporation | Not applicable | MBE 0%; VSBE 0% | 060B2490021/R00B56000111 | Task Order under Master Contract | 100% Federal Funds |
| MSLA | 2025-06-11 Agenda PDF [SEC 15] | SEC 15 | Grant | County Library Capital Project Grant Program | Construct a new 20,000 SF library in the historic Clarksburg district, Montgomery County | $20,000.00 | Montgomery County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2025 |
| MSLA | 2025-06-11 Agenda PDF [SEC 15] | SEC 15 | Grant | County Library Capital Project Grant Program | Construct a new 12,365 SF facility to replace the existing Pocomoke Branch | $242,000.00 | Worcester County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2025 |
| MSLA | 2025-06-11 Agenda PDF [SEC 15] | SEC 15 | Grant | County Library Capital Project Grant Program | Construct a state-of-the-art Library in the northwest Baltimore community of Park Heights | $249,000.00 | Baltimore City | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2025 |
| MSLA | 2025-06-11 Agenda PDF [SEC 15] | SEC 15 | Grant | County Library Capital Project Grant Program | Replace the existing HVAC system at the North Point Branch | $250,000.00 | Baltimore County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2025 |
| MSLA | 2025-06-11 Agenda PDF [SEC 15] | SEC 15 | Grant | County Library Capital Project Grant Program | Construct a new 15,000 SF facility to serve the west side of Frederick City where no library currently exists | $831,000.00 | Frederick County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2025 |
| MSLA | 2025-06-11 Agenda PDF [SEC 15] | SEC 15 | Grant | County Library Capital Project Grant Program | Construct a new 5,500 SF Friendsville Library to replace the existing 2,800 SF building, a temporary metal structure erected in 1970 | $1,116,000.00 | Garrett County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2025 |
| MSLA | 2025-06-11 Agenda PDF [SEC 15] | SEC 15 | Grant | County Library Capital Project Grant Program | Renovate and expand the 25,000 SF Elkton Branch Library to address multiple mechanical failures, improve energy efficiency, enhance safety for visitors and staff, and modernize service delivery and layout | $1,550,000.00 | Cecil County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2025 |
| MSLA | 2025-06-11 Agenda PDF [SEC 15] | SEC 15 | Grant | County Library Capital Project Grant Program | Renovate the 33,400 SF former Ward Museum, one of the most iconic buildings in Wicomico County with unique architecture, 9.74 acres of green space, a dedicated parking lot, adjacency to city parks, and close proximity to public schools for use as a public library | $2,943,000.00 | Wicomico County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2025 |
| MTA | 2025-06-11 Agenda PDF [MDOT 6-M-MOD] | MDOT 6-M-MOD | Contract | Maintenance Modification | Add 75 days to the contract duration and include additional funding to allow time to complete the successor contract to provide maintenance services for the Maryland Transit Administration’s (MTA) Light Rail facilities located throughout Baltimore City and Baltimore County | $200,698.00 | Johnson’s Total Services, Inc. | MBE; CSB | MBE 30%; VSBE 0% | LR-22-009-MT | Competitive Sealed Proposal | 100% Special Funds (Transportation Trust Fund) |
| MTA | 2025-06-11 Agenda PDF [MDOT 5-AE] | MDOT 5-AE | Contract | Architecture/Engineering Contract | One of four contracts to provide general engineering consultant services for the Maryland Transit Administration (MTA) in support of major projects | $25,000,000.00 | Gannett Fleming-WSP MTA (JV) | Not applicable | DBE 24% | AE-22-003-D | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| MTA | 2025-06-11 Agenda PDF [MDOT 5-AE] | MDOT 5-AE | Contract | Architecture/Engineering Contract | One of four contracts to provide general engineering consultant services for the Maryland Transit Administration (MTA) in support of major projects | $25,000,000.00 | Johnson, Mirmiran & Thompson, Inc. | Not applicable | DBE 24% | AE-22-003-B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| MTA | 2025-06-11 Agenda PDF [MDOT 5-AE] | MDOT 5-AE | Contract | Architecture/Engineering Contract | One of four contracts to provide general engineering consultant services for the Maryland Transit Administration (MTA) in support of major projects | $25,000,000.00 | Rummel, Klepper & Kahl, LLP / HDR Engineering, Inc. (JV) | Not applicable | DBE 24% | AE-22-003-C | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| MTA | 2025-06-11 Agenda PDF [MDOT 5-AE] | MDOT 5-AE | Contract | Architecture/Engineering Contract | One of four contracts to provide general engineering consultant services for the Maryland Transit Administration (MTA) in support of major projects | $25,000,000.00 | WRA-STV Joint Venture | Not applicable | DBE 24% | AE-22-003-A | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| MVA | 2025-06-11 Agenda PDF [MDOT 9-M] | MDOT 9-M | Contract | Maintenance Contract | Provide janitorial services at the MVA Easton Branch in Easton Maryland | $136,800.00 | 5050 Solutions, LLC | MBE; CSB | MBE 0%; VSBE 3% | V-EAS-25049-M | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| MVA | 2025-06-11 Agenda PDF [DGS 59-IT] | DGS 59-IT | Contract | Information Technology | Image Remittance Processing System (ImageRPS) license for Maintenance and Software Support for the MVA | $505,308.53 | Deluxe Corporation | Not applicable | MBE 0%; VSBE 0% | V-HQ-25021-IT | Sole Source | 100% Special Funds (Transportation Trust Fund) |
| MVA | 2025-06-11 Agenda PDF [MDOT 7-C] | MDOT 7-C | Contract | Construction Contract | Provides for the removal & replacement of the Chiller at the Glen Burnie MVA Branch including any required construction work for the installation | $1,330,575.00 | Specialty Construction Management, Inc. | MBE | MBE 12%; VSBE 3% | V-HQ-25025-C | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| MVA | 2025-06-11 Agenda PDF [MDOT 8-C] | MDOT 8-C | Contract | Construction Contract | Facilitate the removal and replacement of the Boiler at the MVA Glen Burnie Headquarters including any required construction work for the installation | $1,498,742.00 | Specialty Construction Management Inc. | MBE | MBE 15%; VSBE 3% | V-HQ-25032-C | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| MVA | 2025-06-11 Agenda PDF [DGS 19-S] | DGS 19-S | Contract | Services Contract | Manage and operate the State’s 18 centralized vehicle emissions inspection stations 10 On-Board Diagnostics (OBD)-only inspection self-service kiosks and Fleet Inspection Station (FIS) program located in 13 counties and Baltimore City | $73,016,595.00 | Envirotest Corporation | Not applicable | MBE 30%; VSBE 2% | V-HQ-24019-S | Competitive Sealed Proposal | 100% Special Funds (Transportation Trust Fund) |
| PROC | 2025-06-11 Agenda PDF [SEC 5] | SEC 5 | Report | Procurement Agency Activity Report | Procurement Agency Activity Reports submitted by Department of General Services April 2025 and Department of Transportation April 2025 | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| SBE | 2025-06-11 Agenda PDF [DGS 41-S-MOD] | DGS 41-S-MOD | Contract | Services Modification | RETROACTIVE approval for printing inserting and mailing ballot packets for the 2025 Prince George’s County Special General Election | $577,243.00 | Taylor Communications Inc. | Not applicable | MBE 0%; VSBE 0% | D38B1600011 | Competitive Sealed Proposal | 100% Special Funds (County Local Board of Elections Funds) |
| SHA | 2025-06-11 Agenda PDF [MDOT 13-M] | MDOT 13-M | Contract | Maintenance Contract | Provide full-width litter pick-up (Five Person Crew) at various locations for the Gaithersburg Shop Area Montgomery County | $456,852.00 | Landsdown Tree Service, LLC | MBE; CSB | MBE 0%; VSBE 0% | 432MGF1427SB | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 18-M] | MDOT 18-M | Contract | Maintenance Contract | Janitorial Services for the State Highway Administration’s (SHA) District 1 located at various State Highway shops throughout the Eastern Shore, Dorchester, Somerset, Wicomico, and Worcester Counties | $499,393.94 | Lower Shore Enterprises, Inc. | Not applicable | MBE 0%; VSBE 0% | D1JANT28 | Preferred Provider | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 15-M] | MDOT 15-M | Contract | Maintenance Contract | Provide maintenance and repair to highway street lighting at various locations - Carroll and Frederick Counties | $639,801.11 | Lighting Maintenance, Inc. | Not applicable | MBE 10%; VSBE 0% | 528CF71426 | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 17-M] | MDOT 17-M | Contract | Maintenance Contract | Provide roadway miscellaneous structure repairs at various locations Dorchester, Somerset, Wicomico, and Worcester Counties | $1,210,733.01 | PDI-Sheetz Construction Corporation | MBE | MBE 0%; VSBE 0% | AZ2857114 | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 12-M] | MDOT 12-M | Contract | Maintenance Contract | Provide miscellaneous roadway and shoulder repairs at various locations in Baltimore and Harford Counties | $1,224,639.00 | Allied Contractors, Inc. | Not applicable | MBE 2.06%; VSBE 0% | 424D41427 | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 11-AE] | MDOT 11-AE | Contract | Architecture/Engineering Contract | One of five indefinite delivery-indefinite quantity, work-order based contracts to provide survey, engineering, supplemental engineering/construction services, District 1 (Dorchester, Wicomico, Worcester, Somerset Counties) for the State Highway Administration (SHA) | $3,500,000.00 | Brudis & Associates, Inc. | CSB | DBE 27%; VSBE 0% | BCS 2023-10A | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 11-AE] | MDOT 11-AE | Contract | Architecture/Engineering Contract | One of five indefinite delivery-indefinite quantity, work-order based contracts to provide survey, engineering, supplemental engineering/construction services, District 1 (Dorchester, Wicomico, Worcester, Somerset Counties) for the State Highway Administration (SHA) | $3,500,000.00 | KCI Technologies, Inc. | Not applicable | DBE 27%; VSBE 0% | BCS 2023-10B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 11-AE] | MDOT 11-AE | Contract | Architecture/Engineering Contract | One of five indefinite delivery-indefinite quantity, work-order based contracts to provide survey, engineering, supplemental engineering/construction services, District 1 (Dorchester, Wicomico, Worcester, Somerset Counties) for the State Highway Administration (SHA) | $3,500,000.00 | McCormick Taylor, Inc. | Not applicable | DBE 27%; VSBE 0% | BCS 2023-10D | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 11-AE] | MDOT 11-AE | Contract | Architecture/Engineering Contract | One of five indefinite delivery-indefinite quantity, work-order based contracts to provide survey, engineering, supplemental engineering/construction services, District 1 (Dorchester, Wicomico, Worcester, Somerset Counties) for the State Highway Administration (SHA) | $3,500,000.00 | The Wilson T. Ballard Company | Not applicable | DBE 27%; VSBE 0% | BCS 2023-10C | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 11-AE] | MDOT 11-AE | Contract | Architecture/Engineering Contract | One of five indefinite delivery-indefinite quantity, work-order based contracts to provide survey, engineering, supplemental engineering/construction services, District 1 (Dorchester, Wicomico, Worcester, Somerset Counties) for the State Highway Administration (SHA) | $3,500,000.00 | Wallace, Montgomery & Associates, LLP | Not applicable | DBE 27%; VSBE 0% | BCS 2023-10E | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 10-AE] | MDOT 10-AE | Contract | Architecture/Engineering Contract | One of three indefinite delivery-indefinite quantity work-order based contracts to provide design and construction inspection services for cleaning and painting structures statewide for the State Highway Administration (SHA) | $5,000,000.00 | A. Morton Thomas and Associates, Inc. | Not applicable | DBE 26%; VSBE 0% | BCS 2023-06A | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 10-AE] | MDOT 10-AE | Contract | Architecture/Engineering Contract | One of three indefinite delivery-indefinite quantity work-order based contracts to provide design and construction inspection services for cleaning and painting structures statewide for the State Highway Administration (SHA) | $5,000,000.00 | Greenman-Pedersen, Inc. | Not applicable | DBE 25%; VSBE 0% | BCS 2023-06C | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 10-AE] | MDOT 10-AE | Contract | Architecture/Engineering Contract | One of three indefinite delivery-indefinite quantity work-order based contracts to provide design and construction inspection services for cleaning and painting structures statewide for the State Highway Administration (SHA) | $5,000,000.00 | Stantec Consulting Services, Inc. | Not applicable | DBE 25%; VSBE 0% | BCS 2023-06B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-06-11 Agenda PDF [MDOT 14-M] | MDOT 14-M | Contract | Maintenance Contract | Provide, install, repair, or replace traffic barrier at various locations in Montgomery and Prince George’s Counties | $11,799,850.00 | Guardrails etc., Inc. | MBE | MBE 0%; VSBE 0% | 477D31428 | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| STO | 2025-06-11 Agenda PDF [SEC 4] | SEC 4 | Bonds | General Obligation Bonds | Adoption of the attached resolutions concerning the sale of State of Maryland General Obligation Bonds, to be known as the State and Local Facilities Loan of 2025, consisting of First Series B Bidding Group 2 – Tax-Exempt Refunding Bonds (Competitive) | $294,735,000.00 | J.P. Morgan Securities LLC | Not applicable | Not applicable | Not applicable | Competitive Sealed Bid | Not applicable |
| STO | 2025-06-11 Agenda PDF [SEC 4] | SEC 4 | Bonds | General Obligation Bonds | Adoption of the attached resolutions concerning the sale of State of Maryland General Obligation Bonds, to be known as the State and Local Facilities Loan of 2025, consisting of First Series B Bidding Group 1 – Tax-Exempt Refunding Bonds (Competitive) | $361,995,000.00 | Morgan Stanley & Co, LLC | Not applicable | Not applicable | Not applicable | Competitive Sealed Bid | Not applicable |
| STO | 2025-06-11 Agenda PDF [SEC 4] | SEC 4 | Bonds | General Obligation Bonds | Adoption of the attached resolutions concerning the sale of State of Maryland General Obligation Bonds, to be known as the State and Local Facilities Loan of 2025, consisting of First Series A Bidding Group 2 – Tax-Exempt Bonds (Competitive) | $414,805,000.00 | BofA Securities | Not applicable | Not applicable | Not applicable | Competitive Sealed Bid | Not applicable |
| STO | 2025-06-11 Agenda PDF [SEC 4] | SEC 4 | Bonds | General Obligation Bonds | Adoption of the attached resolutions concerning the sale of State of Maryland General Obligation Bonds, to be known as the State and Local Facilities Loan of 2025, consisting of First Series A Bidding Group 1 – Tax-Exempt Bonds (Competitive) | $485,195,000.00 | Jefferies, LLC | Not applicable | Not applicable | Not applicable | Competitive Sealed Bid | Not applicable |
| TSO | 2025-06-11 Agenda PDF [DGS 45-IT 5.1] | DGS 45-IT 5.1 | Contract | Information Technology | Purchase two NetApp storage arrays, one for Glen Burnie and one for Kauffman data locations, to enhance the existing NetApp equipment for primary backup storage solutions | $420,240.00 | CAS Severn Inc. | CSB | MBE 0%; VSBE 0% | 060B2490022/J01P4600037 | Task Order under Master Contract | 100% Special Funds (Transportation Trust Fund) |
| TSO | 2025-06-11 Agenda PDF [DGS 45-IT 4.4] | DGS 45-IT 4.4 | Contract | Information Technology | Broadcom CA Mainframe Software System Licenses and Maintenance. A Broadcom CA subscription is required for International Business Machine (IBM) Mainframe production | $868,280.10 | Advanced Computer Concepts Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B2490021/J01P4600068 | Task Order under Master Contract | 100% Special Funds (Transportation Trust Fund) |
| TU | 2025-06-11 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Furnish, deliver, and install signage for the 2nd and 6th floor of the College of Health Professions building | $15,813.00 | Quorum Group LLC dba Takeform | Not applicable | MBE 0% | MHEC Contract # G24 | Cooperative Purchasing Agreement | MCCBL 2023 |
| UMB | 2025-06-11 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Environmental survey of the area where FA/Fiber cable will be run | $6,750.00 | Advanced Air Analysis, Inc. | Not applicable | MBE 0% | No Contract Number Listed | Non-competitive Small Procurement | FY 2023 PayGo Funds |
| UMB | 2025-06-11 Agenda PDF [USM 5-C] | USM 5-C | Contract | Construction Contract | Pre-construction services for a new (2) story substation building with an interstitial space for pulling cables located at the corner of S. Greene and Pratt | $645,800.00 | Grunley Construction Company, Inc. | Not applicable | MBE 0% | On Call Contract #C-00993 | Task Order under Master Contract | FY 2023 PayGo Funds |
| UMB | 2025-06-11 Agenda PDF [USM 3-C-BP] | USM 3-C-BP | Contract | Construction Contract | Bid package 5 of 5 for the Sherman Hall Renewal Project includes abatement, grinding and parging of brick towers, fireproofing, hydro-lifts, CM allowances, CM general conditions, and CM fee | $1,274,141.00 | The Whiting Turner Contracting Company | Not applicable | MBE 13.06% | C-00883 | Competitive Sealed Bid | MCCBL 2024 |
| UMB | 2025-06-11 Agenda PDF [USM 2-C-BP] | USM 2-C-BP | Contract | Construction Contract | Bid package 1 of 2 for the School of Dentistry Ambulatory Surgery Center Renovation includes general construction, selective demolition, flooring, painting, mechanical, plumbing, HVAC Systems, Fire Suppression, electrical University Allowances, CM Allowances, and subcontractor default insurance | $1,792,242.00 | J. Vinton Schafer & Sons, Inc. | Not applicable | MBE 27.01% | RFP #23-312-A | Competitive Sealed Bid | Plant Funds |
| UMCP | 2025-06-11 Agenda PDF [USM 4-AE-OPT/MOD] | USM 4-AE-OPT/MOD | Contract | Architecture/Engineering Contract Option | Exercise first renewal option for minor construction and renovation projects at the University of Maryland College Park and other institutions of the University System of Maryland on an as-needed basis. Amount: $600,000 awarded to multiple vendors. | $0.00 | Colimore Architects | Not applicable | Not applicable | Request for Proposal #122919 | USM Procurement Policies and Procedures | Various |
| UMCP | 2025-06-11 Agenda PDF [USM 4-AE-OPT/MOD] | USM 4-AE-OPT/MOD | Contract | Architecture/Engineering Contract Option | Exercise first renewal option for minor construction and renovation projects at the University of Maryland College Park and other institutions of the University System of Maryland on an as-needed basis. Amount: $600,000 awarded to multiple vendors. | $0.00 | GriD Architects, PC | Not applicable | Not applicable | Request for Proposal #122919 | USM Procurement Policies and Procedures | Various |
| UMCP | 2025-06-11 Agenda PDF [USM 1-GM.2] | USM 1-GM.2 | Contract | General Miscellaneous | One (1) Westward Red Light Duty Tool Chest/Cabinet for Biomedical Education and Engineering Building (procurement on behalf of The Universities at Shady Grove) | $1,075.00 | W W Grainger Inc. | Not applicable | MBE 0% | No Contract Number Listed | Noncompetitive Negotiated Procurement | MCCBL 2018 |
| UMCP | 2025-06-11 Agenda PDF [USM 1-GM.1] | USM 1-GM.1 | Contract | General Miscellaneous | One (1) Agilent BioTek Synergy H1 Hybrid Multi-Mode Reader for Biomedical Education and Engineering Building (procurement on behalf of The Universities at Shady Grove) | $32,043.00 | Fisher Scientific Company LLC | Not applicable | MBE 0% | UMB Contract # 91024 | Cooperative Agreement | MCCBL 2018 |
| UMCP | 2025-06-11 Agenda PDF [USM 4-AE-OPT/MOD] | USM 4-AE-OPT/MOD | Contract | Architecture/Engineering Contract Option | Exercise first renewal option for minor construction and renovation projects at the University of Maryland College Park and other institutions of the University System of Maryland on an as-needed basis. Amount: $600,000 awarded to multiple vendors. | $600,000.00 | Multiple Vendors | Not applicable | Not applicable | Request for Proposal #122919 | USM Procurement Policies and Procedures | Various |
| UMGC | 2025-06-11 Agenda PDF [USM 6-S] | USM 6-S | Contract | Services Contract | As needed the contractor will provide advertising media buying services in the Washington D.C. Maryland and Virgina (“DMV”) region, nationally, and/or in select local markets | $5,466,667.00 | Harmelin & Associates d/b/a Harmelin Media | Not applicable | MBE 8% | RFP #92153 | Competitive Sealed Proposal | Institutional Funds |
| UMGC | 2025-06-11 Agenda PDF [USM 6-S] | USM 6-S | Contract | Services Contract | As needed the contractor will provide advertising media buying services in the Washington D.C. Maryland and Virgina (“DMV”) region, nationally, and/or in select local markets | $13,666,667.00 | Kepler Group, LLC | Not applicable | MBE 8% | RFP #92153 | Competitive Sealed Proposal | Institutional Funds |
| UMGC | 2025-06-11 Agenda PDF [USM 6-S] | USM 6-S | Contract | Services Contract | As needed the contractor will provide advertising media buying services in the Washington D.C. Maryland and Virgina (“DMV”) region, nationally, and/or in select local markets | $13,666,667.00 | Rain Agency, Inc. | Not applicable | MBE 8% | RFP #92153 | Competitive Sealed Proposal | Institutional Funds |
| UMGC | 2025-06-11 Agenda PDF [USM 6-S] | USM 6-S | Contract | Services Contract | As needed the contractor will provide advertising media buying services in the Washington D.C. Maryland and Virgina (“DMV”) region, nationally, and/or in select local markets | $13,666,667.00 | Zeta Global, Corp. | Not applicable | MBE 8% | RFP #92153 | Competitive Sealed Proposal | Institutional Funds |
| UMGC | 2025-06-11 Agenda PDF [USM 6-S] | USM 6-S | Contract | Services Contract | As needed the contractor will provide advertising media buying services in the Washington D.C. Maryland and Virgina (“DMV”) region, nationally, and/or in select local markets | $16,400,000.00 | Media Works, Ltd. | Not applicable | MBE 8% | RFP #92153 | Competitive Sealed Proposal | Institutional Funds |
| UMGC | 2025-06-11 Agenda PDF [USM 6-S] | USM 6-S | Contract | Services Contract | As needed the contractor will provide advertising media buying services in the Washington D.C. Maryland and Virgina (“DMV”) region, nationally, and/or in select local markets | $84,733,333.00 | Trafficbuyer.com, Inc. d/b/a Blacklight MA | Not applicable | MBE 8% | RFP #92153 | Competitive Sealed Proposal | Institutional Funds |
| UMGC | 2025-06-11 Agenda PDF [USM 6-S] | USM 6-S | Contract | Services Contract | As needed the contractor will provide advertising media buying services in the Washington D.C. Maryland and Virgina (“DMV”) region, nationally, and/or in select local markets | $98,400,000.00 | Lockard & Wechsler Direct, LLC | Not applicable | MBE 8% | RFP #92153 | Competitive Sealed Proposal | Institutional Funds |
| WET | 2025-06-11 Agenda PDF [SEC 7] | SEC 7 | License | Wetlands License | #24-1155 - 1) Grant a tidal wetlands license to construct a stone revetment, install a timber pier with a fixed “L” shaped platform; 2) Require mitigation in the amount of $1585.62 for impacts to open water resulting from the revetment | ($1,585.62) | Chase Poffenberger | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-06-11 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #24-0711 - To provide beach nourishment and reduce shoreline erosion by constructing stone breakwaters, filling and grading with sand, and planting marsh vegetation - Annapolis, South River | $0.00 | FISHING CREEK FARM HOMEOWNERS ASSOCIATION | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-06-11 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #24-1031 - To improve navigable access and safety at the Tylerton Community Dock/Marina by constructing a breakwater - Smith Island, Tyler Creek | $0.00 | SOMERSET BOARD OF COUNTY COMMISSIONERS | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| COMP | 2025-05-21 Agenda PDF [DGS 35-IT] | DGS 35-IT | Contract | Information Technology | Software maintenance and support services for the mainframe software products used by the Annapolis Data Center and its customer agencies to maintain critical applications, systems, and operational functions | $186,419.00 | SAS Institute, Inc. | Not applicable | MBE 0%; VSBE 0% | E00B5600032 | Sole Source | 100% Reimbursable (ADC Agencies) |
| COMP | 2025-05-21 Agenda PDF [DGS 38-IT 2.2] | DGS 38-IT 2.2 | Contract | Information Technology | One Technical Writer/Editor and one Training Specialist Instructor to work in the Business Transformation Office on the 21st Century Financial Systems (21CFSE) project. In 2023 House Bill 709 and Senate Bill 659 created a project to implement one centralized Enterprise Resource Planning (ERP) system for use by all State agencies. This system will replace the current Financial Management Information System (FMIS) as the official accounting system of record for the State of Maryland. | $474,081.00 | OST, Inc. | Not applicable | MBE 0%; VSBE 0% | F50B2600034/E00P4600502 | Task Order under Master Contract | 100% Reimbursable (ADC Agencies) |
| DBM | 2025-05-21 Agenda PDF [DGS 31-S-MOD] | DGS 31-S-MOD | Contract | Services Modification | This item is to correct the erroneously reported end date to the base contract term, which incorrectly listed the base term contract end date as 05/31/2025. The correct base term contract end date is 05/31/2026 | $0.00 | Harris & Harris Ltd | Not applicable | Not applicable | F10B2600023 | Competitive Sealed Proposal | 100% Special Funds (Debt Collection Fees) |
| DGS | 2025-05-21 Agenda PDF [DGS 17-AE] | DGS 17-AE | Contract | Architecture/Engineering Contract | Renovation of the Farthings Bathroom at Historic St. Mary’s City Commission. | $7,680.00 | Morris & Ritchie Associates, Inc. | Not applicable | MBE 0%; VSBE 0% | SM-850-230-002 | Sole Source | MCCBL 2022 |
| DGS | 2025-05-21 Agenda PDF [DGS 15-AE] | DGS 15-AE | Contract | Architecture/Engineering Contract | Design for renovating the first and second-level restrooms to meet the Americans with Disabilities Act (ADA) at the Life Science Building at Baltimore City Community College in Baltimore City | $11,234.15 | Noelker and Hull Associates, Inc. | CSB | MBE 0%; VSBE 0% | CC-622-230-001 | Sole Source | MCCBL 2022 |
| DGS | 2025-05-21 Agenda PDF [DGS 18-AE] | DGS 18-AE | Contract | Architecture/Engineering Contract | Analyze the Public Relations Building in Historic St. Mary’s City to design recommendations for alterations to the public parking, accessible route, building entrance-reception, and ADA-compliant toilet room | $15,939.85 | Waldon Studio Architects, a Michael Graves Company, Inc. | Not applicable | MBE 0%; VSBE 0% | SM-000-230-001 | Sole Source | MCCBL 2022 |
| DGS | 2025-05-21 Agenda PDF [DGS 57-RP] | DGS 57-RP | Real Property | Real Property | Perform acquisitions and additional related activities as required for residential, commercial, agricultural, and unimproved properties in the following jurisdictions: Dorchester, Wicomico, Worcester, and Somerset Counties, representing the Lower Eastern Shore Region | $20,000.00 | Absolute Title Group | Not applicable | Not applicable | Not applicable | Competitive Sealed Proposal | Unspecified |
| DGS | 2025-05-21 Agenda PDF [DGS 57-RP] | DGS 57-RP | Real Property | Real Property | Perform acquisitions and additional related activities as required for residential, commercial, agricultural, and unimproved properties in the following jurisdictions: Dorchester, Wicomico, Worcester, and Somerset Counties, representing the Lower Eastern Shore Region | $20,000.00 | Cooch & Bowers Corporation | Not applicable | Not applicable | Not applicable | Competitive Sealed Proposal | Unspecified |
| DGS | 2025-05-21 Agenda PDF [DGS 57-RP] | DGS 57-RP | Real Property | Real Property | Perform acquisitions and additional related activities as required for residential, commercial, agricultural, and unimproved properties in the following jurisdictions: Dorchester, Wicomico, Worcester, and Somerset Counties, representing the Lower Eastern Shore Region | $20,000.00 | Eagle Title LLC | Not applicable | Not applicable | Not applicable | Competitive Sealed Proposal | Unspecified |
| DGS | 2025-05-21 Agenda PDF [DGS 57-RP] | DGS 57-RP | Real Property | Real Property | Perform acquisitions and additional related activities as required for residential, commercial, agricultural, and unimproved properties in the following jurisdictions: Dorchester, Wicomico, Worcester, and Somerset Counties, representing the Lower Eastern Shore Region | $20,000.00 | Law Office of Thomas N. Yeager | Not applicable | Not applicable | Not applicable | Competitive Sealed Proposal | Unspecified |
| DGS | 2025-05-21 Agenda PDF [DGS 57-RP] | DGS 57-RP | Real Property | Real Property | Perform acquisitions and additional related activities as required for residential, commercial, agricultural, and unimproved properties in the following jurisdictions: Dorchester, Wicomico, Worcester, and Somerset Counties, representing the Lower Eastern Shore Region | $20,000.00 | Property Title and Escrow | Not applicable | Not applicable | Not applicable | Competitive Sealed Proposal | Unspecified |
| DGS | 2025-05-21 Agenda PDF [DGS 16-AE] | DGS 16-AE | Contract | Architecture/Engineering Contract | Survey and analysis activities to develop a code-compliant barrier-free modification: men’s/women’s locker/toilet/shower rooms, assess and replace exterior access ramp, and develop two ADA parking spaces in the attached garage at the Central Services Building in Annapolis | $55,865.00 | Morris & Ritchie Associates, Inc. | Not applicable | MBE 0%; VSBE 0% | BA-681-240-001 | Sole Source | MCCBL 2023 |
| DGS | 2025-05-21 Agenda PDF [DGS 39-M] | DGS 39-M | Contract | Maintenance Contract | RETROACTIVE approval for industrial hygienist testing services for all areas of the 100 Community Place building in Crownsville | $60,020.00 | Norman Creek Environmental, LLC | Not applicable | MBE 0%; VSBE 0% | 001B5600355 | Small Procurement | 100% General Funds |
| DGS | 2025-05-21 Agenda PDF [DGS 51-LT] | DGS 51-LT | Lease | Tenant Lease | Approval for additional design services for low voltage work. The Maryland Department of General Services is transitioning from its Stateowned Baltimore City location located at 300/301 W Preston Street to leased space at 1 South Street per the initiative to relocate State presences to leased space in the central business district for Baltimore. This new location provides an efficient, safe workplace for staff to operate. | $71,827.00 | One South Street Baltimore LLC | Not applicable | Not applicable | Not applicable | Competitive Sealed Proposal | 100% General Funds |
| DGS | 2025-05-21 Agenda PDF [DGS 7-CGL] | DGS 7-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Lariscy Park (Prince George’s County) | $100,000.00 | Mayor and Town Council of Colmar Manor | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-21 Agenda PDF [DGS 2-CGL] | DGS 2-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Chesapeake Bay Environmental Center (CBEC) Lakeside Educational Pavilion (Queen Anne’s County) | $100,000.00 | Board of Trustees of the Wildfowl Trust of North America, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-21 Agenda PDF [DGS 14-AE] | DGS 14-AE | Contract | Architecture/Engineering Contract | Develop a comprehensive design package to replace the building's outdated envelope, including adjacent and intersecting finishes, fixtures, partitions, and roof edges along the perimeter. Also remove antiquated heating and cooling systems and install a modern mechanical system to meet the needs of the classrooms and students in the Fine Arts Building at Baltimore City Community College. | $121,752.20 | Waldon Studio Architects, a Michael Graves Company | Not applicable | MBE 26.01%; VSBE 0% | CC-623-230-001 | Sole Source | MCCBL 2023 |
| DGS | 2025-05-21 Agenda PDF [DGS 5-CGL] | DGS 5-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the INTERIOR AREAS OF Johnston Square (Baltimore City) | $200,000.00 | Board of Directors of Fund for Educational Excellence, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-05-21 Agenda PDF [DGS 9-CGL] | DGS 9-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Robert W. Johnson Community Center Infrastructure Refurbishment Project (Washington County) | $200,000.00 | Board of Directors of the Robert W. Johnson Community Center, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2021; MCCBL 2022 |
| DGS | 2025-05-21 Agenda PDF [DGS 4-CGL] | DGS 4-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the American Legion Post 223 building repair (Carroll County) | $250,000.00 | The American Legion, Department of Maryland, Inc. Sykesville Memorial Post 223 | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-05-21 Agenda PDF [DGS 8-CGL] | DGS 8-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Museum of the Blind People’s Movement (Baltimore City) | $250,000.00 | Board of Directors of The National Federation of the Blind | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-21 Agenda PDF [DGS 11-CGL] | DGS 11-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of The Outreach Center – The Lord’s Church (Baltimore City) | $250,000.00 | Board of Trustees of The Lord’s Church, Baltimore, Maryland | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-21 Agenda PDF [DGS 10-CGL] | DGS 10-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Seed Church property (Baltimore City) | $250,000.00 | SBC Outreach and Worship Ministries, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-21 Agenda PDF [DGS 1-CGL] | DGS 1-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of a barn, herbal processing facility, commercial kitchen, and other facilities at Operation THRIVING ACRES (Kent County) | $300,000.00 | Board of Directors of MizMaryland, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-21 Agenda PDF [DGS 13-CGL] | DGS 13-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Emergency Services Training Campus (Talbot County) | $300,000.00 | Friends of the Easton Volunteer Fire Department, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-21 Agenda PDF [DGS 3-CGL] | DGS 3-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Hospice of the Chesapeake-Rebecca Fortney Inpatient Care Center and Administration Building (Anne Arundel County) | $300,000.00 | Board of Directors of Hospice of the Chesapeake, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-05-21 Agenda PDF [DGS 41-GM 1.1] | DGS 41-GM 1.1 | Contract | General Miscellaneous | Furniture, fixtures, equipment, and assembly at the School for the Deaf, Veditz building in Frederick | $300,007.00 | Maryland Correctional Enterprises | Not applicable | MBE 0%; VSBE 0% | BPM035602 | Preferred Provider | MCCBL 2021 |
| DGS | 2025-05-21 Agenda PDF [DGS 6-CGL] | DGS 6-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Kent County High School Tennis Courts | $306,000.00 | Kent County School Board | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-21 Agenda PDF [DGS 41-GM 2.1] | DGS 41-GM 2.1 | Contract | General Miscellaneous | Customized Waters™ toxicology testing and analyzation equipment for the Forensic Sciences Lab at the new State Police Barrack in Berlin | $916,422.81 | Safeware, Inc. | Not applicable | MBE 0%; VSBE 0% | W00P5601255 | Task Order under Master Contract | MCCBL 2023 |
| DGS | 2025-05-21 Agenda PDF [DGS 12-CGL] | DGS 12-CGL | Grant | Capital Grants and Loans | Assist in the design, construction, renovation, and equipping of the Digestive Disease Center (Baltimore County) | $1,000,000.00 | University of Maryland St. Joseph Medical Center LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-05-21 Agenda PDF [DGS 40-M] | DGS 40-M | Contract | Maintenance Contract | RETROACTIVE approval for mold remediation/abatement services for the 100 Community Place building in Crownsville | $1,009,725.59 | Waterworks Restoration of Baltimore DBA Paul Davis Restoration of Greater Baltimore | Not applicable | MBE 0%; VSBE 0% | 001B5600354 | Small Procurement | 100% General Funds |
| DGS | 2025-05-21 Agenda PDF [DGS 53-IT-MOD] | DGS 53-IT-MOD | Contract | Information Technology Modification | Correct the total contract amounts on the original item DGS, 22-IT, 12/18/2024, and modification item DGS-26-IT-MOD, 04/23/2025 | $1,500,000.00 | CMD Investment Group, Inc. | CSB | MBE 25%; VSBE 5% | 001B3600088 | Competitive Sealed Proposal | Various |
| DGS | 2025-05-21 Agenda PDF [DGS 60-CGL] | DGS 60-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of secure compartmented information facilities in Southern Maryland (Regional) | $2,500,000.00 | Maryland Economic Development Corporation | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-05-21 Agenda PDF [DGS 52-CGL] | DGS 52-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Robert W. Johnson Community Center (Washington County) | $2,500,000.00 | Board of Directors of the Robert W. Johnson Community Center, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-05-21 Agenda PDF [DGS 59-CGL] | DGS 59-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of infrastructure improvements along the Blue Line Corridor, including parcel development for The Pavilion at Lottsford (Prince George’s County) | $16,800,000.00 | Prince George’s County, Maryland | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-21 Agenda PDF [DGS 55-IT] | DGS 55-IT | Contract | Information Technology | Stabilize and enhance the existing Ivalua platform (“eMaryland Marketplace Advantage” or “eMMA”) as necessary to implement a full Source-to-Pay procurement operating model, enable core business functions and procurement operations, and adhere to governing legislation to include the State Code of Maryland Regulations (COMAR) | $19,810,000.00 | KPMG LLP | Not applicable | MBE 29%; VSBE 3.47% | 001B5600375 | Intergovernmental Cooperative Purchase Agreement | 100% Reimbursable (Major Information Technology Development) |
| DHCD | 2025-05-21 Agenda PDF [DGS 32-S-MOD] | DGS 32-S-MOD | Contract | Services Modification | Revise estimated hours of work for certain temporary employee classifications to meet the needs of the program to supplement accounting and loan support | ($35.40) | AdNet/AccountNet, Inc. | MBE | MBE 0%; VSBE 0% | S00R2600040 | Competitive Sealed Proposal | 100% Special Funds (General Bond Reserve Fund) |
| DHCD | 2025-05-21 Agenda PDF [SEC 7] | SEC 7 | Loan | Neighborhood Business Development Program | Release an existing lien on a property located at 4650 Sandalwood St., New Orleans, LA 70127, which secures a Neighborhood Business Development Program loan. Given that the property is in Louisiana and the Department has a 2nd lien position, foreclosure on the property would not be viable and a short sale offers the opportunity to get a significant payment immediately. This item relates solely to the short sale and release of lien on one of the pieces of collateral for this loan. | $96,667.00 | Palance Roti Shop & Bar LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DHCD | 2025-05-21 Agenda PDF [SEC 14] | SEC 14 | Settlement | General Miscellaneous | Pay to resolve all claims for housing benefits of claimant, Tyrone Jones, as ordered by the Office of Administrative Hearings, In the Matter of the Wrongful Conviction of Tyrone Jones v. Board of Public Works, Maryland Office of Administrative Hearings, OAH No. BPW WLA-02-24-22836 | $99,720.00 | Tyrone Jones | Not applicable | Not applicable | Not applicable | Non Contract Action | DHCD – General Funds (Rental Services Division) |
| DHCD | 2025-05-21 Agenda PDF [DGS 20-S] | DGS 20-S | Contract | Services Contract | Energy kit program that provides energy conversation kits to eligible first time applicants | $2,625,120.00 | Data Integrators, Inc. | CSB | MBE 0%; VSBE 0% | BPM044740 | Competitive Sealed Bid | 100% Special (EmPOWER Maryland Fund) |
| DHS | 2025-05-21 Agenda PDF [DGS 44-LT] | DGS 44-LT | Lease | Tenant Lease | Lease renewal for garage parking at 110 W Susquehanna Avenue, Towson, MD 21286. Maryland Department of Human Services employees have been utilizing garage parking spaces at this location since 1993. | $8,652.00 | Baltimore County Revenue Authority | Not applicable | Not applicable | Not applicable | Non Contract Action | 43% General Funds; 57% Federal Funds |
| DHS | 2025-05-21 Agenda PDF [DGS 25-S-OPT/MOD] | DGS 25-S-OPT/MOD | Contract | Services Option/Modification | Exercise the third renewal option for local administrative services for Maryland Energy Assistance Program (MEAP) and the Energy Assistance Program and Electric Universal Service Program (EUSP) and the recording of applications for the Utility Service Protection Plan (USPP) in Calvert, Charles, and, St. Mary’s Counties. These services provide monetary assistance and crisis assistance to low-income families for heating and electric expenses. Due to an increase in the volume of energy assistance applications as a result of the implementation of Categorical Eligibility, the price of all remaining renewal options are increased by 5%. | $169,161.00 | Southern MD Tri-County Community Action Committee, Inc | Not applicable | MBE 0%; VSBE 0% | FIA/OHEP-23-007-A4 | Sole Source | 50% Federal Funds; 50% Special Funds (Electric Universal Service Program) |
| DHS | 2025-05-21 Agenda PDF [DGS 26-S-OPT/MOD] | DGS 26-S-OPT/MOD | Contract | Services Option/Modification | Exercise the second renewal option for local administrative services for the Maryland Energy Assistance Program (MEAP) and the Electric Universal Service Program (EUSP). These services provide monetary assistance and crisis assistance to low-income families for heating and electric expenses. Due to an increase in the volume of energy assistance applications as a result of the implementation of Categorical Eligibility, the price of all remaining renewal options are increased by 5%. | $259,339.00 | Neighborhood Service Center, Inc. | Not applicable | MBE 0%; VSBE 0% | FIA/OHEP-24-013-A3 | Competitive Sealed Proposal | 50% Federal Funds; 50% Special Funds (Electric Universal Service Program) |
| DHS | 2025-05-21 Agenda PDF [DGS 25-S-OPT/MOD] | DGS 25-S-OPT/MOD | Contract | Services Option/Modification | Exercise the third renewal option for local administrative services for Maryland Energy Assistance Program (MEAP) and the Energy Assistance Program and Electric Universal Service Program (EUSP) and the recording of applications for the Utility Service Protection Plan (USPP) in Calvert, Charles, and, St. Mary’s Counties. These services provide monetary assistance and crisis assistance to low-income families for heating and electric expenses. Due to an increase in the volume of energy assistance applications as a result of the implementation of Categorical Eligibility, the price of all remaining renewal options are increased by 5%. | $335,789.00 | Southern MD Tri-County Community Action Committee, Inc | Not applicable | MBE 0%; VSBE 0% | FIA/OHEP-23-008-A4 | Sole Source | 50% Federal Funds; 50% Special Funds (Electric Universal Service Program) |
| DHS | 2025-05-21 Agenda PDF [DGS 25-S-OPT/MOD] | DGS 25-S-OPT/MOD | Contract | Services Option/Modification | Exercise the third renewal option for local administrative services for Maryland Energy Assistance Program (MEAP) and the Energy Assistance Program and Electric Universal Service Program (EUSP) and the recording of applications for the Utility Service Protection Plan (USPP) in Calvert, Charles, and, St. Mary’s Counties. These services provide monetary assistance and crisis assistance to low-income families for heating and electric expenses. Due to an increase in the volume of energy assistance applications as a result of the implementation of Categorical Eligibility, the price of all remaining renewal options are increased by 5%. | $335,789.00 | Southern MD Tri-County Community Action Committee, Inc | Not applicable | MBE 0%; VSBE 0% | FIA/OHEP-23-009-A4 | Sole Source | 50% Federal Funds; 50% Special Funds (Electric Universal Service Program) |
| DHS | 2025-05-21 Agenda PDF [DGS 25-S-OPT/MOD] | DGS 25-S-OPT/MOD | Contract | Services Option/Modification | Exercise the third renewal option for local administrative services for Maryland Energy Assistance Program (MEAP) and the Energy Assistance Program and Electric Universal Service Program (EUSP) and the recording of applications for the Utility Service Protection Plan (USPP) in Carroll County. These services provide monetary assistance and crisis assistance to low-income families for heating and electric expenses. Due to an increase in the volume of energy assistance applications as a result of the implementation of Categorical Eligibility, the price of all remaining renewal options are increased by 5%. | $384,343.00 | Human Services Programs of Carroll County, Inc. | Not applicable | MBE 0%; VSBE 0% | FIA/OHEP-23-003-A4 | Sole Source | 50% Federal Funds; 50% Special Funds (Electric Universal Service Program) |
| DHS | 2025-05-21 Agenda PDF [DGS 25-S-OPT/MOD] | DGS 25-S-OPT/MOD | Contract | Services Option/Modification | Exercise the third renewal option for local administrative services for Maryland Energy Assistance Program (MEAP) and the Energy Assistance Program and Electric Universal Service Program (EUSP) and the recording of applications for the Utility Service Protection Plan (USPP) in Garrett County. These services provide monetary assistance and crisis assistance to low-income families for heating and electric expenses. Due to an increase in the volume of energy assistance applications as a result of the implementation of Categorical Eligibility, the price of all remaining renewal options are increased by 5%. | $447,985.00 | Garrett County Community Action Committee, Inc. | Not applicable | MBE 0%; VSBE 0% | FIA/OHEP-23-004-A4 | Sole Source | 50% Federal Funds; 50% Special Funds (Electric Universal Service Program) |
| DHS | 2025-05-21 Agenda PDF [DGS 25-S-OPT/MOD] | DGS 25-S-OPT/MOD | Contract | Services Option/Modification | Exercise the third renewal option for local administrative services for Maryland Energy Assistance Program (MEAP) and the Energy Assistance Program and Electric Universal Service Program (EUSP) and the recording of applications for the Utility Service Protection Plan (USPP) in Howard County. These services provide monetary assistance and crisis assistance to low-income families for heating and electric expenses. Due to an increase in the volume of energy assistance applications as a result of the implementation of Categorical Eligibility, the price of all remaining renewal options are increased by 5%. | $487,896.00 | Community Action Council of Howard County Maryland, Inc. | Not applicable | MBE 0%; VSBE 0% | FIA/OHEP-23-006-A4 | Sole Source | 50% Federal Funds; 50% Special Funds (Electric Universal Service Program) |
| DHS | 2025-05-21 Agenda PDF [DGS 25-S-OPT/MOD] | DGS 25-S-OPT/MOD | Contract | Services Option/Modification | Exercise the third renewal option for local administrative services for Maryland Energy Assistance Program (MEAP) and the Energy Assistance Program and Electric Universal Service Program (EUSP) and the recording of applications for the Utility Service Protection Plan (USPP) in Washington County. These services provide monetary assistance and crisis assistance to low-income families for heating and electric expenses. Due to an increase in the volume of energy assistance applications as a result of the implementation of Categorical Eligibility, the price of all remaining renewal options are increased by 5%. | $554,424.00 | Washington County Community Action Council, Inc. | Not applicable | MBE 0%; VSBE 0% | FIA/OHEP-23-014-A4 | Sole Source | 50% Federal Funds; 50% Special Funds (Electric Universal Service Program) |
| DHS | 2025-05-21 Agenda PDF [DGS 26-S-OPT/MOD] | DGS 26-S-OPT/MOD | Contract | Services Option/Modification | Exercise the second renewal option for local administrative services for the Maryland Energy Assistance Program (MEAP) and the Electric Universal Service Program (EUSP). These services provide monetary assistance and crisis assistance to low-income families for heating and electric expenses. Due to an increase in the volume of energy assistance applications as a result of the implementation of Categorical Eligibility, the price of all remaining renewal options are increased by 5%. | $587,639.00 | Harford County Community Action, Inc. | Not applicable | MBE 0%; VSBE 0% | FIA/OHEP-24-005-A3 | Competitive Sealed Proposal | 50% Federal Funds; 50% Special Funds (Electric Universal Service Program) |
| DHS | 2025-05-21 Agenda PDF [DGS 25-S-OPT/MOD] | DGS 25-S-OPT/MOD | Contract | Services Option/Modification | Exercise the third renewal option for local administrative services for Maryland Energy Assistance Program (MEAP) and the Energy Assistance Program and Electric Universal Service Program (EUSP) and the recording of applications for the Utility Service Protection Plan (USPP) in Anne Arundel County. These services provide monetary assistance and crisis assistance to low-income families for heating and electric expenses. Due to an increase in the volume of energy assistance applications as a result of the implementation of Categorical Eligibility, the price of all remaining renewal options are increased by 5%. | $616,060.00 | Anne Arundel County Community Action Agency, Inc. | Not applicable | MBE 0%; VSBE 0% | FIA/OHEP-23-002-A4 | Sole Source | 50% Federal Funds; 50% Special Funds (Electric Universal Service Program) |
| DHS | 2025-05-21 Agenda PDF [DGS 26-S-OPT/MOD] | DGS 26-S-OPT/MOD | Contract | Services Option/Modification | Exercise the second renewal option for local administrative services for the Maryland Energy Assistance Program (MEAP) and the Electric Universal Service Program (EUSP). These services provide monetary assistance and crisis assistance to low-income families for heating and electric expenses. Due to an increase in the volume of energy assistance applications as a result of the implementation of Categorical Eligibility, the price of all remaining renewal options are increased by 5%. | $808,113.00 | Shore Up! Inc. | Not applicable | MBE 0%; VSBE 0% | FIA/OHEP-24-010, 011, 012-A3 | Competitive Sealed Proposal | 50% Federal Funds; 50% Special Funds (Electric Universal Service Program) |
| DHS | 2025-05-21 Agenda PDF [DGS 21-S] | DGS 21-S | Contract | Services Contract | Continuity of care for two youth placed with the provider. The 2900 Johnson Street Operating Company, LP is a long-term care facility providing comprehensive care for medically complex children and young adults. | $1,954,940.00 | 2900 Johnson Street Operating Company, LP | Not applicable | MBE 0%; VSBE 0% | SSA/OOS-25-011 | Sole Source | 100% General Funds |
| DJS | 2025-05-21 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Support increased hiring by our network partners and address a higher volume of unanticipated training requests resulting from a statewide skilled labor shortage | $1,706,280.00 | JCN Partners, Inc. dba Everblue Training Institute | CSB; VSBE | MBE 15%; VSBE 0% | S00R3600005 | Competitive Sealed Proposal | 100% Federal Funds |
| DNR | 2025-05-21 Agenda PDF [DGS 54-LL] | DGS 54-LL | Lease | Landlord Lease | Approve a New Lease for Office Building and indoor/outdoor archery range at Cheltenham Wildlife Management Area U.S. 301 & Frank Tippet Rd., Cheltenham, MD 20613 | $0.00 | Southern Maryland Archery Club, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-05-21 Agenda PDF [DNR 2A.1] | DNR 2A.1 | Grant | Program Open Space Local Share | Purchase and install exercise equipment along the walking path at Wiles Branch Park (Frederick County) | $16,875.00 | Town of Middletown | Not applicable | Not applicable | POS #7799-10-515 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-05-21 Agenda PDF [DNR 3A] | DNR 3A | Grant | Program Open Space Local Share | Purchase and install an upgraded press box and audio/visual equipment for the multi-sports field at Garrett College for use by the general public and the school | $51,300.00 | Garrett County | Not applicable | Not applicable | POS #7676-11-301 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-05-21 Agenda PDF [DNR 5A] | DNR 5A | Grant | Program Open Space Local Share | Implement multiple improvements including basketball court resurfacing, picnic tables, benches, and associated site amenities for Shafer Park (Washington County) | $63,000.00 | Town of Boonsboro | Not applicable | Not applicable | POS #7823-21-440 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-05-21 Agenda PDF [DNR 5A] | DNR 5A | Grant | Program Open Space Local Share | Replace the existing deteriorating bleachers at the Agriculture Education Center | $63,000.00 | Washington County | Not applicable | Not applicable | POS #7829-21-442 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-05-21 Agenda PDF [DNR 6A] | DNR 6A | Acquisition | Program Open Space State Share | Acquire 19.46+/- acres, unimproved, completely forested property adjacent on three sides to South Mountain State Park that will be managed by the Maryland Park Service as an addition to the park (Frederick County) | $80,000.00 | Charles W. Brandenburg and Jennifer R. Brandenburg, Trustees of the Brandenburg Revocable Living Trust | Not applicable | Not applicable | POS No. 35049 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-05-21 Agenda PDF [DNR 8A] | DNR 8A | Acquisition | Program Open Space State Share | Acquire 11.98+/- acres, improved, partially forested property located at the intersection of Allen Road and US Route 13 that will be managed by the Maryland Forest Service as an addition to Chesapeake Forest Lands (Somerset County) | $133,500.00 | Tull Farm Holdings, LLC | Not applicable | Not applicable | POS No. 35064 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-05-21 Agenda PDF [DNR 2A.2] | DNR 2A.2 | Grant | Program Open Space Local Share | Install multiple ADA accessible elements at Remsberg Park including paved ADA parking spots, walking paths, pads for existing bleachers, signage, and additional site amenities (Frederick County) | $214,765.59 | Town of Middletown | Not applicable | Not applicable | POS #7814-10-516 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-05-21 Agenda PDF [DNR 1A.2] | DNR 1A.2 | Grant | Program Open Space Local Share | Design and construct an exercise pavilion with fitness stations, an ADA compliant access path, and associated site amenities at Fields at Renaissance Park | $300,000.00 | Baltimore County | Not applicable | Not applicable | POS #7798-3-530 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-05-21 Agenda PDF [DGS 19-C] | DGS 19-C | Contract | Construction Contract | Merkle Wildlife Sanctuary road resurfacing in Prince George’s County | $319,088.00 | Baltimore Contractors, Inc. | MBE; CSB | MBE 20%; VSBE 0% | DGS-23-306-IQC/G017250010/BPM048159 | Task Order under Master Contract | 100% Parks Services - Critical Maintenance |
| DNR | 2025-05-21 Agenda PDF [DNR 1A.3] | DNR 1A.3 | Grant | Program Open Space Local Share | Construct a shore access path from the existing parking area at Fort Howard Veterans Park to the park’s shoreline on Old Road Bay, an accessible soft launch for aquatic recreation, signage, and associated site amenities | $525,000.00 | Baltimore County | Not applicable | Not applicable | POS #7816-3-531 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-05-21 Agenda PDF [DNR 7A] | DNR 7A | Acquisition | Program Open Space State Share | Acquire 95.00+/- acres, unimproved, completely forested property that will be managed by the Maryland Forest Service as an addition to Elk Neck State Forest (Cecil County) | $850,000.00 | Suzanne S. Felman and Thomas B. Strange, and Bruce D. Cameron and Carol D. Cameron | Not applicable | Not applicable | POS No. 35067 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-05-21 Agenda PDF [DGS 30-S-MOD] | DGS 30-S-MOD | Contract | Services Modification | Due to the SB830, which calls for the Department to plant spat in the sanctuaries within Eastern Bay in the amount of $1,000,000 annually, DNR is seeking an additional $1,000,000 modification to the contract to conduct surveys of submerged areas of the State to map oyster habitats and plant hatchery-reared oysters on oyster reefs in the Eastern Bay sanctuaries of the Chesapeake Bay; as well as, approval to use the funding immediately to continue the restoration efforts and avoid a lapse in services | $1,000,000.00 | WRF Group, LLC | SBE | MBE 0%; VSBE 0% | 605B3600002 | Competitive Sealed Proposal | MCCBL 2024 |
| DNR | 2025-05-21 Agenda PDF [DNR 4A] | DNR 4A | Grant | Program Open Space Local Share | Design and construct an amphitheater, bandshell, and associated site amenities at Duvall Field (Prince George’s County) | $1,500,000.00 | City of College Park | Not applicable | Not applicable | POS #7824-16-884 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-05-21 Agenda PDF [DNR 1A.1] | DNR 1A.1 | Grant | Program Open Space Local Share | Design and construct a splash pad and associated site amenities at Northwest Regional Park | $2,000,000.00 | Baltimore County | Not applicable | Not applicable | POS #7770-3-528 | Non Contract Action | Outdoor Recreation Land Loan 2023; Outdoor Recreation Land Loan 2024 |
| DoIT | 2025-05-21 Agenda PDF [DGS 38-IT 1.2] | DGS 38-IT 1.2 | Contract | Information Technology Option | Exercise the first renewal option for Network Operations Center to monitor the network 24/7. Technical support staff to maintain and remediate issues with networkMaryland and engineering resources to expand and enhance the program which supplies agencies with high-speed data services. The contract supports DoIT’s Security Operations Center and Managed Firewall Service. | $21,466,424.00 | Skyline Technology Solutions, LLC | Not applicable | MBE 15%; VSBE 2% | 060B2490023/F50B2600045 | Task Order under Master Contract | 100% Reimbursable (Using Agencies) |
| DPSCS | 2025-05-21 Agenda PDF [DGS 56-GM] | DGS 56-GM | General Miscellaneous | General Obligation Bond Authorization Extension | Approval of a temporary exception for one (1) year in the termination of Maryland Consolidated Capital Bond Loan (MCCBL) funds authorized under Chapter 102, Acts of 2023, MCCBL Item 176, to provide funds to begin design of a new prerelease unit for women in. Baltimore City. The authorization amount was $3,000,000.00 of which $3,000,000.00 remains unencumbered. The Department has been notified by the Maryland State Treasurer that these funds will expire on June 1, 2025. | $0.00 | Not applicable | Not applicable | Not applicable | K-000-220-003 | Non Contract Action | Not applicable |
| DPSCS | 2025-05-21 Agenda PDF [DGS 22-S] | DGS 22-S | Contract | Services Contract | Medical Health Monitor to maintain compliance with the Settlement Agreement in Jerome Duvall, et al. v. Wes Moore, et al. (D.Md. Civil No. 94-cv 02541)(“Duvall”) | $184,000.00 | Mangai, LLC | Not applicable | MBE 0%; VSBE 0% | Q00B6600001 | Sole Source | 100% General Funds |
| MAA | 2025-05-21 Agenda PDF [MDOT 5-M-OPT] | MDOT 5-M-OPT | Contract | Maintenance Option | Exercise the sole, two-year renewal option for all necessary supervision, labor, test equipment, jigs, fixtures, tools, insurance, safety, security, bonding, and experience to ensure the proper operation of approximately 280 pieces of communication equipment, radios, and similar or associated equipment at BWI Thurgood Marshall and MTN Airports | $332,811.95 | Mobile Communications America, Inc. | Not applicable | MBE 0%; VSBE 0% | MAA-MC-21-012 | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| MAA | 2025-05-21 Agenda PDF [MDOT 3-M] | MDOT 3-M | Contract | Maintenance Contract | Provide for the maintenance of the Noise and Operations Monitoring System (NOMS), a comprehensive monitoring and reporting program for aircraft flight track data and aircraft noise event measurements at BWI Thurgood Marshall Airport and surrounding communities, at BWI Thurgood Marshall Airport | $859,567.92 | EMS Bruel & Kjaer Inc. dba Envirosuite, Inc. | Not applicable | MBE 0%; VSBE 3% | MAA-MC-24-012 | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| MAA | 2025-05-21 Agenda PDF [MDOT 4-M-MOD] | MDOT 4-M-MOD | Contract | Maintenance Modification | Modification No. 2 provides for an extension of 365 days and additional funding to allow contract continuity while the new procurement is being completed to provide supervision, labor, equipment, parts, and expertise to provide both general and preventive maintenance consisting of repair, replacement, and installations for the Integrated Airport Security System (IASS) at BWI Thurgood Marshall Airport | $4,064,078.84 | M.C. Dean, Inc. | Not applicable | MBE 5%; VSBE 0% | MAA-MC-19-009 | Competitive Sealed Bid | 52% Other (Passenger Facility Charge); 48% Special (Transportation Trust Fund) |
| MAA | 2025-05-21 Agenda PDF [MDOT 1-C] | MDOT 1-C | Contract | Construction Contract | To convert a portion of the Maryland Aviation Administration (MAA) manager’s parking lot located north of the International Terminal at BWI Thurgood Marshall Airport to an airside apron area to accommodate a Group V-sized aircraft and additional storage space for Ground Service Equipment (GSE) | $4,186,000.00 | Allan Myers MD, Inc. | Not applicable | MBE 19.018%; VSBE 0% | MAA-CO-24-015 | Competitive Sealed Bid | 65% Other (Passenger Facility Charge); 35% Special (Transportation Trust Funds) |
| MAA | 2025-05-21 Agenda PDF [MDOT 2-M] | MDOT 2-M | Contract | Maintenance Contract | Provide maintenance of the BWI Thurgood Marshall and MTN State Airports’ digital trunked radio system. The system provides emergency communications for all first responders at the airports including fire, emergency medical services, airport police, security, operations, and other emergency response personnel during declared airport emergencies. | $9,804,372.00 | Motorola Solutions, Inc. | Not applicable | MBE 6%; VSBE 0% | MAA-MC-24-011 | Sole Source | 100% Special Funds (Transportation Trust Fund) |
| MAA | 2025-05-21 Agenda PDF [MDOT 21-C] | MDOT 21-C | Contract | Construction Contract | Provide furnishing of all supervision, labor, materials, equipment, tools, and associated work necessary for the DX/DY Apron Reconstruction project at BWI Thurgood Marshall Airport | $31,577,555.00 | Allan Myers MD, Inc. | Not applicable | DBE 31%; VSBE 0% | MAA-CO-25-001 | Competitive Sealed Bid | 75% Federal; 25% Special (Transportation Trust Funds) |
| MALPF | 2025-05-21 Agenda PDF [DGS 42-RP] | DGS 42-RP | Real Property | Real Property Easement | Grant a partial release of ±0.685 acres of land from the operation and effect of the existing agricultural preservation easement for the public purpose of road improvements on US 50 in Wicomico County in order to make necessary road widening | $2,055.00 | Robert E. Holloway, Virginia B. Holloway, and Maryland Department of Transportation State Highway Administration | Not applicable | Not applicable | Not applicable | Non Contract Action | Unspecified |
| MDA | 2025-05-21 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($75,000.00) | Hagerstown Builders | Not applicable | Not applicable | UP-2023-2943 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($14,337.59) | Miranda C. Stahl | Not applicable | Not applicable | UP-2023-2613 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($10,024.90) | The Coleman Hedgewood Farm LLC | Not applicable | Not applicable | CH-2023-2448 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($9,100.00) | Gerret S. Van Copeland | Not applicable | Not applicable | AT-2023-2670 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($6,906.58) | Cohee Brothers LLC | Not applicable | Not applicable | CR-2024-2403 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($6,017.60) | Charles C. Cawley, Sr. | Not applicable | Not applicable | CR-2024-2402 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,608.75) | Darren Ferrell | Not applicable | Not applicable | AT-2024-2131 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,231.56) | Caprikorn Farms LLC | Not applicable | Not applicable | MP-2023-2439 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($395.00) | John F. Harper, III | Not applicable | Not applicable | AT-2024-2354 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($327.11) | Fiddlers Folly LLC | Not applicable | Not applicable | AT-2024-2441 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($49.20) | William W. Price, Jr. | Not applicable | Not applicable | AT-2023-3000 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $1,600.00 | Jason M. Myers | Not applicable | Not applicable | MP-2025-2666 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $2,500.00 | John R. Hoffman | Not applicable | Not applicable | UP-2025-2718 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $4,354.12 | Holterholm Farms LLC | Not applicable | Not applicable | MP-2025-2295 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $5,100.00 | Jason M. Myers | Not applicable | Not applicable | MP-2025-2667 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $5,600.00 | John R. Hoffman | Not applicable | Not applicable | UP-2025-2726 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $8,200.00 | John R. Hoffman | Not applicable | Not applicable | UP-2025-2721 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $8,915.13 | Ralph K. Jackson, Jr. | Not applicable | Not applicable | CH-2025-2232 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $13,200.00 | Joseph E. Carrico | Not applicable | Not applicable | PA-2025-2758 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $14,300.00 | John R. Hoffman | Not applicable | Not applicable | UP-2025-2731 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $21,100.00 | John R. Hoffman | Not applicable | Not applicable | UP-2025-2722 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $21,600.00 | Paula S. Putman | Not applicable | Not applicable | MP-2025-2724 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $21,900.00 | Brady Schillinger | Not applicable | Not applicable | CH-2025-2679 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $24,500.00 | John R. Hoffman | Not applicable | Not applicable | UP-2025-2727 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $26,300.00 | Robert J. Kline | Not applicable | Not applicable | MP-2025-2660 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $31,100.00 | Joseph E. Carrico | Not applicable | Not applicable | PA-2025-2757 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $31,400.00 | Paula S. Putman | Not applicable | Not applicable | MP-2025-2725 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $35,800.00 | Richard I. Hayden, Sr. | Not applicable | Not applicable | AT-2025-2754 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $39,500.00 | Owings & Sons Business Trust | Not applicable | Not applicable | CH-2025-2682-R | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $40,500.00 | Robert J. Kline | Not applicable | Not applicable | MP-2025-2659 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $41,900.00 | Robert Swanson | Not applicable | Not applicable | MP-2025-2732 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $43,100.00 | Dell Brothers | Not applicable | Not applicable | RS-2025-2709 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $48,900.00 | Brett D. Shephard | Not applicable | Not applicable | RS-2025-2723 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $82,100.00 | Robert J. Kline | Not applicable | Not applicable | MP-2025-2645-P | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-21 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $131,500.00 | The Sears' Grandchildren Trust | Not applicable | Not applicable | CR-2025-2677 | Non Contract Action | MCCBL 2023 |
| MDH | 2025-05-21 Agenda PDF [DGS 43-LL] | DGS 43-LL | Lease | Landlord Lease | New lease for Holly Center, 926 Snow Hill Rd, Activities Building Room 201 and 206, Salisbury, Maryland 21804. This location shall service the Affiliated Sante Group’s Eastern Shore Crisis Response Services program, a 24/7/365 Mobile Crisis Team. Clinicians are based in this office and are dispatched to the individual(s) with the crisis is/are when someone from the community calls the Call Center with a person-centered crisis. | ($1.00) | Department of Health | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MDH | 2025-05-21 Agenda PDF [SEC 13] | SEC 13 | Settlement | General Miscellaneous | Pay a settlement of all claims, including claims for attorneys’ fees, against three State employees in the matter of Tracy L. Skinner v. Lori Mannino, et al., Case No. 20-cv-1996-TDC, in the United States District Court for the District of Maryland | $30,000.00 | Tracy L. Skinner and Venable LLP | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| MDH | 2025-05-21 Agenda PDF [DGS 29-S-OPT] | DGS 29-S-OPT | Contract | Services Option | Exercise the first renewal option for development of rates for Behavioral Health Providers (BHP) to determine the costs of providing services | $469,782.20 | Myers and Stauffer, LC | Not applicable | MBE 0%; VSBE 0% | MDH-OCMP-22-19518 | Competitive Sealed Proposal | 50% General Funds; 50% Federal Funds |
| MDH | 2025-05-21 Agenda PDF [DGS 38-IT 3.1] | DGS 38-IT 3.1 | Contract | Information Technology | Bring Oracle Licenses up to date for the Board of Nursing (MBON) and into compliance with the manufacturer | $684,773.12 | DLT Solutions, LLC. | Not applicable | MBE 0%; VSBE 0% | 060B2490021 | Task Order under Master Contract | 100% Special (M00382 Board Fee Collections) |
| MDH | 2025-05-21 Agenda PDF [DGS 36-IT-OPT] | DGS 36-IT-OPT | Contract | Information Technology Option | Exercise the first renewal option for scanning of various Medicaid documents into the State’s Medicaid Management Information System (MMIS) and or appropriate database that includes cloud storage | $1,055,852.75 | iScan, Inc., a Division of Humanim | Not applicable | MBE 0%; VSBE 0% | MDH/OCMP #23-19493 | Preferred Provider | 25% General Funds; 75% Federal Funds |
| MDH | 2025-05-21 Agenda PDF [DGS 38-IT 4.1] | DGS 38-IT 4.1 | Contract | Information Technology Modification | Provide resources to MDH in support of a data management program, Data Mart capable of ingesting and analyzing data and creating visualizations using protected/sensitive data in support of the COVID-19 recovery and the vaccination program | $1,954,828.37 | Azulo LLC. | MBE; CSB | MBE 0%; VSBE 0% | F50B2600034/F50B0600063-22-003/M00P6600001 | Task Order under Master Contract | 100% General Funds |
| MDH | 2025-05-21 Agenda PDF [DGS 27-S-OPT] | DGS 27-S-OPT | Contract | Services Option | Exercise the final six month renewal option from Mod. #15 for Dental Benefit Administrator (DBA) Services to administer a fee for services dental program for Medicaid participants | $4,635,000.00 | Skygen USA, LLC. | Not applicable | MBE 20%; VSBE 0.05% | MDH-OPASS 16-14344 | Competitive Sealed Proposal | 50% General Funds; 50% Federal Funds |
| MDH | 2025-05-21 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the first renewal option from modification #1 for Financial Management and Counseling Services (FMCS) required for Self-Directed Services | $6,134,301.97 | The Arc of Central Chesapeake Region, Inc. | Not applicable | MBE 20%; VSBE 3% | OCMP 22-00062 | Sole Source | 57% General Funds; 43% Federal Funds |
| MDH | 2025-05-21 Agenda PDF [DGS 37-IT-OPT] | DGS 37-IT-OPT | Contract | Information Technology Option | Exercise the first renewal option for design, implementation, administration, management and maintenance to a Point-of-Sale (POS) electronic claims capturing, management and adjudication network in conjunction with administering a drug utilization review system to continue the State of Maryland’s compliance with Federal requirements (Omnibus Budget Reconciliation Act – OBRA 90) | $15,902,048.57 | Conduent State Healthcare, LLC | Not applicable | MBE 17%; VSBE 0% | MDH/OPASS OPASS-20-17712 | Competitive Sealed Proposal | 24% Gen; 74% Fed; 1% Special (Cigarette Restitution) |
| MDJ | 2025-05-21 Agenda PDF [DGS 45-LT] | DGS 45-LT | Lease | Tenant Lease | Lease renewal for District Court Commissioner’s Office (1,219 NUSF) at 1030 North Rock Spring Road, Bel Air, Maryland 21014. The District Court Commissioner’s Office has been at this location since 2010. | $12,433.80 | Harford County Government | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| MDOD | 2025-05-21 Agenda PDF [DGS 47-LT] | DGS 47-LT | Lease | Tenant Lease | Lease renewal for Parking Garage (14 spaces) at 200 E. Lombard Street, Baltimore, MD 21201. Employees of the Maryland Department of Disabilities have been using the parking lot since 2011. | $25,200.00 | MCB 200 East Lombard LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| MDOL | 2025-05-21 Agenda PDF [SEC 12] | SEC 12 | General Miscellaneous | General Miscellaneous | Approval of a 22-month extension of the monitoring and enforcement period approved by the Board of Public Works on December 7, 2022 in the matter of Mark Gorres, et al. v. Tiffany P. Robinson, in her Official Capacity as Maryland Secretary of Labor, United States District Court for the District of Maryland, Case No. 1:21-cv-03029-GLR | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MDOL | 2025-05-21 Agenda PDF [DGS 38-IT 2.1] | DGS 38-IT 2.1 | Contract | Information Technology | Senior Advanced Technology Applications Developer to continue web-based programming support including modifications, analytical, testing, and payment services for web-based Electronic Licensing System (ELS) | $213,000.00 | Gantech, Inc. | Not applicable | MBE 0%; VSBE 0% | F50B2600034/P00B5600090 | Task Order under Master Contract | 100% Special Funds (Real Estate Commission Fund) |
| MDSP | 2025-05-21 Agenda PDF [DGS 49-LT] | DGS 49-LT | Lease | Tenant Lease | New Lease Office (2,223 sq. ft.) at 10 Crossroads Dr, Owings Mills, MD 21117. The Maryland State Police will house 8 employees providing: General Administration, including performing depositions, litigations, mitigations and virtual hearings. | $54,374.58 | H, H &W, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| MDTA | 2025-05-21 Agenda PDF [DGS 24-S] | DGS 24-S | Contract | Services Contract | Communications and Related Services to aid in public education, promote public safety on MDTA roadways and provide exceptional and equitable customer service | $4,950,000.00 | McAndrew Company, Inc. | MBE; CSB | MBE 24%; VSBE 1% | SV-00211187 | Competitive Sealed Proposal | 100% Special Funds (Toll Revenue) |
| MLDS | 2025-05-21 Agenda PDF [DGS 48-LT] | DGS 48-LT | Lease | Tenant Lease | Lease renewal for Parking Garage (3 spaces) at 210-218 W. Baltimore Street, Baltimore, MD 21201. Since 2018, the state has secured parking at this location to support employees and operations located at 6 Saint Paul Street. | $4,860.00 | Baltimore Arena Parking Associates, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| MLGCA | 2025-05-21 Agenda PDF [DGS 23-S] | DGS 23-S | Contract | Services Contract | License to use Baltimore Ravens NFL football team marks and logos and purchase exclusive prizes | $364,250.00 | Baltimore Ravens Limited Partnership | Not applicable | MBE 0%; VSBE 0% | #2025-01 | Sole Source | 100% Special Funds (Lottery Proceeds) |
| MPA | 2025-05-21 Agenda PDF [MDOT 6-C-MOD] | MDOT 6-C-MOD | Contract | Construction Contract Modification | Modification No. 3 extends the contract from July 1, 2025, through June 30, 2032, updates contract representatives and adds funding to the contract to complete Phase III of the construction of the Cox Creek Expanded Dredged Material Containment Facility (DMCF) | $16,000,000.00 | Maryland Environmental Service | Not applicable | Not applicable | 515925 | Interagency Agreement | 100% Special Funds (Transportation Trust Fund) |
| MSA | 2025-05-21 Agenda PDF [SEC 9] | SEC 9 | Contract | Construction Contract | Guaranteed Maximum Price (GMP) Package No. 1 for the Renovation Projects at Oriole Park at Camden Yards located in Baltimore City | $22,744,395.36 | Gilbane – Warren Builds, a Joint Venture | Not applicable | MBE 20.02% | 25-012 | Competitive Sealed Proposal | Series 2025 Bonds |
| MSDE | 2025-05-21 Agenda PDF [DGS 38-IT 1.1] | DGS 38-IT 1.1 | Contract | Information Technology Modification | Correct the erroneously reported end date for the base contract term (DGS-46-IT. 1.3, 12/27/2022) which incorrectly listed the end date as 10/31/2025. The correct base term contract end date is 12/07/2025. Expand the current Help Desk Functions by providing additional staffing to provide technical assistance support to families experiencing homelessness that encounter technical problems during CCS initial/renewal application or document submission processes and adding critical resources to support the quality of portal mapping in the Child Care Administration and Tracking System (CCATS) End-to-End Testing process which support the Child Care Family and Provider Portals. | $413,628.00 | Bithgroup Technologies, Inc | MBE; CSB | MBE 15%; VSBE 0% | 060B2490023/R00B2600152 | Task Order under Master Contract | 100% Federal Funds |
| MSDE | 2025-05-21 Agenda PDF [DGS 38-IT 3.2] | DGS 38-IT 3.2 | Contract | Information Technology | IBM Licenses for database used for the application Cognos which is the standard reporting tool for Grants Accounting Financial Report (AFR), Financial Data Warehouse (FDW), Web Data Collections System (WDCS), Notice of Grant Award (NOGA), and Education Data Warehouse (EDW) | $801,914.97 | Advanced Computer Concepts | MBE; CSB | MBE 0%; VSBE 0% | 060B2490021/R00B5600110 | Task Order under Master Contract | 100% General Funds |
| MSU | 2025-05-21 Agenda PDF [SEC 8] | SEC 8 | Contract | Architecture/Engineering Services | Provide complete professional design services for all design phases to renovate the existing Carter Grant Wilson Administrative Building of 26,079 gsf to house the School of Graduate Studies and the International Affairs Division | $4,477,000.00 | GWWO Architects, Inc. | Not applicable | MBE 40% | DCM-CGW-24-1AE | Qualification Based Selection | MCCBL 2022; MCCBL 2023; MCCBL 2024 |
| MTA | 2025-05-21 Agenda PDF [MDOT 7-M] | MDOT 7-M | Contract | Maintenance Contract | Provide periodic inspections and maintenance to the MARC network cabinet HVAC systems and equipment at designated MARC Rail Station sites | $378,417.10 | Nova Facility Solutions, Inc. | MBE; CSB | MBE 0%; VSBE 0% | MRC-24-042-MT | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| MTA | 2025-05-21 Agenda PDF [DGS 58-S-OPT] | DGS 58-S-OPT | Contract | Services Option | Exercise the second and final renewal option to provide professional services including staff, supervision, and training to operate and maintain MTA’s American Disabilities Act (ADA) certification process | $2,301,202.00 | Institute of Health and Human Performance, Inc. dba Biokinetix | Not applicable | MBE 34%; VSBE 0% | MOL-20-001-SR | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| MTA | 2025-05-21 Agenda PDF [MDOT 8-M] | MDOT 8-M | Contract | Maintenance Contract | The Maryland Transit Administration (MTA) is requesting a five year janitorial contract to facilitate janitorial services for 22 Metro facilities and stations | $60,565,015.94 | HNB Services, LLC | CSB; VSBE | MBE 0%; VSBE 0% | MTR-25-001-MT | Preferred Provider | 100% Special Funds (Transportation Trust Fund) |
| OAG | 2025-05-21 Agenda PDF [SEC 11] | SEC 11 | General Miscellaneous | General Miscellaneous | Compensation set by the Attorney General for Special Counsel to defend a State officer in Doe v. Office of the Public Defender of Maryland, et al., United States District Court for the District of Maryland, No. 25-CB-00717-PX | $100,000.00 | Miller, Miller & Canby Chartered | Not applicable | Not applicable | Not applicable | Noncompetitive Selection | 100% General Funds |
| SHA | 2025-05-21 Agenda PDF [MDOT 20-RP] | MDOT 20-RP | Real Property | Real Property Disposition | Dispose real property as it is excess to the agency’s needs - James H. McMillan, (± 0.304 acres), located on the northeast side of MD Route 272 and Quaker Lane intersection, east of Rising Sun, Cecil County | ($39,680.00) | Shree Jee Ganesh, Inc. | Not applicable | Not applicable | MC# 24-2888 | Non Contract Action | Not applicable |
| SHA | 2025-05-21 Agenda PDF [MDOT 19-RP] | MDOT 19-RP | Real Property | Real Property Access Break | Grant a break in access controls - Eastpoint, Inc. (± 196.69 ft.), located within the Eastpoint Mall property on the southside of MD Route 150 in Baltimore County. SHA proposes to allow the break in access for a Royal Farms project. | ($34,800.00) | TRP-MCB Eastpoint LLC | Not applicable | Not applicable | MC# 23-2823 | Non Contract Action | Not applicable |
| SHA | 2025-05-21 Agenda PDF [MDOT 11-GM] | MDOT 11-GM | General Miscellaneous | General Miscellaneous | Determine that extraordinary circumstances exist so that the State Highway Administration may fund a growth-related project near Grantsville, Garrett County, not in a Priority Funding Area (PFA) | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| SHA | 2025-05-21 Agenda PDF [MDOT 15-M] | MDOT 15-M | Contract | Maintenance Contract | Provide roadside litter pick-ups at various locations in Queen Anne’s County | $345,885.00 | New Age Contracting Service, LLC | CSB | MBE 0%; VSBE 0% | 4321721427SB | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-05-21 Agenda PDF [MDOT 14-M] | MDOT 14-M | Contract | Maintenance Contract | Provide roadside litter pick-up at various locations Cecil County | $459,990.00 | New Age Contracting Services, LLC | CSB | MBE 0%; VSBE 0% | 4320721427SB | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-05-21 Agenda PDF [MDOT 12-M] | MDOT 12-M | Contract | Maintenance Contract | Provide Median and Roadside Tractor Mowing, Trimming and Litter Pickup at Various Locations in the Fairland Shop areas in Montgomery County | $475,816.00 | A. Marquez Trucking, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 42715F1427SB | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-05-21 Agenda PDF [MDOT 13-M] | MDOT 13-M | Contract | Maintenance Contract | Provide Median and Roadside Tractor Mowing, Trimming and Litter Pickup at Various Locations in the Gaithersburg Shop areas in Montgomery County | $510,283.00 | Hoppergrass Lawn Care LLC | MBE; CSB | MBE 0%; VSBE 0% | 42715G1427SB | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-05-21 Agenda PDF [MDOT 17-M] | MDOT 17-M | Contract | Maintenance Contract | Provide Maintenance and Preservation of Environmental Assets in Carroll, Frederick, and Howard Counties (District 7) | $708,353.62 | ED’s Plant World, Inc. | Not applicable | MBE 0%; VSBE 0% | AZ2966114 | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-05-21 Agenda PDF [MDOT 18-M] | MDOT 18-M | Contract | Maintenance Contract | Provide Maintenance and Preservation of Environmental Assets in Calvert, Charles, and St. Mary's Counties (District 5) | $815,393.80 | E & F Landscaping, LLC | MBE; CSB | MBE 0%; VSBE 0% | AZ7096114 | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-05-21 Agenda PDF [DGS 34-IT] | DGS 34-IT | Contract | Information Technology | Survey-grade Light Detection and Ranging (LiDAR) hardware and software to collect point cloud data on transportation projects directly supporting the Federal Highway Administration, Every Day Counts initiative | $882,670.69 | KMEL Corporation DBA/ Keystone Precision Solutions | Not applicable | DBE 0%; VSBE 0% | SS-OIT-FY25-012 | Sole Source | 80% Federal Funds; 20% Special Funds (System Construction & Equipment) |
| SHA | 2025-05-21 Agenda PDF [MDOT 16-M] | MDOT 16-M | Contract | Maintenance Contract | Provide Miscellaneous Roadway Structure Repairs at Various Locations in Carroll, Frederick, and Howard Counties | $1,443,092.35 | PDI-Sheetz Construction Corporation | MBE | MBE 3%; VSBE 0% | AZ2857714 | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-05-21 Agenda PDF [MDOT 9-AE] | MDOT 9-AE | Contract | Architecture/Engineering Contract | One of two indefinite delivery-indefinite quantity, work-order based contracts to provide traffic engineering services for Baltimore and Harford counties, District 4 | $2,500,000.00 | Whitman, Requardt and Associates, LLP/ WSP USA Inc. (JV) | Not applicable | DBE 25%; VSBE 0% | BCS 2024-03 A | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-05-21 Agenda PDF [MDOT 9-AE] | MDOT 9-AE | Contract | Architecture/Engineering Contract | One of two indefinite delivery-indefinite quantity, work-order based contracts to provide traffic engineering services for Baltimore and Harford counties, District 5 | $2,500,000.00 | Rummel, Klepper & Kahl, LLP/ Mead & Hunt, Inc. (JV) | Not applicable | DBE 25%; VSBE 0% | BCS 2024-03 B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-05-21 Agenda PDF [MDOT 10-AE] | MDOT 10-AE | Contract | Architecture/Engineering Contract | One of four indefinite delivery-indefinite quantity, work-order based contracts to provide federal grant programs – planning and engineering services – statewide for the State Highway Administration (SHA) | $7,500,000.00 | KCI Technologies, Inc. / Gannett Fleming, Inc. (JV) | Not applicable | DBE 27%; VSBE 0% | BCS 2024-05 B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-05-21 Agenda PDF [MDOT 10-AE] | MDOT 10-AE | Contract | Architecture/Engineering Contract | One of four indefinite delivery-indefinite quantity, work-order based contracts to provide federal grant programs – planning and engineering services – statewide for the State Highway Administration (SHA) | $7,500,000.00 | Mead & Hunt, Inc. / The Wilson T. Ballard Company (JV) | Not applicable | DBE 30%; VSBE 0% | BCS 2024-05 D | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-05-21 Agenda PDF [MDOT 10-AE] | MDOT 10-AE | Contract | Architecture/Engineering Contract | One of four indefinite delivery-indefinite quantity, work-order based contracts to provide federal grant programs – planning and engineering services – statewide for the State Highway Administration (SHA) | $7,500,000.00 | Rummel, Klepper & Kahl, LLP | Not applicable | DBE 27%; VSBE 0% | BCS 2024-05 A | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-05-21 Agenda PDF [MDOT 10-AE] | MDOT 10-AE | Contract | Architecture/Engineering Contract | One of four indefinite delivery-indefinite quantity, work-order based contracts to provide federal grant programs – planning and engineering services – statewide for the State Highway Administration (SHA) | $7,500,000.00 | Whitman, Requardt and Associates, LLP | Not applicable | DBE 27%; VSBE 0% | BCS 2024-05 C | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SMCM | 2025-05-21 Agenda PDF [SEC 10] | SEC 10 | General Miscellaneous | General Miscellaneous | Installation of the permanent interior door panels and closures for the Nancy R. and Norton T. Dodge Performing Arts Center (formerly known as the New Academic Building & Auditorium) project | $4,870.00 | Advance Construction | Not applicable | MBE 0% | Not applicable | Non Contract Action | FY 2022 PayGo Funds |
| STO | 2025-05-21 Agenda PDF [DGS 46-LT] | DGS 46-LT | Lease | Tenant Lease | Lease renewal for Parking Garage (9 spaces) at 200 E. Lombard Street, Baltimore MD 21201. Maryland 529 employees have been using the parking lot since 2011. | $16,200.00 | MCB 200 East Lombard LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% Special Funds (Plan Participant Fees) |
| TSO | 2025-05-21 Agenda PDF [DGS 38-IT 1.3] | DGS 38-IT 1.3 | Contract | Information Technology Modification | Correct the erroneously reported term of 06/04/2020 - 06/03/2023 to 06/15/2020 - 06/14/2023 (w/one 2-year renewal option) and correct the start date to 06/15/2020. Extend the contract to allow time to complete the new procurement and provide for transition services for System Business Administrator resources responsible for the administration, maintenance and support of CMAPS (Capital Management and Programming System), a mission critical application that supports OPPPD (Office of Planning, Programming, and Project Delivery) | $478,000.00 | Dravida Consulting, LLC | MBE | MBE 0%; VSBE 0% | 060B2490023/COK88171 | Task Order under Master Contract | 100% Special Funds (Transportation Trust Fund) |
| UEF | 2025-05-21 Agenda PDF [DGS 50-LT] | DGS 50-LT | Lease | Tenant Lease | Lease renewal for Office (7,427 sq. ft.) at 300 E. Joppa Road, Suite 401, Towson, MD 21286. The Uninsured Employers’ Fund Board (UEF) has occupied space at this location since November 1988. | $134,577.24 | B&B Partners-Towson, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% Special Funds (General Administration) |
| UMB | 2025-05-21 Agenda PDF [USM 1-AE] | USM 1-AE | Contract | Architecture/Engineering Services | Provide complete professional design services for all design phases including schematic design, design development, construction documents, bidding and negotiation, construction administration and post construction (procurement on behalf of Towson University) | $1,764,185.00 | Hord Coplan Macht, Inc | Not applicable | MBE 24.88% | RFP #AE 22-060 CB; University Contract C-01014 | Sole Source | Plant Funds |
| UMCP | 2025-05-21 Agenda PDF [USM 2-RP] | USM 2-RP | Real Property | Real Property Acquisition | Acquire property located at 5700 Rivertech Court in Riverdale Park, Maryland, an approximately 6.99 acre parcel improved with a three-story office building containing approximately 150,898 rentable square feet. The University views the Property and the surrounding area as a logical future growth area for the University’s academic and research mission. | $15,500,000.00 | Jemal’s Rivertech, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Institutional Funds |
| WET | 2025-05-21 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0069 - 1) Grant a tidal wetlands license to remove an existing marine railway, platform, piers with associated dolphin pilings, mechanically dredge an area, construct a boat ramp with a floating dock and gangway, replace bulkhead and existing relieving platform, construct new bulkhead, a pier, platform with gangways, access platforms, floating piers, mooring piles; 2) Require mitigation in the amount of $4,696.83 for impacts to open water resulting from filling behind a section of bulkhead | ($4,696.83) | U.S. Dept. of Navy - Naval Support Activity Annapolis - Environmental Division | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-05-21 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #21-0896 - 1) Grant a tidal wetlands license to mechanically dredge an area, place stone revetment and stone marsh edging, construct a sand containment sill, fill and grade with sand, plant marsh vegetation, and deposit dredge material at an approved placement site; 2) Require mitigation for impacts to shallow water habitat caused by dredging | $0.00 | Windward Harbour HOA | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-05-21 Agenda PDF [SEC 4] | SEC 4 | License | Wetlands License | #23-0930 - To enhance the Cook Point Oyster Sanctuary by improving benthic habitat by installing submerged reef balls in the waters off Cook Point | $0.00 | Maryland Department of Natural Resources Fishing and Boating Services | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-05-21 Agenda PDF [SEC 4] | SEC 4 | License | Wetlands License | #25-0264 - To relocate an Annapolis Rowing Club rowing launch pier from the neighboring marina to Annapolis Harbor South Marina by installing a floating rowing launch pier and aluminum gangway | $0.00 | Annapolis Harbor South, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-05-21 Agenda PDF [SEC 4] | SEC 4 | License | Wetlands License | #25-0360 - To improve navigable access by expanding an existing marina to include constructing a floating finger pier, fixed finger piers, boatlifts with associated pilings, removing an existing pier and associate structures, constructing floating piers with a gangway, floating platform, pier extensions, finger piers, mooring piles, removing an existing pier, constructing a floating pier with an irregular shaped platform, finger piers, mechanically dredging new areas, and transporting dredge material to a disposal site | $0.00 | Yard LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| COMM | 2025-05-07 Agenda PDF [DGS 56-GM] | DGS 56-GM | Grant | General Miscellaneous | Grant award from the Maryland State Arts Council (MSAC), a unit of the Department of Commerce under the Maryland Arts Capital Grant Program | $50,000.00 | The Delaplane Arts Center | Not applicable | MBE 0%; VSBE 0% | Not applicable | Competitive Sealed Proposal | MCCBL 2023 |
| COMM | 2025-05-07 Agenda PDF [DGS 56-GM] | DGS 56-GM | Grant | General Miscellaneous | Grant award from the Maryland State Arts Council (MSAC), a unit of the Department of Commerce under the Maryland Arts Capital Grant Program | $80,000.00 | Theatre Consortium of Silver Spring | Not applicable | MBE 0%; VSBE 0% | Not applicable | Competitive Sealed Proposal | MCCBL 2023 |
| COMM | 2025-05-07 Agenda PDF [DGS 56-GM] | DGS 56-GM | Grant | General Miscellaneous | Grant award from the Maryland State Arts Council (MSAC), a unit of the Department of Commerce under the Maryland Arts Capital Grant Program | $80,000.00 | Writers Center, Inc. | Not applicable | MBE 0%; VSBE 0% | Not applicable | Competitive Sealed Proposal | MCCBL 2023 |
| COMM | 2025-05-07 Agenda PDF [DGS 56-GM] | DGS 56-GM | Grant | General Miscellaneous | Grant award from the Maryland State Arts Council (MSAC), a unit of the Department of Commerce under the Maryland Arts Capital Grant Program | $200,000.00 | Open Works, Inc. | Not applicable | MBE 0%; VSBE 0% | Not applicable | Competitive Sealed Proposal | MCCBL 2023 |
| COMM | 2025-05-07 Agenda PDF [DGS 56-GM] | DGS 56-GM | Grant | General Miscellaneous | Grant award from the Maryland State Arts Council (MSAC), a unit of the Department of Commerce under the Maryland Arts Capital Grant Program | $270,000.00 | Le Mondo, Inc. | Not applicable | MBE 0%; VSBE 0% | Not applicable | Competitive Sealed Proposal | MCCBL 2023 |
| COMM | 2025-05-07 Agenda PDF [DGS 56-GM] | DGS 56-GM | Grant | General Miscellaneous | Grant award from the Maryland State Arts Council (MSAC), a unit of the Department of Commerce under the Maryland Arts Capital Grant Program | $300,000.00 | Central Baltimore Partnership, Inc. | Not applicable | MBE 0%; VSBE 0% | Not applicable | Competitive Sealed Proposal | MCCBL 2023 |
| COMM | 2025-05-07 Agenda PDF [DGS 56-GM] | DGS 56-GM | Grant | General Miscellaneous | Grant award from the Maryland State Arts Council (MSAC), a unit of the Department of Commerce under the Maryland Arts Capital Grant Program | $300,000.00 | Dorchester Center for the Arts | Not applicable | MBE 0%; VSBE 0% | Not applicable | Competitive Sealed Proposal | MCCBL 2023 |
| COMM | 2025-05-07 Agenda PDF [DGS 56-GM] | DGS 56-GM | Grant | General Miscellaneous | Grant award from the Maryland State Arts Council (MSAC), a unit of the Department of Commerce under the Maryland Arts Capital Grant Program | $300,000.00 | Howard County Arts Council | Not applicable | MBE 0%; VSBE 0% | Not applicable | Competitive Sealed Proposal | MCCBL 2023 |
| COMM | 2025-05-07 Agenda PDF [DGS 56-GM] | DGS 56-GM | Grant | General Miscellaneous | Grant award from the Maryland State Arts Council (MSAC), a unit of the Department of Commerce under the Maryland Arts Capital Grant Program | $300,000.00 | Intersection of Change, Inc. | Not applicable | MBE 0%; VSBE 0% | Not applicable | Competitive Sealed Proposal | MCCBL 2023 |
| COMM | 2025-05-07 Agenda PDF [DGS 56-GM] | DGS 56-GM | Grant | General Miscellaneous | Grant award from the Maryland State Arts Council (MSAC), a unit of the Department of Commerce under the Maryland Arts Capital Grant Program | $300,000.00 | Maryland Art Place | Not applicable | MBE 0%; VSBE 0% | Not applicable | Competitive Sealed Proposal | MCCBL 2023 |
| COMM | 2025-05-07 Agenda PDF [DGS 56-GM] | DGS 56-GM | Grant | General Miscellaneous | Grant award from the Maryland State Arts Council (MSAC), a unit of the Department of Commerce under the Maryland Arts Capital Grant Program | $300,000.00 | Sandy Spring Museum, Inc. | Not applicable | MBE 0%; VSBE 0% | Not applicable | Competitive Sealed Proposal | MCCBL 2023 |
| COMM | 2025-05-07 Agenda PDF [DGS 56-GM] | DGS 56-GM | Grant | General Miscellaneous | Grant award from the Maryland State Arts Council (MSAC), a unit of the Department of Commerce under the Maryland Arts Capital Grant Program | $300,000.00 | Wide Angle Youth Media | Not applicable | MBE 0%; VSBE 0% | Not applicable | Competitive Sealed Proposal | MCCBL 2023 |
| COMP | 2025-05-07 Agenda PDF [DGS 53-IT] | DGS 53-IT | Contract | Information Technology | Hardware Refresh and Professional Services for the Annapolis Hardware Project | $1,783,622.00 | Applied Technology Services | MBE; CSB | MBE 0%; VSBE 0% | 060B2490022/E00P5600340 | Task Order under Master Contract | 100% Reimbursable (ADC Agencies) |
| DGS | 2025-05-07 Agenda PDF [DGS 40-IT-MOD] | DGS 40-IT-MOD | Contract | Information Technology Modification | Add master contractor to the approved list of service providers | $0.00 | Pinnacle Network Solutions, LLC | MBE | MBE 20%; VSBE 0% | 060B2490023 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-05-07 Agenda PDF [DGS 40-IT-MOD] | DGS 40-IT-MOD | Contract | Information Technology Modification | Add master contractor to the approved list of service providers | $0.00 | Polished Technologies, LLC | MBE; CSB | MBE 20%; VSBE 0% | 060B2490023 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-05-07 Agenda PDF [DGS 40-IT-MOD] | DGS 40-IT-MOD | Contract | Information Technology Modification | Add master contractor to the approved list of service providers | $0.00 | Trinity Technology Partners, LLC | CSB | MBE 20%; VSBE 0% | 060B2490023 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-05-07 Agenda PDF [DGS 40-IT-MOD] | DGS 40-IT-MOD | Contract | Information Technology Modification | Add master contractor to the approved list of service providers | $0.00 | VankySoft, LLC | MBE; CSB | MBE 20%; VSBE 0% | 060B2490023 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-05-07 Agenda PDF [DGS 40-IT-MOD] | DGS 40-IT-MOD | Contract | Information Technology Modification | Add one master contractor to functional areas 7,9,10 and 11 | $0.00 | Public Consulting Group, LLC | Not applicable | MBE 20%; VSBE 0% | 060B2490023 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-05-07 Agenda PDF [DGS 46-GM] | DGS 46-GM | General Miscellaneous | General Obligation Bond Authorization Extension | Approval of a temporary exception for one (1) year in the termination of Maryland Consolidated Capital Bond Loan (MCCBL) funds authorized under Chapter 009, Acts of 2018, MCCBL Item 107, to provide funds to complete planning, construction and equipping of renovations to the Annapolis Post Office in Anne Arundel County. The authorization amount was $8,209,000.00 of which approximately $63,279.83 remains unencumbered. The Department has been notified by the Maryland State Treasurer that these funds will expire on June 1, 2025. | $0.00 | Not applicable | Not applicable | Not applicable | BA-699-130-001 | Non Contract Action | Not applicable |
| DGS | 2025-05-07 Agenda PDF [DGS 48-GM] | DGS 48-GM | General Miscellaneous | General Obligation Bond Authorization Extension | Approval of a temporary exception for one (1) year in the termination of Maryland Consolidated Capital Bond Loan (MCCBL) funds authorized under Chapter 009, Acts of 2018, MCCBL Item 113, to provide funds to continue planning and begin constructing and equipping renovations to the Patterson Center at the Jefferson Patterson Park and Museum in Calvert County. The authorization amount was $3,887,000.00 of which $749,689.67 remains unencumbered. The Department has been notified by the Maryland State Treasurer that these funds will expire on June 1, 2025. | $0.00 | Not applicable | Not applicable | Not applicable | HT-021-090-001 | Non Contract Action | Not applicable |
| DGS | 2025-05-07 Agenda PDF [DGS 49-GM] | DGS 49-GM | General Miscellaneous | General Obligation Bond Authorization Extension | Approval of a temporary exception for one (1) year in the termination of Maryland Consolidated Capital Bond Loan (MCCBL) funds authorized under Chapter 027, Acts of 2016, MCCBL Item 106 in the amount of $29,479.79, and Chapter 022, Acts of 2017, MCCBL Item 107 in the amount of $556,922.58 to provide funds to complete design and begin construction of a new district court/multiservice center building in Catonsville and on-site parking garage in Baltimore County. The authorization amount was $28,501,000.00 (MCCBL 2016 Item 106) and $18,880,000.00 (MCCBL 2017 Item 107) of which $586,402.37 remains unencumbered from both funding sources combined. The Department has been notified by the Maryland State Treasurer that these funds will expire on June 1, 2025. | $0.00 | Not applicable | Not applicable | Not applicable | BC-230-080-001 | Non Contract Action | Not applicable |
| DGS | 2025-05-07 Agenda PDF [DGS 47-GM] | DGS 47-GM | General Miscellaneous | General Obligation Bond Authorization Extension | Approval of a temporary exception for one (1) year in the termination of Maryland Consolidated Capital Bond Loan (MCCBL) funds authorized under Chapter 495, Acts of 2015, MCCBL Item 143, to provide funds to provide funds to design and construct a high temperature hot water system, mechanical room renovations, and other hot water and steam improvements at the Eastern Correctional Institution in Somerset County. The authorization amount was $2,946,265.00 of which $1,945,000.00 remains unencumbered. The Department has been notified by the Maryland State Treasurer that these funds will expire on June 1, 2025. | $0.00 | Not applicable | Not applicable | Not applicable | KO-000-160-D01 | Non Contract Action | Not applicable |
| DGS | 2025-05-07 Agenda PDF [DGS 7-CGL] | DGS 7-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Educare Resource Center – Homeshare Plus property (Prince George’s County) | $25,000.00 | Educare Resource Center, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-07 Agenda PDF [DGS 15-CGL] | DGS 15-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of community space at Oakdale Church, including Americans with Disabilities Act improvements (Montgomery County) | $50,000.00 | Oakdale Church, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-07 Agenda PDF [DGS 1-CGL] | DGS 1-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Dinosaur Park (Prince George’s County) | $50,000.00 | Maryland–National Capital Park and Planning Commission | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-05-07 Agenda PDF [DGS 18-CGL] | DGS 18-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of a marquee sign at the Fort Washington Tucker Road Ice Rink, located in Prince George's County | $100,000.00 | Maryland–National Capital Park and Planning Commission | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2021 |
| DGS | 2025-05-07 Agenda PDF [DGS 17-CGL] | DGS 17-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of a new police station (Charles County) | $100,000.00 | Mayor and Town Council of the Town of La Plata | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-05-07 Agenda PDF [DGS 4-CGL] | DGS 4-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Chesapeake Bay Environmental Center (CBEC) Lakeside Educational Pavilion (Queen Anne’s County) | $100,000.00 | Board of Trustees of the Wildfowl Trust of North America | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-07 Agenda PDF [DGS 9-CGL] | DGS 9-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Gunpowder Golf Course (Prince George’s County) | $100,000.00 | Commissioners of The Maryland–National Capital Park and Planning Commission | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-05-07 Agenda PDF [DGS 10-CGL] | DGS 10-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Henderson Crossing properties (Baltimore City) | $100,000.00 | Partners of the Henderson Crossing, LLC. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-07 Agenda PDF [DGS 12-CGL] | DGS 12-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Impact Baltimore Community Outreach Center property (Baltimore County) | $100,000.00 | Board of Directors of Impact Baltimore EDC, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-07 Agenda PDF [DGS 21-CGL] | DGS 21-CGL | Grant | Capital Grants and Loans | The phased renovation of Grantee's real property located at 1398 Lamberton Drive, Silver Spring, MD 20902. Grantee provides a large continuum of services to individuals with serious mental illness and co-occurring disorders at this facility. | $107,250.00 | Cornerstone Montgomery, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-05-07 Agenda PDF [DGS 16-CGL] | DGS 16-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Salisbury Wicomico Regional Airport (Wicomico County) | $150,000.00 | Wicomico County, Maryland | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-05-07 Agenda PDF [DGS 3-CGL] | DGS 3-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the American Legion Liberty Post 122 property (Baltimore County) | $150,000.00 | Executive Committee of the American Legion Liberty Post 122 Incorporated | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-07 Agenda PDF [DGS 5-CGL] | DGS 5-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Conkling Street Garden (Baltimore City) | $200,000.00 | Board of Directors of the Southeast Community Development Corporation | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-05-07 Agenda PDF [DGS 19-CGL] | DGS 19-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Winfield Community VFD Carnival Grounds (Carroll County) | $225,000.00 | Board of Directors of the Winfield Community Volunteer Fire Department, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-07 Agenda PDF [DGS 8-CGL] | DGS 8-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Francis Scott Key Post 11 (Frederick County) | $250,000.00 | Executive Committee of the Francis Scott Key Post 11, The American Legion, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-07 Agenda PDF [DGS 2-CGL] | DGS 2-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of a community enrichment venue at Rockfield Manor (Harford County) | $300,000.00 | Board of Directors of the Rockfield Foundation, Incorporated | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-05-07 Agenda PDF [DGS 6-CGL] | DGS 6-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Drink at the Well, Inc. property (Baltimore City) | $350,000.00 | Board of Directors of Drink at the Well, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-07 Agenda PDF [DGS 14-CGL] | DGS 14-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of infrastructure improvements to NorthBay facilities (Statewide) | $500,000.00 | Board of Directors of NorthBay Education, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-07 Agenda PDF [DGS 44-M] | DGS 44-M | Contract | Maintenance Contract | Janitorial services for 3007 E. Biddle St. in Baltimore | $615,899.56 | AFJ Cleaning Service, LLC | MBE | MBE 0%; VSBE 0% | N00R5600827 | Preferred Provider | 92% General Funds; 8% Federal Funds |
| DGS | 2025-05-07 Agenda PDF [DGS 13-CGL] | DGS 13-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Innovation Care Center (Baltimore City) | $750,000.00 | Board of Directors of the Kennedy Krieger Institute, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-07 Agenda PDF [DGS 11-CGL] | DGS 11-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Identity Headquarters and Community Center property (Montgomery County) | $800,000.00 | Board of Directors of the Identity of Maryland, Inc A/K/A Identity, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-05-07 Agenda PDF [DGS 20-CGL] | DGS 20-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of infrastructure improvements to the Ralph J. Bunche Community Center (Anne Arundel County) | $1,000,000.00 | Anne Arundel County, Maryland | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-05-07 Agenda PDF [DGS 43-M] | DGS 43-M | Contract | Maintenance Contract | Janitorial services at the Baltimore State Office Complex, 201 and 301 West Preston Street in Baltimore | $4,030,653.20 | Alliance, Inc. | Not applicable | MBE 0%; VSBE 0% | CTR022697 | Preferred Provider | 100% General Funds |
| DGS | 2025-05-07 Agenda PDF [DGS 22-C] | DGS 22-C | Contract | Construction Contract | Provide Electrical Work and Related Electrical Services in four regions: Central (Frederick, Carroll, Howard, Baltimore, Baltimore City, Harford, Cecil, and Anne Arundel Counties), Eastern (Somerset, Wicomico, Worcester, Dorchester, Caroline, Talbot, Queen Anne’s and Kent Counties), Western (Garrett, Allegany and Washington Counties), and Southern (Montgomery, Prince Georges, Calvert, Charles and St. Mary’s Counties) | $30,000,000.00 | Bailey & Shipp Electric LLC. | CSB | Not applicable | DGS-25-304-IQC | Master Contract | Determined by Purchase Order Request for Proposals |
| DGS | 2025-05-07 Agenda PDF [DGS 22-C] | DGS 22-C | Contract | Construction Contract | Provide Electrical Work and Related Electrical Services in four regions: Central (Frederick, Carroll, Howard, Baltimore, Baltimore City, Harford, Cecil, and Anne Arundel Counties), Eastern (Somerset, Wicomico, Worcester, Dorchester, Caroline, Talbot, Queen Anne’s and Kent Counties), Western (Garrett, Allegany and Washington Counties), and Southern (Montgomery, Prince Georges, Calvert, Charles and St. Mary’s Counties) | $30,000,000.00 | Dvorak LLC | VSBE | Not applicable | DGS-25-304-IQC | Master Contract | Determined by Purchase Order Request for Proposals |
| DGS | 2025-05-07 Agenda PDF [DGS 22-C] | DGS 22-C | Contract | Construction Contract | Provide Electrical Work and Related Electrical Services in four regions: Central (Frederick, Carroll, Howard, Baltimore, Baltimore City, Harford, Cecil, and Anne Arundel Counties), Eastern (Somerset, Wicomico, Worcester, Dorchester, Caroline, Talbot, Queen Anne’s and Kent Counties), Western (Garrett, Allegany and Washington Counties), and Southern (Montgomery, Prince Georges, Calvert, Charles and St. Mary’s Counties) | $30,000,000.00 | Electrical Advantage Inc | CSB | Not applicable | DGS-25-304-IQC | Master Contract | Determined by Purchase Order Request for Proposals |
| DGS | 2025-05-07 Agenda PDF [DGS 22-C] | DGS 22-C | Contract | Construction Contract | Provide Electrical Work and Related Electrical Services in four regions: Central (Frederick, Carroll, Howard, Baltimore, Baltimore City, Harford, Cecil, and Anne Arundel Counties), Eastern (Somerset, Wicomico, Worcester, Dorchester, Caroline, Talbot, Queen Anne’s and Kent Counties), Western (Garrett, Allegany and Washington Counties), and Southern (Montgomery, Prince Georges, Calvert, Charles and St. Mary’s Counties) | $30,000,000.00 | Plexus Installations Inc | MBE; CSB | Not applicable | DGS-25-304-IQC | Master Contract | Determined by Purchase Order Request for Proposals |
| DGS | 2025-05-07 Agenda PDF [DGS 22-C] | DGS 22-C | Contract | Construction Contract | Provide Electrical Work and Related Electrical Services in four regions: Central (Frederick, Carroll, Howard, Baltimore, Baltimore City, Harford, Cecil, and Anne Arundel Counties), Eastern (Somerset, Wicomico, Worcester, Dorchester, Caroline, Talbot, Queen Anne’s and Kent Counties), Western (Garrett, Allegany and Washington Counties), and Southern (Montgomery, Prince Georges, Calvert, Charles and St. Mary’s Counties) | $30,000,000.00 | Rife International LLC | MBE; CSB | Not applicable | DGS-25-304-IQC | Master Contract | Determined by Purchase Order Request for Proposals |
| DGS | 2025-05-07 Agenda PDF [DGS 22-C] | DGS 22-C | Contract | Construction Contract | Provide Electrical Work and Related Electrical Services in four regions: Central (Frederick, Carroll, Howard, Baltimore, Baltimore City, Harford, Cecil, and Anne Arundel Counties), Eastern (Somerset, Wicomico, Worcester, Dorchester, Caroline, Talbot, Queen Anne’s and Kent Counties), Western (Garrett, Allegany and Washington Counties), and Southern (Montgomery, Prince Georges, Calvert, Charles and St. Mary’s Counties) | $30,000,000.00 | The Eastern Sales & Engineering | CSB | Not applicable | DGS-25-304-IQC | Master Contract | Determined by Purchase Order Request for Proposals |
| DGS | 2025-05-07 Agenda PDF [DGS 22-C] | DGS 22-C | Contract | Construction Contract | Provide Electrical Work and Related Electrical Services in one region: Central (Frederick, Carroll, Howard, Baltimore, Baltimore City, Harford, Cecil, and Anne Arundel Counties) | $30,000,000.00 | Glenelg Construction Inc. | Not applicable | Not applicable | DGS-25-304-IQC | Master Contract | Determined by Purchase Order Request for Proposals |
| DGS | 2025-05-07 Agenda PDF [DGS 22-C] | DGS 22-C | Contract | Construction Contract | Provide Electrical Work and Related Electrical Services in three regions: Central (Frederick, Carroll, Howard, Baltimore, Baltimore City, Harford, Cecil, and Anne Arundel Counties), Eastern (Somerset, Wicomico, Worcester, Dorchester, Caroline, Talbot, Queen Anne’s and Kent Counties), and Southern (Montgomery, Prince Georges, Calvert, Charles and St. Mary’s Counties) | $30,000,000.00 | Urban Francis LLC | CSB | Not applicable | DGS-25-304-IQC | Master Contract | Determined by Purchase Order Request for Proposals |
| DGS | 2025-05-07 Agenda PDF [DGS 22-C] | DGS 22-C | Contract | Construction Contract | Provide Electrical Work and Related Electrical Services in two regions: Central (Frederick, Carroll, Howard, Baltimore, Baltimore City, Harford, Cecil, and Anne Arundel Counties) and Southern (Montgomery, Prince Georges, Calvert, Charles and St. Mary’s Counties) | $30,000,000.00 | IGM Innovative Solutions LLC | MBE; CSB | Not applicable | DGS-25-304-IQC | Master Contract | Determined by Purchase Order Request for Proposals |
| DGS | 2025-05-07 Agenda PDF [DGS 22-C] | DGS 22-C | Contract | Construction Contract | Provide Electrical Work and Related Electrical Services in two regions: Central (Frederick, Carroll, Howard, Baltimore, Baltimore City, Harford, Cecil, and Anne Arundel Counties) and Southern (Montgomery, Prince Georges, Calvert, Charles and St. Mary’s Counties) | $30,000,000.00 | QSS International Inc | MBE; CSB | Not applicable | DGS-25-304-IQC | Master Contract | Determined by Purchase Order Request for Proposals |
| DGS | 2025-05-07 Agenda PDF [DGS 22-C] | DGS 22-C | Contract | Construction Contract | Provide Electrical Work and Related Electrical Services in two regions: Central (Frederick, Carroll, Howard, Baltimore, Baltimore City, Harford, Cecil, and Anne Arundel Counties) and Southern (Montgomery, Prince Georges, Calvert, Charles and St. Mary’s Counties) | $30,000,000.00 | RSC Electrical & Mechanical Contractors Inc | MBE; CSB | Not applicable | DGS-25-304-IQC | Master Contract | Determined by Purchase Order Request for Proposals |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through one Functional Area (FA): FA I - for children involved in Child in Need of Assistance (CINA) and Termination of Parental Rights (TPR) Proceedings. Amount: $12,407,893 awarded to multiple vendors. | $0.00 | Children's Legal Services of Baltimore, LLC | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through one Functional Area (FA): FA I - for children involved in Child in Need of Assistance (CINA) and Termination of Parental Rights (TPR) Proceedings. Amount: $12,407,893 awarded to multiple vendors. | $0.00 | Darlene A. Wakefield, PA | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through one Functional Area (FA): FA I - for children involved in Child in Need of Assistance (CINA) and Termination of Parental Rights (TPR) Proceedings. Amount: $12,407,893 awarded to multiple vendors. | $0.00 | Podzius Birch Law Group | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through one Functional Area (FA): FA I - for children involved in Child in Need of Assistance (CINA) and Termination of Parental Rights (TPR) Proceedings. Amount: $12,407,893 awarded to multiple vendors. | $0.00 | The Franklin Law Group, P.C | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through one Functional Area (FA): FA II - indigent adults involved in Adult Protective Services (APS) and Adult Public Guardianship Review Board (APGRB) hearing. Amount: $12,407,893 awarded to multiple vendors. | $0.00 | King Hall, LLC | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through one Functional Area (FA): FA II - indigent adults involved in Adult Protective Services (APS) and Adult Public Guardianship Review Board (APGRB) hearing. Amount: $12,407,893 awarded to multiple vendors. | $0.00 | Maryland Volunteer Lawyers Service | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through one Functional Area (FA): FA II - indigent adults involved in Adult Protective Services (APS) and Adult Public Guardianship Review Board (APGRB) hearing. Amount: $12,407,893 awarded to multiple vendors. | $0.00 | McGuire Grimes, LLC | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through one Functional Area (FA): FA II - indigent adults involved in Adult Protective Services (APS) and Adult Public Guardianship Review Board (APGRB) hearing. Amount: $12,407,893 awarded to multiple vendors. | $0.00 | Skolnick Law Firm, P.C. | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through two Functional Areas (FA): FA I - for children involved in Child in Need of Assistance (CINA) and Termination of Parental Rights (TPR) Proceedings; and FA II - indigent adults involved in Adult Protective Services (APS) and Adult Public Guardianship Review Board (APGRB) hearings. Amount: $12,407,893 awarded to multiple vendors. | $0.00 | Jennings law firm, LLC | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through two Functional Areas (FA): FA I - for children involved in Child in Need of Assistance (CINA) and Termination of Parental Rights (TPR) Proceedings; and FA II - indigent adults involved in Adult Protective Services (APS) and Adult Public Guardianship Review Board (APGRB) hearings. Amount: $12,407,893 awarded to multiple vendors. | $0.00 | Legal Aid Bureau, Inc. | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through two Functional Areas (FA): FA I - for children involved in Child in Need of Assistance (CINA) and Termination of Parental Rights (TPR) Proceedings; and FA II - indigent adults involved in Adult Protective Services (APS) and Adult Public Guardianship Review Board (APGRB) hearings. Amount: $12,407,893 awarded to multiple vendors. | $0.00 | The Law Firm of Sharon M. Donahue | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through two Functional Areas (FA): FA I - for children involved in Child in Need of Assistance (CINA) and Termination of Parental Rights (TPR) Proceedings; and FA II - indigent adults involved in Adult Protective Services (APS) and Adult Public Guardianship Review Board (APGRB) hearings. Amount: $12,407,893 awarded to multiple vendors. | $0.00 | Williams, McClernan, & Stack, LLC | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 25-S] | DGS 25-S | Contract | Services Contract | Continuity of care for one youth currently placed with the provider | $409,530.00 | Childhelp, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/OOS-25-009 | Sole Source | 100% General Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 51-LT] | DGS 51-LT | Lease | Tenant Lease Renewal | Lease renewal for Office (23,563 sq. ft.) at 805 Brightseat Road, Landover MD 20785. This space has been used as an administrative office by Prince George’s County Department of Social Services since 1995. | $592,609.45 | Guardian Fund II - Centrepointe, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 41% General Funds; 59% Federal Funds |
| DHS | 2025-05-07 Agenda PDF [DGS 28-S-OPT] | DGS 28-S-OPT | Contract | Services Option | Exercise the second renewal option for multiple contract awards to provide legal services through two Functional Areas (FA): FA I - for children involved in Child in Need of Assistance (CINA) and Termination of Parental Rights (TPR) Proceedings; and FA II - indigent adults involved in Adult Protective Services (APS) and Adult Public Guardianship Review Board (APGRB) hearings throughout the State including all 24 jurisdictions. Amount: $12,407,893 awarded to multiple vendors. | $12,407,893.00 | Multiple Vendors | Not applicable | MBE 0%; VSBE 0% | N00B2600352 | Competitive Sealed Proposal | 93% General Funds; 7% Federal Funds |
| DJS | 2025-05-07 Agenda PDF [DGS 42-IT 3.1] | DGS 42-IT 3.1 | Contract | Information Technology | Purchase 240 laptops with docking stations. These new devices will replace obsolete equipment that is either non-functional or no longer under warranty. | $299,988.00 | DSR, Inc. | CSB | MBE 0%; VSBE 0% | 060B5400007 | Task Order under Master Contract | 100% General Funds |
| DJS | 2025-05-07 Agenda PDF [DGS 24-C] | DGS 24-C | Contract | Construction Contract | Window, door, and transom replacement at Charles H. Hickey, Jr. School in Baltimore | $392,133.00 | Jeffrey Brown Contracting, LLC | CSB | MBE 10.18%; VSBE 0% | DGS-23-306-IQC/DT-561-230-003 | Task Order under Master Contract | 100% General Funds |
| DJS | 2025-05-07 Agenda PDF [DGS 35-IT] | DGS 35-IT | Contract | Information Technology | Tablets for students/inmate users. The tablets will provide access to evidence-based educational software programs, an electronic library, rehabilitation software intended to target recidivism, software geared towards reentry, career exploration, job search, and resume building abilities | $657,199.40 | Orijin, PBC | Not applicable | MBE 0%; VSBE 0% | 25-IT-HQ-009 | Sole Source | 100% General Funds |
| DJS | 2025-05-07 Agenda PDF [DGS 34-IT] | DGS 34-IT | Contract | Information Technology | Case management software to provide real-time automated reporting for communication, information collection, and analytics | $1,496,323.00 | Evident Change, Inc. | Not applicable | MBE 0%; VSBE 0% | 26-IT-HQ-001 | Sole Source | 100% General Funds |
| DNR | 2025-05-07 Agenda PDF [DGS 55-S] | DGS 55-S | Contract | Services Contract | Watersport and snack concessions at Deep Creek Lake State Park in Garrett County | ($21,250.00) | Everbright Pacific, LLC DBA Wisp Resort | Not applicable | MBE 0%; VSBE 0% | K00B5600154 | Competitive Sealed Bid | 100% Special Funds (Concession Fees) |
| DNR | 2025-05-07 Agenda PDF [DGS 50-LL] | DGS 50-LL | Lease | Landlord Lease | Add a Tenant, the spouse of one of the existing curators, to the Lease Agreement | ($1.00) | Dawn Guevara, Kenevy Colinders, and Leo Guevara | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-05-07 Agenda PDF [DNR 2A.2] | DNR 2A.2 | Grant | Program Open Space Local Share | Purchase and install a new scoreboard and associated amenities for ballfield #7 at Memorial Park (Frederick County) | $7,650.00 | Town of Emmitsburg | Not applicable | Not applicable | POS #7825-10-519 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-05-07 Agenda PDF [DNR 6A] | DNR 6A | Acquisition | Program Open Space State Share | Acquire 0.23+/- acres, unimproved, mostly forested property located along Snow Hill Road and will be managed by The Maryland Wildlife and Heritage Service as an addition to E.A. Vaughn Wildlife Management Area (Worcester County) | $13,500.00 | David E. Edinger | Not applicable | Not applicable | POS No. 34990 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-05-07 Agenda PDF [SEC 10] | SEC 10 | Grant | Resiliency through Restoration Initiative | Support adaptive management of a living shoreline through additional plantings and plant protection measures at Franklin Point State Park | $28,024.17 | Arundel Rivers Federation | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2018 |
| DNR | 2025-05-07 Agenda PDF [DNR 2A.4] | DNR 2A.4 | Grant | Program Open Space Local Share | Replace outdated playground equipment and safety surfacing, and add a playground border and associated site amenities at Valley Street Park | $30,000.00 | City of Frederick | Not applicable | Not applicable | POS #7831-10-522 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-05-07 Agenda PDF [DNR 2A.7] | DNR 2A.7 | Grant | Local Parks and Playgrounds Infrastructure | Doubs Meadow Park Soccer Pavilion (Frederick County) | $40,000.00 | Town of Myersville | Not applicable | Not applicable | LPPI #LPPI-10-81 | Non Contract Action | MCCBL 2022 |
| DNR | 2025-05-07 Agenda PDF [DNR 2A.1] | DNR 2A.1 | Grant | Program Open Space Local Share | Construct a new ADA-accessible restroom/concession stand and provide associated site amenities at E. Eugene Myers Community Park (Frederick County) | $41,427.50 | Town of Emmitsburg | Not applicable | Not applicable | POS #7337-10-464 | Non Contract Action | Outdoor Recreation Land Loan 2022; Outdoor Recreation Land Loan 2023; Outdoor Recreation Land Loan 2024 |
| DNR | 2025-05-07 Agenda PDF [DNR 1A] | DNR 1A | Grant | Program Open Space Local Share | Pave the gravel parking area at Brantwood Regional Park to enhance usability | $58,500.00 | Cecil County | Not applicable | Not applicable | POS #7811-7-288 | Non Contract Action | Outdoor Recreation Land Loan 2021; Outdoor Recreation Land Loan 2022; Outdoor Recreation Land Loan 2023 |
| DNR | 2025-05-07 Agenda PDF [DNR 7A] | DNR 7A | Acquisition | Program Open Space State Share | Acquire 26.5+/- acres, unimproved, completely forested property shares two boundaries with South Mountain State Park and will be managed by the Maryland Park Service as an addition to the park (Washington County) | $95,000.00 | Willis J. Physioc IV, and Gwendolyn N. Henson | Not applicable | Not applicable | POS No. 35025 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-05-07 Agenda PDF [DNR 2A.3] | DNR 2A.3 | Grant | Program Open Space Local Share | Renovate Kim Weddle Park to include new playground equipment, outdoor fitness equipment, playground safety surfacing, benches, picnic tables, and associated site amenities (Frederick County) | $137,000.00 | Town of Brunswick | Not applicable | Not applicable | POS #7827-10-521 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-05-07 Agenda PDF [DNR 4A] | DNR 4A | Grant | Rural Legacy Program | Acquire a 42.33-acre conservation easement - Fair Hill Rural Legacy Area (Cecil County) | $185,418.47 | Cecil Land Trust, Inc. | Not applicable | Not applicable | RL No. 35474 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-05-07 Agenda PDF [DNR 2A.6] | DNR 2A.6 | Grant | Local Parks and Playgrounds Infrastructure | Construct a linear hiker biker trail through the Young Nature Preserve. The proposed trail will connect local communities with Doubs Meadow Park. (Frederick County) | $200,000.00 | Town of Myersville | Not applicable | Not applicable | LPPI #LPPI-10-80 | Non Contract Action | MCCBL 2022 |
| DNR | 2025-05-07 Agenda PDF [DNR 2A.5] | DNR 2A.5 | Grant | Community Parks and Playgrounds | B&O Railroad Park Development (Frederick County) | $220,000.00 | Town of Brunswick | Not applicable | Not applicable | CPP# 7714-10-500 | Non Contract Action | MCCBL 2024 |
| DNR | 2025-05-07 Agenda PDF [DNR 5A] | DNR 5A | Acquisition | Program Open Space State Share | Acquire 23.71+/- acres, improved, forested property located along a tributary of Mattawoman Creek and will be managed by the Maryland Park Service as an addition to adjacent Smallwood State Park (Charles County) | $274,000.00 | GY Scot, Inc. | Not applicable | Not applicable | POS No. 34722 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-05-07 Agenda PDF [DGS 23-C] | DGS 23-C | Contract | Construction Contract | Roof replacement at Natural Resources Police located in Queen Anne's County | $295,400.00 | Warwick Supply & Equipment Co., Inc | MBE; CSB | MBE 0%; VSBE 0% | DGS-23-306-IQC/F-018-241-010/BPM048143 | Task Order under Master Contract | 100% Parks Services - Critical Maintenance |
| DNR | 2025-05-07 Agenda PDF [DNR 3A] | DNR 3A | Grant | Local Parks and Playgrounds Infrastructure | Long Centralized Athletic Complex - Expansion | $1,000,000.00 | Somerset County | Not applicable | Not applicable | LPPI #LPPI-19-4 | Non Contract Action | MCCBL 2022 |
| DoIT | 2025-05-07 Agenda PDF [DGS 39-IT-MOD/OPT] | DGS 39-IT-MOD/OPT | Contract | Information Technology Modification/Option | 1) Add funding to allow SBE, State Police, and DoIT to add new features and to enable other agencies to subscribe. 2) Exercise the fourth renewal option for digital communication services to enable State agencies to distribute information in message form. | $1,202,380.24 | Granicus, LLC (GovDelivery) | Not applicable | MBE 0%; VSBE 0% | 060B6400030 | Competitive Sealed Proposal | 100% Reimbursable (Using Agencies) |
| DPSCS | 2025-05-07 Agenda PDF [SEC 16] | SEC 16 | Settlement | General Miscellaneous | Payment to resolve all claims, including claims for attorneys' fees and costs, in the matter of Jeffrey Corporal v. Lt. J. Smith, et al., United States District Court for the District of Maryland, No. 1:20-cv-01193-DKC | $50,000.00 | Jeffrey Corporal | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| DPSCS | 2025-05-07 Agenda PDF [SEC 17] | SEC 17 | Settlement | General Miscellaneous | Pay a settlement of all claims, including claims for attorneys' fees, against defendant in the matter of David Perkins, v. Lt. W. Donoway, et al., United States District Court for the District of Maryland, No. 1:20-cv-00811-DLB | $75,000.00 | David Perkins | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| DPSCS | 2025-05-07 Agenda PDF [DGS 38-IT-MOD] | DGS 38-IT-MOD | Contract | Information Technology Modification | RETROACTIVE approval to add 340 additional labor hours for necessary work and upgrades to be performed. Includes upgrading the operating system for 13 primary virtual servers and eight disaster recovery virtual servers, as well as installing two additional Power HA options | $107,100.00 | AlxTel, Inc. | CSB | MBE 0%; VSBE 0% | ITFY230003 | Competitive Sealed Bid | 100% General Funds |
| DPSCS | 2025-05-07 Agenda PDF [DGS 37-IT] | DGS 37-IT | Contract | Information Technology | Upgrade the Maryland Electronic Telecommunications Enforcement Resources Systems (METERS) core platform to a modern Linux platform to meet updated security standards and improve system performance for law enforcement use | $140,000.00 | Computer Projects of Illinois, Inc. | Not applicable | MBE 0%; VSBE 0% | Q00P5603332 | Sole Source | 53.6% General Funds; 46.4% Grant Funds |
| DPSCS | 2025-05-07 Agenda PDF [DGS 31-S-MOD] | DGS 31-S-MOD | Contract | Services Modification | Add funds to provide services to incarcerated individuals housed in jurisdictions outside of the awarded area | $300,000.00 | Royal Minds, Inc. | CSB | MBE 0%; VSBE 0% | SRVFY23011/Q00B3600153 | Competitive Sealed Bid | 100% General Funds |
| DPSCS | 2025-05-07 Agenda PDF [DGS 36-IT] | DGS 36-IT | Contract | Information Technology | Project management for additional modules of the Enterprise Resource Program for Maryland Correctional Enterprises | $869,600.00 | Business Solutions Group | CSB | MBE 0%; VSBE 0% | Q00B5600064 | Sole Source | 100% Special Funds (Sales for Goods and Services) |
| MAA | 2025-05-07 Agenda PDF [MDOT 2-GM-MOD] | MDOT 2-GM-MOD | Contract | General Miscellaneous Modification | Modification No. 2 provides for a three-month extension of the contract through September 30, 2025. A Joint Use Agreement with the U.S. Air National Guard for use of runways, taxiways and other common-use facilities at MTN Airport. | ($11,595.51) | United States of America, acting by and through the Chief of the National Guard Bureau, and the State of Maryland acting by and through its Adjutant General | Not applicable | Not applicable | MAA-LC-15-017 | Not applicable | Not applicable |
| MAA | 2025-05-07 Agenda PDF [MDOT 1-GM] | MDOT 1-GM | Contract | General Miscellaneous | Lease and Concession Contract granting the right to provide travel accessories and passenger luggage services, including luggage carts, bag storage, bag shipping, bag wrapping, bag porter, and lost property concession services at BWI Thurgood Marshall | ($7,651.33) | Smarte Carte, Inc. | Not applicable | Not applicable | MAA LC-26-001 | Not applicable | Not applicable |
| MDA | 2025-05-07 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($40,200.00) | Mary E. Price | Not applicable | Not applicable | RS-2022-2566-R | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($23,921.49) | George C. Schooley, Jr. | Not applicable | Not applicable | RS-2024-2582 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($23,700.00) | Tyler N. Bruchey | Not applicable | Not applicable | MP-2022-2404 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($23,400.00) | Tracy Chan | Not applicable | Not applicable | PR-2022-2470-B | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($18,518.43) | Audrey R. Murray | Not applicable | Not applicable | LS-2024-2493 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($7,722.27) | David C. Meulenberg | Not applicable | Not applicable | AT-2020-2607-B | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($4,692.58) | James A. Stull, Jr. | Not applicable | Not applicable | MP-2024-2548 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($2,649.75) | Robert E. Martz | Not applicable | Not applicable | UP-2022-2510-R | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,377.00) | Ralph C. Whaley, Jr. | Not applicable | Not applicable | CH-2024-2820 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,030.07) | James A. Stull, Jr. | Not applicable | Not applicable | MP-2024-2550 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($943.72) | Bennett's Outlet, Inc. | Not applicable | Not applicable | CH-2020-2366 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $1,374.11 | Linda S. Neal | Not applicable | Not applicable | MP-2024-2720 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $1,665.00 | The Jorgensen Family Foundation, Inc. | Not applicable | Not applicable | MP-2025-2359 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $3,400.00 | Eric Kodish | Not applicable | Not applicable | MP-2025-2690-R | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $3,900.00 | Brian M. Simmons | Not applicable | Not applicable | LS-2025-2017 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $12,600.00 | Keymar Farms LLC | Not applicable | Not applicable | MP-2025-2680 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $13,300.00 | Richard W. Lawrence, III | Not applicable | Not applicable | RS-2025-2490 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $14,000.00 | Richvale Farm LLC | Not applicable | Not applicable | MP-2025-2678 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $15,900.00 | Rocky Mount Farm LLC | Not applicable | Not applicable | CH-2025-2662 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $28,200.00 | Keymar Farms LLC | Not applicable | Not applicable | RS-2025-2681 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $28,800.00 | Sowers Farm Holdings LLC | Not applicable | Not applicable | MP-2025-2688 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $30,700.00 | Sowers Farm Holdings LLC | Not applicable | Not applicable | MP-2025-2689 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $31,500.00 | Rocky Mount Farm LLC | Not applicable | Not applicable | CH-2025-2661 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $33,100.00 | Rocky Mount Farm LLC | Not applicable | Not applicable | CH-2025-2663 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $33,500.00 | Robert J. Kline | Not applicable | Not applicable | MP-2025-2651 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $36,000.00 | Mason's Chrome View Limited | Not applicable | Not applicable | AT-2025-2687 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $44,800.00 | Thu Thi Huynh | Not applicable | Not applicable | NW-2025-2672-B | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $51,200.00 | Robert J. Kline | Not applicable | Not applicable | MP-2025-2652 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $52,500.00 | Robert J. Kline | Not applicable | Not applicable | MP-2025-2650 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $83,400.00 | Robert J. Kline | Not applicable | Not applicable | MP-2025-2653 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $87,600.00 | Robert J. Kline | Not applicable | Not applicable | MP-2025-2649 | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $91,900.00 | Wooden Hill Farms LLC | Not applicable | Not applicable | MP-2025-2701-C | Non Contract Action | MCCBL 2023 |
| MDA | 2025-05-07 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $100,000.00 | James T. Rawlings | Not applicable | Not applicable | MP-2025-2619-C | Non Contract Action | MCCBL 2022 |
| MDE | 2025-05-07 Agenda PDF [SEC 8] | SEC 8 | Loan | Maryland Drinking Water State Revolving Loan Fund | Extension of Public Water to Springview & Gilbert Mobile Home Parks and Briercrest Apartments in Frederick County | $2,198,339.00 | Frederick County | Not applicable | Not applicable | Not applicable | Non Contract Action | Drinking Water State Revolving Loan Fund |
| MDE | 2025-05-07 Agenda PDF [SEC 7] | SEC 7 | Grant | Bay Restoration Fund | Sewer line extensions to connect 313 parcels (311 residential and 2 commercial properties) located in the subdivisions of Aveley, Doncaster, North Bend, Arcadia Shores, Yacht Club Road, and nearby areas, to the St. Michaels Region II Wastewater Treatment Facility, an Enhanced Nutrient Removal (ENR) plant | $3,347,992.00 | Talbot County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration Fund |
| MDE | 2025-05-07 Agenda PDF [SEC 7] | SEC 7 | Loan | Maryland Water Quality State Revolving Loan Fund | Sewer line extensions to connect 313 parcels (311 residential and 2 commercial properties) located in the subdivisions of Aveley, Doncaster, North Bend, Arcadia Shores, Yacht Club Road, and nearby areas, to the St. Michaels Region II Wastewater Treatment Facility, an Enhanced Nutrient Removal (ENR) plant | $7,018,942.00 | Talbot County | Not applicable | Not applicable | Not applicable | Non Contract Action | Water Quality State Revolving Loan Fund |
| MDE | 2025-05-07 Agenda PDF [SEC 9] | SEC 9 | Grant | Bay Restoration Fund | WSSC Sewer Basin Reconstruction Program - Oxon Run Basin Section 4 | $7,252,996.00 | Washington Suburban Sanitary Commission | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration Fund |
| MDH | 2025-05-07 Agenda PDF [DGS 32-S-MOD] | DGS 32-S-MOD | Contract | Services Modification | Correct the term on item DGS 13-S, 10/16/2024. The item listed the term as 10/23/2024 - 01/22/2026 . The correct term is 10/23/2024 – 09/30/2025. | $0.00 | Maryland Addiction and Behavioral Health Professionals Certification Board, Inc. | Not applicable | MBE 0%; VSBE 0% | OCMP #24-23360 | Sole Source | 100% Federal Funds |
| MDH | 2025-05-07 Agenda PDF [DGS 26-S] | DGS 26-S | Contract | Services Contract | External quality review that evaluates nine Medicaid managed care organizations on the quality, access, and timeliness of care delivered for HealthChoice, Maryland's mandatory Medicaid managed care program | $8,298,998.06 | Qlarant Quality Solutions, Inc. | Not applicable | MBE 25.10%; VSBE 4.12% | MDH-OCMP 23-20810 | Competitive Sealed Proposal | 25% General Funds; 75% Federal Funds |
| MDOA | 2025-05-07 Agenda PDF [DGS 52-LT-MOD] | DGS 52-LT-MOD | Lease | Tenant Lease Modification | Change orders for low voltage work. The landlord has obtained cost estimates from low voltage firms, and the Department of Aging and DGS have selected the lowest bid to perform the work. | $142,656.00 | Baruch Charles Street, LLC | Not applicable | Not applicable | Not applicable | Competitive Sealed Proposal | 100% General Funds |
| MDOL | 2025-05-07 Agenda PDF [DGS 42-IT 1.2] | DGS 42-IT 1.2 | Contract | Information Technology | Project Manager for Occupational and Professional Licensing System modernization | $254,000.00 | Creative Information Technology, Inc. | Not applicable | MBE 0%; VSBE 0% | F50B0600039/F50B0600039-85/P00P5601217 | Task Order under Master Contract | 100% Special Funds (Land Surveyor's Testing Fund) |
| MDOL | 2025-05-07 Agenda PDF [SEC APP A1] | SEC APP A1 | Contract | Information Technology | Administer the Federal Government Employee Assistance Fund and extend loan eligibility to federal workers who are residents of Maryland and have been terminated due to mass layoffs or similar events | $734,407.00 | Submittable Holdings, Inc. | Not applicable | MBE 8.17%; VSBE 0% | LABOR-FY2025-035 | Emergency | Special Funds - Fund 3840 Federal Government Shutdown Employee Assistance Loan Fund |
| MDOL | 2025-05-07 Agenda PDF [DGS 41-IT-MOD] | DGS 41-IT-MOD | Contract | Information Technology Modification | Extend the contract to allow time to complete the new procurement to provide Identity Verification Service for claimants for the Unemployment Insurance Division | $3,478,464.00 | LexisNexis Risk Solutions, Inc. | Not applicable | MBE 0%; VSBE 0% | LABOR FY2021-009 | Emergency | 100% Federal Funds |
| MDOT | 2025-05-07 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Confirm the previous contract award approval with modified contract dates. The original item listed the term as 02/13/2025* - 06/30/2025 (w/two 1-year renewal options) (*or earlier upon BPW approval). The correct term is 02/10/2025 - 09/30/2025 (w/two 1-year renewal options) (*or earlier upon BPW approval). | $0.00 | Dr. Jon Wainwright | Not applicable | MBE 0%; VSBE 0% | MDTDJW2515 | Sole Source | 100% Special Funds (Transportation Trust Fund) |
| MDSP | 2025-05-07 Agenda PDF [SEC APP A2] | SEC APP A2 | Contract | Equipment | The Maryland State Police Aviation Command Helicopter N383MD was performing ground run checks; an inspection of the engine bay was conducted and fuel was found to be leaking from the Fuel Management Module (FMM). After troubleshooting, it was found to be an internal failure of the FMM. Immediate replacement was necessary to ensure the aircraft could be returned to service. | $140,128.00 | VSE Aviation, Inc. | Not applicable | MBE 0%; VSBE 0% | CTR020102/W00P5601672 | Emergency | 80% General Funds; 20% Special Funds (MEMSOF) |
| MDTA | 2025-05-07 Agenda PDF [MDOT 6-RP] | MDOT 6-RP | Real Property | Declaration of Restrictive Covenant | Place a Declaration of Restrictive Covenant over real property as it was determined there are no needs for the property - 1325 G Street Associates, LLLP – (7.464 acres ±), located east of Konterra Drive and Virginia Manor Road, adjacent to MD Route 200 (ICC) in Laurel, Prince George’s County | $0.00 | Not applicable | Not applicable | Not applicable | MC# 24-7051 | Non Contract Action | Not applicable |
| MDTA | 2025-05-07 Agenda PDF [MDOT 5-M] | MDOT 5-M | Contract | Maintenance Contract | Provide on-call HVAC and Automated Temperature Control (ATC) Maintenance & Repairs for Maryland Transportation Authority's (MDTA) Inter-County Connector (ICC) Facility | $599,713.00 | Denver-Elek Inc. | Not applicable | MBE 14%; VSBE 1% | MT-00211392 | Competitive Sealed Bid | 100% Toll Revenue |
| MDTA | 2025-05-07 Agenda PDF [MDOT 3-M] | MDOT 3-M | Contract | Maintenance Contract | Provide on-call HVAC and Automated Temperature Control (ATC) Maintenance & Repairs for Maryland Transportation Authority's (MDTA) Northern Region Facilities | $1,262,520.70 | Denver-Elek Inc. | Not applicable | MBE 14%; VSBE 1% | MT-00211314 | Competitive Sealed Bid | 100% Toll Revenue |
| MDTA | 2025-05-07 Agenda PDF [MDOT 4-M] | MDOT 4-M | Contract | Maintenance Contract | Provide on-call HVAC and Automated Temperature Control (ATC) Maintenance & Repairs for Maryland Transportation Authority's (MDTA) Central Region Facilities | $1,320,045.00 | Denver-Elek Inc. | Not applicable | MBE 14%; VSBE 1% | MT-00211389 | Competitive Sealed Bid | 100% Toll Revenue |
| MHCC | 2025-05-07 Agenda PDF [DGS 27-S] | DGS 27-S | Contract | Services Contract | RETROACTIVE approval for a third-party administrator responsible for adjudicating uncompensated care claims, confirming claims eligibility, educating trauma providers on claims submission requirements, operating a help desk to respond to questions, and providing real-time claims status information | $180,000.00 | SCAS Management Group, LLC | Not applicable | MBE 0%; VSBE 0% | MHCC 25-004 | Competitive Sealed Proposal | 100% Special Funds (Maryland Trauma Physician Services Fund, fee for motor vehicle registrations) |
| MPA | 2025-05-07 Agenda PDF [MDOT 7-M] | MDOT 7-M | Contract | Maintenance Contract | Provide the Maryland Port Administration (MPA) with janitorial services at Dundalk Marine Terminal | $545,663.00 | Duncan Commercial Cleaning Services, Inc. | CSB | MBE 16%; VSBE 1% | 225002-S | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| MSA | 2025-05-07 Agenda PDF [SEC 13] | SEC 13 | Contract | Design-Build Services | Guaranteed Maximum Price (GMP) Package No. 2 for the Harry Grove Stadium Improvements Project in Frederick | $13,438,446.35 | The Whiting-Turner Contracting Company | Not applicable | MBE 62.02% | MILB-003 | Competitive Sealed Proposal | Sports Entertainment Revenue Bonds Series 2023B; Sports Entertainment Revenue Bonds Series 2025 |
| MSA | 2025-05-07 Agenda PDF [SEC 14] | SEC 14 | Contract | Construction Contract | Guaranteed Maximum Price (GMP) Package #1 for the Redevelopment of Maryland Racing Facilities Project | $14,309,959.00 | Clark Construction Group, LLC | Not applicable | MBE 35.06% | MDR-002-GMP | Competitive Sealed Proposal | Racing and Community Development Financing Fund |
| MSU | 2025-05-07 Agenda PDF [SEC 12] | SEC 12 | Lease | Landlord Lease | Approve Morgan State University entering into an amendment to the existing Ground Lease and Air Rights Amendment with Maryland Economic Development Corporation to facilitate the renovation and redevelopment of the Harper-Tubman Student Housing Facility | $0.00 | Maryland Economic Development Corporation | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MSU | 2025-05-07 Agenda PDF [SEC 11] | SEC 11 | Loan | HBCU Capital Financing Program | For 1) demolition of the existing O’Connell Hall and preparations for the new O’Connell Hall with a dining facility; 2) design and construction of an approximate 10,000 square foot dining and retail facility; 3) safety bridge connecting the new O’Connell Hall to the main campus; 4) construction of a multi-level parking structure on the site of and to support the O’Connell Hall; 5) any remaining funds can be used for various campus deferred maintenance projects; and 6) Capitalized Interest, Cost of Issuance and funded escrow as required by the HBCU Cap Fin program | $35,000,000.00 | Rice Capital Access Program, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | HBCU Financing |
| MTA | 2025-05-07 Agenda PDF [MDOT 9-RP] | MDOT 9-RP | Real Property | Real Property Acquisition | Acquire a Perpetual Utility Easement totaling approximately 5,382 square feet for the construction, operation and maintenance of the Light Rail Signal System, along with associated landscaping in Hunt Valley, MD | $93,000.00 | Schilling Partners, LLC | Not applicable | Not applicable | MTA RE No. 0988.07 | Non Contract Action | Account 1531-0130 |
| MTA | 2025-05-07 Agenda PDF [MDOT 8-M] | MDOT 8-M | Contract | Maintenance Contract | Repair, maintenance, inspection, testing, repairs, emergency response and training services for the Protran secondary safety devices installed for Metro and Light Rail systems | $733,350.00 | Harsco Rail, LLC | Not applicable | MBE 0%; VSBE 0% | AGY-24-045-MT | Sole Source | 100% Special Funds (Transportation Trust Fund) |
| MTA | 2025-05-07 Agenda PDF [DGS 54-IT] | DGS 54-IT | Contract | Information Technology | Licenses and maintenance of the Fleetwatch System fluid monitoring software which monitors all vehicle fluids | $792,176.00 | S&A Systems Inc. | Not applicable | MBE 0%; VSBE 0% | BM-25-1003 | Sole Source | 100% Special Funds (Transportation Trust Fund) |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Alice R. Mahoney | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Arthur J. Rooney, II | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Arthur J. Rooney, Jr. | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Brian Rooney | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Bridget Koch (previously known as Bridget Rooney) | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Caitlin Miller | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Cara Moore (previously known as Cara Rooney) | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Christopher K. Clancy | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Christopher Mara (a/k/a Timothy C. Mara) and Kathleen Mara | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Christopher Rooney | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Daniel M. Rooney, Jr. | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | James E. Rooney | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | John T. Rooney | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Joseph A. Rooney | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Lawrence Alexander Conway | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Mary D. Rooney | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Mary J. Gormley | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Monica Rooney-Smith (previously known as Molly Rooney) | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Patricia R. Gerrero | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Patrick J. Rooney, Jr. | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Peter Rooney and Matthew Rooney | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Robert Galterio and Margaret Galterio | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Sean A. Rooney | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Theresa Meis (previously known as Theresa A. Rooney) | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Thomas Rooney | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Timothy J. Rooney | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $0.00 | Timothy J. Rooney, Jr. | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MTROA | 2025-05-07 Agenda PDF [SEC 18] | SEC 18 | Real Property | Real Property Acquisition | Purchase of real property for a new Thoroughbred Training Center and use of "Shamrock" as part of the official name for the property. Amount: $4,480,000 awarded to multiple vendors. | $4,480,000.00 | Multiple Vendors | Not applicable | Not applicable | Not applicable | Non Contract Action | Racing and Community Development Financing Fund |
| MVA | 2025-05-07 Agenda PDF [MDOT 10-M] | MDOT 10-M | Contract | Maintenance Contract | Provide janitorial services at the Motor Vehicle Administration (MVA) Waldorf Branch | $749,461.47 | The Arc of Southern Maryland, Inc | Not applicable | MBE 0%; VSBE 0% | V-WAL-25030-M | Preferred Provider | 100% Special Funds (Transportation Trust Fund) |
| OAH | 2025-05-07 Agenda PDF [SEC 19] | SEC 19 | General Miscellaneous | General Miscellaneous | Pay attorneys' fees for erroneous confinement of Mr. Tyrone Jones | $110,184.97 | Kramer Levin Naftalis & Frankel, LLP | Not applicable | Not applicable | Not applicable | Non Contract Action | BPW Settlements and Judgements |
| OAH | 2025-05-07 Agenda PDF [SEC 19] | SEC 19 | General Miscellaneous | General Miscellaneous | Pay attorneys' fees for erroneous confinement of Mr. Tyrone Jones | $136,676.03 | Brown Goldstein & Levy, LLP | Not applicable | Not applicable | Not applicable | Non Contract Action | BPW Settlements and Judgements |
| OAH | 2025-05-07 Agenda PDF [SEC 19] | SEC 19 | General Miscellaneous | General Miscellaneous | Pay compensation for erroneous confinement of Mr. Tyrone Jones | $976,233.85 | Tyrone Jones | Not applicable | Not applicable | Not applicable | Non Contract Action | BPW Settlements and Judgements |
| PROC | 2025-05-07 Agenda PDF [SEC 4] | SEC 4 | Report | Procurement Agency Activity Report | Procurement Agency Activity Reports submitted by: Department of General Services March 2025, Department of Transportation March 2025, State Treasurer's Office 1st Quarter 2025 | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| SBE | 2025-05-07 Agenda PDF [DGS 30-S-OPT] | DGS 30-S-OPT | Contract | Services Option | Exercise the first renewal option for logistical and transportation project management services for the Statewide voting system equipment | $5,502,192.41 | Interstate Moving Solutions Inc. | Not applicable | MBE 30%; VSBE 0% | D38B2600022 | Competitive Sealed Proposal | 50% General Funds; 50% Special Funds (County Funds) |
| SBE | 2025-05-07 Agenda PDF [DGS 29-S-OPT] | DGS 29-S-OPT | Contract | Services Option | Exercise the first renewal option for temporary election staffing services for various job roles leading up to and during the 2024 election cycle | $11,806,095.96 | Abacus Corporation | Not applicable | MBE 30%; VSBE 0% | D38B2600021 | Competitive Sealed Proposal | 50% General Funds; 50% Special Funds (County Funds) |
| SHA | 2025-05-07 Agenda PDF [MDOT 13-RP] | MDOT 13-RP | Real Property | Real Property Disposition | Dispose real property as it is excess to the agency's needs - Blufe B. Harbin & The Trustees of The Presbytery of Potomac, Inc. (± 4.37 acres), located on the south side of I-70, adjacent to 2690 Old Saint John’s Lane in Ellicott City, Howard County | ($540,000.00) | 2690 Wide Left, LLC | Not applicable | Not applicable | MC# 24-2883 | Competitive Sealed Bid | Not applicable |
| SHA | 2025-05-07 Agenda PDF [MDOT 12-M] | MDOT 12-M | Contract | Maintenance Contract | Provide Maintenance and Preservation of Environmental assets in Harford County (District 4) | $598,013.75 | Native Terrain Restoration Services, Inc | MBE; SBE | MBE 0%; VSBE 0% | HA0446114 | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-05-07 Agenda PDF [MDOT 11-AE] | MDOT 11-AE | Contract | Architecture/Engineering Contract | One of two indefinite delivery/indefinite quantity, work-order based contracts to provide federal grant programs, planning and engineering services, statewide, SBE for the State Highway Administration (SHA) | $2,500,000.00 | EBA Engineering, Inc. / iDesign Engineering, Inc. (JV) | DBE; SBE | DBE 27%; VSBE 0% | BCS 2024-06 A | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-05-07 Agenda PDF [MDOT 11-AE] | MDOT 11-AE | Contract | Architecture/Engineering Contract | One of two indefinite delivery/indefinite quantity, work-order based contracts to provide federal grant programs, planning and engineering services, statewide, SBE for the State Highway Administration (SHA) | $2,500,000.00 | Rossi Transportation Group, Inc. | DBE; SBE | DBE 100%; VSBE 0% | BCS 2024-06 B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| UB | 2025-05-07 Agenda PDF [USM 4-S] | USM 4-S | Contract | General Miscellaneous | Manage and operate the University Bookstore, sell or rent course materials, textbooks (including digital books), offer emblematic merchandise, school supplies and graduation items | $2,391,733.00 | MBS Direct, LLC dba BNC Services | Not applicable | Not applicable | RFP #UB-25-BK-11 | Competitive Sealed Proposal | Revenue Generating |
| UMB | 2025-05-07 Agenda PDF [USM 3-C-BP] | USM 3-C-BP | Contract | Construction Contract | Award construction bid package 2 of 3 for a new School of Social Work building | $49,880,630.00 | The Whiting-Turner Contracting Company | Not applicable | MBE 52.25% | University Contract #C-00948 | Competitive Sealed Bid | MCCBL 2024 |
| UMB | 2025-05-07 Agenda PDF [USM 2-C-BP] | USM 2-C-BP | Contract | Construction Contract | Award construction bid package 4 of 5 for the Smith Hall building in order to consolidate academic programs (procurement on behalf of Towson University) | $84,688,724.00 | Consigli Construction Company Inc. | Not applicable | MBE 27.84% | University Contract #C-00933 | Competitive Sealed Bid | MCCBL 2024 |
| UMBC | 2025-05-07 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Furnish Sherman Hall IT System to include Network, Phase 1 | $168,348.00 | DISYS Solutions Inc. | Not applicable | MBE 0% | MEEC # 972016 | Cooperative Agreement | MCCBL 2024 |
| UMCP | 2025-05-07 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Furniture for Instructional Spaces and Meeting Rooms - Biomedical Education and Engineering Building (procurement on behalf of The Universities at Shady Grove) | $72,780.00 | Maryland Correctional Enterprises | Not applicable | MBE 0% | No Contract Number Listed | Preferred Provider | MCCBL 2018 |
| UMCP | 2025-05-07 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Upgrade controls on the HVAC system in Building No. 2 (procurement on behalf of University System of Maryland at Southern Maryland) | $84,700.00 | Siemens Industry | Not applicable | MBE 0% | No Contract Number Listed | Sole Source | FY 2023 PayGo Funds |
| UMCP | 2025-05-07 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Design, fabricate and install Public Art - Blackwell Hall Renovation (procurement on behalf of Salisbury University) | $165,230.00 | Michael Szabo Studio, LLC | Not applicable | MBE 0% | No Contract Number Listed | Qualification Based Selection | MCCBL 2024 |
| WET | 2025-05-07 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #23-1174 - 1) Grant a tidal wetlands license to construct an oyster revetment, place sand fill, plant marsh vegetation; 2) Require mitigation, due to open water tidal wetland impacts, to be satisfied by establishing successful oyster habitat | $0.00 | St Mary's Church and School | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-05-07 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-1178 - To improve navigable access by removing an existing pier and associated structures, constructing a pier with finger piers, replacing in-kind boat lifts with associated pilings, installing new boatlifts with associated pilings, removing a section of existing bulkhead, and constructing a boat ramp with a finger pier | $0.00 | Selby Bay Marina LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-05-07 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #25-0082 - To reduce shoreline erosion and provide beach nourishment by replacing an existing bulkhead, constructing groins, filling and grading with sand, and planting marsh vegetation | $0.00 | Mark Friedman | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-05-07 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #25-0117 - To remove an inactive cable from the river as required by the construction of the Amtrak Susquehanna Bridge project | $0.00 | Verizon Maryland Inc | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| BCCC | 2025-04-23 Agenda PDF [DGS 38-LT] | DGS 38-LT | Lease | Tenant Lease Renewal | Lease renewal for 28,000 sq ft office space at 55 Market Pl, Baltimore for classrooms and training. Used since 2001 for education programs, contract training and certificate programs. | $504,000.00 | Market Place Commercial Limited Partnership | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| COMP | 2025-04-23 Agenda PDF [DGS 42-LT] | DGS 42-LT | Lease | Tenant Lease | New lease for 2,650 sq ft office space with client interaction at 1904 Emmorton Road, Belair. Relocating branch office from Elkton to Belair for taxpayer and tax preparer services in Cecil and Harford counties. The new location is easily accessible, visible, and geographically convenient to taxpayers and tax preparers in these counties. | $63,600.00 | Klitenic Family Properties, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| COMP | 2025-04-23 Agenda PDF [DGS 25-IT] | DGS 25-IT | Contract | Information Technology | Fraud Detection and Business Intelligence Division (FDBI) and Information Technology Division (ITD) with continued personnel and subject matter expert knowledge support required to support crucial initiatives | $979,200.00 | Mathtech, Inc. | Not applicable | MBE 0%; VSBE 0% | E00B5600031 | Sole Source | 100% General Funds |
| CPPDA | 2025-04-23 Agenda PDF [DGS 35-LL] | DGS 35-LL | Lease | Landlord Lease Renewal | Lease renewal for office space at Western Maryland Railroad Station, 13 Canal Street, 4th Floor Room 405, Cumberland. 200 sq ft office space including dedicated use of one parking space | ($2,622.00) | Jonathan Dayton | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DBM | 2025-04-23 Agenda PDF [SEC 7] | SEC 7 | General Miscellaneous | General Miscellaneous | Conduct spongy moth suppression work and respond to the outbreak of Highly Pathogenic Avian Influenza (HPAI) | $168,000.00 | Maryland Department of Agriculture | Not applicable | Not applicable | Not applicable | Non Contract Action | FY 2025 Contingent Fund (General Funds) |
| DBM | 2025-04-23 Agenda PDF [SEC 6] | SEC 6 | General Miscellaneous | General Miscellaneous | Budget Amendment #25R-034 establishes FY 2025 reimbursable fund appropriation for Maryland AmeriCorps Program grant to support Volunteer Maryland (VM) expenditures prior to the program sunsetting in the fiscal year 2025 | $708,750.00 | Department of Service and Civic Innovation | Not applicable | Not applicable | Not applicable | Non Contract Action | FY 2025 reimbursable fund |
| DGS | 2025-04-23 Agenda PDF [DGS 9-CGL] | DGS 9-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of iGROW - Therapeutic Greenhouse and Garden property (Prince Georges County) | $12,500.00 | Board of Directors of Propel Productions Center, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-23 Agenda PDF [DGS 17-AE] | DGS 17-AE | Contract | Architecture/Engineering Contract | Design to replace building exterior windows, storefront, and top lighting windows at South Pavilion at Baltimore City Community College in Baltimore City | $14,055.00 | Morris & Ritchie Associates, Inc. | Not applicable | MBE 0%; VSBE 0% | CC-624-230-001 | Sole Source | MCCBL 2022 |
| DGS | 2025-04-23 Agenda PDF [DGS 1-CGL] | DGS 1-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Archbishop Curley High School, including the roof (Baltimore City) | $50,000.00 | Board of Trustees of Archbishop Curley High School, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-23 Agenda PDF [DGS 6-CGL] | DGS 6-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Earl Conservation Center (Anne Arundel County) | $100,000.00 | Board of Directors of Chesapeake Conservancy, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-23 Agenda PDF [DGS 11-CGL] | DGS 11-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Veterans Memorial on property of VFW Post No. 2678 Wells and McComas (Baltimore County) | $100,000.00 | Board of Directors of the Wells-McComas Post No. 2678 Veterans of Foreign Wars of the United States, Incorporated | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-23 Agenda PDF [DGS 10-CGL] | DGS 10-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of The Outreach Center (Baltimore City) | $150,000.00 | Board of Trustees of The Lords Church, Baltimore, Maryland | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-23 Agenda PDF [DGS 13-CGL] | DGS 13-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of youth and adult services center (Baltimore City) | $175,000.00 | Board of Directors of No Struggle No Success, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-04-23 Agenda PDF [DGS 29-M] | DGS 29-M | Contract | Maintenance Contract | Janitorial services at the Murphy Courts of Appeals in Annapolis | $194,846.35 | Diversified Services Group, Inc. | CSB | MBE 0%; VSBE 0% | BPM045146 | Competitive Sealed Bid | 100% General Funds |
| DGS | 2025-04-23 Agenda PDF [DGS 4-CGL] | DGS 4-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Beltsville VFD facility, including an elevator (Prince George’s County) | $200,000.00 | Board of Directors of the Beltsville Volunteer Fire Department. Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-23 Agenda PDF [DGS 3-CGL] | DGS 3-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the 29th Street Community Center (29CC), attached to the Barclay Elementary and Middle School, the former Barclay Recreation Center properties (Baltimore City) | $250,000.00 | Board of Directors of the 29th Street Community Center, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-23 Agenda PDF [DGS 7-CGL] | DGS 7-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Frederick Community Bridge murals and trompe l’oeil paintings(Frederick County) | $250,000.00 | City of Frederick | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-04-23 Agenda PDF [DGS 14-CGL] | DGS 14-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Veterans of Foreign Wars Post No. 160 (Anne Arundel County) | $250,000.00 | Board of Directors of the Col. Harry L. Cooper Post No. 160, Veterans of Foreign Wars of the United States, Incorporated | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-23 Agenda PDF [DGS 30-M] | DGS 30-M | Contract | Maintenance Contract | Janitorial Services at the Robert F. Sweeney District Court in Annapolis | $355,321.32 | Clean Green Commercial Cleaning, LLC. | Not applicable | MBE 0%; VSBE 0% | BPM045147 | Competitive Sealed Bid | 100% General Funds |
| DGS | 2025-04-23 Agenda PDF [DGS 31-E] | DGS 31-E | Contract | Equipment Contract | Upgrade existing twenty-year-old Peraton/Remotec F6 robot that is currently deployed to the Peraton/Remotec Spartan ground-based explosive mitigation robot. The upgrade to the Spartan model provides the ability to utilize the existing F6 chassis. The robot replaces the need to send in a bomb technician to mitigate a potential explosive incident. | $461,299.00 | Remotec, Inc. | Not applicable | MBE 0%; VSBE 0% | CTR021952 | Sole Source | 100% General Funds |
| DGS | 2025-04-23 Agenda PDF [DGS 2-CGL] | DGS 2-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Strathmore Hall Performing Arts Center, including a new roof (Montgomery County) | $750,000.00 | Board of Directors of Strathmore Hall Foundation, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-23 Agenda PDF [DGS 28-M] | DGS 28-M | Contract | Maintenance Contract | Janitorial services for the Department of Agriculture Headquarters in Annapolis | $954,365.05 | The Chimes, Inc. | Not applicable | MBE 0%; VSBE 0% | 001B5600302 | Preferred Provider | 100% General Funds |
| DGS | 2025-04-23 Agenda PDF [DGS 26-IT-MOD] | DGS 26-IT-MOD | Contract | Information Technology Modification | Modify award amount of call center, contact center services from DGS item 22-IT, 12/18/2024. The correct amount, based on historical usage, is $1,500,000 for the base term. The amount on this item deducts the amount awarded in 2024 and accounts for the difference. | $1,426,746.50 | CMD Investment Group, Inc. | CSB | MBE 25%; VSBE 5% | 001B3600088 | Competitive Sealed Proposal | Various |
| DGS | 2025-04-23 Agenda PDF [DGS 5-CGL] | DGS 5-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of a new Academic Center (Talbot County) | $1,500,000.00 | Board of Directors of Building African American Minds Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-23 Agenda PDF [DGS 18-AE] | DGS 18-AE | Contract | Architecture/Engineering Contract | Work includes master planning, site planning, building assessment, facilities design, and programming of all buildings and facilities under the ownership or management of the Department of Public Safety and Correctional Services (DPSCS) Statewide | $2,799,330.00 | Bushey Feight Morin Architects, Inc. | CSB | MBE 6.86%; VSBE 0% | K-400-240-003 | Qualification Based Selection | 100% General Funds |
| DGS | 2025-04-23 Agenda PDF [DGS 12-CGL] | DGS 12-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Lexington Market (Baltimore City) | $3,000,000.00 | Board of Directors of Lexington Market, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-04-23 Agenda PDF [DGS 8-CGL] | DGS 8-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Brice House, Paca House, and other State-owned historic properties leased to Historic Annapolis, Inc. (Anne Arundel County) | $3,100,000.00 | Board of Trustees of Historic Annapolis, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DHS | 2025-04-23 Agenda PDF [DGS 23-S-OPT/MOD] | DGS 23-S-OPT/MOD | Contract | Services Option/Modification | Exercise the first renewal option and add services to effectuate the completion of rate reform. Develop payment rates for Medicaid clinical services and direct care rates for children receiving services in Maryland Residential Child Care Programs, Child Placement Agencies, and non-residential providers. | $763,078.00 | Public Consulting Group LLC | Not applicable | MBE 0%; VSBE 0% | SSA/RRRFP-23-001-A1 | Competitive Sealed Proposal | 80% General Funds; 20% Federal Funds |
| DHS | 2025-04-23 Agenda PDF [DGS 27-IT 3.3] | DGS 27-IT 3.3 | Contract | Information Technology | Includes three Red Hat products/services: Red Hat JBoss Enterprise Application Platform (JBoss EAP) delivers security, performance, and scalability on the MD THINK platform | $810,617.10 | MVS, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B2490021/N00B5600371 | Task Order under Master Contract | 38% General Funds; 62% Federal Funds |
| DJS | 2025-04-23 Agenda PDF [DGS 47-S] | DGS 47-S | Contract | Services Contract | Comprehensive, developmentally and gender-appropriate medical care by Physicians and Nurse Practitioners for youth under the age of 21 at Functional Area III (Baltimore City Juvenile Justice Center) | $1,498,819.41 | Alex Mohseni | Not applicable | MBE 0%; VSBE 0% | 25-MULTI-FS-MS-002 | Competitive Sealed Proposal | 100% General Funds |
| DJS | 2025-04-23 Agenda PDF [DGS 47-S] | DGS 47-S | Contract | Services Contract | Comprehensive, developmentally and gender-appropriate medical care by Physicians and Nurse Practitioners for youth under the age of 21 at Functional Area I (Cheltenham Youth Detention Center & Lower Eastern Shore Children’s Center) and Functional Area II (Victor Cullen Center & Western Maryland Children’s Center) | $6,515,734.00 | Sushila Sheoran | Not applicable | MBE 0%; VSBE 0% | 25-MULTI-FS-MS-002 | Competitive Sealed Proposal | 100% General Funds |
| DNR | 2025-04-23 Agenda PDF [SEC 9] | SEC 9 | General Miscellaneous | General Miscellaneous | Name two trails at Tuckahoe State Park - Anna's Trail in honor of Anna Murray Douglass, and the Sandtown Trail in honor of the unincorporated Sandtown community that is now part of the Park | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-04-23 Agenda PDF [DNR 5A.5] | DNR 5A.5 | Grant | Local Parks and Playgrounds Infrastructure | Purchase and install a triple shoot-out basketball equipment with concrete pad at Wiles Branch Park (Frederick County) | $6,240.73 | Town of Middletown | Not applicable | Not applicable | LPPI #LPPI-10-76 | Non Contract Action | MCCBL 2022 |
| DNR | 2025-04-23 Agenda PDF [DNR 6A] | DNR 6A | Grant | Program Open Space Local Share | Friendsville Memorial Park - Construct a new pavilion for public use near the recreational parking area | $20,100.00 | Garrett County | Not applicable | Not applicable | POS #7807-11-319 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-04-23 Agenda PDF [DNR 8A.1] | DNR 8A.1 | Grant | Program Open Space Local Share | Complete the Talbot County 2027 Land Preservation, Parks, and Recreation Plan to fulfill State requirements | $25,000.00 | Talbot County | Not applicable | Not applicable | POS #7819-20-146 | Non Contract Action | Outdoor Recreation Land Loan 2020 |
| DNR | 2025-04-23 Agenda PDF [DNR 5A.1] | DNR 5A.1 | Grant | Program Open Space Local Share | Purchase and install sound attenuation paneling for the pickleball court at Remsberg Park (Frederick County) | $25,838.00 | Town of Middletown | Not applicable | Not applicable | POS #7815-10-517 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-04-23 Agenda PDF [DNR 3A.3] | DNR 3A.3 | Grant | Program Open Space Local Share | Construct a new pavilion with concrete pad, picnic tables, and associated site amenities at Melvin Miller Memorial Park (Carroll County) | $54,537.25 | Town of Hampstead | Not applicable | Not applicable | POS #7785-6-440 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-04-23 Agenda PDF [DNR 4A] | DNR 4A | Grant | Program Open Space Local Share | Hurlock Athletic Complex - Pickleball Courts – Resurface and reline three existing tennis courts | $72,000.00 | Dorchester County | Not applicable | Not applicable | POS #7817-9-202 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-23 Agenda PDF [DNR 5A.2] | DNR 5A.2 | Grant | Local Parks and Playgrounds Infrastructure | Additional funding to construct a skate spot with associated site amenities at Middletown Community Park | $76,549.00 | Frederick County | Not applicable | Not applicable | LPPI #LPPI-10-50 | Non Contract Action | MCCBL 2021; MCCBL 2022 |
| DNR | 2025-04-23 Agenda PDF [DNR 12A] | DNR 12A | Acquisition | Program Open Space State Share | Acquire 2.68+/- acres, unimproved, mostly forested property located along Log Inn Road as an addition to Sandy Point State Park (Anne Arundel County) | $85,000.00 | Bernard Wallace, Jr. | Not applicable | Not applicable | POS No. 35268 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-23 Agenda PDF [DNR 10A] | DNR 10A | Grant | Rural Legacy Program | Piney Run Rural Legacy Area – Brooke Leidner and Luke Mays Property - Acquisition of an 18.45-acre conservation easement to protect productive agricultural land | $85,491.00 | The Land Preservation Trust, Inc. | Not applicable | Not applicable | RL No. 35458 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-23 Agenda PDF [DNR 1A] | DNR 1A | Grant | Program Open Space Local Share | Construct improvements at the Potomac Valley Athletic Association Sports Complex including regrading the ballfields, adding new infield mix, constructing new maintenance sheds, repairing fences, and related site amenities | $87,562.50 | Allegany County | Not applicable | Not applicable | POS #7796-1-482 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-04-23 Agenda PDF [DNR 5A.4] | DNR 5A.4 | Grant | Local Parks and Playgrounds Infrastructure | Purchase and install tactile signs, Braille panels, nature sculptures, and guide ropes to provide enhanced accessibility and amenities for visually impaired visitors to the Catoctin Creek Nature Center | $102,949.85 | Frederick County | Not applicable | Not applicable | LPPI #LPPI-10-78 | Non Contract Action | MCCBL 2022 |
| DNR | 2025-04-23 Agenda PDF [SEC 8] | SEC 8 | Grant | Resiliency through Restoration Initiative | Grant general obligation bond proceeds to construct one restoration project - Church of the Guardian Angel - Remington Neighborhood, Baltimore City | $104,513.00 | Church of the Guardian Angel | Not applicable | Not applicable | CRP 02-23 | Non Contract Action | MCCBL 2022 |
| DNR | 2025-04-23 Agenda PDF [DNR 8A.2] | DNR 8A.2 | Grant | Program Open Space Local Share | Purchase and install a public announcement/sound system for the Talbot County Community Center | $108,428.00 | Talbot County | Not applicable | Not applicable | POS #7820-20-147 | Non Contract Action | Outdoor Recreation Land Loan 2023; Outdoor Recreation Land Loan 2024 |
| DNR | 2025-04-23 Agenda PDF [DNR 5A.6] | DNR 5A.6 | Grant | Local Parks and Playgrounds Infrastructure | Construct improvements including running electricity to multiple pavilions, installing lamp posts, extending water lines, insulating the restrooms and associated site amenities at Woodsboro Regional Park (Frederick County) | $130,000.00 | Town of Woodsboro | Not applicable | Not applicable | LPPI #LPPI-10-79 | Non Contract Action | MCCBL 2022 |
| DNR | 2025-04-23 Agenda PDF [DNR 9A] | DNR 9A | Grant | Program Open Space Local Share | Construct improvements to the existing gravel Burnap parking lot at City Park by paving with asphalt, installing concrete curbs, adding line striping, and a stormwater pond (Washington County) | $135,000.00 | City of Hagerstown | Not applicable | Not applicable | POS #7787-21-439 | Non Contract Action | Outdoor Recreation Land Loan 2023; Outdoor Recreation Land Loan 2024 |
| DNR | 2025-04-23 Agenda PDF [DNR 3A.1] | DNR 3A.1 | Grant | Program Open Space Local Share | Construct improvements at Millard Cooper Park including upgrading park lighting, retrofitting the pavilion roof, expanding the parking lot, and related site amenities (Carroll County) | $172,871.65 | Town of Sykesville | Not applicable | Not applicable | POS #7782-6-438 | Non Contract Action | Outdoor Recreation Land Loan 2022; Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-23 Agenda PDF [DNR 11A] | DNR 11A | Grant | Rural Legacy Program | Huntersville Rural Legacy Area – Bowling Property - Acquisition of a a 136.44-acre conservation easement to preserve productive forested lands and protect approximately 6,570 linear feet of forested stream buffers along multiple unnamed tributaries before their confluence offsite with the Patuxent River | $491,873.08 | The Patuxent Tidewater Land Trust, Inc. | Not applicable | Not applicable | RL No. 35368 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-23 Agenda PDF [DNR 5A.3] | DNR 5A.3 | Grant | Local Parks and Playgrounds Infrastructure | Construct multiple improvements including picnic shelters, multi-sports courts, paved hiker/biker trails, roadways, parking lots, and associated site amenities at Old National Pike District Park | $609,487.74 | Frederick County | Not applicable | Not applicable | LPPI #LPPI-10-77 | Non Contract Action | MCCBL 2022 |
| DNR | 2025-04-23 Agenda PDF [DNR 14A] | DNR 14A | Acquisition | Program Open Space State Share | Acquire 41.20+/- acres, unimproved, adjacent to Chesapeake Forest Lands. Located on the outskirts of the Town of Berlin, the property will provide new, direct access for residents into the existing state lands and its developing trail system (Worcester County) | $610,000.00 | Paula J. Swank and Timothy M. Hodgens | Not applicable | Not applicable | POS No. 34828 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-23 Agenda PDF [DNR 13A] | DNR 13A | Acquisition | Program Open Space State Share | Acquire 55.86+/- acres, improved, mostly forested property along Nanjemoy Creek as addition to Nanjemoy Creek Wildlife Management Area (Charles County) | $745,000.00 | Stephen K. Morgan | Not applicable | Not applicable | POS No. 35215 | Non Contract Action | Outdoor Recreation Land Loan 2021; Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-23 Agenda PDF [DNR 3A.2] | DNR 3A.2 | Grant | Program Open Space Local Share | Construct improvements at the Carroll County Sports Complex including the reconstruction of the athletic fields, installation of new sidewalks, bleachers, dugouts, fencing, scoreboards, stormwater management, and related site amenities | $1,530,000.00 | Carroll County | Not applicable | Not applicable | POS #7784-6-439 | Non Contract Action | Outdoor Recreation Land Loan 2023; Outdoor Recreation Land Loan 2024 |
| DNR | 2025-04-23 Agenda PDF [DNR 7A] | DNR 7A | Grant | Program Open Space Local Share | Design and construct three picnic pavilions, a dog park, restroom building, paths, related infrastructure, grading and stormwater management, and related site amenities at RedGate Park (Montgomery County) | $2,000,000.00 | City of Rockville | Not applicable | Not applicable | POS #7810-15-745 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-23 Agenda PDF [DNR 2A] | DNR 2A | Grant | Program Open Space Local Share | Carroll Island Park – Bowleys Quarters Property - Acquire approximately 84.58 waterfront acres of the former C.P. Crane Power Plant site along Seneca Creek for a future park | $10,000,000.00 | Baltimore County | Not applicable | Not applicable | POS #7797-3-529 | Non Contract Action | Outdoor Recreation Land Loan 2022; Outdoor Recreation Land Loan 2023; Outdoor Recreation Land Loan 2024 |
| DoIT | 2025-04-23 Agenda PDF [SEC 15] | SEC 15 | General Miscellaneous | General Miscellaneous | Approve the State entering into a resource sharing agreement between Maryland Public Television and AT&T Mobility. For this proposal, the State receives the benefit of monetary compensation for use of ground and tower space in support of telecommunications antennas located on the MPT tower at 11767 Owings Mills Blvd, Owings Mills, Baltimore County. | ($235,725.63) | AT&T Mobility d/b/a New Cingular Wireless PCS, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DoIT | 2025-04-23 Agenda PDF [DGS 27-IT 4.1] | DGS 27-IT 4.1 | Contract | Information Technology | Purchase 1,000 Dell laptops and docking stations to replace current devices, many severely outdated, impacting productivity and potentially posing security risks | $1,393,000.00 | Applied Technology Services | MBE; CSB | MBE 0%; VSBE 0% | 060B5400007/CTR022019 | Task Order under Master Contract | 100% Reimbursable (DoIT) |
| DPSCS | 2025-04-23 Agenda PDF [DGS 36-LL] | DGS 36-LL | Lease | Landlord Lease | New lease for 142.8002 acre parcel of agricultural land at Public Safety Education and Training Center, adjacent to Springfield Hospital Center, Carroll County | ($20,241.45) | Lippy Brothers Farm | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DPSCS | 2025-04-23 Agenda PDF [SEC APP A1] | SEC APP A1 | Contract | Maintenance Contract | Emergency services to restore heat to the day rooms and visitor room of the Patuxent Institution | $79,118.00 | Maryland Mechanical Systems, Inc. | Not applicable | MBE 0%; VSBE 0% | No Contract Number Listed | Emergency | 100% General Funds |
| DPSCS | 2025-04-23 Agenda PDF [DGS 27-IT 3.1] | DGS 27-IT 3.1 | Contract | Information Technology | Apple Mobile Device Management and Security (MDM) application to replace current software | $690,214.52 | Zones IT Solutions, Inc. dba Zones, LLC | Not applicable | MBE 0%; VSBE 0% | 060B2490021/Q00B5600015 | Task Order under Master Contract | 100% General Funds |
| DVMF | 2025-04-23 Agenda PDF [DGS 37-LL] | DGS 37-LL | Lease | Landlord Lease | New lease for 67.05 acre parcel of agricultural land owned by DVMF for future veterans home, adjacent to Springfield Hospital Center, Carroll County | ($7,710.75) | Lippy Brothers Farm | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| FSU | 2025-04-23 Agenda PDF [USM 2-S] | USM 2-S | Contract | Services Contract | Provide comprehensive on-campus student counseling services including medication management and twenty-four hour crisis management | $3,600,000.00 | University of Pittsburgh Medical Center (UPMC) Western Maryland | Not applicable | MBE 0% | RFP No. FSU-P25-05 | Competitive Sealed Proposal | Institutional Funds |
| FSU | 2025-04-23 Agenda PDF [USM 3-S] | USM 3-S | Contract | Services Contract | Comprehensive campus dining services including student board meals, retail sales, internal and external catering, concessions, and facilities renovations/upgrades | $34,000,000.00 | Aladdin Food Management Services, LLC | Not applicable | MBE 7.2% | RFP No. FSU-P25-03 | Competitive Sealed Proposal | Institutional Funds |
| HSCRC | 2025-04-23 Agenda PDF [DGS 19-S] | DGS 19-S | Contract | Services Contract | Research and analysis to issue a brief on financial questions in response to legislation requiring a report on various topics related to hospital facility fees | $271,980.00 | Milliman, Inc. | Not applicable | MBE 0%; VSBE 0% | HSCRC-24-0302 | Competitive Sealed Proposal | 100% Special Funds (User Fees) |
| MAA | 2025-04-23 Agenda PDF [MDOT 2-GM-MOD] | MDOT 2-GM-MOD | Contract | General Miscellaneous | Modify Lease and Concession Contract to allow contractor to enter into subcontract agreement with SmartPoint to install and operate 36 interactive wayfinding kiosks and provide notification to the Board of Public Works (BPW) of this new inclusion | $0.00 | Slice Wireless Solutions d/b/a Smart City Wireless Solutions of BWI, LLC | Not applicable | Not applicable | MAA-LC-20-019 | Not applicable | Not applicable |
| MAA | 2025-04-23 Agenda PDF [MDOT 1-S] | MDOT 1-S | Contract | Services Contract | Provide labor, insurance, and expertise to function as Jurisdictional Medical Director for Fire and Rescue Department at BWI Thurgood Marshall and Martin State Airports | $266,000.00 | Samuel Woo, M.D. | Not applicable | MBE 0%; VSBE 0% | MAA-SV-25-06A | Multi-Step Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| MALPF | 2025-04-23 Agenda PDF [DGS 33-RP] | DGS 33-RP | Real Property | Real Property Easement | Maryland Agricultural Land Preservation Foundation accepting donation of agricultural preservation easement on approximately 8.494 acres used for agricultural uses at 2208 Starr Rd., Queen Anne, MD. Queen Annes County Tax Map 62, Parcel 53 | $0.00 | David Lee Bramble and Clara B. Bramble | Not applicable | Not applicable | File # 17-25-16 | Non Contract Action | Not applicable |
| MALPF | 2025-04-23 Agenda PDF [DGS 34-RP] | DGS 34-RP | Real Property | Real Property Easement | Maryland Agricultural Land Preservation Foundation accepting option contracts for purchase of agricultural preservation easements on various properties. Charles County - William Bowling 27.8652 Acres at $5,500/acre | $147,758.44 | William Bowling | Not applicable | Not applicable | 08-24-02 | Non Contract Action | Unspecified |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($77,466.50) | Lakeview Farms | Not applicable | Not applicable | PB-2023-2396-C | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($34,983.53) | Beavan Farming Operations LLC | Not applicable | Not applicable | AT-2020-2681 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($17,400.00) | Barbara Hunter | Not applicable | Not applicable | MP-2024-2574 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($10,790.96) | Beavan Farming Operations LLC | Not applicable | Not applicable | AT-2020-2679 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($7,028.75) | J Farm LLC | Not applicable | Not applicable | CR-2020-2023-T | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($5,356.38) | Beavan Farming Operations LLC | Not applicable | Not applicable | AT-2020-2680-C | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($4,425.32) | Sowers Farm Holdings LLC | Not applicable | Not applicable | MP-2024-2266 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($3,569.50) | Jason M. Myers | Not applicable | Not applicable | MP-2021-1838 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($2,644.00) | Jonathan F. Reed | Not applicable | Not applicable | CH-2024-2553 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($2,052.00) | Alice L. Altstatt | Not applicable | Not applicable | RS-2024-2469 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($586.00) | Dennis L. Meeks | Not applicable | Not applicable | CH-2024-2535 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($496.39) | Matthew M. Hoff | Not applicable | Not applicable | MP-2021-2261 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($111.05) | Gary L. Fosbaugh | Not applicable | Not applicable | MP-2021-1955 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $2,800.00 | Turkey Foot Farm LLC | Not applicable | Not applicable | AT-2025-2632-SF | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $3,400.00 | Turkey Foot Farm LLC | Not applicable | Not applicable | AT-2025-2634-SF | Non Contract Action | MCCBL 2019 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $3,500.00 | Mary Allison Eichler Caine | Not applicable | Not applicable | RS-2025-2594 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $3,700.00 | Turkey Foot Farm LLC | Not applicable | Not applicable | AT-2025-2635-SF | Non Contract Action | MCCBL 2019 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $4,900.00 | Turkey Foot Farm LLC | Not applicable | Not applicable | AT-2025-2631-SF | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $4,900.00 | Turkey Foot Farm LLC | Not applicable | Not applicable | AT-2025-2633-SF | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $5,900.00 | Andrew Keller | Not applicable | Not applicable | MP-2025-2617 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $7,000.00 | Steven Gene Macglashan | Not applicable | Not applicable | AT-2025-2565 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $9,400.00 | Steven Gene Macglashan | Not applicable | Not applicable | AT-2025-2567 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $10,500.00 | Mary Allison Eichler Caine | Not applicable | Not applicable | RS-2025-2585 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $11,400.00 | Steven Gene Macglashan | Not applicable | Not applicable | AT-2025-2566 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $23,100.00 | Mary F. Calvert | Not applicable | Not applicable | AT-2025-2664 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $27,800.00 | The Sharon S. Williams Trust | Not applicable | Not applicable | AT-2025-2623 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $30,800.00 | Joseph A. Mangiafico, Jr. | Not applicable | Not applicable | MP-2025-2618 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $61,600.00 | Snader Farms, Inc. | Not applicable | Not applicable | MP-2025-2571 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $64,100.00 | Jerry W. Frock | Not applicable | Not applicable | MP-2025-2608 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $66,100.00 | Robert J. Kline | Not applicable | Not applicable | MP-2025-2648 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $75,100.00 | Robert J. Kline | Not applicable | Not applicable | MP-2025-2647 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-23 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $96,800.00 | Robert J. Kline | Not applicable | Not applicable | MP-2025-2646 | Non Contract Action | MCCBL 2020 |
| MDH | 2025-04-23 Agenda PDF [DGS 32-EX] | DGS 32-EX | General Miscellaneous | Expedited Procurement Request | Procure new public address system for Clifton T. Perkins Hospital. System is failing, primarily due to age, causing operational and security disruptions. | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Expedited | Not applicable |
| MDH | 2025-04-23 Agenda PDF [DGS 40-LT] | DGS 40-LT | Lease | Tenant Lease Renewal | Lease renewal with additional 15 spaces for 215 total parking garage spaces (17 spaces for MDH) at 110 W. Fayette Street, Baltimore. Parking in this location since May 2009. | $29,988.00 | Fayver Parking Properties, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| MDH | 2025-04-23 Agenda PDF [DGS 46-S-MOD] | DGS 46-S-MOD | Contract | Services Modification | Extend the contract to allow additional time for a new contract to be awarded to provide external quality review organization services for the HealthChoice Managed Care Organizations (MCO) | $145,940.00 | Qlarant Quality Solutions, Inc. | Not applicable | MBE 25%; VSBE 1% | MDH OPASS 1715992 | Competitive Sealed Proposal | 25% General Funds; 75% Federal Funds |
| MDH | 2025-04-23 Agenda PDF [DGS 27-IT 2.1] | DGS 27-IT 2.1 | Contract | Information Technology Option | Exercise the first renewal option for Portfolio Management Electronic Health Records (EHR) system for the Senior Organizational Change Manager (OCM) to focus on leading the change management activities within a structured process framework, including changes to business processes, systems, and technologies | $248,920.00 | CITI | Not applicable | MBE 0%; VSBE 0% | 060B2490023/M00P5603411 | Task Order under Master Contract | 100% General Funds |
| MDH | 2025-04-23 Agenda PDF [DGS 16-CGL] | DGS 16-CGL | Grant | Capital Grants and Loans | Acquisition of real property at 19 Boxwood Road, Annapolis. Grantee provides recovery housing for adults with substance use disorders and recovery community centers. This project will add housing capacity, which is anticipated to provide housing to 4-6 adults and 6-8 children when the renovations are complete. | $389,602.00 | Serenity Sistas, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| MDH | 2025-04-23 Agenda PDF [DGS 20-S] | DGS 20-S | Contract | Services Contract | Counter Tools point-of-sale-toolkit (POST) to track and store surveillance data on tobacco retailers | $453,239.00 | Counter Tools | Not applicable | MBE 0%; VSBE 0% | MDH-OPASS #25-24663 | Sole Source | 100% Special Funds (Cigarette Restitution) |
| MDH | 2025-04-23 Agenda PDF [DGS 15-CGL] | DGS 15-CGL | Grant | Capital Grants and Loans | Renovation of Grantees facilities located at 3610-3616 Glen Avenue, Baltimore City | $531,250.00 | People Encouraging People, Inc. (PEP) | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| MDH | 2025-04-23 Agenda PDF [DGS 44-LT] | DGS 44-LT | Lease | Tenant Lease | This is a companion item for DGS 43-LT on this agenda. New temporary parking lease for 607 parking spaces used on an as-needed basis for MDH employees while a new garage is constructed on-site at 300 N. Greene Street. | $618,852.00 | Greene Street Ventures, LLC. | Not applicable | Not applicable | Not applicable | Sole Source | 100% Special Funds (Dedicated Purpose Account) |
| MDH | 2025-04-23 Agenda PDF [DGS 21-S-OPT] | DGS 21-S-OPT | Contract | Services Option | Membership database and subsidy payment management services and implementation and staff to meet operational and technical requirements | $2,456,300.00 | International Software Systems, Inc. | MBE | MBE 14%; VSBE 1% | OPASS 21-18357 | Competitive Sealed Proposal | 100% Special (Senior Prescription Drug Assistance Program Fund) |
| MDH | 2025-04-23 Agenda PDF [DGS 43-LT] | DGS 43-LT | Lease | Tenant Lease | New lease for 497,100 sq ft office and 1,666 garage spaces at 300-400 N. Greene Street, Baltimore. | $3,800,000.00 | Maryland Economic Development Corporation | Not applicable | Not applicable | Not applicable | Exempt - Intergovernmental Lease | 100% Special Funds (Dedicated Purpose Account) |
| MDOL | 2025-04-23 Agenda PDF [DGS 39-LT] | DGS 39-LT | Lease | Tenant Lease Renewal | Lease renewal for 47 parking spaces (40 spaces for MDOL) at 101 S George Street, Cumberland | $28,800.00 | The Mayor and City Council of Cumberland | Not applicable | Not applicable | Not applicable | Exempt - Intergovernmental Lease | 100% Special Funds (Unemployment Insurance Penalty and Interest Collection-Special Administrative Expense Fund) |
| MDOT | 2025-04-23 Agenda PDF [DGS 40-LT] | DGS 40-LT | Lease | Tenant Lease Renewal | Lease renewal with additional 15 spaces for 215 total parking garage spaces (76 spaces for MDOT) at 110 W. Fayette Street, Baltimore. Parking in this location since May 2009. | $134,064.00 | Fayver Parking Properties, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% Special Funds (Facilities/Capital Equipment) |
| MDTA | 2025-04-23 Agenda PDF [DGS 27-IT 3.4] | DGS 27-IT 3.4 | Contract | Information Technology | VMware Licenses which is a suite of virtualization products used in its Data Centers, allowing us to run multiple virtual servers on a single physical server | $741,912.00 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B2490021/J01B5600016/CTR021893 | Task Order under Master Contract | 100% Special Funds (Toll Revenue) |
| MPSC | 2025-04-23 Agenda PDF [DGS 40-LT] | DGS 40-LT | Lease | Tenant Lease Renewal | Lease renewal with additional 15 spaces for 215 total parking garage spaces (55 spaces for MPSC) at 110 W. Fayette Street, Baltimore. Parking in this location since May 2009. | $97,020.00 | Fayver Parking Properties, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% Federal Funds |
| MSA | 2025-04-23 Agenda PDF [SEC 10] | SEC 10 | Bonds | Sports Entertainment Facilities Bonds 2025 | Issue second series of bonds in a principal aggregate amount not to exceed $121,505,000 (the “Series 2025 Bonds”), a Comprehensive Financing Plan for the Series 2025 Bonds, and the Memoranda of Agreement between the Authority and the City of Aberdeen in connection with Leidos Field at Ripken Stadium (“Leidos Field”). The proceeds of the Series 2025 Bonds will partially finance capital projects at certain Maryland minor league baseball stadiums and Leidos Field, capitalized interest, and pay the costs of issuance of the Series 2025 Bonds. | ($121,505,000.00) | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MSA | 2025-04-23 Agenda PDF [SEC 11] | SEC 11 | Contract | Construction Contract | Guaranteed Maximum Price (GMP) Package No. 15 for the Renovation Projects at M&T Bank Stadium located in Baltimore City | $35,671,036.76 | Gilbane Building Company | Not applicable | MBE 36.67% | 23-100 | Competitive Sealed Proposal | Series 2023 Bonds |
| MSBCA | 2025-04-23 Agenda PDF [DGS 40-LT] | DGS 40-LT | Lease | Tenant Lease Renewal | Lease renewal with additional 15 spaces for 215 total parking garage spaces (6 spaces for MSBCA) at 110 W. Fayette Street, Baltimore. Parking in this location since May 2009. | $10,584.00 | Fayver Parking Properties, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| MSDE | 2025-04-23 Agenda PDF [DGS 24-S-MOD] | DGS 24-S-MOD | Contract | Services Modification | Expand the Kindergarten Readiness Assessment administration (KRA) to include both math readiness and behavioral screening, Star Early Literacy, Star Math, and Social, Academic, and Emotional Behavior Risk Screener (SAEBRS) and to expand the ELA to include a math sub-score and behavioral screening Star Early Literacy and Profile of Preschool Learning and Development Readiness (ProLADR) | $255,558.60 | Renaissance Learning, Inc. | Not applicable | MBE 0%; VSBE 0% | R00B5600006 | Competitive Sealed Proposal | 100% Federal Funds |
| MSDE | 2025-04-23 Agenda PDF [DGS 27-IT 1.3] | DGS 27-IT 1.3 | Contract | Information Technology Modification | Maryland Direct Certification System provides Public and Non-Public Private Schools a standard and effective solution to directly certify students and families to receive free school meals by matching enrollment data against SNAP, TCA, and foster records provided by the Department of Human Services | $1,100,000.00 | Serigor, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B2490023/R00B2600056 | Task Order under Master Contract | 100% Federal Funds |
| MSDE | 2025-04-23 Agenda PDF [DGS 27-IT 3.2] | DGS 27-IT 3.2 | Contract | Information Technology | Oracle Database Licenses to provide support and maintenance for critical systems, revision updates, security patches, and resolution of issues pertaining to Oracle database | $3,443,650.66 | DLT Solutions, Inc. | Not applicable | MBE 0%; VSBE 0% | 060B2490021/R00B5600056 | Task Order under Master Contract | 100% Federal Funds |
| MSLA | 2025-04-23 Agenda PDF [DGS 41-LT] | DGS 41-LT | Lease | Tenant Lease Renewal | Lease renewal for 10 garage parking spaces at 15 W. Franklin Street, Baltimore. Parking in this location since August 2022. | $15,000.00 | Baltimore City Parking Authority | Not applicable | Not applicable | Not applicable | Exempt - Intergovernmental Lease | 100% General Funds |
| MSRP | 2025-04-23 Agenda PDF [DGS 45-S] | DGS 45-S | Contract | Services Contract | Perform professional services for governmental defined contribution plan administration, communications, enrollment, transaction processing, and record-keeping services for the four Plans under MSRP’s administration | $18,856,189.00 | Empower Retirement, LLC | Not applicable | MBE 20%; VSBE 1% | No Contract Number Listed | Competitive Sealed Proposal | 100% Non-Budgeted (Fees collected directly from Member accounts) |
| MTA | 2025-04-23 Agenda PDF [MDOT 3-AE-MOD] | MDOT 3-AE-MOD | Contract | Architecture/Engineering Contract Modification | Increase contract authority to fund ongoing projects for construction management and inspection services for statewide construction projects where the consultant provides inspection personnel, project management, schedule reviews, close-out procedures and claim analysis | $5,500,000.00 | Wallace, Montgomery & Associates, LLP / Rummel, Klepper & Kahl, LLP (JV) | Not applicable | DBE 25%; VSBE 0% | AE-20-001-B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| MTA | 2025-04-23 Agenda PDF [MDOT 4-GM-OPT] | MDOT 4-GM-OPT | Contract | General Miscellaneous Option | Exercising the first of two, two-year option renewals, with the increase to operator & support staff wages approved by the Board of Public Works (BPW) under modification two, MDOT 12-GM-MOD, June 5, 2024. Contract C | $93,580,358.53 | Transdev Services, Inc. | Not applicable | MBE 17.64%; VSBE 0.13% | MOL-21-059-SR C | Competitive Sealed Proposal | 100% Special Funds (Transportation Trust Fund) |
| MTA | 2025-04-23 Agenda PDF [MDOT 4-GM-OPT] | MDOT 4-GM-OPT | Contract | General Miscellaneous Option | Exercising the first of two, two-year option renewals, with the increase to operator & support staff wages approved by the Board of Public Works (BPW) under modification two, MDOT 12-GM-MOD, June 5, 2024. Contract B | $111,301,675.19 | First Transit, Inc. | Not applicable | MBE 18.01%; VSBE 1.05% | MOL-21-059-SR B | Competitive Sealed Proposal | 100% Special Funds (Transportation Trust Fund) |
| MTA | 2025-04-23 Agenda PDF [MDOT 4-GM-OPT] | MDOT 4-GM-OPT | Contract | General Miscellaneous Option | Exercising the first of two, two-year option renewals, with the increase to operator & support staff wages approved by the Board of Public Works (BPW) under modification two, MDOT 12-GM-MOD, June 5, 2024. Contract A | $123,978,265.03 | MV Transportation, Inc. | Not applicable | MBE 18.38%; VSBE 1.74% | MOL-21-059-SR A | Competitive Sealed Proposal | 100% Special Funds (Transportation Trust Fund) |
| MVA | 2025-04-23 Agenda PDF [MDOT 5-E-MOD] | MDOT 5-E-MOD | Contract | Equipment Modification | Modification increases contract funding and extends contract term through May 14, 2026 to allow sufficient time to procure a new contract for equipment to fully produce, design, issue, and mail driver’s licenses, identification, and specialized cards to Maryland residents from its headquarters in Glen Burnie | $321,980.00 | Thales DIS USA, Inc. | Not applicable | MBE 8%; VSBE 0% | V-HQ-15029-E | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| OPD | 2025-04-23 Agenda PDF [DGS 40-LT] | DGS 40-LT | Lease | Tenant Lease Renewal | Lease renewal with additional 15 spaces for 215 total parking garage spaces (25 spaces for OPD) at 110 W. Fayette Street, Baltimore. Parking in this location since May 2009. | $44,100.00 | Fayver Parking Properties, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| SBE | 2025-04-23 Agenda PDF [DGS 27-IT 1.1] | DGS 27-IT 1.1 | Contract | Information Technology Modification | RETROACTIVE approval to commence the transition period earlier to ensure the services necessary for migrating data are fully addressed. Web hosting and security monitoring for the Maryland Campaign Reporting Information System (MD CRIS). MD CRIS is a campaign committee information and finance reporting system with a sub-module for business contributions to elections campaigns (BCDS). | $81,500.00 | Vedasoft Inc. | CSB | MBE 25%; VSBE 0% | 060B2490023/D38B4600010 | Task Order under Master Contract | 100% General Funds |
| SBE | 2025-04-23 Agenda PDF [DGS 27-IT 1.2] | DGS 27-IT 1.2 | Contract | Information Technology Modification | Maryland Voter Registration Data Center Operations Task Order: Data Center (DC) hosting services, including hardware for several election systems, network administration, and DC migration/relocation services, and a managed services provider for the data centers. Extend the contract to allow time to complete the new procurement. Also adds 100 Remote Desktop Services (RDS) licenses. | $4,734,774.87 | Koniag Services Inc. | Not applicable | MBE 0%; VSBE 0% | 060B2490023/D38B4600003 | Task Order under Master Contract | 100% Special Funds (County Funds) |
| SDAT | 2025-04-23 Agenda PDF [DGS 39-LT] | DGS 39-LT | Lease | Tenant Lease Renewal | Lease renewal for 47 parking spaces (7 spaces for SDAT) at 101 S George Street, Cumberland. Parking in this location since 2016. | $5,040.00 | The Mayor and City Council of Cumberland | Not applicable | Not applicable | Not applicable | Exempt - Intergovernmental Lease | 50% General Funds; 50% Special Funds (Local County Cost Share) |
| SDAT | 2025-04-23 Agenda PDF [DGS 40-LT] | DGS 40-LT | Lease | Tenant Lease Renewal | Lease renewal with additional 15 spaces for 215 total parking garage spaces (36 spaces for SDAT) at 110 W. Fayette Street, Baltimore. Parking in this location since May 2009. | $63,504.00 | Fayver Parking Properties, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 50% General Funds; 50% Special Funds (Local county cost share revenue) |
| SHA | 2025-04-23 Agenda PDF [MDOT 11-RP] | MDOT 11-RP | Real Property | Real Property Easement | Release snow fence easement acquired in 1962 for MD Route 5 improvements between Waldorf and MD Route 328 | ($500.00) | Waldorf Leonardtown Development, LLC | Not applicable | Not applicable | MC# 25-2933 | Non Contract Action | Not applicable |
| SHA | 2025-04-23 Agenda PDF [MDOT 9-M] | MDOT 9-M | Contract | Maintenance Contract | Providing Roadside Litter Pick-up at Various Locations Talbot County District 2 | $261,300.00 | New Age Contracting Services, LLC | CSB | MBE 0%; VSBE 0% | 4322021427SB | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-04-23 Agenda PDF [MDOT 8-M] | MDOT 8-M | Contract | Maintenance Contract | Providing Roadside Litter Pick-up at Various Locations Kent County District 2 | $290,202.00 | New Age Contracting Services, LLC | CSB | MBE 0%; VSBE 0% | 4321421427SB | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-04-23 Agenda PDF [MDOT 10-M] | MDOT 10-M | Contract | Maintenance Contract | Providing Full Width Litter Pick-up at Various Locations in the Golden Ring Shop Area, Baltimore County District 4 | $413,850.00 | C & C Management Group, Ltd | CSB | MBE 0%; VSBE 0% | 4323GA1427SB | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-04-23 Agenda PDF [MDOT 7-AE] | MDOT 7-AE | Contract | Architecture/Engineering Contract | One of three indefinite delivery-indefinite quantity, work-order based contracts to provide construction management & inspection services, statewide for State Highway Administration (SHA) | $7,000,000.00 | Development Facilitators, Inc./ CES Consulting, LLC (JV) | DBE; SBE | DBE 0%; VSBE 0% | BCS 2023-05B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-04-23 Agenda PDF [MDOT 6-AE] | MDOT 6-AE | Contract | Architecture/Engineering Contract | One of ten indefinite delivery-indefinite quantity, work-order based contracts to provide construction management & inspection services, statewide for State Highway Administration (SHA) | $20,000,000.00 | McCormick Taylor, Inc./ Pennoni Associates Inc. (JV) | Not applicable | DBE 27%; VSBE 0% | BCS 2023-04 E | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-04-23 Agenda PDF [MDOT 6-AE] | MDOT 6-AE | Contract | Architecture/Engineering Contract | One of ten indefinite delivery-indefinite quantity, work-order based contracts to provide construction management & inspection services, statewide for State Highway Administration (SHA) | $20,000,000.00 | Stantec Consulting Services, Inc./ AECOM Technical Services, Inc. (JV) | Not applicable | DBE 27%; VSBE 0% | BCS 2023-04 J | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SMCM | 2025-04-23 Agenda PDF [SEC 14] | SEC 14 | General Miscellaneous | General Miscellaneous | Phase 2 of the construction of ADA compliant ramps for handicap access to Prince George Hall main entrance | $41,298.00 | INL Construction, LLC | Not applicable | Not applicable | Not applicable | Competitive Sealed Bid | MCCBL 2023 |
| SMCM | 2025-04-23 Agenda PDF [SEC 13] | SEC 13 | Contract | Equipment | Procure a local area network (LAN) and a wireless local area network (WLAN) for the Maryland Heritage Interpretive Center (MHIC) project | $99,033.00 | Skyline Technology Solutions | Not applicable | Not applicable | F50B2600045/NTM0022139 | Task Order under Master Contract | FY 2023 PayGo Funds |
| SMCM | 2025-04-23 Agenda PDF [SEC 12] | SEC 12 | Contract | Design-Build Services | Prince George Residence Hall Renovation Project including bathrooms, bedrooms, corridors, stairwells and painting throughout the building | $3,008,364.00 | Sorensen Gross Company | Not applicable | MBE 10% | No Contract Number Listed | Competitive Sealed Proposal | SMCM College Funds |
| STO | 2025-04-23 Agenda PDF [SEC 5] | SEC 5 | Bonds | General Obligation Bonds | Adopt resolutions concerning the sale of State of Maryland General Obligation Bonds in book-entry form for the purpose of funding the State capital program; making certain determinations regarding the consolidation of loans, the methods of sale, and the structure of the Bondss; authorizing the publication of the required Summary Notices of Bond Sale; and obligating the State of Maryland to provide continuing disclosure as required under applicable securities regulations and to comply with applicable provisions of the Internal Revenue Code. The total that will be offered for sale is up to $1,200,000,000 of new money bonds, issued in one or more series, for the capital program, and up to $925,000,000 of refunding bonds, issued in one or more series. | ($2,125,000,000.00) | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| STO | 2025-04-23 Agenda PDF [SEC 4] | SEC 4 | General Miscellaneous | General Miscellaneous | Levy the State property tax required for Fiscal Year 2026 to provide funds for State debt requirements: (a) 11.2 cents per $100 of the full assessed value of real property other than that of public utilities; and (b) 28 cents per $100 of the full assessed value of real property of public utilities | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| TSO | 2025-04-23 Agenda PDF [MDOT 13-LL] | MDOT 13-LL | Real Property | Real Property Lease Renewal | Lease renewal for Farmland (± 8.00 acres), located north of MD Route 90 (Ocean City Expressway) directly adjacent to 9026 Pitts Road in Berlin, Worcester County | ($840.00) | Ronald J. Holland | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| TSO | 2025-04-23 Agenda PDF [DGS 27-IT 3.5] | DGS 27-IT 3.5 | Contract | Information Technology | Forescout Network Security Automation and Control products "SightControl," "eyeRecover," and "eyeExtend Connect & Ecosystem" for compliance and risk assessment of connected devices such as printers, smartphones, laptops, desktops, and tablets | $1,289,136.00 | Source IT Technologies LLC | CSB | MBE 0%; VSBE 0% | 060B2490021/J01P4600056/ CTR022208 | Task Order under Master Contract | 100% Special Funds (Transportation Trust Fund) |
| UMB | 2025-04-23 Agenda PDF [USM 9-S] | USM 9-S | Contract | Services Contract | Professional program management and related services including scheduling, schedule analysis, estimating, cost control, inspection services, claims support, management analysis, management support and project manager services. Amount: $2,500,000 awarded to multiple vendors. | $0.00 | Jacobs Project Management Co. | Not applicable | To be determined | RFP 91122 | Competitive Sealed Proposal | Various |
| UMB | 2025-04-23 Agenda PDF [USM 9-S] | USM 9-S | Contract | Services Contract | Professional program management and related services including scheduling, schedule analysis, estimating, cost control, inspection services, claims support, management analysis, management support and project manager services. Amount: $2,500,000 awarded to multiple vendors. | $0.00 | Johnson, Mirmiran & Thompson, Inc. | Not applicable | To be determined | RFP 91122 | Competitive Sealed Proposal | Various |
| UMB | 2025-04-23 Agenda PDF [USM 9-S] | USM 9-S | Contract | Services Contract | Professional program management and related services including scheduling, schedule analysis, estimating, cost control, inspection services, claims support, management analysis, management support and project manager services. Amount: $2,500,000 awarded to multiple vendors. | $0.00 | McDonough Bolyard Peck, Inc. | Not applicable | To be determined | RFP 91122 | Competitive Sealed Proposal | Various |
| UMB | 2025-04-23 Agenda PDF [USM 1-GM 4.1] | USM 1-GM 4.1 | Contract | Construction Contract | Construction Management at Risk Services for Sherman Hall Renewal (procurement on behalf of University of Maryland, Baltimore County) | $30,178.00 | The Whiting-Turner Contracting Company | Not applicable | MBE 0% | No Contract Number Listed | Competitive Sealed Proposal | MCCBL 2022 |
| UMB | 2025-04-23 Agenda PDF [USM 9-S] | USM 9-S | Contract | Services Contract | Professional program management and related services including scheduling, schedule analysis, estimating, cost control, inspection services, claims support, management analysis, management support and project manager services. Amount: $2,500,000 awarded to multiple vendors. | $2,500,000.00 | Multiple Vendors | Not applicable | To be determined | RFP 91122 | Competitive Sealed Proposal | Various |
| UMB | 2025-04-23 Agenda PDF [USM 7-C-BP] | USM 7-C-BP | Contract | Construction Contract | Award construction bid package 4 of 5 for the Colwell Center Roof Replacement and Improvements (procurement on behalf of University of Maryland Baltimore County) | $4,554,351.00 | J. Vinton Schafer Construction, LLC | Not applicable | MBE 0.14% | RFP #24-321 ML, University Contract #C00971 | Competitive Sealed Bid | MCCBL 2024 |
| UMB | 2025-04-23 Agenda PDF [USM 1-GM 3.1] | USM 1-GM 3.1 | Contract | Construction Contract | School of Medicine - Renovation of existing bathrooms, repair and replacement of exterior windows, replacement of HVAC systems, replacement of interior lighting, and updates to sprinklers and fire alarm systems | $7,654,165.00 | Oak Contracting LLC | Not applicable | MBE 30.1% | No Contract Number Listed | Task Order under Master Contract | FY 2023 PayGo Funds; University funds |
| UMCP | 2025-04-23 Agenda PDF [USM 6-C-OPT] | USM 6-C-OPT | Contract | Architecture/Engineering Contract Option | Exercise first renewal option for multiple awards for Architectural/Engineering design services to support new construction, minor construction, and renovation projects at the University of Maryland, College Park and other institutions of the University System of Maryland on an as-needed basis. Amount: $2,500,000 awarded to multiple vendors. | $0.00 | Ayers Saint Gross | Not applicable | MBE 14% | RFP No. 122920 | Competitive Sealed Proposal | Determined by Task Order |
| UMCP | 2025-04-23 Agenda PDF [USM 6-C-OPT] | USM 6-C-OPT | Contract | Architecture/Engineering Contract Option | Exercise first renewal option for multiple awards for Architectural/Engineering design services to support new construction, minor construction, and renovation projects at the University of Maryland, College Park and other institutions of the University System of Maryland on an as-needed basis. Amount: $2,500,000 awarded to multiple vendors. | $0.00 | Design Collective, Inc. | Not applicable | MBE 14% | RFP No. 122920 | Competitive Sealed Proposal | Determined by Task Order |
| UMCP | 2025-04-23 Agenda PDF [USM 6-C-OPT] | USM 6-C-OPT | Contract | Architecture/Engineering Contract Option | Exercise first renewal option for multiple awards for Architectural/Engineering design services to support new construction, minor construction, and renovation projects at the University of Maryland, College Park and other institutions of the University System of Maryland on an as-needed basis. Amount: $2,500,000 awarded to multiple vendors. | $0.00 | GWWO Architects | Not applicable | MBE 14% | RFP No. 122920 | Competitive Sealed Proposal | Determined by Task Order |
| UMCP | 2025-04-23 Agenda PDF [USM 6-C-OPT] | USM 6-C-OPT | Contract | Architecture/Engineering Contract Option | Exercise first renewal option for multiple awards for Architectural/Engineering design services to support new construction, minor construction, and renovation projects at the University of Maryland, College Park and other institutions of the University System of Maryland on an as-needed basis. Amount: $2,500,000 awarded to multiple vendors. | $0.00 | Johnson, Mirmiran & Thompson Architecture | Not applicable | MBE 14% | RFP No. 122920 | Competitive Sealed Proposal | Determined by Task Order |
| UMCP | 2025-04-23 Agenda PDF [USM 6-C-OPT] | USM 6-C-OPT | Contract | Architecture/Engineering Contract Option | Exercise first renewal option for multiple awards for Architectural/Engineering design services to support new construction, minor construction, and renovation projects at the University of Maryland, College Park and other institutions of the University System of Maryland on an as-needed basis. Amount: $2,500,000 awarded to multiple vendors. | $0.00 | Little Diversified Architectural Consulting, Inc. | Not applicable | MBE 14% | RFP No. 122920 | Competitive Sealed Proposal | Determined by Task Order |
| UMCP | 2025-04-23 Agenda PDF [USM 6-C-OPT] | USM 6-C-OPT | Contract | Architecture/Engineering Contract Option | Exercise first renewal option for multiple awards for Architectural/Engineering design services to support new construction, minor construction, and renovation projects at the University of Maryland, College Park and other institutions of the University System of Maryland on an as-needed basis. Amount: $2,500,000 awarded to multiple vendors. | $0.00 | Marshall Craft Associates, Inc. | Not applicable | MBE 14% | RFP No. 122920 | Competitive Sealed Proposal | Determined by Task Order |
| UMCP | 2025-04-23 Agenda PDF [USM 6-C-OPT] | USM 6-C-OPT | Contract | Architecture/Engineering Contract Option | Exercise first renewal option for multiple awards for Architectural/Engineering design services to support new construction, minor construction, and renovation projects at the University of Maryland, College Park and other institutions of the University System of Maryland on an as-needed basis. Amount: $2,500,000 awarded to multiple vendors. | $0.00 | Whitman, Requardt & Associates | Not applicable | MBE 14% | RFP No. 122920 | Competitive Sealed Proposal | Determined by Task Order |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 1.2] | USM 1-GM 1.2 | Contract | General Miscellaneous | Shady Grove Educational Center: One (1) Metal Forming Machine | $1,863.00 | AMTEK Company Inc. | Not applicable | MBE 0% | No Contract Number Listed | Delegated Procurement | MCCBL 2018 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 2.7] | USM 1-GM 2.7 | Contract | General Miscellaneous | Chemistry Wing 1 Replacement: One (1) Ultrasonic Cell System and Accessories | $6,535.00 | VWR International, LLC | Not applicable | MBE 0% | E&I Cooperative Contract # CNR01459 | Cooperative Agreement | MCCBL 2023 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 1.1] | USM 1-GM 1.1 | Contract | General Miscellaneous | Shady Grove Educational Center: One (1) Mill/Drill, Bandsaw and Lathe Shop Equipment | $14,042.00 | AMTEK Company, Inc | Not applicable | MBE 0% | No Contract Number Listed | Delegated Procurement | MCCBL 2018 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 2.6] | USM 1-GM 2.6 | Contract | General Miscellaneous | Chemistry Wing 1 Replacement: One (1) Benchtop Freeze Dryer and Accessories | $18,699.00 | VWR International, LLC | Not applicable | MBE 0% | E&I Cooperative Contract # CNR01459 | Cooperative Agreement | MCCBL 2023 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 1.4] | USM 1-GM 1.4 | Contract | General Miscellaneous | Shady Grove Educational Center: One (1) Real-Time Thermal Cycler (PCR) | $27,500.00 | Fisher Scientific Company LLC | Not applicable | MBE 0% | UMB Contract # 91024; OMNIA Cooperative Contract # 2021002889 | Cooperative Agreement | MCCBL 2018 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 1.7] | USM 1-GM 1.7 | Contract | General Miscellaneous | Shady Grove Educational Center: One (1) Mateo FL Inverted Fluorescence Microscope | $34,295.00 | Fisher Scientific Company LLC | Not applicable | MBE 0% | UMB Contract # 91024; OMNIA Cooperative Contract # 2021002889 | Cooperative Agreement | MCCBL 2018 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 1.5] | USM 1-GM 1.5 | Contract | General Miscellaneous | Shady Grove Educational Center: One (1) SeqStudio Genetic Analyzer | $43,564.00 | Fisher Scientific Company LLC | Not applicable | MBE 0% | UMB Contract # 91024; OMNIA Cooperative Contract # 2021002889 | Cooperative Agreement | MCCBL 2018 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 1.3] | USM 1-GM 1.3 | Contract | General Miscellaneous | Shady Grove Educational Center: Spectrometers and Benchtop Orbital Shakers | $47,553.00 | Fisher Scientific Company LLC | Not applicable | MBE 0% | UMB Contract # 91024; OMNIA Cooperative Contract # 2021002889 | Cooperative Agreement | MCCBL 2018 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 2.1] | USM 1-GM 2.1 | Contract | General Miscellaneous | Chemistry Wing 1 Replacement: Four (4) Ultra-Low Temperature Freezers | $56,310.00 | Fisher Scientific Company LLC | Not applicable | MBE 0% | UMB Contract # 91024; OMNIA Cooperative Contract # 2021002889 | Cooperative Agreement | MCCBL 2023 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 2.2] | USM 1-GM 2.2 | Contract | General Miscellaneous | Chemistry Wing 1 Replacement: One (1) INNOVA 44R 1 IN ORBIT 120V Stackable Incubator Shakers | $65,301.00 | Fisher Scientific Company LLC | Not applicable | MBE 0% | UMB Contract # 91024; OMNIA Cooperative Contract # 2021002889 | Cooperative Agreement | MCCBL 2023 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 2.3] | USM 1-GM 2.3 | Contract | General Miscellaneous | Chemistry Wing 1 Replacement: One (1) OPTIMA XE 100 Ultracentrifuge System and Accessories | $65,730.00 | Fisher Scientific Company LLC | Not applicable | MBE 0% | UMB Contract # 91024; OMNIA Cooperative Contract # 2021002889 | Cooperative Agreement | MCCBL 2023 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 2.5] | USM 1-GM 2.5 | Contract | General Miscellaneous | Chemistry Wing 1 Replacement: One (1) Axio Imager with Imaging Workstation optimized for Microspectroscopy | $76,301.00 | Hitech Instruments, Inc | Not applicable | MBE 0% | UMB Contract # IFB88876JAH | Cooperative Agreement | MCCBL 2023 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 2.4] | USM 1-GM 2.4 | Contract | General Miscellaneous | Chemistry Wing 1 Replacement: Two (2) Centrifuges with Accessories | $102,353.00 | Fisher Scientific Company LLC | Not applicable | MBE 0% | UMB Contract # 91024; OMNIA Cooperative Contract # 2021002889 | Cooperative Agreement | MCCBL 2023 |
| UMCP | 2025-04-23 Agenda PDF [USM 1-GM 1.6] | USM 1-GM 1.6 | Contract | General Miscellaneous | Shady Grove Educational Center: One (1) CytPix IAFC Benchtop Flow Cytometer | $116,564.00 | Fisher Scientific Company LLC | Not applicable | MBE 0% | UMB Contract # 91024; OMNIA Cooperative Contract # 2021002889 | Cooperative Agreement | MCCBL 2018 |
| UMCP | 2025-04-23 Agenda PDF [USM 6-C-OPT] | USM 6-C-OPT | Contract | Architecture/Engineering Contract Option | Exercise first renewal option for multiple awards for Architectural/Engineering design services to support new construction, minor construction, and renovation projects at the University of Maryland, College Park and other institutions of the University System of Maryland on an as-needed basis. Amount: $2,500,000 awarded to multiple vendors. | $2,500,000.00 | Multiple Vendors | Not applicable | MBE 14% | RFP No. 122920 | Competitive Sealed Proposal | Determined by Task Order |
| UMCP | 2025-04-23 Agenda PDF [USM 5-S-MOD] | USM 5-S-MOD | Contract | Services Modification | Modify the ERP Implementation Partner contract with Huron Consulting, LLC to increase the contract amount and extend the contract through December 31, 2028 | $31,764,692.00 | Huron Consulting Services, LLC | Not applicable | MBE 0% | No Contract Number Listed | Competitive Sealed Proposal | Institutional Funds |
| WET | 2025-04-23 Agenda PDF [SEC 3] | SEC 3 | License | Wetlands License | #24-1028 - Perform maintenance dredging by hydraulically maintenance dredging an area, transporting dredge material to a disposal site, and providing for periodic maintenance dredging for six years - Bladensburg, Anacostia River | $0.00 | Maryland National Capital Park & Planning Commission | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-04-23 Agenda PDF [SEC 3] | SEC 3 | License | Wetlands License | #24-1046 - Replenish a historic beach by constructing sand containment groins and providing beach nourishment with sand fill - Edgewater, South River | $0.00 | Patricia W. Elberti | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-04-23 Agenda PDF [SEC 3] | SEC 3 | License | Wetlands License | #24-1055 - Reduce shoreline erosion and provide beach nourishment by constructing sand containment groins, filling and grading with sand, replenishing a historic beach, and planting high and low marsh vegetation - Edgewater, South River | $0.00 | Paul E. Seen Sr. | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-04-23 Agenda PDF [SEC 3] | SEC 3 | License | Wetlands License | #24-1294 - Remove existing piers and associated structures damaged in a fire and construct floating timber piers with "T" shaped floating platforms, metal gangways, floating finger piers, mooring piles, boathouses, boat lifts with associated piles, slip covers, and bulkhead bumper piles - Galena, Sassafras River | $0.00 | Market 80 LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-04-23 Agenda PDF [SEC 3] | SEC 3 | License | Wetlands License | #25-0044 - Improve navigable access by mechanically maintenance dredging an area in segments, transporting dredge material to a disposal site, and providing for periodic maintenance dredging for three years - Baltimore, Patapsco River | $0.00 | Baltimore City Department of Transportation | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| CPPDA | 2025-04-02 Agenda PDF [DGS 31-LL] | DGS 31-LL | Lease | Landlord Lease | New lease for office/retail space at Western Maryland Railway Station 3rd Floor - 13 Canal Street, Room 305, Cumberland, MD 21502 | ($4,984.00) | Emily Keiper | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| CPPDA | 2025-04-02 Agenda PDF [DGS 30-LL] | DGS 30-LL | Lease | Landlord Lease | New lease for office/retail space at Western Maryland Railway Station Station 3rd Floor - 13 Canal Street, Room 306, Cumberland, MD 21502 | ($2,898.00) | Jenna McKenzie | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DGS | 2025-04-02 Agenda PDF [DGS 29-M-OPT] | DGS 29-M-OPT | Contract | Maintenance Option | Exercise the first renewal option for Statewide armed and unarmed uniformed guard services for Region 1, Region 2, Region 3, Region 4, Region 5, and Region 6. Amount: $48,000,000 awarded to multiple vendors. | $0.00 | Eagle Protection Agency, LLC | CSB | MBE 16%; VSBE 0% | 001IT821290 | Competitive Sealed Proposal | Various (Determined by Using Agency) |
| DGS | 2025-04-02 Agenda PDF [DGS 29-M-OPT] | DGS 29-M-OPT | Contract | Maintenance Option | Exercise the first renewal option for Statewide armed and unarmed uniformed guard services for Region 1, Region 2, Region 3, Region 4, Region 5, and Region 6. Amount: $48,000,000 awarded to multiple vendors. | $0.00 | Trust Consulting Services, Inc. | MBE; CSB | MBE 15%; VSBE 0% | 001IT821290 | Competitive Sealed Proposal | Various (Determined by Using Agency) |
| DGS | 2025-04-02 Agenda PDF [DGS 29-M-OPT] | DGS 29-M-OPT | Contract | Maintenance Option | Exercise the first renewal option for Statewide armed and unarmed uniformed guard services for Region 1, Region 2, Region 3, Region 4, Region 5, and Region 6. Amount: $48,000,000 awarded to multiple vendors. | $0.00 | Watkins Security Agency, Inc. | CSB | MBE 15%; VSBE 0% | 001IT821290 | Competitive Sealed Proposal | Various (Determined by Using Agency) |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | BCA Watson Rice | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | BD & Company, Inc | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | Bert W. Smith, Jr. & Co., Chartered | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | Citrin Cooperman & Company, LLP | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | Clifton Larson Allen Solutions, LLC | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | Cohn Reznick | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | Crowe LLP | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | F. S. Taylor & Associates, P.C. | MBE | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | Hamilton Enterprises | MBE | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | Lindsey & Associates, LLC | VSBE | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | Maher Duessel, CPAs | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | Myers and Stauffer LC | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | Premier Group Services, Inc. | MBE; CSB | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | RKL LLP | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | RSM US LLP | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | SB & Company, LLC | MBE; CSB | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | SC & H Attest | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $0.00 | UHY LLP | Not applicable | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [SEC APP A1] | SEC APP A1 | Contract | Services Contract | Provide mitigation, remediation and restoration services for flooding in the Annapolis Data Center caused by an unexpected pipe burst | $19,883.75 | Paul Davis Restoration | Not applicable | MBE 0%; VSBE 0% | CTR022482 | Emergency | 100% General Funds |
| DGS | 2025-04-02 Agenda PDF [DGS 38-CGL] | DGS 38-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Pleasant Grove Baptist Church property (Prince George’s County) | $20,000.00 | Board of Directors of Pleasant Grove Bible Baptist Church, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 7-CGL] | DGS 7-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Maugansville Goodwill Volunteer Fire Company (Washington County) | $35,000.00 | Board of Directors of the Maugansville Goodwill Volunteer Fire Company | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 1-CGL] | DGS 1-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction repair, renovation, reconstruction, site improvement, and capital equipping of an outdoor education center for Atholton Adventist Academy (Howard County) | $50,000.00 | Board of Directors of the Chesapeake Conference Association of Seventh-Day Adventists | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 14-CGL] | DGS 14-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Willing Helpers Society property (Charles County) | $50,000.00 | Board of Directors of The Willing Helpers Society Incorporated | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-04-02 Agenda PDF [DGS 37-CGL] | DGS 37-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Robotic Mowers for Historic St. Mary’s City | $75,000.00 | Board of Commissioners of The Historic St. Mary’s City Commission | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 34-CGL] | DGS 34-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Eldersburg Elementary School Playground (Carroll County) | $75,000.00 | Carroll County Public Schools Board of Education | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 15-CGL] | DGS 15-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Nexus–Woodbourne Family Healing Youth Mental Health Residential Campus (Baltimore City) | $100,000.00 | Board of Directors of Nexus–Woodbourne Family Healing, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-04-02 Agenda PDF [DGS 10-CGL] | DGS 10-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Perdue Stadium facilities (Wicomico County) | $100,000.00 | County Council of Wicomico County, Maryland | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-04-02 Agenda PDF [DGS 8-CGL] | DGS 8-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Moyaone Community Pool (Prince George’s County) | $125,000.00 | Board of Directors of Moyaone Association, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 3-CGL] | DGS 3-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Green Farmacy Garden property (Howard County) | $150,000.00 | Board of Directors of The Community Ecology Institute, Ltd. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-04-02 Agenda PDF [DGS 9-CGL] | DGS 9-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Nonprofit Prince George’s County facility | $150,000.00 | Board of Directors of the Human Services Coalition of Prince George’s County, Inc. dba Nonprofit Prince George’s County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-04-02 Agenda PDF [SEC APP A3] | SEC APP A3 | Contract | Maintenance Contract | Replace defective supervisory controllers with a new Facility Explorer Tridium system that will enable technicians to control air quality | $181,648.00 | Constellation New Energy | Not applicable | MBE 0%; VSBE 0% | CTR022446 | Emergency | 100% Special Funds |
| DGS | 2025-04-02 Agenda PDF [DGS 6-CGL] | DGS 6-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Identity Headquarters and Community Center property (Montgomery County) | $200,000.00 | Board of Directors of Identity of Maryland, Inc. A/K/A Identity, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 4-CGL] | DGS 4-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Essex Skypark Building (Baltimore County) | $225,000.00 | Board of Directors of the Essex Skypark Association, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 13-CGL] | DGS 13-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Middletown Town Hall (Frederick County) | $250,000.00 | Burgess and Commissioners of the Town of Middletown | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 36-CGL] | DGS 36-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design. construction. repair, renovation, reconstruction. site improvement. and capital equipping of The Training Source headquarters (Prince George’s County) | $250,000.00 | Board of Directors of The Training Source, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-04-02 Agenda PDF [DGS 16-CGL] | DGS 16-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Bohrer Park, including the gym floor replacement (Montgomery County) | $300,000.00 | Mayor and the City Council for the City of Gaithersburg | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 12-CGL] | DGS 12-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of drinking water and wastewater infrastructure improvements (Washington County) | $300,000.00 | Mayor and Town Council of the Town of Boonsboro | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 5-CGL] | DGS 5-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the HopeWell Cancer Support property (Baltimore County) | $300,000.00 | Board of Directors of HopeWell Cancer Support, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [SEC APP A2] | SEC APP A2 | Contract | Services Contract | Provide emergency clean up, structural and electrical assessment, and environmental testing of the Life Sciences building after suffering a penthouse mechanical room fire (procurement on behalf of Baltimore City Community College) | $500,000.00 | Maryland Cleaning & Abatement | Not applicable | MBE 0%; VSBE 0% | CC-000-210-003 | Emergency | General Funds- PAYGO |
| DGS | 2025-04-02 Agenda PDF [DGS 28-IT 3.1] | DGS 28-IT 3.1 | Contract | Information Technology | One-time purchase of 18000 Yubikey hardware security tokens required by the Criminal Justice Information System (CJIS) to comply with multi-factor authentication (MFA) requirements | $933,460.00 | Software Information Resource Corp | Not applicable | MBE 0%; VSBE 0% | 060B2490022/Q00P5601952 | Task Order under Master Contract | 100% General Funds |
| DGS | 2025-04-02 Agenda PDF [DGS 19-AE] | DGS 19-AE | Contract | Architecture/Engineering Contract | Commissioning Engineering Services to multiple construction projectss; Statewide | $1,000,000.00 | Commissioning and Green Building Solutions, Inc./BLV Engineering Associates, Inc. (JV) | MBE; CSB | MBE 0%; VSBE 0% | DGS 25-025-IQC | Qualification Based Selection | Determined by Work Order |
| DGS | 2025-04-02 Agenda PDF [DGS 19-AE] | DGS 19-AE | Contract | Architecture/Engineering Contract | Commissioning Engineering Services to multiple construction projectss; Statewide | $1,000,000.00 | Henry Adams, LLC | CSB | MBE 0%; VSBE 0% | DGS 25-025-IQC | Qualification Based Selection | Determined by Work Order |
| DGS | 2025-04-02 Agenda PDF [DGS 19-AE] | DGS 19-AE | Contract | Architecture/Engineering Contract | Commissioning Engineering Services to multiple construction projectss; Statewide | $1,000,000.00 | James Posey Associates, Inc. | CSB | MBE 0%; VSBE 0% | DGS 25-025-IQC | Qualification Based Selection | Determined by Work Order |
| DGS | 2025-04-02 Agenda PDF [DGS 19-AE] | DGS 19-AE | Contract | Architecture/Engineering Contract | Commissioning Engineering Services to multiple construction projectss; Statewide | $1,000,000.00 | Smart Building Strategies, LLC | CSB | MBE 0%; VSBE 0% | DGS 25-025-IQC | Qualification Based Selection | Determined by Work Order |
| DGS | 2025-04-02 Agenda PDF [DGS 28-IT 1.1] | DGS 28-IT 1.1 | Contract | Information Technology | Extend the contract to allow time to complete the new procurement for business analysts | $1,144,248.00 | Viv Soft Technologies LLC | MBE | MBE 20%; VSBE 0% | 060B2490023/J02B8400025/COK77863 | Task Order under Master Contract | 100% Special Funds (Transportation Trust Fund) |
| DGS | 2025-04-02 Agenda PDF [DGS 2-CGL] | DGS 2-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction repair, renovation, reconstruction, site improvement, and capital equipping of the Beltsville Volunteer Fire Department facility, including an elevator (Prince George’s County) | $1,300,000.00 | Board of Directors of the Beltsville Volunteer Fire Department, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 11-CGL] | DGS 11-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Towns of Boonsboro water reservoir (Washington County) | $1,500,000.00 | Mayor and Town Council of the Town of Boonsboro | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-04-02 Agenda PDF [DGS 18-AE] | DGS 18-AE | Contract | Architecture/Engineering Contract | Civil Investigative, Design and Engineering Services and Land Surveying Services for Multiple Construction Projects | $1,500,000.00 | Adtek Engineers, Inc. | CSB | MBE 20%; VSBE 0% | DGS-25-029-IQC | Qualification Based Selection | Determined by Work Order |
| DGS | 2025-04-02 Agenda PDF [DGS 18-AE] | DGS 18-AE | Contract | Architecture/Engineering Contract | Civil Investigative, Design and Engineering Services and Land Surveying Services for Multiple Construction Projects | $1,500,000.00 | Brudis & Associates, Inc. | MBE; CSB | MBE 20%; VSBE 0% | DGS-25-029-IQC | Qualification Based Selection | Determined by Work Order |
| DGS | 2025-04-02 Agenda PDF [DGS 18-AE] | DGS 18-AE | Contract | Architecture/Engineering Contract | Civil Investigative, Design and Engineering Services and Land Surveying Services for Multiple Construction Projects | $1,500,000.00 | Zest LLC | MBE; CSB | MBE 20%; VSBE 0% | DGS-25-029-IQC | Qualification Based Selection | Determined by Work Order |
| DGS | 2025-04-02 Agenda PDF [DGS 28-IT 2.1] | DGS 28-IT 2.1 | Contract | Information Technology | VMware virtualization and cloud computing virtualization software | $2,236,000.00 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B2490021/F50P560040 | Task Order under Master Contract | 100% General Funds |
| DGS | 2025-04-02 Agenda PDF [DGS 23-S-OPT] | DGS 23-S-OPT | Contract | Services Option | Exercise the sole renewal option for Statewide Master Contract with Maryland Certified Public Accounting firms or Sole Proprietors to perform audit services and to be utilized by State agencies through secondary competition on a task order basis. Amount: $6,000,000 awarded to multiple vendors. | $6,000,000.00 | Multiple Vendors | MBE; VSBE; CSB | MBE 30%; VSBE 5% | 001B0600234/001B1600067 | Competitive Sealed Proposal | Determined by Task Order |
| DGS | 2025-04-02 Agenda PDF [DGS 20-C] | DGS 20-C | Contract | Construction Contract | HVAC Replacement at Hyattsville District Court in Prince George's County | $7,461,974.00 | Denver-Elek, Inc. | Not applicable | MBE 20.11%; VSBE 0% | DGS-19-301-IQC | Task Order under Master Contract | 100% Special Funds (Dedicated Purpose Account) |
| DGS | 2025-04-02 Agenda PDF [DGS 39-CGL] | DGS 39-CGL | Grant | Capital Grants and Loans | Design, construct, and equip facilities to expand clinical programs of the Marlene and Stewart Greenbaum Comprehensive Cancer and Organ Transplant Treatment Center (Baltimore City) | $7,500,000.00 | University of Maryland Medical System Corporation | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2020 |
| DGS | 2025-04-02 Agenda PDF [DGS 40-CGL] | DGS 40-CGL | Grant | Capital Grants and Loans | Design, construction, and equipping of Phase III of renovations, upgrades, and expansion to the R Adams Cowley Shock Trauma Center – Phase III (Baltimore City) | $16,000,000.00 | University of Maryland Medical System Corporation | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2020; MCCBL 2021; MCCBL 2022; MCCBL 2023 |
| DGS | 2025-04-02 Agenda PDF [DGS 41-CGL] | DGS 41-CGL | Grant | Capital Grants and Loans | Design, construction, and equipping of facilities to expand clinical programs of the University of Maryland Capital Region Medical Center – Oncology Center (Prince George’s County) | $40,500,000.00 | University of Maryland Medical System Corporation | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022; MCCBL 2023 |
| DGS | 2025-04-02 Agenda PDF [DGS 29-M-OPT] | DGS 29-M-OPT | Contract | Maintenance Option | Exercise the first renewal option for Statewide armed and unarmed uniformed guard services for Region 1, Region 2, Region 3, Region 4, Region 5, and Region 6. Amount: $48,000,000 awarded to multiple vendors. | $48,000,000.00 | Multiple Vendors | MBE; CSB | MBE 15%; VSBE 0% | 001IT821290 | Competitive Sealed Proposal | Various (Determined by Using Agency) |
| DHCD | 2025-04-02 Agenda PDF [DGS 26-IT-MOD] | DGS 26-IT-MOD | Contract | Information Technology Modification | Increase funding for custom upgrades to the software system to integrate it with the Multifamily Asset Management system and the software system of one of the loan servicers | $210,000.00 | Nortridge Software, LLC | Not applicable | MBE 0%; VSBE 0% | S00R2600052 | Sole Source | 100% Special Funds (General Bond Reserve Fund) |
| DHS | 2025-04-02 Agenda PDF [DGS 24-S-MOD] | DGS 24-S-MOD | Contract | Services Modification | Extend the contract for continuity of care for one youth currently placed with the provider to allow time to complete the adoption process for the youth | $88,695.00 | WhimSpire Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/OSCPA-25-001-A1 | Sole Source | 100% General Funds |
| DNR | 2025-04-02 Agenda PDF [DNR 3A.4] | DNR 3A.4 | Grant | Program Open Space Local Share | Purchase and install an electronic scoreboard at the East End Park softball field (Frederick County) | $6,750.00 | Town of Thurmont | Not applicable | Not applicable | POS #7781-10-511 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-04-02 Agenda PDF [DNR 3A.2] | DNR 3A.2 | Grant | Program Open Space Local Share | Construct an approximately 1800-square foot picnic pavilion in Carroll Street Park (Frederick County) | $9,000.00 | Town of Thurmont | Not applicable | Not applicable | POS #7779-10-509 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-04-02 Agenda PDF [DNR 3A.5] | DNR 3A.5 | Grant | Program Open Space Local Share | Replace the outdated swing set with new equipment and safety surfacing at Wiles Branch Park (Frederick County) | $10,084.71 | Town of Middletown | Not applicable | Not applicable | POS #7792-10-514 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-04-02 Agenda PDF [DNR 4A.1] | DNR 4A.1 | Grant | Program Open Space Local Share | Additional funding to complete Howard County’s 2027 Land Preservation, Parks, and Recreation Plan to fulfill State requirements | $25,000.00 | Howard County | Not applicable | Not applicable | POS # 7606-13-123 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-02 Agenda PDF [DNR 3A.3] | DNR 3A.3 | Grant | Program Open Space Local Share | Purchase and install solar-powered LED lighting systems along the exercise trail in Eyler Road Park (Frederick County) | $27,000.00 | Town of Thurmont | Not applicable | Not applicable | POS #7780-10-510 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-04-02 Agenda PDF [DNR 8A] | DNR 8A | Acquisition | Program Open Space State Share | Acquisition of 0.52+/- acres improved mostly forested property will be managed by the Maryland Park Service as an addition to South Mountain State Park. This will enhance the buffer to the Appalachian Trail, add to a contiguous block of forest habitat protecting birds traveling along the Atlantic Flyway, and improve boundary line management. (Frederick County) | $32,000.00 | Ian Selock | Not applicable | Not applicable | POS No. 13733 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-02 Agenda PDF [DNR 7A] | DNR 7A | Acquisition | Program Open Space State Share | Acquisition of 10.82+/- acres unimproved forested property of dense pine is adjacent to Chesapeake Forest Lands and will be managed by the Maryland Forest Service as working forest lands to produce sustainable forest products and provide for outdoor recreational opportunities, helping to sustain the local resource-based economy (Somerset County) | $55,000.00 | Richard Legnaioli, Trustee of the R. Lance Legnaioli Revocable Trust | Not applicable | Not applicable | POS No. 35044 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-02 Agenda PDF [DNR 3A.1] | DNR 3A.1 | Grant | Program Open Space Local Share | Replace the outdated toddler playground equipment with new equipment and safety surfacing at Walkersville Community Park (Frederick County) | $77,013.00 | Town of Walkersville | Not applicable | Not applicable | POS #7776-10-507 | Non Contract Action | Outdoor Recreation Land Loan 2018; Outdoor Recreation Land Loan 2019; Outdoor Recreation Land Loan 2024 |
| DNR | 2025-04-02 Agenda PDF [DNR 2A.2] | DNR 2A.2 | Grant | Program Open Space Local Share | Replace the HVAC system at the Cecil Arena | $87,300.00 | Cecil County | Not applicable | Not applicable | POS #7813-7-290 | Non Contract Action | Outdoor Recreation Land Loan 2022; Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-02 Agenda PDF [DNR 4A.3] | DNR 4A.3 | Grant | Program Open Space Local Share | Renovate the B&O Museum to include updating the exhibit area, reconfiguring stairs, remodeling restrooms, stabilizing interior walls, and associated site improvements | $200,000.00 | Howard County | Not applicable | Not applicable | POS #7802-13-141 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-04-02 Agenda PDF [DNR 2A.1] | DNR 2A.1 | Grant | Program Open Space Local Share | Replace approximately 12000 square feet of indoor athletic floor surfacing with new flooring at the Cecil Arena | $207,000.00 | Cecil County | Not applicable | Not applicable | POS #7812-7-289 | Non Contract Action | Outdoor Recreation Land Loan 2021; Outdoor Recreation Land Loan 2022 |
| DNR | 2025-04-02 Agenda PDF [DNR 4A.2] | DNR 4A.2 | Grant | Program Open Space Local Share | Construct a new indoor facility to include an office area for docent staff and volunteers, museum and exhibit area, storage, and public restrooms at Patapsco Female Institute | $377,250.00 | Howard County | Not applicable | Not applicable | POS #7801-13-140 | Non Contract Action | Outdoor Recreation Land Loan 2024; Outdoor Recreation Land Loan 2025 |
| DNR | 2025-04-02 Agenda PDF [DNR 5A] | DNR 5A | Grant | Local Parks and Playgrounds Infrastructure | Purchase and install playground with safety surfacing and site amenities at Beltsville West Park Playground | $500,000.00 | M-NCPPC (Prince George's County) | Not applicable | Not applicable | LPPI #LPPI-16-13 | Non Contract Action | MCCBL 2022 |
| DNR | 2025-04-02 Agenda PDF [DNR 6A] | DNR 6A | Grant | Conservation Reserve Enhancement Program | Acquire a 127.05-acre Conservation Reserve Enhancement Program easement to permanently protect water quality by retaining 6,400 linear feet of forested buffers along Conococheague Creek, Rush Run, and unnamed tributaries | $653,387.79 | Washington County | Not applicable | Not applicable | CREP No. 35444/POS No. 35445 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-02 Agenda PDF [DNR 9A] | DNR 9A | Acquisition | Program Open Space State Share | Acquisition of 194.18+/- acres improved forested property includes a portion of an unnamed tributary to Wards Run and will be managed by the Maryland Forest Service as an addition to Doncaster State Forest, one of four regional Demonstration Forests. This will provide a buffer for Forest Interior Dwelling Species habitat, protect water quality, and expand opportunities for silvicultural education, hunting, trapping, hiking and birding. (Charles County) | $951,000.00 | Heather Nixon Stevenson, Successor Trustee of the Lois Loucks Nixon Trust | Not applicable | Not applicable | POS No. 35001 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-04-02 Agenda PDF [DNR 1A] | DNR 1A | Grant | Program Open Space Local Share | Acquire 27 acres of land in the Saltworks Creek watershed for a passive park for wildlife observation, personal recreation, and shared use paths | $1,000,000.00 | Anne Arundel County | Not applicable | Not applicable | POS #7773-2-358 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-04-02 Agenda PDF [DNR 4A.4] | DNR 4A.4 | Grant | Program Open Space Local Share | Renovate an existing structure at West Friendship Park to be an indoor activity facility for recreational programming and public use | $1,672,250.00 | Howard County | Not applicable | Not applicable | POS #7803-13-142 | Non Contract Action | Outdoor Recreation Land Loan 2025; MCCBL 2022 |
| DNR | 2025-04-02 Agenda PDF [DGS 32-C] | DGS 32-C | Contract | Construction Contract | Removing and replacing dune fencing, repairing dune crossovers, and reestablishing dune vegetation in the areas specified herein at the Town of Ocean City, Maryland, in Worcester County | $1,990,311.55 | Ashton Manor Environmental, LLC | CSB | MBE 10.2%; VSBE 0% | F-024-240-010 | Competitive Sealed Bid | 100% Special Funds (Ocean City Beach Replenishment and Hurricane Protection Program Worcester County and Town of Ocean City Contribution) |
| DPSCS | 2025-04-02 Agenda PDF [SEC APP A5] | SEC APP A5 | Contract | Maintenance Contract | Emergency services to repair underground water line leaks as necessary at Patuxent Institution | $55,000.00 | The Dymond Group LLC | Not applicable | MBE 0%; VSBE 0% | No Contract Number Listed | Emergency | 100% General Funds |
| DPSCS | 2025-04-02 Agenda PDF [SEC APP A4] | SEC APP A4 | Contract | Maintenance Contract | Emergency services to replace approximately 70 steam traps at the Patuxent Institution | $150,000.00 | JPG Plumbing and Mechanical Inc. | Not applicable | MBE 0%; VSBE 0% | No Contract Number Listed | Emergency | 100% General Funds |
| MAA | 2025-04-02 Agenda PDF [MDOT 2-GM] | MDOT 2-GM | Contract | General Miscellaneous | Grant the non-exclusive right to manage and operate a Registered Traveler Passenger Program to provide expedited security screening to customers using enrollment areas and dedicated lanes at each security checkpoint at BWI Thurgood Marshall Airport | $0.00 | Alclear, LLC | Not applicable | Not applicable | MAA-LC-25-033 | Not applicable | Not applicable |
| MAA | 2025-04-02 Agenda PDF [MDOT 1-C] | MDOT 1-C | Contract | Construction Contract | Provide all labor, supervision, equipment, materials, insurance, and expertise to replace six roof drains along the exterior curtainwall of Concourse D/E in the vicinity of the exterior patio area at BWI Thurgood Marshall Airport | $239,560.00 | Eastern Waterproofing & Restoration of Virginia, LLC | CSB | MBE 23%; VSBE 0% | MAA-CO-25-003 | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| MDA | 2025-04-02 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($45,906.06) | Keith D. Wiles, Sr. | Not applicable | Not applicable | MP-2024-2276-C | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-02 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($26,715.50) | Michael J. Johnson | Not applicable | Not applicable | MP-2024-2024 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-02 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($20,000.00) | Robert B. Bell | Not applicable | Not applicable | PA-2024-2056-R | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-02 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($16,100.00) | Phillip J. Councell | Not applicable | Not applicable | CR-2025-2216 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-02 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($11,424.18) | Luke Sultenfuss | Not applicable | Not applicable | CH-2024-2777-C | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-02 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($8,959.40) | Mildred L. Bramble | Not applicable | Not applicable | CR-2024-2168 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-02 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($6,938.50) | Tumbleweed Express, Inc. | Not applicable | Not applicable | RS-2024-2698 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-02 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($6,314.80) | Thomas Barcroft Lloyd | Not applicable | Not applicable | AT-2025-2180 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-02 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($3,302.25) | Tumbleweed Express, Inc. | Not applicable | Not applicable | RS-2024-2697 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-02 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($3,276.60) | John F. Harper, III | Not applicable | Not applicable | AT-2024-2064 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-02 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($2,589.80) | John F. Harper, III | Not applicable | Not applicable | AT-2024-2065 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-02 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($2,358.50) | Mildred L. Bramble | Not applicable | Not applicable | CR-2024-2169 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $6,800.00 | Richard B. Haines | Not applicable | Not applicable | MP-2025-2582 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $8,700.00 | BRF Farm LLC | Not applicable | Not applicable | RS-2025-2469 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $10,600.00 | Mark T. Duvall | Not applicable | Not applicable | RS-2025-2606 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $16,800.00 | Brad. Nevins & Herb Damazo Joint Agreement | Not applicable | Not applicable | MP-2025-2601 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $18,100.00 | Mark T. Duvall | Not applicable | Not applicable | RS-2025-2587-P | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $21,300.00 | Brad. Nevins & Herb Damazo Joint Agreement | Not applicable | Not applicable | MP-2025-2602 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $22,000.00 | Brad. Nevins & Herb Damazo Joint Agreement | Not applicable | Not applicable | MP-2025-2603 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $24,000.00 | Daniel W. Green | Not applicable | Not applicable | MP-2025-2584 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $26,000.00 | Lucky Acres Farms LLC | Not applicable | Not applicable | MP-2025-2593 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $37,800.00 | Lucky Acres Farms LLC | Not applicable | Not applicable | MP-2025-2592 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $52,400.00 | Gregory Turner | Not applicable | Not applicable | CR-2025-2583 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $62,100.00 | Brad. Nevins & Herb Damazo Joint Agreement | Not applicable | Not applicable | MP-2025-2600 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-04-02 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $84,300.00 | Denise D. Price | Not applicable | Not applicable | AT-2025-2591 | Non Contract Action | MCCBL 2022 |
| MDE | 2025-04-02 Agenda PDF [SEC 15] | SEC 15 | Grant | Small and Disadvantaged Communities Drinking Water Grant Program | Cancel and return to the Treasury unneeded funds previously encumbered for the completed and closed-out Pocomoke City Water Line Improvements – Market Street CIPP Water Main Lining Phase I project | ($209,056.00) | Pocomoke City | Not applicable | Not applicable | DWWIN 1020-24L | Non Contract Action | Federal |
| MDE | 2025-04-02 Agenda PDF [SEC 13] | SEC 13 | Grant | General Miscellaneous | Approve a new named recipient of the funds for a previously approved grant; Pocomoke City Water Line Improvements – Market Street CIPP Water Main Lining Phase I | $0.00 | Pocomoke City | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MDE | 2025-04-02 Agenda PDF [SEC 14] | SEC 14 | Grant | General Miscellaneous | Approve a new named recipient of the funds for a previously approved grant; Pocomoke City Water Line Improvements – Market Street CIPP Water Main Lining Phase I | $0.00 | Pocomoke City | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MDE | 2025-04-02 Agenda PDF [SEC 9] | SEC 9 | Loan | Maryland Water Quality State Revolving Loan Fund | Cleaning, repair, and CCTV inspection of the sewer system within the Glen Avenue Sub-basin originally installed between the 1920s and 1960s | $5,900,819.00 | Mayor and City Council of Baltimore | Not applicable | Not applicable | Not applicable | Non Contract Action | Water Quality State Revolving Loan Fund |
| MDE | 2025-04-02 Agenda PDF [SEC 7] | SEC 7 | Loan | Maryland Drinking Water State Revolving Loan Fund | Develop a Lead Service Line (LSL) Inventory for the City of Baltimore under the Lead and Copper Rule Revisions (LCRR), issued in December 2021 - Baltimore City/Legislative District 46 | $6,947,350.00 | Mayor and City Council of Baltimore | Not applicable | Not applicable | Not applicable | Non Contract Action | Drinking Water State Revolving Loan Fund |
| MDE | 2025-04-02 Agenda PDF [SEC 10] | SEC 10 | Loan | Maryland Water Quality State Revolving Loan Fund | Construction of nonpoint source water quality improvements for the City of Baltimore - Baltimore City/Legislative District 41, 43, 46 | $8,098,571.00 | Mayor and City Council of Baltimore | Not applicable | Not applicable | Not applicable | Non Contract Action | Water Quality State Revolving Loan Fund |
| MDE | 2025-04-02 Agenda PDF [SEC 6] | SEC 6 | Loan | Maryland Drinking Water State Revolving Loan Fund | Rehabilitate and replace the equipment and systems of the existing Cromwell Pump Station - Baltimore County/Legislative District 8 | $9,757,500.00 | Mayor and City Council of Baltimore | Not applicable | Not applicable | Not applicable | Non Contract Action | Drinking Water State Revolving Loan Fund |
| MDE | 2025-04-02 Agenda PDF [SEC 11] | SEC 11 | Loan | Maryland Water Quality State Revolving Loan Fund | Upgrade the existing Grit Facility serving the Patapsco Wastewater Treatment Plant - Baltimore City/Legislative District 46 | $9,930,914.00 | Mayor and City Council of Baltimore | Not applicable | Not applicable | Not applicable | Non Contract Action | Water Quality State Revolving Loan Fund |
| MDE | 2025-04-02 Agenda PDF [SEC 12] | SEC 12 | Loan | Maryland Water Quality State Revolving Loan Fund | Rehabilitation of small diameter sewers in the Jones Falls Sewershed - Baltimore City/Legislative District 40, 41, 43 | $10,557,454.00 | Mayor and City Council of Baltimore | Not applicable | Not applicable | Not applicable | Non Contract Action | Water Quality State Revolving Loan Fund |
| MDE | 2025-04-02 Agenda PDF [SEC 8] | SEC 8 | Loan | Maryland Water Quality State Revolving Loan Fund | Rehabilitation and point repair of various sewer lines in the Herring Run Sewershed based on sewershed study reports - Baltimore City/Legislative District 43 | $22,916,182.00 | Mayor and City Council of Baltimore | Not applicable | Not applicable | Not applicable | Non Contract Action | Water Quality State Revolving Loan Fund |
| MDH | 2025-04-02 Agenda PDF [DGS 27-IT-MOD] | DGS 27-IT-MOD | Contract | Information Technology Modification | Correct the contract term on the original item DGS 17-IT 01/04/2023. The original item listed the term as 02/01/2023 - 01/31/2027 (w/two 1-year renewal options). The correct term is 02/01/2023 - 01/31/2026 (w/two 1-year renewal options). | $0.00 | Revvity Health Science, Inc. | Not applicable | MBE 0%; VSBE 0% | MDH/OCMP# 23-19471 | Competitive Sealed Proposal | 100% Federal Funds |
| MDH | 2025-04-02 Agenda PDF [DGS 21-S] | DGS 21-S | Contract | Services Contract | Telephone follow up data collection for the Maryland Pregnancy Risk Assessment Monitoring System (PRAMS) survey for individuals who cannot be reached by mailed surveys | $124,956.00 | Market Decisions Research | Not applicable | MBE 0%; VSBE 0% | OCMP #24-22073 | Competitive Sealed Proposal | 44% General Funds; 56% Federal Funds |
| MDOL | 2025-04-02 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | Extend the contract to surge call center capacity for the Unemployment Insurance Division in anticipation of increased unemployment insurance claims from Marylanders impacted by federal budget reductions and layoffs | $3,859,570.00 | Accenture | Not applicable | MBE 0%; VSBE 0% | LABOR-FY2020-023 | Emergency | 100% Federal Funds |
| MDTA | 2025-04-02 Agenda PDF [MDOT 3-AE] | MDOT 3-AE | Contract | Architecture/Engineering Contract | One of two work-order based contracts to provide construction, management, and inspection services for the Maryland Transportation Authority (MDTA) | $3,000,000.00 | iCivil, Inc. | MBE; CSB | MBE 27%; VSBE 2% | AE-3129-0000 | Qualification Based Selection | 100% Special Funds (Toll Revenue) |
| MDTA | 2025-04-02 Agenda PDF [MDOT 3-AE] | MDOT 3-AE | Contract | Architecture/Engineering Contract | One of two work-order based contracts to provide construction, management, and inspection services for the Maryland Transportation Authority (MDTA) | $3,000,000.00 | O’Connell & Lawrence, Inc. | CSB | MBE 25%; VSBE 3% | AE-3127-0000 | Qualification Based Selection | 100% Special Funds (Toll Revenue) |
| MSA | 2025-04-02 Agenda PDF [SEC 16] | SEC 16 | Contract | Design-Build Services | Guaranteed Maximum Price (GMP) Package No. 5 for the Prince George’s Stadium Improvements Project in Bowie | $2,033,557.00 | Gilbane Building Company | Not applicable | MBE 17.66% | MILB-001 | Competitive Sealed Proposal | Sports Entertainment Revenue Bonds Series 2023B |
| MSA | 2025-04-02 Agenda PDF [SEC 17] | SEC 17 | Contract | Design-Build Services | Guaranteed Maximum Price (GMP) Package No.2 for the Civic Plaza at the Wayne K. Curry Building, a Blue Line Corridor project | $7,476,244.24 | J. Vinton Schafer Construction Company | Not applicable | MBE 42.54% | PGC-001 | Competitive Sealed Proposal | Prince George’s County Blue Line Corridor Facility Fund |
| MSU | 2025-04-02 Agenda PDF [SEC APP A6] | SEC APP A6 | Contract | Services Contract | Emergency services for off-campus shuttle transportation | $2,854,898.00 | RTW Management Inc. | Not applicable | MBE 0%; VSBE 0% | 24/PRO-0005-S | Emergency | Parking Operation (Auxiliary Funds) |
| MTA | 2025-04-02 Agenda PDF [MDOT 4-M-MOD] | MDOT 4-M-MOD | Contract | Maintenance Modification | Modification will extend the expiration date and provide additional funding for uninterrupted interior train car cleaning servicess, while the agency completes the new procurement | $394,958.64 | Alliance, Inc. | Not applicable | MBE 0%; VSBE 0% | LR-21-045-MT | Preferred Provider | 100% Special Funds (Transportation Trust Fund) |
| MVA | 2025-04-02 Agenda PDF [MDOT 5-C] | MDOT 5-C | Contract | Construction Contract | Replacement of the HVAC rooftop unit (RTU) at the White Oak MVA Branch | $360,464.00 | Hot and Cold Corporation | MBE; CSB | MBE 10%; VSBE 0% | V-WO-25042-C | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| MVA | 2025-04-02 Agenda PDF [MDOT 6-M] | MDOT 6-M | Contract | Maintenance Contract | Maintenance and repair services to the HVAC system at the Glen Burnie MVA facility | $1,063,750.00 | Patapsco Mechanical, LLC | CSB | MBE 4.8%; VSBE 0% | V-HQ-25044-M | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| PROC | 2025-04-02 Agenda PDF [SEC 3] | SEC 3 | Report | Procurement Agency Activity Report | Procurement Agency Activity Reports from the Department of General Services and Department of Transportation for February 2025 | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| SBE | 2025-04-02 Agenda PDF [DGS 22-S-OPT] | DGS 22-S-OPT | Contract | Services Option | Exercise the first renewal option for indefinite quantity of printed mail-in ballot applications and delivery to the post office | $1,028,216.00 | Art and Negative Graphics, Inc. | MBE; CSB | MBE 0%; VSBE 0% | D38B3600009 | Competitive Sealed Proposal | 50% General Funds; 50% Special Funds (County Funds) |
| SHA | 2025-04-02 Agenda PDF [MDOT 11-RP] | MDOT 11-RP | Real Property | Real Property Disposition | Dispose of real property as it is excess to the Administration’s needs - (0.024 acres ±), located along the south side of U.S. Route 40 (Pulaski Highway), just west of Reames Road in Middle River, Baltimore County | ($6,750.00) | Reames Pulaski, LLC | Not applicable | Not applicable | MC# 24-2881 | Non Contract Action | Not applicable |
| SHA | 2025-04-02 Agenda PDF [MDOT 9-C-MOD] | MDOT 9-C-MOD | Contract | Construction Contract Modification | Add money to the contract for work reflected in Redline Revision #1 to replace the deteriorated traffic barrier w-beam | $262,948.27 | First Fruits Excavating Inc. | Not applicable | DBE 5%; VSBE 0% | GA4305123 | Competitive Sealed Bid | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-04-02 Agenda PDF [MDOT 8-AE] | MDOT 8-AE | Contract | Architecture/Engineering Contract | One of three indefinite delivery-indefinite quantity, work-order based contracts to provide traffic engineering services, to Anne Arundel, Calvert, Charles, and St. Mary’s counties (District 5) for the State Highway Administration | $2,200,000.00 | Rummel, Klepper and Kahl, LLP | Not applicable | DBE 33%; VSBE 0% | BCS 2023-08 C | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-04-02 Agenda PDF [MDOT 8-AE] | MDOT 8-AE | Contract | Architecture/Engineering Contract | One of three indefinite delivery-indefinite quantity, work-order based contracts to provide traffic engineering services, to Anne Arundel, Calvert, Charles, and St. Mary’s counties (District 5) for the State Highway Administration | $2,200,000.00 | Wallace, Montgomery and Associates, LLP / STV Incorporated (JV) | Not applicable | DBE 33%; VSBE 0% | BCS 2023-08 A | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-04-02 Agenda PDF [MDOT 10-M] | MDOT 10-M | Contract | Maintenance Contract | Providing repairs to minor drainage structures at various locations in Dorchester, Somerset, Wicomico, and Worcester Counties District 1 | $2,731,332.00 | David A. Bramble, Inc. | Not applicable | MBE 0%; VSBE 0% | 440D11427 | Competitive Sealed Bid | 100% Special Funds (Transportation Trust Fund) |
| SHA | 2025-04-02 Agenda PDF [MDOT 7-AE] | MDOT 7-AE | Contract | Architecture/Engineering Contract | One of three indefinite delivery/indefinite quantity contracts to provide construction management & inspection services for the State Highway Administration | $7,000,000.00 | EBA Engineering, Inc. | DBE; SBE | DBE 0%; VSBE 0% | BCS 2023-05C | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| UMBC | 2025-04-02 Agenda PDF [USM 1-GM.2] | USM 1-GM.2 | Contract | General Miscellaneous | Conference Tables for the Sherman Hall renovation | $12,088.00 | Douron Inc. | Not applicable | MBE 0% | No Contract Number Listed | Noncompetitive Negotiated Procurement | MCCBL 2024 |
| UMBC | 2025-04-02 Agenda PDF [USM 1-GM.1] | USM 1-GM.1 | Contract | General Miscellaneous | Furniture for the Sherman Hall renovation | $2,079,374.00 | Maryland Correctional Enterprises | Not applicable | MBE 0% | No Contract Number Listed | Preferred Provider | MCCBL 2024 |
| UMCP | 2025-04-02 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Purchase of Mass Spectrometer Analyzer System – Orbitrap Astral - Chemistry Wing 1 Replacement | $1,649,998.00 | Fisher Scientific Company LLC | Not applicable | MBE 0% | No Contract Number Listed | Cooperative Agreement | MCCBL 2023 |
| WET | 2025-04-02 Agenda PDF [SEC 4] | SEC 4 | License | Wetlands License | #23-0496 - Improve navigational access by removing an existing geo-grid boat ramp and constructing a concrete boat ramp with stone flank wingwalls, a floating pier with a floating platform, a kayak launch, and a finger pier | $0.00 | Annapolis Dept. of Public Works | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-04-02 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #23-1108 - 1) Grant a tidal wetlands license for work at Elk Neck State Park in Cecil County to remove stone breakwaters, place stone to create a breakwater, construct a groin and stone revetment, hydraulically dredge two areas, restore historic beach with dredge material; 2) Require mitigation for impacts to submerged aquatic vegetation (SAV) and open water habitat by converting uplands to open water and restoring existing, disturbed SAV beds | $0.00 | Maryland Department of Natural Resources | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-04-02 Agenda PDF [SEC 4] | SEC 4 | License | Wetlands License | #24-0326 - Provide infrastructure for fire suppression by constructing a dry fire hydrant next to Reed Creek | $0.00 | Alan R. Griffith | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-04-02 Agenda PDF [SEC 4] | SEC 4 | License | Wetlands License | #24-0811 - Improve navigable access by constructing a fixed access pier, metal access ramp, floating platform with storage racks, platforms, and kayak launches | $0.00 | Waterfront Partnership of Baltimore Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-04-02 Agenda PDF [SEC 4] | SEC 4 | License | Wetlands License | #24-1087 - Enhance navigable access and to reduce shore erosion by constructing a stone breakwater | $0.00 | Chris Syzmendera | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| BCCC | 2025-03-19 Agenda PDF [SEC 4] | SEC 4 | Contract | Construction Contract | Renovate fourteen bathrooms in the Liberty Campus main building located at 2901 Liberty Heights Avenue | $1,671,732.39 | Centennial Contractors Enterprises, Inc. | Not applicable | MBE 50.67% | BCCC-FY23-AAE-001-C | Task Order under Master Contract | Operating (07706/1442); Special Funds (E9627/0873) |
| COMP | 2025-03-19 Agenda PDF [DGS 36-IT] | DGS 36-IT | Contract | Information Technology | Mainframe technical support for IBM Service Extension for Middleware Software, DB2 for z/OS. Enrollment, re-validation, re-enrollment, and update services for Maryland Medicaid health care providers. | $137,000.00 | IBM Corporation | Not applicable | MBE 0%; VSBE 0% | E00B5600027 | Sole Source | 100% Reimbursable (ADC Agencies) |
| CPPDA | 2025-03-19 Agenda PDF [DGS 48-LL] | DGS 48-LL | Landlord Lease | Landlord Lease Renewal | Lease renewal for Shops at Canal Place, Rm 301, 630 Washington Street, Cumberland, MD 21502 | ($8,437.50) | Thrive Wellness aka Thrive Therapeutic Massage | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| CPPDA | 2025-03-19 Agenda PDF [DGS 47-LL] | DGS 47-LL | Landlord Lease | Landlord Lease Renewal | Lease renewal for Shops at Canal Place, Rm 301, 323 Frances Court; Cumberland MD 21502 | ($3,009.00) | Stangel and Stangel Financial Services Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| CPPDA | 2025-03-19 Agenda PDF [DGS 46-LL] | DGS 46-LL | Landlord Lease | Landlord Lease Renewal | Lease renewal for Shops at Canal Place, Rm 301, 17 Howard Street Space C-2, Cumberland, MD 21502 | ($2,907.00) | Jasmina Vasic d/b/a/ Jasmina’s Hair Salon | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DGS | 2025-03-19 Agenda PDF [DGS 3-CGL] | DGS 3-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of a pavilion facility Annapolis Maritime Museum (Anne Arundel County) | $22,500.00 | Board of Directors of the Annapolis Maritime Museum Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 6-CGL] | DGS 6-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Bowie Volunteer Fire Department, including driveway and paving repairs (Prince George’s County) | $25,000.00 | Board of Directors of the Bowie Volunteer Fire Department and Rescue Squad, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 24-CGL] | DGS 24-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Walder Park and facilities (Montgomery County) | $25,000.00 | Mayor and the City Council for the City of Gaithersburg | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 18-CGL] | DGS 18-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Men and Families Center (MFC) property (Baltimore City) | $50,000.00 | Board of Directors of the Men and Families Center, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-03-19 Agenda PDF [DGS 11-CGL] | DGS 11-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Eastport Heroes Park (Anne Arundel County) | $70,000.00 | Board of Directors of the Friends of Eastport Volunteer Fire Company | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 9-CGL] | DGS 9-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of electric vehicle charging stations for the City of Greenbelt (Prince George’s County) | $75,000.00 | Mayor and City Council of the City of Greenbelt | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-03-19 Agenda PDF [DGS 2-CGL] | DGS 2-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the American Legion Liberty Post 122 property (Baltimore County) | $100,000.00 | Executive Committee of the American Legion Liberty Post 122 Incorporated | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 63-CGL] | DGS 63-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Sykesville Memorial Post 223 – Building Renovation Carroll County | $100,000.00 | Board of Directors of The American Legion, Department of Maryland, Sykesville Memorial Post 223 | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-03-19 Agenda PDF [DGS 42-GM] | DGS 42-GM | Contract | General Miscellaneous | Design package to renovate the existing Communications Room and replace the garage at State Police Barracks J in Annapolis | $113,000.00 | Manns Woodward Studio | CSB | MBE 28%; VSBE 0% | PJ-610-230-001 | Qualification Based Selection | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 40-M] | DGS 40-M | Contract | Maintenance Contract | Janitorial services at John R. Hargreaves District Court/Multi-Service Center in Denton | $121,500.00 | Pierce Contracting Services, LLC | CSB | MBE 0%; VSBE 0% | 001IT821496 | Competitive Sealed Bid | 100% General Funds |
| DGS | 2025-03-19 Agenda PDF [DGS 5-CGL] | DGS 5-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Bethesda Meeting House property (Montgomery County) | $150,000.00 | Board of Directors of the Bethesda Meeting House Foundation, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 7-CGL] | DGS 7-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of pedestrian and traffic controls and intersection realignment - Chase Six Boulevard - Campus Avenue Realignment and Intersection (Washington County) | $200,000.00 | Mayor and Town Council of the Town of Boonsboro | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-03-19 Agenda PDF [DGS 10-CGL] | DGS 10-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Fifth District Volunteer Fire Department property (Howard County) | $200,000.00 | Board of Directors of Fifth District Volunteer Fire Department, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 17-CGL] | DGS 17-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Maryland Science Center (Baltimore City) | $200,000.00 | Board of Trustees of the Maryland Academy of Sciences | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 19-CGL] | DGS 19-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Men and Families Center property (Baltimore City) | $200,000.00 | Board of Directors of the Men and Families Center, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-03-19 Agenda PDF [DGS 1-CGL] | DGS 1-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Veterans of Foreign Wars (VFW) Post 3285 (Frederick County) | $200,000.00 | Board of Directors of the John R. Webb Post No. 3285 Veterans of Foreign Wars of the United States | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-03-19 Agenda PDF [DGS 41-M-OPT] | DGS 41-M-OPT | Contract | Maintenance Option | Exercise the final renewal option | $249,532.24 | Alliance, Inc. | Not applicable | MBE 0%; VSBE 0% | 001B1600303 | Preferred Provider | 100% General Funds |
| DGS | 2025-03-19 Agenda PDF [DGS 4-CGL] | DGS 4-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation reconstruction, site improvement, and capital equipping of the Safe and Healthy Homes project, including repairs to the building’s roof, located in Baltimore City | $250,000.00 | Board of Directors of The Central Baltimore Partnership, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2021 |
| DGS | 2025-03-19 Agenda PDF [DGS 8-CGL] | DGS 8-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Children’s Guild – Two Group Homes – Children with Autism (Baltimore City) | $250,000.00 | Board of Directors of The Children’s Guild | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 12-CGL] | DGS 12-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Ivy Hill property (Howard County) | $285,000.00 | Path Insight Co. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 39-M] | DGS 39-M | Contract | Maintenance Contract | Janitorial services for the J. Louis Boublitz District Court in Hagerstown | $294,549.46 | AFJ Cleaning Service, LLC | MBE; CSB | MBE 0%; VSBE 0% | CTR022033 | Preferred Provider | 100% General Funds |
| DGS | 2025-03-19 Agenda PDF [DGS 20-CGL] | DGS 20-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Public Safety Community Training and Workout Center, located in Prince George’s County | $300,000.00 | Mayor and City Council of the City of Mount Rainier | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2021 |
| DGS | 2025-03-19 Agenda PDF [DGS 27-C] | DGS 27-C | Contract | Construction Contract | Roof replacements and exterior renovations to the contact station, oil shed, Beach-House/Concession Buildings, pavilion posts renovations, and Days Cove roof repair at Gunpowder Falls State Park in Baltimore County | $369,452.00 | Ox Construction, LLC | CSB | MBE 10%; VSBE 0% | P-032-236-010 | Competitive Sealed Bid | 100% Special Funds (Program Open Space) |
| DGS | 2025-03-19 Agenda PDF [DGS 23-CGL] | DGS 23-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Americans with Disabilities Act access improvements at The Diener School Inc (Montgomery County) | $440,000.00 | Board of Trustees of The Diener School Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 13-CGL] | DGS 13-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Kent Avenue Corridor Community Center (Charles County) | $500,000.00 | Town of La Plata | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-03-19 Agenda PDF [DGS 26-C] | DGS 26-C | Contract | Construction Contract | Renovate the Farthings Complex Renovation at Historic St Mary’s City into a fully functioning Kitchen/Bar | $729,999.96 | F.H. Paschen, S.N. Nielsen & Associates LLC | Not applicable | MBE 28.82%; VSBE 0% | SM-850-241-003 | Task Order under Master Contract | MCCBL 2023 |
| DGS | 2025-03-19 Agenda PDF [DGS 15-CGL] | DGS 15-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Lake Kittamaqundi Lakefront Improvement Project (Howard County) | $750,000.00 | Board of Directors of the Columbia Association, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 14-CGL] | DGS 14-CGL | Grant | Capital Grants and Loans | Planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Outpatient Center - Kennedy Krieger Children’s Hospital (Baltimore City) | $1,250,000.00 | Board of Directors of Kennedy Krieger Children’s Hospital, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 22-CGL] | DGS 22-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Prospect Center Redevelopment Project Emergency Response and Resilience (Frederick County) | $2,000,000.00 | County Executive and County Council of Frederick County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 16-CGL] | DGS 16-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of LifeBridge Health - Cancer Treatment Center at Sinai Hospital (Baltimore City) | $2,500,000.00 | Board of Directors of Sinai Hospital of Baltimore, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 21-CGL] | DGS 21-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Southern Streams Health and Wellness Center (Baltimore City) | $2,500,000.00 | Board of Directors of The Mary Harvin Transformation Center Community Development Corporation, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-03-19 Agenda PDF [DGS 25-C] | DGS 25-C | Contract | Construction Contract | Repair and restoration of historic Casselman stone arch bridge in Garrett County | $8,199,569.50 | Harbel, Inc. | Not applicable | MBE 15.07%; VSBE 0% | P-073-190-002 | Competitive Sealed Bid | 50% Special Funds (Program Open Space, Natural Resource Development Fund, Parks Critical Maintenance Fund); 50% Federal Funds |
| DHCD | 2025-03-19 Agenda PDF [DGS 33-S-MOD] | DGS 33-S-MOD | Contract | Services Modification | RETORACTIVE approval to increase funding for loan underwriting and technical assistance services to support the Multifamily Housing Program in providing low-interest loans to third parties for rehabilitation and new construction of affordable multifamily housing developments | $52,845.00 | Selenium Properties, LLC DBA Selenium Consulting Partners | Not applicable | MBE 0%; VSBE 0% | S00B4600045 | Sole Source | 100% Special Funds (General Bond Reserve Fund) |
| DHCD | 2025-03-19 Agenda PDF [DGS 29-S] | DGS 29-S | Contract | Services Contract | Appraisal review for multi-family property appraisals | $228,000.00 | Linden Valuation Consultants, LLC | CSB | MBE 0%; VSBE 0% | BPM039215 | Competitive Sealed Proposal | 100% Special Funds (Maryland Housing Fund) |
| DHS | 2025-03-19 Agenda PDF [DGS 49-LT] | DGS 49-LT | Tenant Lease | Tenant Lease Renewal | Lease renewal at 300 Market Street, Denton MD 21629. The agency has been at this location since 1999. This short-term lease renewal is needed to allow the agency to finalize plans for a new location. | $247,548.00 | 300 Market Street, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 39.5% General Funds; 57% Federal Funds; 3.5% Special Funds (Local Government Payments, Child Support Offset, Child Support Reinvestment Funds) |
| DHS | 2025-03-19 Agenda PDF [DGS 38-IT 2.4] | DGS 38-IT 2.4 | Contract | Information Technology | Digital.ai Agility is used for large scale projects and supports numerous frameworks such as Scaled Agile Framework (SAFe), Scrum, and Kanban | $263,453.79 | Oakland Consulting Group | CSB | MBE 0%; VSBE 0% | 060B2490021/MDTHK/MDTHK-25-058-C/N00P5601963 | Task Order under Master Contract | 38% General Funds; 62% Federal Funds |
| DHS | 2025-03-19 Agenda PDF [DGS 62-S-MOD] | DGS 62-S-MOD | Contract | Services Modification | Extend the contract for mental health, educational support services, and same race and transracial adoption to children and families in Maryland to allow additional time to complete the new procurement and 60 day transition period | $478,962.00 | Adoptions Together, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/ADOPT-22-001-A7 | Sole Source | 100% General Funds |
| DHS | 2025-03-19 Agenda PDF [DGS 61-S-MOD] | DGS 61-S-MOD | Contract | Services Modification | Extend the contract for delivering post adoption mental health and educational support services to children and families in Maryland to allow additional time to complete the new procurement and 60 day transition period | $881,274.00 | Center for Adoption Support and Education, Inc. | Not applicable | MBE 0%; VSBE 0% | SSA/CASEAD-21-001-A6 | Sole Source | 100% General Funds |
| DJS | 2025-03-19 Agenda PDF [DGS 51-LT] | DGS 51-LT | Tenant Lease | Tenant Lease | New lease at 130 Thomas Johnson Drive, Frederick, Maryland 21702. The Department of Juvenile Services was previously sharing space with another state agency in Frederick, but due to increased space needs a relocation was required. | $105,774.00 | Mukkamala, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| DNR | 2025-03-19 Agenda PDF [DNR 12A] | DNR 12A | General Miscellaneous | General Miscellaneous | Timber sale of 205,848 board feet of sawtimber, and 409 cords of pulpwood, which will be conducted in Compartment 39 off St. Johns Rock Road in Savage River State Forest | ($85,785.60) | Joe Colmer Logging | Not applicable | Not applicable | Not applicable | Competitive Sealed Bid | Not applicable |
| DNR | 2025-03-19 Agenda PDF [DGS 44-RP] | DGS 44-RP | Real Property | Real Property | Approval for a deed of donation to convey the historic Seneca Stone Cutting Mill ruins from the Department of Natural Resources to the US National Park Service | $0.00 | The United States National Park Service | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-03-19 Agenda PDF [DGS 43-RP] | DGS 43-RP | Real Property | Real Property | Declare property surplus of +/- 1.0 acre located on the Frederick City Watershed property, Frederick County, consisting of a former Fire Tower site from which the Tower has been removed, situated 1,400 feet Northwest from the Intersection of Fishing Creek Road and Gambrill Park Road, Frederick, MD 21788 | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| DNR | 2025-03-19 Agenda PDF [DNR 6A.2] | DNR 6A.2 | Grant | Recreation Communication Boards Pilot Program | Install a new recreation communication board to increase accessibility at the Chaptico Park playground | $2,875.00 | St. Mary’s County | Not applicable | Not applicable | RCB-18-2 | Non Contract Action | Park System Capital Improvements and Acquisition Fund |
| DNR | 2025-03-19 Agenda PDF [DNR 6A.1] | DNR 6A.1 | Grant | Recreation Communication Boards Pilot Program | Install a new recreation communication board to increase accessibility at the Edesville Park playground | $2,995.00 | Kent County | Not applicable | Not applicable | RCB-14-1 | Non Contract Action | Park System Capital Improvements and Acquisition Fund |
| DNR | 2025-03-19 Agenda PDF [DNR 2A.2] | DNR 2A.2 | Grant | Program Open Space Local Share | Purchase and install an inclusive seesaw and associated site amenities at Brantwood Regional Park (Cecil County) | $10,100.00 | Cecil County | Not applicable | Not applicable | POS# 7809-7-287 | Non Contract Action | Outdoor Recreation Land Loan 2022 |
| DNR | 2025-03-19 Agenda PDF [DNR 3A] | DNR 3A | Grant | Local Parks and Playgrounds Infrastructure | Purchase a prefabricated concession stand building with restroom for installation at the E. Eugene Myers Community Park (Frederick County) | $11,223.07 | Town of Emmitsburg | Not applicable | Not applicable | LPPI #LPPI-10-9 | Non Contract Action | MCCBL 2021 |
| DNR | 2025-03-19 Agenda PDF [DNR 1A] | DNR 1A | Grant | Program Open Space Local Share | Complete Caroline County’s 2027 Land Preservation, Parks, and Recreation Plan to fulfill State requirements | $25,000.00 | Caroline County | Not applicable | Not applicable | POS# 7416-5-217 | Non Contract Action | Outdoor Recreation Land Loan 2019; Outdoor Recreation Land Loan 2020; Outdoor Recreation Land Loan 2021 |
| DNR | 2025-03-19 Agenda PDF [DNR 2A.1] | DNR 2A.1 | Grant | Program Open Space Local Share | Complete Cecil County’s 2027 Land Preservation, Parks, and Recreation Plan to fulfill State requirements | $25,000.00 | Cecil County | Not applicable | Not applicable | POS# 7808-7-286 | Non Contract Action | Outdoor Recreation Land Loan 2022 |
| DNR | 2025-03-19 Agenda PDF [DNR 11A] | DNR 11A | Acquisition | Program Open Space State Share | Acquire 16.94+/- acres of forested property that will be managed by the Maryland Park Service as an addition to South Mountain State Park (Frederick County) | $112,000.00 | Shank Family Farm, LLC | Not applicable | Not applicable | POS No. 5766 | Non Contract Action | Outdoor Recreation Land Loan of 2023 |
| DNR | 2025-03-19 Agenda PDF [DNR 4A] | DNR 4A | Grant | Program Open Space Local Share | Replace two pedestrian foot bridges crossing wetlands and small creeks along the hiker/biker path at the park to increase safety and accessibility - Riverfront Park (Prince George’s County) | $114,212.70 | City of Laurel | Not applicable | Not applicable | POS# 7023-16-827 | Non Contract Action | Outdoor Recreation Land Loan 2019; Outdoor Recreation Land Loan 2023 |
| DNR | 2025-03-19 Agenda PDF [DNR 8A] | DNR 8A | Grant | Rural Legacy Program | Acquire an 86.23-acre conservation easement - Coastal Bays Rural Legacy Area – Rose and Fair Property | $244,028.00 | Worcester County | Not applicable | Not applicable | RL No. 35441 | Non Contract Action | Outdoor Recreation Land Loan of 2023 |
| DNR | 2025-03-19 Agenda PDF [DNR 5A.7] | DNR 5A.7 | Grant | Local Parks and Playgrounds Infrastructure | Design and construct improvements to two acres of vacant and dilapidated land into a modernized and sustainable public greenspace to include play spaces, fitness stations, shade trees, and related amenities - Johnston Square - Greenmount Park (Baltimore City) | $500,000.00 | ReBUILD Metro, Inc. | Not applicable | Not applicable | LPPI# LPPI-24-25 | Non Contract Action | MCCBL 2022 |
| DNR | 2025-03-19 Agenda PDF [DNR 9A] | DNR 9A | Acquisition | Program Open Space State Share | Acquire 18.65+/- acres, which contains a portion of Little Gunpowder Falls and will be managed by the Maryland Park Service as an addition to Gunpowder Falls State Park (Harford County) | $515,000.00 | Sophia F. Cadwalader Hayes; Elizabeth J. Cadwalader; Robert N. Cadwalader; Benjamin R. Cadwalader Irrevocable Family Trust; Sophia F. Cadwalader Hayes and Charles Bagley, IV | Not applicable | Not applicable | POS No. 5790 | Non Contract Action | Outdoor Recreation Land Loan of 2023 |
| DNR | 2025-03-19 Agenda PDF [DNR 5A.1] | DNR 5A.1 | Grant | Program Open Space Local Share | Perform structural repairs below the orchid room in the Druid Hill Park Howard Rawlings Conservatory and replace deteriorating window frames on the palm house (Baltimore City) | $611,840.00 | Baltimore City | Not applicable | Not applicable | POS #6838-24-309 | Non Contract Action | Outdoor Recreation Land Loan 2021; Outdoor Recreation Land Loan 2024; Outdoor Recreation Land Loan 2025 |
| DNR | 2025-03-19 Agenda PDF [DNR 5A.5] | DNR 5A.5 | Grant | Program Open Space State Share | Additional funds to construct a new park in the Druid Heights community to include a playground, walkways, site work, and associated amenities - Cab Calloway Legends Square Park (Baltimore City) | $700,000.00 | Baltimore City | Not applicable | Not applicable | POS #7359-26-253 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-03-19 Agenda PDF [DNR 10A] | DNR 10A | Acquisition | Program Open Space State Share | Acquire 72.34+/- acres of mostly forested property, which includes a late eighteenth century farmstead and will be managed by Maryland Park Service as an addition to South Mountain State Park (Frederick County) | $870,000.00 | Wynde Juliet Winston, Personal Representative of the Estate of Elliott Haines III | Not applicable | Not applicable | POS No. 34696 | Non Contract Action | Outdoor Recreation Land Loan of 2023 |
| DNR | 2025-03-19 Agenda PDF [DNR 5A.3] | DNR 5A.3 | Grant | Program Open Space State Share | Additional funding to renovate field and field house including heating and cooling units, roof replacement, lighting, fencing and ADA compliance - Frederic B. Leidig Recreation Center Field and Field House (Baltimore City) | $1,000,000.00 | Baltimore City | Not applicable | Not applicable | POS #6708-26-209 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-03-19 Agenda PDF [DNR 5A.4] | DNR 5A.4 | Grant | Program Open Space State Share | Additional funding to design and construct improvements at City Springs Park, including outdoor pool updates and replacement, utility upgrades, restrooms and field house improvements, general site improvements, constructions management, and associated site amenities (Baltimore City) | $1,300,000.00 | Baltimore City | Not applicable | Not applicable | POS #7188-26-240 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-03-19 Agenda PDF [DNR 7A] | DNR 7A | Grant | Rural Legacy Program | Acquire a 399.30-acre conservation easement - Agricultural Security Corridor - Eastern Shore Heartland Rural Legacy Area – Choptank LLP Property (Caroline County) | $1,766,869.14 | Eastern Shore Land Conservancy, Inc. | Not applicable | Not applicable | RL No. 35449 | Non Contract Action | Outdoor Recreation Land Loan of 2023 |
| DNR | 2025-03-19 Agenda PDF [DNR 5A.2] | DNR 5A.2 | Grant | Program Open Space Local Share | Additional funds to improve North Harford Park, including outdoor basketball court renovations, playground improvements, splash pad construction, pedestrian walkways, entrances, athletic fields, stormwater management, and associated site amenities (Baltimore City) | $2,000,000.00 | Baltimore City | Not applicable | Not applicable | POS #7024-24-316 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DNR | 2025-03-19 Agenda PDF [DNR 5A.6] | DNR 5A.6 | Grant | Program Open Space State Share | Continue the maintenance, planning, volunteer support and operations of the Baltimore City Park System | $7,000,000.00 | Baltimore City | Not applicable | Not applicable | POS #7806-26-261 | Non Contract Action | Outdoor Recreation Land Loan 2025 |
| DoIT | 2025-03-19 Agenda PDF [DGS 37-IT] | DGS 37-IT | Contract | Information Technology | RETROACTIVE approval for one Senior Technical Writer to support the state agencies with technical business writing on multiple projects, including solicitation documents, system documentation, user manuals, job aids, and training materials | $361,376.00 | Momentum, Inc. | MBE; CSB | MBE 0%; VSBE 0% | F50B5600010 | Sole Source | 100% General Funds |
| DoIT | 2025-03-19 Agenda PDF [DGS 38-IT 3.4] | DGS 38-IT 3.4 | Contract | Information Technology | Pure Storage Network Communication Equipment and training | $555,353.00 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B2490022/F50P5600352 | Task Order under Master Contract | 100% General Funds |
| DPSCS | 2025-03-19 Agenda PDF [DGS 52-LT] | DGS 52-LT | Tenant Lease | Tenant Lease Renewal | Lease renewal at 215 East Fayette Street, Baltimore, MD 21202. The Department of Public Safety and Correctional Services have been parking at this location since 2017. | $6,960.00 | 215 East Fayette Street Properties, LP | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| DPSCS | 2025-03-19 Agenda PDF [SEC 20] | SEC 20 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of Yalmi Shiheed v. James M. Bennett, et al., United States District Court for the District of Maryland, No. 1:22-cv-00720-DKC | $40,000.00 | Yalmi Shiheed | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| DPSCS | 2025-03-19 Agenda PDF [SEC APP A1] | SEC APP A1 | Contract | Maintenance Contract | Emergency service to repair multiple steam leaks as necessary, replace a hot water heater, an expansion joint, and a 4-inch gate valve at JCI | $158,690.00 | JPG Plumbing and Mechanical, Inc. | Not applicable | MBE 0%; VSBE 0% | No Contract Number Listed | Emergency | 100% General Funds |
| DPSCS | 2025-03-19 Agenda PDF [DGS 38-IT 3.1] | DGS 38-IT 3.1 | Contract | Information Technology | Closed Circuit TV (CCTV) equipment to replace the existing equipment | $376,832.36 | EN-NET Services, LLC | CSB | MBE 0%; VSBE 0% | 060B2490022/F50P5600374 | Task Order under Master Contract | 100% Reimbursable (Using Agencies) |
| FSU | 2025-03-19 Agenda PDF [USM 1-GM.2] | USM 1-GM.2 | Contract | General Miscellaneous | Technology Infrastructure Upgrades: Uninterruptible Power Supply Systems | $22,976.00 | Applied Technology Services | MBE | MBE 0% | No Contract Number Listed | Cooperative Purchasing Agreement | MCCBL 2023 |
| FSU | 2025-03-19 Agenda PDF [USM 1-GM.1] | USM 1-GM.1 | Contract | General Miscellaneous | Technology Infrastructure Upgrades: Fiber – Materials and installation | $24,895.00 | Stevens Electrical, Inc. | Not applicable | MBE 0% | No Contract Number Listed | Non-Competitive Small Procurement | MCCBL 2023 |
| MAA | 2025-03-19 Agenda PDF [MDOT 4-GM-MOD] | MDOT 4-GM-MOD | Contract | General Miscellaneous | Modification No. 1 provides for a nine-month extension of the contract for the space rental of the ATCT and the recovery from the Federal Aviation Administration (FAA) of the cost of utilities and custodial services associated with the ATCT operations located in the BWI Thurgood Marshall Terminal through December 31, 2025 | ($1,340,064.00) | Federal Aviation Administration | Not applicable | Not applicable | MAA LC-20-030 | Non Contract Action | Not applicable |
| MAA | 2025-03-19 Agenda PDF [MDOT 3-GM] | MDOT 3-GM | Contract | General Miscellaneous | Lease of Land at Martin State Airport for parking and access to a portion of an existing building used to house fire/rescue trucks and equipment | ($1,226.74) | Middle River Volunteer Fire & Rescue Company, Inc. | Not applicable | Not applicable | MAA-LC-25-021 | Non Contract Action | Not applicable |
| MAA | 2025-03-19 Agenda PDF [MDOT 2-S] | MDOT 2-S | Contract | Services Contract | Multi-award work-order based contract to provide for real estate functions related to the ongoing management and development of a commercial airport and State-owned property assets for BWI Thurgood Marshall and MTN Airports. Amount: $2,500,000 NTE awarded to two vendors (Johnson, Mirmiran & Thompson, Inc. and Whitman, Requardt & Associates, LLP). | $0.00 | Johnson, Mirmiran & Thompson, Inc. | Not applicable | DBE 10%; VSBE 0% | MAA-SV-25-002A | Competitive Sealed Proposal | 100% Special (Transportation Trust Funds) |
| MAA | 2025-03-19 Agenda PDF [MDOT 2-S] | MDOT 2-S | Contract | Services Contract | Multi-award work-order based contract to provide for real estate functions related to the ongoing management and development of a commercial airport and State-owned property assets for BWI Thurgood Marshall and MTN Airports. Amount: $2,500,000 NTE awarded to two vendors (Johnson, Mirmiran & Thompson, Inc. and Whitman, Requardt & Associates, LLP). | $0.00 | Whitman, Requardt & Associates, LLP | Not applicable | DBE 10%; VSBE 0% | MAA-SV-25-002B | Competitive Sealed Proposal | 100% Special (Transportation Trust Funds) |
| MAA | 2025-03-19 Agenda PDF [DGS 38-IT 2.3] | DGS 38-IT 2.3 | Contract | Information Technology | GCR Airport IQ Safety and Operation Compliance Software enterprise-wide communications system subscription to manage and report incidents and activities occurring at the airport | $363,434.00 | Knot Technology Solutions | MBE; CSB | MBE 0%; VSBE 0% | 060B2490021/J00P4600033 | Task Order under Master Contract | 100% Special Funds (Transportation Trust Fund) |
| MAA | 2025-03-19 Agenda PDF [DGS 38-IT 3.2] | DGS 38-IT 3.2 | Contract | Information Technology | Purchase 991 storage area networks to replace units that have reached the end of their usable life for Baltimore/Washington International Thurgood Marshall Airport | $499,750.00 | CAS Severn Inc. | CSB | MBE 0%; VSBE 0% | 060B2490022/J00P5600002 | Task Order under Master Contract | 100% Special (Transportation Trust Fund) |
| MAA | 2025-03-19 Agenda PDF [MDOT 2-S] | MDOT 2-S | Contract | Services Contract | Multi-award work-order based contract to provide for real estate functions related to the ongoing management and development of a commercial airport and State-owned property assets for BWI Thurgood Marshall and MTN Airports. Amount: $2,500,000 NTE awarded to two vendors (Johnson, Mirmiran & Thompson, Inc. and Whitman, Requardt & Associates, LLP). | $2,500,000.00 | Multiple Vendors | Not applicable | DBE 10%; VSBE 0% | MAA-SV-25002A; MAA-SV-25-002B | Competitive Sealed Proposal | 100% Special (Transportation Trust Funds) |
| MAA | 2025-03-19 Agenda PDF [MDOT 1-E] | MDOT 1-E | Contract | Equipment Contract | Provides for the purchase and delivery of seven MB5 Mid-Mount Broom and Plow Compact Multi-Tasking Snow Removal Vehicles and three MB3 Front-Mount Broom Snow Removal Vehicles | $9,064,370.06 | M-B Companies, Inc. | Not applicable | MBE 0%; VSBE 0% | MR6045736 | Intergovernmental Cooperative Purchase Agreement | 100% Other (Passenger Facility Charges) |
| MDA | 2025-03-19 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($49,920.84) | Melvin R. Huber, Jr. | Not applicable | Not applicable | AT-2023-2310-C | Non Contract Action | MCCBL 2019 |
| MDA | 2025-03-19 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($47,141.90) | Melvin R. Huber, Jr. | Not applicable | Not applicable | AT-2023-2311 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-03-19 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($11,438.80) | Single Arrow Farm LLC | Not applicable | Not applicable | PA-2024-2317 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-03-19 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($8,300.00) | Linda G. Willis | Not applicable | Not applicable | CR-2024-2193 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-03-19 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($6,700.00) | Melvin R. Huber, Jr. | Not applicable | Not applicable | AT-2023-2309 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-03-19 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($5,604.00) | Res. Trust U/W Kathryn E. Callahan | Not applicable | Not applicable | CR-2025-2015 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-03-19 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($5,100.00) | Melvin R. Huber, Jr. | Not applicable | Not applicable | AT-2023-2308 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-03-19 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($4,335.46) | Nola L. Leager | Not applicable | Not applicable | CH-2023-2748 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-03-19 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($3,489.41) | Paul A. Hutchison, Sr. | Not applicable | Not applicable | CR-2024-2368-B | Non Contract Action | MCCBL 2019 |
| MDA | 2025-03-19 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,000.00) | Bryan K. Rinehart | Not applicable | Not applicable | MP-2024-2458 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-03-19 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($715.98) | Douglas V. Brooks | Not applicable | Not applicable | LS-2025-2037 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-03-19 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($637.30) | Made In The Shade LLC | Not applicable | Not applicable | CR-2025-2014 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-03-19 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $769.99 | Donald L. Bragunier | Not applicable | Not applicable | UP-2025-2148 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $1,000.00 | Stephanie Tadlock Senserini | Not applicable | Not applicable | AT-2025-2515 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $1,500.00 | Stephanie Tadlock Senserini | Not applicable | Not applicable | AT-2025-2514 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $1,500.00 | Stephanie Tadlock Senserini | Not applicable | Not applicable | AT-2025-2516 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $2,700.00 | Charles E. Kaas, Jr. | Not applicable | Not applicable | MP-2025-2539 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $7,500.00 | C. Temple Rhodes, Jr. | Not applicable | Not applicable | AT-2025-2563 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $9,300.00 | C. Temple Rhodes, Jr. | Not applicable | Not applicable | AT-2025-2562 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $13,900.00 | C. Temple Rhodes, Jr. | Not applicable | Not applicable | AT-2025-2564 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $13,900.00 | Patricia Mills | Not applicable | Not applicable | MP-2025-2537 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $16,500.00 | Dye's Farm LLC | Not applicable | Not applicable | AT-2025-2538 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $16,500.00 | Jeffrey D. Wilson | Not applicable | Not applicable | AT-2025-2464 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $21,300.00 | Peace & Plenty Farms LLC | Not applicable | Not applicable | MP-2025-2569 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $22,100.00 | David M. Clark, III | Not applicable | Not applicable | AT-2025-2554 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $23,900.00 | D. R. McDonald & Sons, Inc. | Not applicable | Not applicable | CH-2025-2553 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $26,000.00 | Hickory Hollow Farm LLC | Not applicable | Not applicable | AT-2025-2568 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $26,800.00 | Peace & Plenty Farms LLC | Not applicable | Not applicable | MP-2025-2570 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $28,700.00 | Edward M. Kelly, Jr. | Not applicable | Not applicable | MP-2025-2546-R | Non Contract Action | MCCBL 2022 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $31,600.00 | Whispering Springs Farm LLC | Not applicable | Not applicable | MP-2025-2548 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $43,600.00 | Foxhole Farms LLC | Not applicable | Not applicable | SA-2025-2527 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $83,800.00 | Michael Dale Brown | Not applicable | Not applicable | CR-2025-2552 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $84,400.00 | Whispering Springs Farm LLC | Not applicable | Not applicable | MP-2025-2547 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-03-19 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $150,000.00 | Harold E. Mullhausen, Jr. | Not applicable | Not applicable | MP-2025-2545 | Non Contract Action | MCCBL 2021 |
| MDE | 2025-03-19 Agenda PDF [SEC 13] | SEC 13 | Grant | Biological Nutrient Removal | Cancel and return to the Treasury unneeded funds previously encumbered for the completed and closed-out Mayo Water Reclamation Facility Biological Nutrient Removal and Enhanced Nutrient Removal through Annapolis Water Reclamation Facility project | ($8,701.00) | Anne Arundel County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2016 |
| MDE | 2025-03-19 Agenda PDF [SEC 15] | SEC 15 | Loan | Maryland Water Quality State Revolving Fund | This multi-phase project entails the application of Best Management Practices for stormwater management along the Tuxent Branch in the City of Fruitland | $269,884.00 | City of Fruitland | Not applicable | Not applicable | Not applicable | Non Contract Action | Water Quality State Revolving Fund |
| MDE | 2025-03-19 Agenda PDF [SEC 15] | SEC 15 | Grant | Bay Restoration Fund | This multi-phase project entails the application of Best Management Practices for stormwater management along the Tuxent Branch in the City of Fruitland | $605,341.00 | City of Fruitland | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration Fund |
| MDE | 2025-03-19 Agenda PDF [SEC 14] | SEC 14 | Loan | Maryland Drinking Water State Revolving Loan Fund | Upgrade to existing water treatment plant for the Town of Pittsville | $918,616.00 | Town of Pittsville | Not applicable | Not applicable | Not applicable | Non Contract Action | Drinking Water State Revolving Fund |
| MDE | 2025-03-19 Agenda PDF [SEC 15] | SEC 15 | Grant | Comprehensive Flood Management Grant | This multi-phase project entails the application of Best Management Practices for stormwater management along the Tuxent Branch in the City of Fruitland | $2,555,315.00 | City of Fruitland | Not applicable | Not applicable | Not applicable | Non Contract Action | Comprehensive Flood Management Grant |
| MDH | 2025-03-19 Agenda PDF [DGS 45-RP] | DGS 45-RP | Real Property | Real Property | Declare property surplus of +/- 0.29 acre (12,776 sq. ft.) portion of the Holly Center Hospital Center, 926 Snow Hill Road, Salisbury, Wicomico County | $0.00 | Hillary Grace Evans and Donald Wayne Brady, Jr. | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MDH | 2025-03-19 Agenda PDF [DGS 54-LT] | DGS 54-LT | Tenant Lease | Tenant Lease Renewal | Lease renewal at 900 N. Washington Street, Baltimore, MD 21205. The Maryland Department of Health has been parking at this location since 2015. | $135,753.60 | VTR LS 900 Washington, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| MDH | 2025-03-19 Agenda PDF [DGS 38-IT 6.1] | DGS 38-IT 6.1 | Contract | Information Technology | Resources to support the implementation of a Bed Registry system | $357,000.00 | Innosoft Corporation | Not applicable | MBE 0%; VSBE 0% | F50B2600034 | Task Order under Master Contract | 100% Reimbursable Funds (MITDP) |
| MDH | 2025-03-19 Agenda PDF [DGS 38-IT 6.1] | DGS 38-IT 6.1 | Contract | Information Technology | Resources to support the implementation of a Bed Registry system | $1,021,314.00 | Turning Point Global Solutions, LLC | Not applicable | MBE 0%; VSBE 0% | F50B2600034 | Task Order under Master Contract | 100% Reimbursable Funds (MITDP) |
| MDH | 2025-03-19 Agenda PDF [DGS 38-IT 6.1] | DGS 38-IT 6.1 | Contract | Information Technology | Resources to support the implementation of a Bed Registry system | $1,289,400.00 | Gantech Inc. | Not applicable | MBE 0%; VSBE 0% | F50B2600034 | Task Order under Master Contract | 100% Reimbursable Funds (MITDP) |
| MDH | 2025-03-19 Agenda PDF [DGS 38-IT 6.2] | DGS 38-IT 6.2 | Contract | Information Technology | Resources to assist with replacement of legacy paper and electronic patient records with a modern statewide Electronic Health Record (EHR), previously known as Healthcare Management Information System (HMIS) | $2,145,570.00 | Optimal Solutions & Technologies, Inc A/K/A OST, Inc | Not applicable | MBE 0%; VSBE 0% | F50B2600034/F50B0600045-34 | Task Order under Master Contract | 100% General Funds |
| MDH | 2025-03-19 Agenda PDF [DGS 38-IT 4.1] | DGS 38-IT 4.1 | Contract | Information Technology | Purchase 3,000 Dell laptops, desktops, and docks to replace current models | $3,674,200.00 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B5400007/CTR021972 | Task Order under Master Contract | 100% General Funds |
| MDH | 2025-03-19 Agenda PDF [DGS 35-S-MOD] | DGS 35-S-MOD | Contract | Services Modification | Extend the contract for enrollment, re-validation, re-enrollment, and update services for Maryland Medicaid health care providers to allow time for completion of the transition to MD THINK | $34,674,482.08 | Automated Health Systems | Not applicable | MBE 15%; VSBE 1% | MDH/OPASS 16-15814 | Competitive Sealed Proposal | 25% General Funds; 75% Federal Funds |
| MDJ | 2025-03-19 Agenda PDF [DGS 53-LT] | DGS 53-LT | Tenant Lease | Tenant Lease Renewal | Lease renewal - Annapolis Commerce Park 905 Commerce Dr, 903 Commerce Dr, 2020A Industrial Dr, 2020 Industrial Dr, 2012 Industrial Dr, 2000 Industrial Dr, 2002 F Industrial Dr, 2004A Industrial Dr, 2002D Industrial Dr. The District Court of Maryland has occupied this space since 1987 for administrative offices, warehousing, file storage, training, and conferencing. | $1,310,457.24 | Annapolis Commerce Park Limited Partnership | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| MDSP | 2025-03-19 Agenda PDF [DGS 38-IT 1.1] | DGS 38-IT 1.1 | Contract | Information Technology | Exercise the first renewal option for one Scrum Master required for the day-to-day operations of the agile development teams and projects | $206,781.12 | Navitas Business Consulting | MBE | MBE 0%; VSBE 0% | F50B0600039 | Task Order under Master Contract | 100% General Funds |
| MDSP | 2025-03-19 Agenda PDF [DGS 38-IT 1.1] | DGS 38-IT 1.1 | Contract | Information Technology | Exercise the first renewal option for one Senior Project Manager required to oversee and direct the Computer Aided Dispatch/Records Management System project team | $245,952.00 | Creative Information Technology Inc. | Not applicable | MBE 0%; VSBE 0% | F50B0600039 | Task Order under Master Contract | 100% General Funds |
| MDSP | 2025-03-19 Agenda PDF [DGS 38-IT 4.2] | DGS 38-IT 4.2 | Contract | Information Technology | Purchase 97 Panasonic FZ55 Laptops for new police vehicles | $385,769.00 | USC Canterbury | MBE; CSB | MBE 0%; VSBE 0% | 060B5400007 | Task Order under Master Contract | 100% General Funds |
| MDSP | 2025-03-19 Agenda PDF [DGS 38-IT 2.1] | DGS 38-IT 2.1 | Contract | Information Technology | Record Management System for the State Fire Marshall. The system will include processes/procedures, making data collection, fee collection and investigative data collection a smoother and more accurate process. | $1,417,045.00 | Advanced Computer Concepts | MBE; CSB | MBE 0%; VSBE 0% | 060B2490021/W00P560121 | Task Order under Master Contract | 100% General Funds |
| MDTA | 2025-03-19 Agenda PDF [MDOT 6-M] | MDOT 6-M | Contract | Maintenance Contract | Provides On-Call Plumbing Services and Preventative Maintenance for the Maryland Transportation Authority’s (MDTA) Southern Region Facilities, which include the Bay Bridge, Inter-County Connector and Harry W. Nice Memorial Bridge Facilities | $317,880.00 | Lagenfelder Mechanical Inc. | CSB | MBE 0%; VSBE 0% | MT-00211372 | Competitive Sealed Bid | 100% Special (Toll Revenue) |
| MDTA | 2025-03-19 Agenda PDF [MDOT 7-M-OPT] | MDOT 7-M-OPT | Contract | Maintenance Contract Renewal Option | Exercise the single, two-year renewal option to provide for Intelligent Transportation Systems (ITS) Field Hardware Maintenance for the Maryland Transportation Authority (MDTA) | $1,983,796.00 | Mobile Communications America, Inc. | Not applicable | MBE 0%; VSBE 0% | MT-3136-0000 | Competitive Sealed Bid | 100% Special (Toll Revenue) |
| MDTA | 2025-03-19 Agenda PDF [MDOT 5-AE] | MDOT 5-AE | Contract | Architecture/Engineering Contract | One of three contracts for comprehensive project planning, environmental services, design services, and various consulting services, including revenue and expense forecasting, toll analyses, and operational studies of toll systems | $5,000,000.00 | Wallace Montogomery & Associates, LLP/ WSP USA, Inc. (JV) | Not applicable | DBE 28% | AE-3138-0000 | Qualification Based Selection | 100% Special (Toll Revenue) |
| MDTA | 2025-03-19 Agenda PDF [MDOT 5-AE] | MDOT 5-AE | Contract | Architecture/Engineering Contract | One of three contracts for comprehensive project planning, environmental services, design services, and various consulting services, including revenue and expense forecasting, toll analyses, and operational studies of toll systems | $6,500,000.00 | Jacobs Engineering Group, Inc. | Not applicable | DBE 28% | AE-3137-0000 | Qualification Based Selection | 100% Special (Toll Revenue) |
| MDTA | 2025-03-19 Agenda PDF [MDOT 5-AE] | MDOT 5-AE | Contract | Architecture/Engineering Contract | One of three contracts for comprehensive project planning, environmental services, design services, and various consulting services, including revenue and expense forecasting, toll analyses, and operational studies of toll systems | $9,000,000.00 | Rummel, Klepper & Kahl | Not applicable | DBE 28% | AE-3136-0000 | Qualification Based Selection | 100% Special (Toll Revenue) |
| MIA | 2025-03-19 Agenda PDF [DGS 34-S-MOD] | DGS 34-S-MOD | Contract | Services Modification | Increase funding for consulting services to assist with the review and analysis of annual health care provider network access plans, allowing the assignment of additional work and ensuring the reports are reviewed promptly | $4,991,634.30 | Examination Resources, LLC | Not applicable | MBE 0%; VSBE 1% | MIA-LH-23-0001 | Competitive Sealed Proposal | 100% Special Funds (Licensing Fees) |
| MSA | 2025-03-19 Agenda PDF [SEC 17] | SEC 17 | Contract | Construction Contract | Guaranteed Maximum Price (GMP) package for the athletic field improvements – Western Maryland Regional Sports Complex at Frostburg State University | $3,476,217.00 | North Point Builders of Maryland, LLC | Not applicable | MBE 11.38% | FSU-003 | Competitive Sealed Proposal | DGS Grant: 2023 PAYGO |
| MSA | 2025-03-19 Agenda PDF [SEC 19] | SEC 19 | Contract | Design-Build Services | GMP Package #4 – Design and construction of improvements to Prince George’s Stadium | $4,315,314.00 | Gilbane Building Company | Not applicable | MBE 10.69% | MILB-001 | Competitive Sealed Proposal | Sports Entertainment Revenue Bonds Series 2023B |
| MSA | 2025-03-19 Agenda PDF [SEC 18] | SEC 18 | Contract | Design-Build Services | GMP Package #1 – Design and construction of improvements to Harry Grove Stadium | $13,202,043.19 | The Whiting-Turner Contracting Company | Not applicable | MBE 35.12% | MILB-003 | Competitive Sealed Proposal | Sports Entertainment Revenue Bonds Series 2023B |
| MSDE | 2025-03-19 Agenda PDF [DGS 58-LT] | DGS 58-LT | Tenant Lease | Tenant Lease Renewal | Lease renewal at 116 W. Main Street, Salisbury, MD 21801. The agency has been at this location since 2011, which serves as a regional office in promoting the support, economic, self-sufficiency, and independence of individuals with a disability. | $80,924.34 | Crystal Executive Properties, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% Federal Funds |
| MSDE | 2025-03-19 Agenda PDF [DGS 50-LT] | DGS 50-LT | Tenant Lease | Tenant Lease | Relocate the Maryland State Department of Education, Office of Child Care’s Towson operations to 1840 York Rd in Baltimore County | $164,507.98 | York-Ridgely Joint Venture, LLC | Not applicable | Not applicable | Not applicable | Competitive Sealed Proposal | 100% Federal Funds |
| MSU | 2025-03-19 Agenda PDF [SEC 16] | SEC 16 | Contract | Architecture/Engineering Services | Provide complete professional Architectural and Engineering Consultant Services as defined in the RFP scope of work dated November 7, 2024 for the preparation and furnishing of a comprehensive 10-year Campus Wide Facilities Master Plan to serve the University through 2034 | $2,193,517.40 | Perkins and Will, Inc. | Not applicable | MBE 30.03% | DCM-CMP-25-1AE | Qualification Based Selection | Morgan State University Operating Budget |
| MTA | 2025-03-19 Agenda PDF [MDOT 9-C] | MDOT 9-C | Contract | Construction Contract | Repair of the concrete and asphalt pavements, sidewalks, curbs and gutters at the Owings Mills Metro Park and Ride parking lot | $472,575.40 | Image Asphalt Maintenance, Inc. | Not applicable | MBE 10.9%; VSBE 0% | T-1994-0250 | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| MTA | 2025-03-19 Agenda PDF [MDOT 8-C] | MDOT 8-C | Contract | Construction Contract | Structural repairs and the installation of masonry partitions and sound absorbing materials for two existing ventilation shafts that serve the Maryland Transit Administration’s (MTA) Metro Subway system, located at Monument Street and Lafayette Avenue in Baltimore, MD | $750,000.00 | Nichols Contracting, Inc. | Not applicable | MBE 16.03%; VSBE 0% | T-1835-0150 | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| MTA | 2025-03-19 Agenda PDF [DGS 38-IT 2.2] | DGS 38-IT 2.2 | Contract | Information Technology | Purchase of PEER Sync and PEER GFS software licenses to support file server infrastructure | $792,000.00 | CAS Severn Inc | CSB | MBE 0%; VSBE 0% | 060B2490021/J05P5600012 | Task Order under Master Contract | 100% Special Funds (Transportation Trust Fund) |
| MTA | 2025-03-19 Agenda PDF [MDOT 10-M] | MDOT 10-M | Contract | Maintenance Contract | Provide the Maryland Transit Administration (MTA) MARC Division with a qualified vendor to perform inspections, preventive, corrective and emergency maintenance on its MARC Public Address / Light Emitting Diode Display (PA/LED) system | $1,059,056.77 | Intelect Corporation | MBE; CSB | MBE 0%; VSBE 0% | MRC-24-016-MT | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| MTA | 2025-03-19 Agenda PDF [DGS 64-S-MOD] | DGS 64-S-MOD | Contract | Services Modification | Extend the contract to provide the Maryland Department of Transportation Maryland Transit Administration’s (MDOT MTA) Office of Local Transit Support (OLTS) with additional resources, technical expertise, and the required oversight, to ensure that State and federal grant programs are properly administered to allow time to complete the procurement | $4,785,000.00 | KFH Group, Inc. | Not applicable | DBE 80%; VSBE 0% | AGY-19-013-SR | Competitive Sealed Proposal | 80% Federal Funds ; 20% Special Funds (Transportation Trust Fund) |
| MTA | 2025-03-19 Agenda PDF [MDOT 11-M] | MDOT 11-M | Contract | Maintenance Contract | Software and hardware support and updates to the Maryland Transit Administration’s (MTA) Interoperable Electronic Train Management System (I-ETMS), the Positive Train Control (PTC) system utilized by MARC Train | $7,333,620.69 | Wabtec Railway Electronics, Inc. | Not applicable | DBE 0%; VSBE 0% | MRC-25-008-MT | Sole Source | 73% Special (Transportation Trust Fund); 27% Federal |
| MVA | 2025-03-19 Agenda PDF [DGS 60-LT-MOD] | DGS 60-LT-MOD | Tenant Lease | Tenant Lease Modification | Approve a Supplemental Lease Agreement to modify the existing lease and add an additional parking lot area to be used as a test course and staging area | $33,470.00 | CGP Development Co., Inc. | Not applicable | Not applicable | Not applicable | Sole Source | 100% Special Funds (Transportation Trust Fund) |
| MVA | 2025-03-19 Agenda PDF [DGS 38-IT 5.1] | DGS 38-IT 5.1 | Contract | Information Technology | Exercise the first renewal option to migrate existing MVA telephone network consisting of 25 locations to a voice over internet protocol (VoIP) solution | $277,150.13 | NEC Corporation of America | Not applicable | MBE 25%; VSBE 2% | 001B0600162/J04B1600047 | Task Order under Master Contract | 100% Special Funds (Transportation Trust Funds) |
| OPD | 2025-03-19 Agenda PDF [DGS 57-LT] | DGS 57-LT | Tenant Lease | Tenant Lease | New lease at 36 S Charles St, Baltimore, MD 21201. The Maryland Office of the Public Defender is relocating its Baltimore City highdensity storage operations from its owned premises at 6 St Paul St to a leased facility. This location will provide a records management location for a high-density filing system and staff on a load-bearing ground floor. | $127,116.00 | Baruch Charles Street, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| OPD | 2025-03-19 Agenda PDF [DGS 59-LT-MOD] | DGS 59-LT-MOD | Tenant Lease | Tenant Lease Modification | Supplemental Lease Agreement to expand the NUSF of the Demised Premises. The Office of the Public Defender’s Mental Health Division, lease began operations in 2025 in Anne Arundel County. Following the commencement of the Lease, the unit's operations expanded. The Supplemental Lease Agreement will expand the Demised Premises (presently 6,943 sq. ft.) by 6,879 sq. ft. for a total square footage of 13,822 sq. ft. This location will continue to serve as Lessee’s operational headquarters. | $400,838.00 | GCP Dorsey 1 LLC, GCP Dorsey 2 LLC, and GCP Dorsey 3 LC | Not applicable | Not applicable | Not applicable | Competitive Sealed Proposal | 100% General Funds |
| PROC | 2025-03-19 Agenda PDF [SEC 5] | SEC 5 | Report | Procurement Agency Activity Report | Procurement Agency Activity Report submitted by Department of General Services January 2025 | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| SBE | 2025-03-19 Agenda PDF [DGS 30-S] | DGS 30-S | Contract | Services Contract | RETROACTIVE approval for Permanent Mail-In Absentee Voter Confirmation Letters for the 2024 General Election for both Prince George’s and Montgomery Counties | $12,349.28 | Data Integrators | CSB | MBE 0%; VSBE 0% | D38P5600099 | Sole Source | 100% Special Funds (County) |
| SBE | 2025-03-19 Agenda PDF [DGS 32-S-OPT] | DGS 32-S-OPT | Contract | Services Option | Exercise the first renewal option for indefinite quantity of printed provisional ballot applications and delivery to 24 Local Boards of Elections (LBEs) and the State Board of Elections | $330,300.00 | RR Donnelley & Sons Company | Not applicable | MBE 0%; VSBE 0% | D38B3600005 | Competitive Sealed Proposal | 100% Special Funds (County) |
| SDAT | 2025-03-19 Agenda PDF [DGS 55-LT] | DGS 55-LT | Tenant Lease | Tenant Lease Renewal | Lease renewal at 110 Baltimore Street, Cumberland, MD 21502. Maryland Department of Assessments and Taxation employees have been utilizing office space at this location since 1994. | $56,125.16 | Allegany College of Maryland | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| SHA | 2025-03-19 Agenda PDF [MDOT 26-RP] | MDOT 26-RP | Real Property | Real Property Disposition | Dispose of real property as it is excess to the agency’s needs - J. Oliver Smith Jr. (± 1.009 acres), located on the east side of U.S. Route 113 (Worcester Highway), southwest of Shingle Landing Road, adjacent to Peyton Acres in Showell, Worcester County | ($26,100.00) | Craig McBride Smith and Mary Cinderella Smith | Not applicable | Not applicable | MC# 23-2830 | Non Contract Action | Not applicable |
| SHA | 2025-03-19 Agenda PDF [MDOT 27-RP] | MDOT 27-RP | Real Property | Real Property Disposition | Enter into a Memorandum of Land Use Restrictions (MOLR) Agreement - Washington Plaza, LLC & Walton Westphalia Development, LLC located at 8905 Presidential Parkway, on the southeast corner of MD Route 4 and the Suitland Parkway Interchange, adjacent to the Andrews Air Force Base in Forestville, Prince George’s County | $0.00 | State of Maryland, MDE | Not applicable | Not applicable | MC# 24-2904 | Non Contract Action | Not applicable |
| SHA | 2025-03-19 Agenda PDF [MDOT 24-M] | MDOT 24-M | Contract | Maintenance Contract | Provide Maintenance and Preservation of Environmental Assets in Caroline, Dorchester, and Talbot Counties (District 1 and District 2) | $202,889.51 | Marshall’s Professional Property Management, LLC | CSB | MBE 0%; VSBE 0% | AZ2896114SBR | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 21-M] | MDOT 21-M | Contract | Maintenance Contract | Provide median and roadside tractor mowing, trimming, and litter pickup at various locations, Calvert County (District 5) | $218,700.00 | Just Work Landscaping, LLC | MBE; CSB | MBE 0%; VSBE 0% | 4270451426RSB | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [DGS 38-IT 3.3] | DGS 38-IT 3.3 | Contract | Information Technology | Purchase 130 Hydra Transcoder Digital Video Signal Processors | $232,180.00 | Communication Electronics, Inc. | Not applicable | MBE 0%; VSBE 0% | 060B2490022/J00P5600002 | Task Order under Master Contract | 100% Special Funds (State System Maintenance Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 19-M] | MDOT 19-M | Contract | Maintenance Contract | Provide application of herbicide solutions along roadways at various locations in northern Anne Arundel County – District 5 | $257,500.00 | C & C Management Group, LTD. | CSB | MBE 0%; VSBE 0% | 4262G51426SB | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 25-M] | MDOT 25-M | Contract | Maintenance Contract | Provide Maintenance and Preservation of Environmental Assets in Somerset, Wicomico, and Worcester Counties (District 1) | $266,197.10 | Marshall’s Professional Property Management, LLC | CSB | MBE 0%; VSBE 0% | AZ2906114SBR | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 22-M] | MDOT 22-M | Contract | Maintenance Contract | Provide Median & Roadside Mowing, Trimming & Litter Pickup at Various Locations in Southern Anne Arundel County- District 5 | $321,389.60 | A. Marquez Trucking Inc. | MBE; CSB | MBE 0%; VSBE 0% | 427AN51426RSB | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 18-M] | MDOT 18-M | Contract | Maintenance Contract | Provide Maintenance and Repairs to Highway Lighting at Various Locations in Dorchester, Somerset, Wicomico, and Worcester Counties (District 1) | $556,612.86 | Lumin8 Mid-Atlantic LLC, DBA Rommel Infrastructure, Inc. | Not applicable | MBE 0%; VSBE 0% | 528D11427 | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 20-M] | MDOT 20-M | Contract | Maintenance Contract | Provide Median & Roadside Mowing, Trimming & Litter Pickup at Various Locations, Northern Anne Arundel County – District 5 | $588,234.80 | Manuel Landscaping, Inc. | CSB | MBE 0%; VSBE 0% | 4272G51427SB | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 23-M] | MDOT 23-M | Contract | Maintenance Contract | Provide Janitorial Services for the Pocomoke Information Center and Rest Area, Worcester County | $664,488.00 | Centropolis Property & Staffing Management, LLC | MBE; CSB | MBE 0%; VSBE 0% | 5262311427SB | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 15-AE] | MDOT 15-AE | Contract | Architecture/Engineering Contract | One of three indefinite delivery-indefinite quantity, work-order based contracts to provide traffic engineering services, District 5 to Anne Arundel, Calvert, Charles, and St. Mary’s counties for the State Highway Administration (SHA) | $2,200,000.00 | Mead & Hunt, Inc. / Johnson, Mirmiran and Thompson, Inc. | Not applicable | DBE 33%; VSBE 0% | BCS 2023-08 B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 14-AE] | MDOT 14-AE | Contract | Architecture/Engineering Contract | One of three indefinite delivery-indefinite quantity, work-order based contracts to provide geotechnical engineering services statewide and for the State Highway Administration (SHA) | $2,500,000.00 | Century Engineering, LLC | Not applicable | DBE 27%; VSBE 0% | BCS 2023-07 C | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 17-M] | MDOT 17-M | Contract | Maintenance Contract | Provide roadway & shoulder maintenance at various locations in Anne Arundel, Calvert, Charles, and St. Mary’s Counties – District 5 | $7,652,250.00 | Allied Contractors, Inc. | Not applicable | MBE 3.02%; VSBE 0% | 424D51427 | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 16-AE] | MDOT 16-AE | Contract | Architecture/Engineering Contract | One of five indefinite delivery-indefinite quantity, work-order based contracts to provide engineering, operation, and construction management and inspection (CMI) services, statewide for the State Highway Administration (SHA) | $8,000,000.00 | Wallace, Montgomery and Associates, LLP / KCI Technologies, Inc. / STV Incorporated (TV) | Not applicable | DBE 27%; VSBE 0% | BCS 2023-15 C | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 13-AE] | MDOT 13-AE | Contract | Architecture/Engineering Contract | One of ten indefinite delivery-indefinite quantity, work-order based contracts to provide construction management & inspection services, statewide for State Highway Administration (SHA) | $20,000,000.00 | PRIME AE Group, Inc./WSP USA Inc. (JV) | Not applicable | DBE 27%; VSBE 0% | BCS 2023-04 F | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-03-19 Agenda PDF [MDOT 13-AE] | MDOT 13-AE | Contract | Architecture/Engineering Contract | One of ten indefinite delivery-indefinite quantity, work-order based contracts to provide construction management & inspection services, statewide for State Highway Administration (SHA) | $20,000,000.00 | Urban Engineers, Inc./ATCS, P.L.C./ Mead & Hunt, Inc. (TV) | Not applicable | DBE 27%; VSBE 0% | BCS 2023-04 I | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| TSO | 2025-03-19 Agenda PDF [DGS 38-IT 3.6] | DGS 38-IT 3.6 | Contract | Information Technology | Purchase 35 Cisco network switches, 125 small form factor plug connectors, and related parts to replace network devices that continuously update and manage the overall security and prevent limits in the network accessibility and productivity for the Maryland Transportation Authority (MDTA) | $601,933.00 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B2490022/J01P4600048/CTR021924 | Task Order under Master Contract | 100% Special Funds (Transportation Trust Funds) |
| TSO | 2025-03-19 Agenda PDF [DGS 38-IT 3.5] | DGS 38-IT 3.5 | Contract | Information Technology | Purchase 48 Cisco network switches and related parts for State Highway Administration to replace existing network equipment that is past or near the end of life | $620,320.00 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B2490022/J01P4600048/CTR021924 | Task Order under Master Contract | 100% Special Funds (Transportation Trust Funds) |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in five service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | HTC Global Services Inc. | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in five service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Moran Technology Consulting Inc. | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in five service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | SharperPoint Consulting Group LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in five service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Cloud for Good | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in five service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | ERP Analysts, Inc. | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in five service category areas: (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Cloudforce | MBE; CSB | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in five service category areas: (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Planet Technologies, Inc. | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in five service category areas: (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Red River Technology LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in five service category areas: (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | SEI Washington DC LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in four service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | NGEN, LLC | MBE | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in four service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | vTech Solution, Inc. | MBE; CSB | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in one service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Dexian DISYS | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Accenture LLP | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Attain Partners | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | AVAAP USA LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | CampusWorks Inc | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | CDW Government LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Coastal Cloud Holdings LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Collaborative Solutions, LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Creative Information Technology, Inc. | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Deloitte Consulting LLP | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Global Alliant, Inc. | MBE; CSB | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Grant Thornton Advisors LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Highstreet IT Solutions LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Huron Consulting Services LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Infojini, Inc. | MBE | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Oakland Consulting Group, Inc. | CSB | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | OCLC, Inc. | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Redpath Consulting Group LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Robert Ferrilli LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Sierra-Cedar, LLC | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Strata Information Group | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | UVS InfoTech LLC | MBE; CSB | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Vantage Point Consulting, Inc. | MBE | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in three service category areas: (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Data Networks of America, Inc. | Not applicable | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in three service category areas: (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $0.00 | Navitas Business Consulting Inc. | MBE | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-03-19 Agenda PDF [USM 3-C-BP] | USM 3-C-BP | Contract | Construction Contract | Award construction bid package 3 of 3 for the Residence Hall at Coppin State University | $13,178,966.00 | Consigli Construction Company Inc. | Not applicable | MBE 62.98% | C-00953 | Task Order under Master Contract | Institutional Funds |
| UMB | 2025-03-19 Agenda PDF [USM 2-S] | USM 2-S | Contract | Information Technology | Multiple indefinite-quantity, task-order based Master Contract to provide information technology professional consulting services on an as needed basis in six service category areas: (1) Enterprise Resource Planning implementation, upgrade, & integration; (2) Change management/ strategic planning; (3) Technology management; (4) Transition to cloud applications, shared services, and managed services; (5) Analytics; (6) Training. Procurement on behalf of the University System of Maryland and the Maryland Education Enterprise Consortium (MEEC). Amount: $110,000,000 NTE (Base Term) awarded to multiple vendors. | $110,000,000.00 | Multiple Vendors | MBE; CSB | Not applicable | RFP 91100 | Competitive Sealed Proposal | Not applicable |
| UMCP | 2025-03-19 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Chemistry Wing 1 Replacement: One (1) Pulse laser for ablation and ionization (BX80-2-G) | $52,200.00 | EdgeWave GmbH | Not applicable | MBE 0% | No Contract Number Listed | Sole Source | MCCBL 2023 |
| WCC | 2025-03-19 Agenda PDF [DGS 56-LT] | DGS 56-LT | Tenant Lease | Tenant Lease Renewal | Lease renewal at 403 Charles Street, La Plata, MD 20646. The Workers' Compensation Commission has occupied the office space since 2009. | $49,746.25 | KNA Holdings, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% Special Funds |
| WET | 2025-03-19 Agenda PDF [SEC 9] | SEC 9 | License | Wetlands License | #24-1114 - 1) Grant a tidal wetlands license to construct a stone revetment, timber pier with a “T” shaped platform, boat lift with associated piles, personal watercraft lifts with associated piles, a mooring pile; 2) Require mitigation in the amount of $993.60 for impacts to open water resulting from the revetment | ($993.60) | Jared Stuart | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-03-19 Agenda PDF [SEC 8] | SEC 8 | License | Wetlands License | #24-0680 - 1) Grant a tidal wetlands license to install a boat lift and associated pilings, mechanically dredge an area; 2) Require mitigation in the amount of $569.25 for impacts to shallow water habitat resulting from dredging | ($569.25) | Jason A. Cole | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-03-19 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #22-0802 - Provide nourishment to a historical beach area, reduce erosion, and to improve navigable access | $0.00 | Bryan Jenkins | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-03-19 Agenda PDF [SEC 11] | SEC 11 | License | Wetlands License Modification | #22-1259(R1) - Provide a safe area for community members to launch kayaks by constructing a stone revetment, constructing a fixed timber pier with metal gangway, a floating pier, and floating kayak platform, mitigating by removing Phragmites, filling with sand, and planting marsh vegetation, and providing payment into the Tidal Wetlands Compensation Fund | $0.00 | Gibsons Grant Community Association, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-03-19 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #23-0322 - Improve navigable access by mechanically maintenance dredging an area, transporting dredge material to a disposal site, and constructing a boat lift and associated piles | $0.00 | Charles Kuhn | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-03-19 Agenda PDF [SEC 7] | SEC 7 | License | Wetlands License | #23-0811 - 1) Grant a fifteen year tidal wetlands license to remove the existing Susquehanna Rail Bridge and replace it with two parallel four-track elevated train bridges; 2) Require mitigation in the form of planting submerged aquatic vegetation (SAV) for impacts to submerged aquatic vegetation resulting from the new bridge and temporary trestles | $0.00 | National Railroad Passenger Corporation (Amtrak) | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-03-19 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #24-0214 - Reduce shoreline erosion by constructing a stone revetment and stone containment sill with armored vents, filling and grading with sand, planting high and low marsh vegetation, and constructing low profile stone containment groins | $0.00 | Douglas Fritz | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-03-19 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #24-0497 - Stabilize the shoreline and provide access to the Chesapeake Bay by constructing a timber pier with a "T" shaped platform, a boatlift with associated piles, PWC lifts with associated piles, a mooring pile, and segmented stone breakwaters, filling and grading with sand, planting Spartina alterniflora, Spartina patens, and American beach grass | $0.00 | NVEST Holdings LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-03-19 Agenda PDF [SEC 10] | SEC 10 | License | Wetlands License Modification | #24-0515(R1) - Convert the existing marina to floating piers, increase the slip count, and expand the marina by removing existing piers and associated structures, constructing floating timber piers with “T” head platforms, metal gangways, floating finger piers, and mooring piles | $0.00 | Chester River Yacht & Country Club Inc | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-03-19 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #24-0717 - Provide marsh enhancement by eradicating Phragmites, filling and grading with sand, and planting Spartina alterniflora | $0.00 | WHB Partners LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-03-19 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #24-0835 - Reconfigure and expand an existing marina by removing existing piers, pilings, and associated structures, constructing a floating pier, floating piers with finger piers, finger piers, mooring piles, aluminum gangways, and floating "T" head platforms | $0.00 | Maryland Dept. of Natural Resources | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-03-19 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #24-1065 - Reduce shoreline erosion by replenishing a low profile stone sill, constructing a low profile stone sill, filling and grading with sand, and planting marsh vegetation | $0.00 | Craig A. Matzdorf | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| AIB | 2025-02-26 Agenda PDF [DGS 23-LT] | DGS 23-LT | Tenant Lease | Tenant Lease | New lease for Office space (3,012 sq. ft.) at 60 West Street, Suite 204, Annapolis, MD 21401. This is for the Accountability and Implementation Board, a newly established agency which oversees the implementation of the Blueprint for Maryland's Future. | $119,124.60 | Annapolis West Limited Partnership, c/o TSCG | Not applicable | Not applicable | Not applicable | Sole Source | 100% Special Funds (Blueprint for Maryland's Future Fund) |
| DBM | 2025-02-26 Agenda PDF [DGS 13-S-MOD] | DGS 13-S-MOD | Contract | Services Modification | Extend the contract to complete work to prepare the State of Maryland’s annual Statewide Central Services Cost Allocation Plan (SWCAP) and conduct negotiations with the federal government to see the SWCAP through to final approval by the federal cognizant agency | $92,000.00 | MAXIMUS Consulting Services, Inc. | Not applicable | MBE 0%; VSBE 0% | F10B8400044 | Competitive Sealed Proposal | 100% Reimbursable (Employee Contributions) |
| DGS | 2025-02-26 Agenda PDF [DGS 10-CGL] | DGS 10-CGL | Grant | Capital Grants and Loans - Bond Bill Certification Extension | Grant a temporary exception for one year from the automatic termination of funds for East Baltimore Biotechnology Park (Baltimore City) | $0.00 | Mayor and City Council of the City of Baltimore | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2018 |
| DGS | 2025-02-26 Agenda PDF [DGS 8-CGL] | DGS 8-CGL | Grant | Capital Grants and Loans - Bond Bill Certification Extension | Grant a temporary exception for one year from the automatic termination of funds for Jericho Road Stone Bank Barn (Harford County) | $0.00 | Board of Directors of the Friends of Jerusalem Mill | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2019 |
| DGS | 2025-02-26 Agenda PDF [DGS 9-CGL] | DGS 9-CGL | Grant | Capital Grants and Loans - Bond Bill Certification Extension | Grant a temporary exception for one year from the automatic termination of funds for Jericho Road Stone Bank Barn (Harford County) | $0.00 | Board of Directors of the Friends of Jerusalem Mill | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2019 |
| DGS | 2025-02-26 Agenda PDF [DGS 7-CGL] | DGS 7-CGL | Grant | Capital Grants and Loans - Bond Bill Certification Extension | Grant a temporary exception for one year from the automatic termination of funds for Sinai Hospital of Baltimore (Baltimore City) | $0.00 | Board of Directors of Sinai Hospital of Baltimore, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2019 |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | 4A Consulting, LLC | MBE | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | A&T Systems Claims | Not applicable | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Artisys Corporation – Government Services Division | CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | CoreSphere, LLC | MBE | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | CW Professional Services d/b/a Lochbridge | Not applicable | MBE 25%; VSBE 5.5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Cyquent, Inc | MBE; CSB | MBE 30%; VSBE 6% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | ExpediteInfoTech, Inc. | MBE | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Innosoft Corporation | Not applicable | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Interclypse, Inc. | CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | IStream Solutions Inc | MBE | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Navitas Business Consulting Inc. | MBE | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Serigor, Inc. | MBE; CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Tryfacta, Inc. | MBE | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 1: Software Engineering Resources. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Uniplus Consultants, Inc. | Not applicable | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | 22nd Century Technologies, Inc. | Not applicable | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Ad Hoc LLC | Not applicable | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Ark-ISI JV LLC | MBE | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | aXseum, Inc. | Not applicable | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Creative Information Technology, Inc. | Not applicable | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | GCOM Software LLC | Not applicable | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Global Alliant, Inc. | MBE; CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | International Software Systems | MBE | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | My3Tech Inc | CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Nava | Not applicable | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Node.Digital | CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Salem Infotech Inc. | MBE; CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | ServBeyond Solutions LLC | MBE; CSB | MBE 30%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Skyline Technology Solutions, LLC | Not applicable | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | SONA Networks, LLC | MBE; CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Stellar IT Solutions | MBE | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Turning Point Global Solutions, LLC | Not applicable | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | VivSoft Technologies LLC | MBE; CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | vTech Solution, Inc. | MBE; CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 2: Software Engineering Teams Bundle. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Zillion Technologies Inc | MBE | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 3: IT Management Consulting Services. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | AgileTek, Inc. | CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 3: IT Management Consulting Services. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | BH Zion, LLC | CSB | MBE 25%; VSBE 20% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 3: IT Management Consulting Services. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | IStream Infotech, Inc | CSB | MBE 25%; VSBE 12.5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 3: IT Management Consulting Services. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | R&B Services, Inc. | MBE; CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs - Functional Area 3: IT Management Consulting Services. Amount: $445,000,000 NTE awarded to multiple vendors. | $0.00 | Unisoft Technology Inc | MBE; CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DGS | 2025-02-26 Agenda PDF [DGS 20-GM] | DGS 20-GM | Contract | General Miscellaneous | Fabrication and installation of the handrails located at the Northwest Street entrance of the Annapolis Post Office in Annapolis | $10,669.00 | G. Krug and Son, Inc. | Not applicable | MBE 0%; VSBE 0% | BA-699-130-301 | Historic Exemption | MCCBL 2018 |
| DGS | 2025-02-26 Agenda PDF [DGS 20-GM] | DGS 20-GM | Contract | General Miscellaneous | Fabrication and installation of the stone wall that runs parallel to the stairs located at the Northwest Street entrance of the Annapolis Post Office in Annapolis | $14,488.00 | Hilgartner | Not applicable | MBE 0%; VSBE 0% | BA-699-130-401 | Historic Exemption | MCCBL 2018 |
| DGS | 2025-02-26 Agenda PDF [DGS 1-CGL] | DGS 1-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Lloyd Keaser Community Center (Anne Arundel County) | $37,000.00 | Board of Directors of the Taxpayers' Improvement Association of Patapsco Park, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-02-26 Agenda PDF [DGS 5-CGL] | DGS 5-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of a new police station in Town of La Plata (Charles County) | $150,000.00 | Mayor and Town Council of the Town of La Plata | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-02-26 Agenda PDF [DGS 6-CGL] | DGS 6-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Veterans of Foreign Wars Post No. 6054 (Harford County) | $200,000.00 | Board of Directors of the Charlton-Miller Post No. 6054 Veterans of Foreign Wars of the United States Incorporated | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-02-26 Agenda PDF [DGS 3-CGL] | DGS 3-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Montgomery History Center (Montgomery County) | $250,000.00 | Board of Directors of The Montgomery County Historical Society, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-02-26 Agenda PDF [DGS 4-CGL] | DGS 4-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of a property to serve as the Montgomery History Office Relocation (Montgomery County) | $700,000.00 | Board of Directors of The Montgomery County Historical Society, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-02-26 Agenda PDF [DGS 28-CGL] | DGS 28-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of a Chimes International facility (Baltimore County) | $750,000.00 | Chimes, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-02-26 Agenda PDF [DGS 2-CGL] | DGS 2-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Montgomery History Center (Montgomery County) | $1,200,000.00 | Board of Directors of The Montgomery County Historical Society, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2022 |
| DGS | 2025-02-26 Agenda PDF [DGS 15-IT] | DGS 15-IT | Contract | Information Technology | Statewide contract for electronic monitoring hardware and software for offenders in DPSCS or DJS custody | $2,600,049.00 | BI Incorporated | Not applicable | MBE 0%; VSBE 0% | CTR021754 | Intergovernmental Cooperative Purchase Agreement | Various (Using Agencies) |
| DGS | 2025-02-26 Agenda PDF [DGS A1-EX] | DGS A1-EX | Contract | Construction Contract | The Department of General Services received approval from the Board of Public Works, (DGS-23-EX, 12/4/2024) to use the Expedited Procurement method to procure a contract to replace HVAC components at the Clifton T. Perkins Hospital Center | $18,686,904.00 | Warwick Supply & Equipment Co., Inc. | MBE; CSB | MBE 20%; VSBE 5% | No Contract Number Listed | Expedited | Not applicable |
| DGS | 2025-02-26 Agenda PDF [DGS 30-IT] | DGS 30-IT | Contract | Information Technology | Multiple-award Statewide Contracts to provide Agile resources, teams, or a combination of both with the technical skills to support technology modernization activities and staffing service needs in three functional areas - Functional Area 1: Software Engineering Resources; Functional Area 2: Software Engineering Teams Bundle; Functional Area 3: IT Management Consulting Services | $445,000,000.00 | Multiple Vendors | MBE; CSB | MBE 25%; VSBE 5% | BPM043644 | Competitive Sealed Proposal | Various (Determined by Work Order) |
| DNR | 2025-02-26 Agenda PDF [DNR 10A] | DNR 10A | General Miscellaneous | General Miscellaneous | Timber sale of 245,367 board feet of sawtimber and 379 cords of pulpwood in Compartment 7 (38 acres) off Big Ridge Road in Green Ridge State Forest | ($127,162.53) | American Hardwood Industries, LLC | Not applicable | Not applicable | Not applicable | Competitive Sealed Bid | Not applicable |
| DNR | 2025-02-26 Agenda PDF [DNR 1A.1] | DNR 1A.1 | Grant | Program Open Space Local Share | Additional funding to complete Charles County’s 2027 Land Preservation, Parks, and Recreation Plan to fulfill State requirements | $25,000.00 | Charles County | Not applicable | Not applicable | POS #7600-8-123 | Non Contract Action | Outdoor Recreation Land Loan 2020 |
| DNR | 2025-02-26 Agenda PDF [DNR 2A] | DNR 2A | Grant | Program Open Space Local Share | Funding to complete Wicomico County 2027 Land Preservation, Parks, and Recreation Plan to fulfill State requirements | $25,000.00 | Wicomico County | Not applicable | Not applicable | POS #7804-22-298 | Non Contract Action | Outdoor Recreation Land Loan 2018; Outdoor Recreation Land Loan 2019 |
| DNR | 2025-02-26 Agenda PDF [SEC 7] | SEC 7 | Loan | Shoreline Conservation Service | Levy the charge that the property owners, Mr. Jeffrey R. and Ms. Sarah S. Daigle, must repay for a shore erosion control project: Construction of approximately 300 feet of shoreline improvements consisting of 6 stone groins, sand placement, and native marsh plantings | $78,420.00 | Jeffrey R. & Sarah S. Daigle | Not applicable | Not applicable | SEC 01-23 | Non Contract Action | Shore Erosion Control Revolving Loan Fund |
| DNR | 2025-02-26 Agenda PDF [DNR 5A] | DNR 5A | Grant | Rural Legacy Program | Acquire a 37.24-acre conservation easement - Fair Hill Rural Legacy Area - Guethler Property | $160,167.25 | Cecil Land Trust, Inc. | Not applicable | Not applicable | RL No. 35418 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-02-26 Agenda PDF [DNR 1A.2] | DNR 1A.2 | Grant | Program Open Space Local Share | Acquire 4.58 wooded acres along Middletown Road for future recreational opportunities | $176,775.00 | Charles County | Not applicable | Not applicable | POS #7791-8-125 | Non Contract Action | MCCBL 2014; Outdoor Recreation Land Loan 2019; Outdoor Recreation Land Loan 2020 |
| DNR | 2025-02-26 Agenda PDF [DNR 6A] | DNR 6A | Grant | Rural Legacy Program | Acquire a 48.82-acre conservation easement - Foreman Branch Rural Legacy Area - Schumann Parcel 9 Property | $198,089.10 | Queen Anne's County | Not applicable | Not applicable | RL No. 35407 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-02-26 Agenda PDF [DNR 9A] | DNR 9A | Acquisition | Program Open Space State Share | Acquire 103.76 acre forested property located adjacent to Wills Mountain State Park and will be managed by Maryland Park Service as an addition to the park | $205,000.00 | Navarre Minerals Company | Not applicable | Not applicable | POS #13439 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-02-26 Agenda PDF [DNR 4A] | DNR 4A | Grant | Rural Legacy Program | Acquire a 116.47-acre conservation easement - Carrollton Manor Rural Legacy Area - Horman Property | $300,000.00 | Frederick County | Not applicable | Not applicable | RL No. 35431 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-02-26 Agenda PDF [DNR 3A] | DNR 3A | Grant | Rural Legacy Program | Acquire a 34.38-acre conservation easement - Baltimore County Coastal Rural Legacy Area – Ledbetter-Fuller Property | $360,763.14 | Baltimore County | Not applicable | Not applicable | RL No. 35419 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DNR | 2025-02-26 Agenda PDF [DNR 8A] | DNR 8A | Acquisition | Program Open Space State Share | Acquire a 109.08 acre conservation easement of forested property, including a portion of Tuckahoe Creek and is located within the headwaters of the Ecologically Significant Area known as Long Marsh-Crane Swampon of forested property along Tuckahoe Creek | $366,000.00 | Brett E. Coakley and Jessica Marie Coakley | Not applicable | Not applicable | POS #34669 | Non Contract Action | Outdoor Recreation Land Loan 2021 |
| DNR | 2025-02-26 Agenda PDF [DNR 7A] | DNR 7A | Grant | Rural Legacy Program | Acquire a 127.76-acre conservation easement - Foreman Branch Rural Legacy Area - Schumann Parcel 10 Property | $496,792.66 | Queen Anne's County | Not applicable | Not applicable | RL No. 35426 | Non Contract Action | Outdoor Recreation Land Loan 2023 |
| DoIT | 2025-02-26 Agenda PDF [DGS 17-IT-MOD] | DGS 17-IT-MOD | Contract | Information Technology Modification | Increase contract authority to provide sufficient funding for anticipated CATS+ projects. Also add two master contractors to the approved list of service providers. | $0.00 | Agilian LLC | Not applicable | MBE 20%; VSBE 0% | 060B2490023 | Competitive Sealed Proposal | Determined by Task Order |
| DoIT | 2025-02-26 Agenda PDF [DGS 17-IT-MOD] | DGS 17-IT-MOD | Contract | Information Technology Modification | Increase contract authority to provide sufficient funding for anticipated CATS+ projects. Also add two master contractors to the approved list of service providers. | $0.00 | Alliance Global Tech | Not applicable | MBE 20%; VSBE 0% | 060B2490023 | Competitive Sealed Proposal | Determined by Task Order |
| DoIT | 2025-02-26 Agenda PDF [DGS 18-IT 1.1] | DGS 18-IT 1.1 | Contract | Information Technology | ScienceLogic is a software and service company that provides IT operations management and monitoring software for cloud computing and IT operations | $221,856.00 | CAS Severn | CSB | MBE 0%; VSBE 0% | 060B2490021/FC-474-25 | Task Order under Master Contract | 100% General Funds |
| DoIT | 2025-02-26 Agenda PDF [DGS 17-IT-MOD] | DGS 17-IT-MOD | Contract | Information Technology Modification | Increase contract authority to provide sufficient funding for anticipated CATS+ projects. Also add two master contractors (Alliance Global Tech and Agilian LLC) to the approved list of service providers. | $500,000,000.00 | Multiple Vendors | Not applicable | MBE 20%; VSBE 0% | 060B2490023 | Competitive Sealed Proposal | Determined by Task Order |
| DPSCS | 2025-02-26 Agenda PDF [SEC APP A1] | SEC APP A1 | Contract | Maintenance Contract | Repairs to multiple steam leaks that provide heat to the supervisory offices and visiting room at Jessup Correctional Institution (JCI) | $125,898.00 | JPG Plumbing and Mechanical, Inc. | Not applicable | MBE 0%; VSBE 0% | No Contract Number Listed | Emergency | 100% General Funds |
| DPSCS | 2025-02-26 Agenda PDF [SEC APP A2] | SEC APP A2 | Contract | Maintenance Contract | Emergency services to repair steam leaks and perform mold remediation as necessary at Patuxent Institution | $132,200.00 | Maryland Mechanical Systems, Inc. | Not applicable | MBE 0%; VSBE 0% | No Contract Number Listed | Emergency | 100% General Funds |
| DPSCS | 2025-02-26 Agenda PDF [DGS 19-M] | DGS 19-M | Contract | Maintenance Contract | Retroactive approval to perform comprehensive maintenance at Baltimore City Correctional Complex including electrical, plumbing, locksmithing, and electronic security | $200,346.57 | CGL Facility Management, LLC | Not applicable | MBE 0%; VSBE 0% | 001B4600208 | Sole Source | 100% General Funds |
| MAA | 2025-02-26 Agenda PDF [MDOT 5-RP] | MDOT 5-RP | Real Property | Real Property Acquisition | Acquire two LMC Properties in Baltimore County in exchange for environmental remediation control being granted by MAA to Lockheed Martin Corporation (LMC): 1) 12.0607 acres +/- located at 2323 Eastern Blvd., Middle River, MD 21220 and 2) 11.775 acres +/- Chesapeake Park, Wilson Point Rd., Middle River, MD 21220 | $0.00 | LMC Properties, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MAA | 2025-02-26 Agenda PDF [MDOT 16-GM] | MDOT 16-GM | General Miscellaneous | General Miscellaneous | Lease and Concession Contract for the exclusive right for the lease of land and facilities to preserve and promote aviation & Aerospace History and Conduct Commercial Activities at Martin State Airport | $0.00 | The Glenn L. Martin Maryland Aviation Museum, Inc. | Not applicable | Not applicable | MAA-LC-25-010 | Non Contract Action | Not applicable |
| MAA | 2025-02-26 Agenda PDF [MDOT 3-GM] | MDOT 3-GM | General Miscellaneous | General Miscellaneous | Part A: Retroactive - Recovering new state revenue for the Contractor’s commercial activities to provide the enrollment and re-enrollment services for the Transportation Security Administration’s (TSA) PreCheck™ enrollment services program at BWI Thurgood Marshall Airport not included in the original Lease and Concession Contract granting it the non-exclusive right to manage and operate a Registered Traveler Passenger Program; Part B: Proactive - Lease and Concession Contract adds the non-exclusive right for Contractor to provide the enrollment and re-enrollment services | $0.00 | Alclear, LLC | Not applicable | Not applicable | MAA-LC-25-017 | Non Contract Action | Not applicable |
| MAA | 2025-02-26 Agenda PDF [MDOT 1-C] | MDOT 1-C | Contract | Construction Contract | Provide asphalt pavement mill and overlay, reset existing taxiway edge lighting, and pavement markings for Baltimore/Washington International Thurgood Marshall Airport | $1,461,686.00 | P. Flanigan and Sons, Inc. | Not applicable | MBE 18.02%; VSBE 0% | MAA-CO-23-014 | Task Order under Master Contract | 100% Special (Transportation Trust Fund) |
| MAA | 2025-02-26 Agenda PDF [MDOT 2-C] | MDOT 2-C | Contract | Construction Contract | Provide all labor, supervision, equipment, materials, insurance, and expertise for the construction of a new air traffic control tower and associated access drive, parking lots and utilities at Martin State (MTN) Airport | $22,201,210.00 | Towson Mechanical, Inc. | Not applicable | DBE 20.6%; VSBE 0% | MAA-CO-25-005 | Competitive Sealed Bid | 52% Special (Transportation Trust Funds); 48% Federal (Airport Improvement Program) |
| MAA | 2025-02-26 Agenda PDF [MDOT 4-M-OPT] | MDOT 4-M-OPT | Contract | Maintenance Contract Renewal Option | Provide all labor, supervision, equipment, materials, insurance, expertise, supplies, tools, and expenses required to perform operation, corrective repair, replacement, preventative, routine, and emergency maintenance and commissioning of all existing and new equipment and systems at Baltimore/Washington International Thurgood Marshall and Martin State Airports | $22,547,719.40 | George S. Hall, Inc. | Not applicable | MBE 21%; VSBE 0% | MAA-MC-20-005 | Competitive Sealed Proposal | 100% Special Funds (Transportation Trust Fund) |
| MDA | 2025-02-26 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($54,400.00) | Mark S. Anders | Not applicable | Not applicable | CR-2024-2103 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($37,800.00) | Councell Ag Services | Not applicable | Not applicable | CR-2023-2906 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($15,502.94) | Linda S. Neal | Not applicable | Not applicable | MP-2024-2719 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($11,588.00) | State of MD Dept. of Natural Resources | Not applicable | Not applicable | AT-2024-2703 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($6,638.81) | Beavan Farming Operations LLC | Not applicable | Not applicable | AT-2024-2004 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($4,800.00) | Ordinary Point Farm LLC | Not applicable | Not applicable | SA-2025-2031 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($3,642.17) | Carroll Branch Farm LLC | Not applicable | Not applicable | RS-2024-2819 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($3,379.00) | Deborah P. Mandycz | Not applicable | Not applicable | CR-2024-2499 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($2,639.00) | Deborah P. Mandycz | Not applicable | Not applicable | CR-2024-2497 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($749.05) | Meadow Field Properties, Inc. | Not applicable | Not applicable | PA-2024-2200 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [DGS 21-RP] | DGS 21-RP | Real Property | Real Property Easement | Maryland Agricultural Land Preservation Foundation, Department of Agriculture, to accept the donation of ~8.591 acres adjacent to ~203.36 acre property protected by an agricultural land preservation easement held by the Foundation - Maryland Rte. 313, Federalsburg Highway | $0.00 | Dallas Wheatley Neal and Carol Ann Neal | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MDA | 2025-02-26 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $3,553.00 | John E. Dixon, Sr. | Not applicable | Not applicable | AT-2024-2752 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-02-26 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $10,200.00 | Ralph E. Bassler | Not applicable | Not applicable | MP-2025-2486 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-02-26 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $10,400.00 | Ronald N. Dudkewitz | Not applicable | Not applicable | AT-2025-2519 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $13,700.00 | Yorktown Farm LLC | Not applicable | Not applicable | CH-2025-2517-R | Non Contract Action | MCCBL 2021 |
| MDA | 2025-02-26 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $15,600.00 | John F. Sharpe | Not applicable | Not applicable | PA-2025-2489 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $19,000.00 | Ralph E. Bassler | Not applicable | Not applicable | MP-2025-2487 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $19,400.00 | Melvin R. Huber, Jr. | Not applicable | Not applicable | AT-2025-2470 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-02-26 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $22,500.00 | Cathy Wilson Laws | Not applicable | Not applicable | NW-2025-2488 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-26 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $22,700.00 | Saxon Farms LLC | Not applicable | Not applicable | AT-2025-2503 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-26 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $27,200.00 | Ronald N. Dudkewitz | Not applicable | Not applicable | AT-2025-2518 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [DGS 24-LT] | DGS 24-LT | Tenant Lease | Tenant Lease Renewal | Lease renewal for Office & Shop/Storage (2,191 sf) at 43955 Commerce Avenue, Hollywood, MD 20636. The Maryland Department of Agriculture has been at this location since September 1997. | $34,918.60 | 43955 Commerce, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% Special Funds (County and Other Participation) |
| MDA | 2025-02-26 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $55,000.00 | DLL Farms, Inc. | Not applicable | Not applicable | CR-2025-2520 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $60,900.00 | DLL Farms, Inc. | Not applicable | Not applicable | CR-2025-2521 | Non Contract Action | MCCBL 2020 |
| MDA | 2025-02-26 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $102,800.00 | Otterdale View Farm LLC | Not applicable | Not applicable | MP-2025-2502 | Non Contract Action | MCCBL 2019 |
| MDE | 2025-02-26 Agenda PDF [SEC 8] | SEC 8 | Loan | Maryland Drinking Water State Revolving Loan Fund | Karla Lane Water Main Replacement - Prince George's County/Legislative District 26 | $3,276,849.00 | Washington Suburban Sanitary Commission | Not applicable | Not applicable | Not applicable | Non Contract Action | Drinking Water State Revolving Fund |
| MDE | 2025-02-26 Agenda PDF [SEC 9] | SEC 9 | Loan | Maryland Drinking Water State Revolving Loan Fund | Newburg Drive Water Main Replacement - Prince George's County/Legislative District 22 | $4,229,457.00 | Washington Suburban Sanitary Commission | Not applicable | Not applicable | Not applicable | Non Contract Action | Drinking Water State Revolving Fund |
| MDE | 2025-02-26 Agenda PDF [SEC 10] | SEC 10 | Loan | Maryland Drinking Water State Revolving Loan Fund | Parkwood Drive I Water Main Replacement - Montgomery County/Legislative District 18 | $7,536,323.00 | Washington Suburban Sanitary Commission | Not applicable | Not applicable | Not applicable | Non Contract Action | Drinking Water State Revolving Fund |
| MDE | 2025-02-26 Agenda PDF [SEC 11] | SEC 11 | Loan | Maryland Drinking Water State Revolving Loan Fund | Village in the Woods Water Main Replacement - Prince George's County/Legislative Districts 22 & 24 | $8,939,554.00 | Washington Suburban Sanitary Commission | Not applicable | Not applicable | Not applicable | Non Contract Action | Drinking Water State Revolving Fund |
| MDEM | 2025-02-26 Agenda PDF [DGS 27-S] | DGS 27-S | Contract | Services Contract | Advance Next Generation 911 Statewide - Provide logistical support, subcommittee support, emergency communications committee support, and subject matter expert technical support | $1,243,766.09 | Mission Critical Partners LLC | Not applicable | MBE 0%; VSBE 0% | D52B3600004 | Sole Source | 100% Special Funds (Maryland 9-1-1 Board) |
| MDH | 2025-02-26 Agenda PDF [DGS 29-IT] | DGS 29-IT | Contract | Information Technology Renewal Option | Exercise second renewal option - LTSSMaryland is a web-based care management application currently supporting over 35,000 actively enrolled participants in multiple Medicaid programs | $3,074,533.00 | Curtis Consulting Corp | CSB | MBE 0%; VSBE 0% | 060B2490021/COK80594 | Task Order under Master Contract | 90% Federal Funds; 10% General Funds |
| MDP | 2025-02-26 Agenda PDF [DGS 22-LL] | DGS 22-LL | Real Property | Real Property Lease | Ratify the real property lease previously entered into by the Maryland Historical Trust (MHT) as lessor of properties located at the Jefferson Patterson Park Museum property (JPPM); Retroactive approval of the prior lease term, the continued tenancy on a month-to-month basis, and the prior rental fees received by MHT totaling $2,300 through February 28, 2025 | ($16,100.00) | Xuetao Li | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MDP | 2025-02-26 Agenda PDF [SEC 12] | SEC 12 | General Miscellaneous | Maryland Maritime Archaeology Program | Approve activities of the Maryland Maritime Archaeology Program for the 2025 field season. The Submerged Archaeological Historic Property Act charges the Maryland Historical Trust with identifying and managing the State’s submerged archaeological sites. Under the Act, anyone seeking to excavate or disturb submerged archaeological sites on State lands must obtain a permit from the Trust. | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MDSP | 2025-02-26 Agenda PDF [DGS 18-IT 2.1] | DGS 18-IT 2.1 | Contract | Information Technology | Purchase seven Cisco Catalyst 9300 switches to ensure optimal internet speeds and high-speed data transfer to be used for the new Berlin Barrack | $109,800.27 | En-Net Services, LLC | CSB | MBE 0%; VSBE 0% | 060B2490022/W00P5600743 | Task Order under Master Contract | MCCBL 2024 |
| MDSP | 2025-02-26 Agenda PDF [DGS 25-LT] | DGS 25-LT | Tenant Lease | Tenant Lease Renewal | Lease renewal and expansion of Office space (38,349 sq. ft.) at 7125 Ambassador Road, Windsor Mill MD 21244. Maryland State Police has been in this location since 2014 for the purposes of the Maryland Coordination and Analysis Center (MCAC). | $959,491.98 | 7125-7131 Ambassador, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| MHEC | 2025-02-26 Agenda PDF [DGS 16-IT] | DGS 16-IT | Contract | Information Technology | Cloud-based unified student IT system to effectively administer state education needs, student data and financial aid for the State | $3,143,188.00 | Attain Consulting Group, LLC dba Attain Partners | Not applicable | MBE 29%; VSBE 1% | R62B5600001 | Competitive Sealed Proposal | 67% Special Funds (Dedicated Purpose Account); 33% Reimbursable (Governor’s Dedicated Purpose Accounts) |
| MSA | 2025-02-26 Agenda PDF [SEC 14] | SEC 14 | General Miscellaneous | General Miscellaneous | Memorandum of Agreement related to funding for Capital Works Projects at the football stadium at Camden Yards Sports Complex by and between the Maryland Stadium Authority and the Baltimore Ravens Limited Partnership | $0.00 | Baltimore Ravens Limited Partnership | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MSU | 2025-02-26 Agenda PDF [SEC 13] | SEC 13 | Contract | Construction Contract | Award of the pre-construction construction management services with design contract to demolish the Lake Clifton High School | $2,256,999.00 | Barton Malow Builders | Not applicable | MBE 40.10% | DCM-LCHSD-25-1CM | Competitive Sealed Proposal | MCCBL 2024; MCCBL 2023; MCCBL 2021 |
| MTA | 2025-02-26 Agenda PDF [DGS 31-IT] | DGS 31-IT | Contract | Information Technology Modification | Extend the contract to allow time to complete the new procurement and a transition period - Resources for Web Sites Systems Operation, Maintenance and Support | $925,200.00 | G.R. Patel & Associates | MBE; CSB | MBE 0%; VSBE 0% | 060B2490023/COK75988 | Task Order under Master Contract | 100% Special Funds (Transportation Trust Fund) |
| MVA | 2025-02-26 Agenda PDF [MDOT 7-M] | MDOT 7-M | Contract | Maintenance Contract | Provide janitorial services at the MVA Essex Branch in Essex, MD | $675,874.41 | L.I.F.E. Inc. | Not applicable | MBE 0%; VSBE 0% | V-ESS-25007-M | Preferred Provider | 100% Special (Transportation Trust Funds) |
| MVA | 2025-02-26 Agenda PDF [MDOT 6-M] | MDOT 6-M | Contract | Maintenance Contract | Provide janitorial services at the MVA Annapolis Branch in Annapolis MD | $864,855.35 | National Center on Institutions and Alternatives (NCIA) | Not applicable | MBE 0%; VSBE 0% | V-ANN-25004-M | Preferred Provider | 100% Special (Transportation Trust Funds) |
| PROC | 2025-02-26 Agenda PDF [SEC 4] | SEC 4 | Report | Procurement Agency Activity Report | Procurement Agency Activity Report submitted by Department of Transportation January 2025 | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| SHA | 2025-02-26 Agenda PDF [MDOT 14-RP] | MDOT 14-RP | Real Property | Real Property Disposition | Dispose of real property as it is excess to the agency’s needs - Aubrey Gaither, Et Al (± 1.217 acres), located west of I-97 and east of Parke West Drive, along an old roadbed known as Gaither Road in Glen Burnie, Anne Arundel County | ($738,450.00) | Sturbridge Quarterfield, LLC | Not applicable | Not applicable | MC# 24-2886 | Non Contract Action | Not applicable |
| SHA | 2025-02-26 Agenda PDF [MDOT 13-RP] | MDOT 13-RP | Real Property | Real Property Disposition | Dispose of real property as it is excess to the agency’s needs - Robert Mark Hoffman property (± 0.875 acres), located along south side of I-68, east of MD Route 628 in Hancock, Washington County | ($10,500.00) | Steve Allen Sexton, Sr. | Not applicable | Not applicable | MC# 23-2865 | Non Contract Action | Not applicable |
| SHA | 2025-02-26 Agenda PDF [MDOT 10-AE] | MDOT 10-AE | Contract | Architecture/Engineering Contract | Indefinite delivery-indefinite quantity, work-order based contracts to provide traffic engineering services to District 1 for the State Highway Administration (SHA) - Contract A | $1,500,000.00 | McCormick Taylor, Inc. | Not applicable | DBE 23%; VSBE 0% | BCS 2023-09 A | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-02-26 Agenda PDF [MDOT 10-AE] | MDOT 10-AE | Contract | Architecture/Engineering Contract | Indefinite delivery-indefinite quantity, work-order based contracts to provide traffic engineering services to District 1 for the State Highway Administration (SHA) - Contract B | $1,500,000.00 | TranSystems Corporation | Not applicable | DBE 23%; VSBE 0% | BCS 2023-09 B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-02-26 Agenda PDF [MDOT 9-AE] | MDOT 9-AE | Contract | Architecture/Engineering Contract | One of three indefinite delivery-indefinite quantity, work-order based contracts to provide geotechnical engineering services statewide and for the State Highway Administration (SHA) - Contract A | $2,500,000.00 | Schnabel Engineering, LLC | Not applicable | DBE 27%; VSBE 0% | BCS 2023-07 A | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-02-26 Agenda PDF [MDOT 9-AE] | MDOT 9-AE | Contract | Architecture/Engineering Contract | One of three indefinite delivery-indefinite quantity, work-order based contracts to provide geotechnical engineering services statewide and for the State Highway Administration (SHA) - Contract B | $2,500,000.00 | KCI Technologies, Inc. | Not applicable | DBE 27%; VSBE 0% | BCS 2023-07 B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-02-26 Agenda PDF [MDOT 11-AE] | MDOT 11-AE | Contract | Architecture/Engineering Contract | Survey and Engineering Services, District 5 - Contract C | $3,000,000.00 | Mead and Hunt, Inc. / ATCS, PLC (JV) | Not applicable | DBE 30%; VSBE 0% | BCS 2023-13 C | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-02-26 Agenda PDF [MDOT 12-AE] | MDOT 12-AE | Contract | Architecture/Engineering Contract | One of five indefinite delivery/indefinite quantity, work-order based contracts to provide engineering, operations, and construction management and inspection (CMI) services, statewide for the State Highway Administration (SHA) - Contract A | $8,000,000.00 | Rummel, Klepper & Kahl, LLP / Whitman, Requardt and Associates, LLP (JV) | Not applicable | DBE 28%; VSBE 0% | BCS 2023-15 A | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-02-26 Agenda PDF [MDOT 12-AE] | MDOT 12-AE | Contract | Architecture/Engineering Contract | One of five indefinite delivery/indefinite quantity, work-order based contracts to provide engineering, operations, and construction management and inspection (CMI) services, statewide for the State Highway Administration (SHA) - Contract B | $8,000,000.00 | Johnson, Mirmiran & Thompson, Inc. / EBA Engineering, Inc. (JV) | Not applicable | DBE 27%; VSBE 0% | BCS 2023-15 B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-02-26 Agenda PDF [MDOT 12-AE] | MDOT 12-AE | Contract | Architecture/Engineering Contract | One of five indefinite delivery/indefinite quantity, work-order based contracts to provide engineering, operations, and construction management and inspection (CMI) services, statewide for the State Highway Administration (SHA) - Contract D | $8,000,000.00 | Mead & Hunt, Inc. / A. Morton Thomas and Associates, Inc. (JV) | Not applicable | DBE 27%; VSBE 0% | BCS 2023-15 D | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-02-26 Agenda PDF [MDOT 12-AE] | MDOT 12-AE | Contract | Architecture/Engineering Contract | One of five indefinite delivery/indefinite quantity, work-order based contracts to provide engineering, operations, and construction management and inspection (CMI) services, statewide for the State Highway Administration (SHA) - Contract E | $8,000,000.00 | Brudis & Associates, Inc. | Not applicable | DBE 27%; VSBE 0% | BCS 2023-15 E | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-02-26 Agenda PDF [MDOT 8-AE] | MDOT 8-AE | Contract | Architecture/Engineering Contract | One of ten indefinite delivery-indefinite quantity, work-order based contracts to provide construction management & inspection services, statewide for State Highway Administration (SHA) - Contract B | $20,000,000.00 | A. Morton Thomas and Associates, Inc. | Not applicable | DBE 30%; VSBE 0% | BCS 2023-04 B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| TSO | 2025-02-26 Agenda PDF [MDOT 15-LL] | MDOT 15-LL | Real Property | Real Property Lease | Lease real property to Preston Ford, Inc - Clarence P. Frase property (± 1.20 acres), located on the east side of MD Route 331, between MD Route 318 and the railroad tracks in Hurlock, Dorchester County | ($9,408.96) | Preston Ford, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| TSO | 2025-02-26 Agenda PDF [DGS 12-S] | DGS 12-S | Contract | Services Contract | Support services with the development of technical services for real estate activities | $558,705.80 | Hayat Brown, LLC | MBE | MBE 31.31%; VSBE 0% | MDTORED2400 | Competitive Sealed Proposal | 100% Special Funds (Transportation Trust Fund) |
| UMCP | 2025-02-26 Agenda PDF [USM 1-S-MOD] | USM 1-S-MOD | Contract | Services Modification | Modification to the contract with AssetWorks for implementation services associated with the AssetWorks Facilities Management Solution | $336,305.00 | AssetWorks | Not applicable | Not applicable | PO #115361 | Competitive Sealed Proposal | Institutional Funds |
| UMGC | 2025-02-26 Agenda PDF [USM 2-S] | USM 2-S | Contract | Services Contract | Instructional design support services to design/redesign and develop high-quality asynchronous online and hybrid credit and non-credit learning experiences with a focus on skills development and demonstration | $9,950,000.00 | Hurix Systems Private Limited | Not applicable | MBE 10% | 92132 | Competitive Sealed Proposal | Institutional Funds |
| WET | 2025-02-26 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0604 - Reduce shoreline erosion by constructing stone containment structures, filling and grading with sand, planting marsh vegetation, constructing segmented stone containment sills, and constructing a stone revetment | $0.00 | Alex Ray | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-02-26 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #24-0635 - 1) Grant a tidal wetlands license to construct a boat ramp; 2) Require mitigation for impacts to submerged aquatic vegetation (SAV) by expanding an existing oyster reef | $0.00 | Ferry Cove Project, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-02-26 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0723 - Stabilize eroding shoreline by constructing a living shoreline of marsh edging, a hooked groin, and a stone sill, and enhancing existing marsh | $0.00 | Yolande Lynch | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-02-26 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0747 - Replace existing pier and improve navigational access by removing a pier and associated structures, and constructing a timber pier with a “T” shaped platform, finger piers, and mooring piles | $0.00 | Narrows Real Estate, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-02-26 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0784 - Reduce shoreline erosion and beach nourishment | $0.00 | Michael B. Decker Jr. | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| BCDSS | 2025-02-12 Agenda PDF [SEC 15] | SEC 15 | General Miscellaneous | General Miscellaneous | Reimbursement of attorney's fees incurred by State employee Rachel Thierry in the criminal State of Maryland v. Rachel Nicole Thierry Case No. D-01-CR-24-012017, District Court of Maryland for Baltimore City | $1,500.00 | Rachel Thierry | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| BCDSS | 2025-02-12 Agenda PDF [SEC 16] | SEC 16 | General Miscellaneous | General Miscellaneous | Reimbursement of attorney's fees incurred by State employee Patricia Keene in the criminal case State of Maryland v. Patricia Keene Case No. 4B024761000, District Court of Maryland for Baltimore City | $4,000.00 | Patricia Keene | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| BPW | 2025-02-12 Agenda PDF [SEC 23] | SEC 23 | General Miscellaneous | General Miscellaneous | Payment to resolve all claims for housing benefits of claimant Marando Warthen as ordered by the Office of Administrative Hearings In the Matter of the Wrongful Conviction of Marando Warthen v. Board of Public Works Maryland Office of Administrative Hearings OAH No. BPW-WLA-02-24-08836 | $99,720.00 | Marando Warthen | Not applicable | Not applicable | Not applicable | Non Contract Action | DHCD – General Funds (Rental Services Division) |
| BPW | 2025-02-12 Agenda PDF [SEC 4] | SEC 4 | General Miscellaneous | General Miscellaneous | Attorney's fees for compensation to erroneously confined individual Marando Warthen | $228,189.50 | Law Office of J. Wyndal Gordon P.A. and RMA Associate LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | BPW Settlements and Judgements |
| BPW | 2025-02-12 Agenda PDF [SEC 4] | SEC 4 | General Miscellaneous | General Miscellaneous | Pay Mr. Marando Warthen compensation for erroneous confinement | $2,806,773.70 | Marando Warthen | Not applicable | Not applicable | Not applicable | Non Contract Action | BPW Settlements and Judgements |
| COMP | 2025-02-12 Agenda PDF [DGS 9-S] | DGS 9-S | Contract | Services Contract | Statewide audit services via audit of state agencies Maryland Department of Transportation and the University Systems of Maryland | $9,040,100.21 | SB & Company, LLP | MBE; CSB | MBE 35%; VSBE 1% | E00B5600004 | Competitive Sealed Proposal | 100% General Funds |
| DGS | 2025-02-12 Agenda PDF [DGS 15-GM 2.1] | DGS 15-GM 2.1 | Contract | General Miscellaneous Modification | Baltimore City Community College Loop Road improvements in Baltimore City. The original approved amount was $1,200,000 but as the project progressed, only $144,476.59 was used and the remainder of the approved balance can be reverted to the Construction Contingency Funds (CCF). | ($1,055,523.41) | North Point Builders | Not applicable | MBE 25%; VSBE 0% | CC-000-170-001 | Competitive Sealed Bid | MCCBL 2021 |
| DGS | 2025-02-12 Agenda PDF [DGS 13-M] | DGS 13-M | Contract | Maintenance Contract | Landscaping for the Lawyers Mall and Bladen Street Planters in the Annapolis State Complex | $117,000.00 | Lorenz Lawn & Landscape dba Lorenz, Inc. | CSB | MBE 5%; VSBE 0% | BPM045100 | Competitive Sealed Bid | 100% General Funds |
| DGS | 2025-02-12 Agenda PDF [DGS 7-AE-MOD] | DGS 7-AE-MOD | Contract | Architecture/Engineering Contract Modification | Expand the scope of work to design to replace building exterior curtain wall systems at the Fine Arts Building at Baltimore City Community College in Baltimore City. The original project provided for limited renovations to the building envelope; however, preliminary studies identified impacts to existing finishes, HVAC systems, and other building elements not previously considered. | $125,774.70 | Waldon Studio Architects - A Michael Graves Company | Not applicable | MBE 15%; VSBE 0% | CC-623-230-001 | Qualification Based Selection | MCCBL 2023 |
| DGS | 2025-02-12 Agenda PDF [DGS 5-CGL] | DGS 5-CGL | Grant | Capital Grants and Loans | Acquisition planning design construction repair renovation reconstruction site improvement and capital equipping of the Candy Factory a mixed–use project (Baltimore City) | $150,000.00 | Board of Directors of Noble Realty Advisors, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-02-12 Agenda PDF [DGS 4-CGL] | DGS 4-CGL | Grant | Capital Grants and Loans | Acquisition planning design construction repair renovation reconstruction site improvement and capital equipping of the African American Heritage Center (Frederick County) | $200,000.00 | Board of Directors of the African American Resources Cultural and Heritage Society, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-02-12 Agenda PDF [DGS 3-CGL] | DGS 3-CGL | Grant | Capital Grants and Loans | Acquisition planning design construction repair renovation reconstruction site improvement and capital equipping of the Liberty Sports Park (Prince George’s County) | $250,000.00 | Board of Directors of Green Branch Management Group, Corp. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-02-12 Agenda PDF [DGS 15-GM 1.1] | DGS 15-GM 1.1 | Contract | General Miscellaneous | Architect, mechanical, electrical, and plumbing design teams to evaluate the existing building and its systems to upgrade them to the current building code at 50 Community Place Crownsville | $374,599.40 | Wheeler Goodman Masek & Associates, Inc. | CSB | MBE 41.46%; VSBE 0% | B-075-220-002 | Qualification Based Selection | CA 2022 |
| DGS | 2025-02-12 Agenda PDF [DGS 15-GM 3.1] | DGS 15-GM 3.1 | Contract | General Miscellaneous | Design package to build a new police barracks and garage at Barrack L in Forestville that will demolish the existing barracks and garage | $488,062.00 | Bushey Feight Morin Architects, Inc. | Not applicable | MBE 26.07%; VSBE 5% | PL-350-230-001 | Qualification Based Selection | MCCBL 2023 |
| DGS | 2025-02-12 Agenda PDF [DGS 1-CGL] | DGS 1-CGL | Grant | Capital Grants and Loans | Acquisition planning design construction repair renovation reconstruction site improvement and capital equipping of an Illchester Parks and Recreation Center (Howard County) | $500,000.00 | County Executive and County Council of Howard County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-02-12 Agenda PDF [DGS 2-CGL] | DGS 2-CGL | Grant | Capital Grants and Loans | Acquisition planning design construction repair renovation reconstruction site improvement and capital equipping of the Nexus–Woodbourne Family Healing campus facilities (Baltimore City) | $500,000.00 | Board of Directors of Nexus-Woodbourne Family Healing, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2021 |
| DGS | 2025-02-12 Agenda PDF [DGS 6-CGL] | DGS 6-CGL | Grant | Capital Grants and Loans | Acquisition planning design construction repair renovation reconstruction site improvement and capital equipping of the Mason–Dixon Athletic Complex (Wicomico County) | $1,200,000.00 | Wicomico County, Maryland | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DHCD | 2025-02-12 Agenda PDF [DGS 10-S-OPT] | DGS 10-S-OPT | Contract | Services Option | Exercise the final renewal option of annual evaluation measurement and verification services under the EmPOWER Maryland Program and other energy efficiency programs | $511,434.43 | The Cadmus Group | Not applicable | MBE 10%; VSBE 0% | S00R1600010 | Competitive Sealed Bid | 100% Special Funds (EmPOWER Maryland) |
| DHCD | 2025-02-12 Agenda PDF [SEC 8] | SEC 8 | Loan | Rental Housing Works Program | Lending general obligation bond proceeds for Hamlet Woods Project to construct a 59-unit family rental community located in Bladensburg | $3,500,000.00 | Hamlet Apartments LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DJS | 2025-02-12 Agenda PDF [DGS 8-S] | DGS 8-S | Contract | Services Contract | Community-Based Psychosexual Treatment Services for adolescent youth between the ages of 10 and 20 who are alleged to have committed a sexual offense or have been adjudicated and/or court-ordered to attend treatment and reside in multiple regions throughout the State. These regions include the Eastern Region (Dorchester, Somerset, Wicomico, Worcester, Caroline, Cecil, Kent, Queen Anne’s, and Talbot counties) and the Western Region (Allegany, Garrett, and Washington counties). | $1,215,250.00 | Anne Arundel Counseling Inc. | MBE | MBE 0%; VSBE 0% | 25-MULTI-CS-BH-003 | Competitive Sealed Bid | 100% General Funds |
| DNR | 2025-02-12 Agenda PDF [DNR 1A.2] | DNR 1A.2 | Grant | Program Open Space Local Share | Purchase and install picnic tables bicycle racks exercise stations and associated amenities at Bloomington Community Park | $5,400.00 | Garrett County | Not applicable | Not applicable | POS #7790-11-318 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-02-12 Agenda PDF [DNR 5A] | DNR 5A | General Miscellaneous | General Miscellaneous | Purchase and install bleachers for the football field and other site amenities at Northern Worcester Athletic Complex | $9,095.00 | Worcester County | Not applicable | Not applicable | LPPI-23-13 | Non Contract Action | MCCBL 2022 |
| DNR | 2025-02-12 Agenda PDF [DNR 4A.1] | DNR 4A.1 | Grant | Program Open Space Local Share | Additional funding to complete St. Mary's County's 2027 Land Preservation, Parks, and Recreation Plan to fulfill State requirements | $25,000.00 | St. Mary's County | Not applicable | Not applicable | POS #7405-18-149 | Non Contract Action | Outdoor Recreation Land Loan 2019; Outdoor Recreation Land Loan 2020 |
| DNR | 2025-02-12 Agenda PDF [DNR 3A] | DNR 3A | Grant | Program Open Space Local Share | Complete Prince George's County 2027 Land Preservation, Parks, and Recreation Plan to fulfill State requirements | $25,000.00 | M-NCPPC (Prince George's County) | Not applicable | Not applicable | POS #7795-16-883 | Non Contract Action | MCCBL 2015; Outdoor Recreation Land Loan 2017: Outdoor Recreation Land Loan 2020 |
| DNR | 2025-02-12 Agenda PDF [DNR 1A.1] | DNR 1A.1 | Grant | Program Open Space Local Share | Repurpose an existing field to accommodate lacrosse activities including upgrading the playing surface adding field markings goals spectator seating and associated amenities at Eastern Garrett Community Park | $49,000.00 | Garrett County | Not applicable | Not applicable | POS #7677-11-303 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-02-12 Agenda PDF [DNR 4A.2] | DNR 4A.2 | Grant | Program Open Space Local Share | Replace the metal halide lights at fields 3 and 4 at the park with LED lighting, electrical upgrades, and rewiring at Chancellors Run Regional | $275,400.00 | St. Mary's County | Not applicable | Not applicable | POS #7794-18-155 | Non Contract Action | Outdoor Recreation Land Loan 2024; Outdoor Recreation Land Loan 2025 |
| DNR | 2025-02-12 Agenda PDF [DNR 6A] | DNR 6A | Acquisition | Program Open Space State Share | Acquire 70.56 acres property comprised of three adjacent parcels; each improved, and includes marsh, a large forested area, and frontage on Swanson Creek, which flows into the Patuxent River | $2,129,680.00 | Louis Richard Cecchini; Louis Richard Cecchini III; Russell Cecchini | Not applicable | Not applicable | POS #13761 | Non Contract Action | Outdoor Recreation Land Loan of 2023 |
| DNR | 2025-02-12 Agenda PDF [DNR 7A] | DNR 7A | Acquisition | Program Open Space State Share | Acquire 445.8 acres property with extensive frontage along Wetipquin Creek contains a mix of forests, agricultural fields, and tidal wetlands that will be managed by the Maryland Park Service as the first state park in Wicomico County | $3,300,000.00 | Donald C. Graham | Not applicable | Not applicable | POS #13444 | Non Contract Action | Outdoor Recreation Land Loan of 2023; Outdoor Recreation Land Loan of 2021 |
| DNR | 2025-02-12 Agenda PDF [DNR 2A] | DNR 2A | Grant | Program Open Space Local Share | Acquire 77.59 acres for a new park and develop the POS acquired portion into public gardens for interpretive and educational benefit (Longwood Property) | $5,017,020.00 | Howard County | Not applicable | Not applicable | POS #7777-13-139 | Non Contract Action | Outdoor Recreation Land Loan 2020; Outdoor Recreation Land Loan 2021; Outdoor Recreation Land Loan 2022; Outdoor Recreation Land Loan 2023 |
| DoIT | 2025-02-12 Agenda PDF [DGS 22-IT 2.1] | DGS 22-IT 2.1 | Contract | Information Technology Renewal Option | Exercise the first renewal option. Senior Project Manager to oversee the full project management life cycle and software development life cycle for implementing highly complex, large-scale, strategic IT initiatives. | $255,974.40 | Navitas Business Consulting, Inc. | MBE | MBE 0%; VSBE 0% | F50B0600039/F50B0600039-56/F50P5600385 | Task Order under Master Contract | 100% Reimbursable (MITDP) |
| DoIT | 2025-02-12 Agenda PDF [DGS 25-IT] | DGS 25-IT | Contract | Information Technology | Research, strategy, and design services to create a comprehensive digital experience for Maryland.gov and select agency websites and portals | $499,700.00 | Carahsoft Technology Corp. | Not applicable | MBE 0%; VSBE 0% | F50B5600009 | Intergovernmental Cooperative Purchase Agreement | 100% General Funds |
| DPSCS | 2025-02-12 Agenda PDF [SEC 19] | SEC 19 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims including claims for attorneys' fees against defendants in the matter of Tracy L. Skinner v. Bruce Liller et al. case No. 17-cv-03262-LKG United States District Court for the District of Maryland | $30,000.00 | Tracy L. Skinner and Venable LLP | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| DPSCS | 2025-02-12 Agenda PDF [SEC 17] | SEC 17 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims including claims for attorneys' fees against the defendant in the matter of Jalonte Davis v. Marvin Riley et al. United States District Court for the District of Maryland No. 1:22-cv-03015-TDC | $30,000.00 | Jalonte Davis | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| DPSCS | 2025-02-12 Agenda PDF [SEC 18] | SEC 18 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims including claims for attorneys' fees against defendants in the matter of Jeffrey France v. Correctional Officer II Corey Holland Captain Daniel Barnes and DPSCS United States District Court for the District of Maryland No. 1:21-cv-03167-LKG | $50,000.00 | Jeffrey France | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| DPSCS | 2025-02-12 Agenda PDF [SEC 20] | SEC 20 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims including claims for attorneys' fees against defendants in the matter of Keston Whitehurst v. Warden Richard Dovey et al. Civil Action No. GLR-20-484 in the United States District Court for the District of Maryland | $50,000.00 | The Law Office of Daniel Wright | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| DPSCS | 2025-02-12 Agenda PDF [DGS 19-IT] | DGS 19-IT | Contract | Information Technology | Purchase Dell laptops and tablets equipped with Windows 11 operating system to refresh the hardware infrastructure | $5,411,275.00 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B5400007/Q00P5601386 | Task Order under Master Contract | 100% General Funds |
| MCA | 2025-02-12 Agenda PDF [SEC 21] | SEC 21 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims against defendant in the matter of Suggs v. State of Maryland MDH MCCR Case No. 2103-0135/12F-2021-0447 | $64,000.00 | Shalawnda Suggs | Not applicable | Not applicable | Not applicable | Non Contract Action | Cannabis Regulation and Enforcement Fund |
| MCA | 2025-02-12 Agenda PDF [DGS 21-IT] | DGS 21-IT | Contract | Information Technology | Develop, implement, and maintain a Licensing and Records Management System (LRMS) to consolidate licensing and compliance systems into a unified solution | $1,124,395.00 | System Automation Corporation | Not applicable | MBE 0%; VSBE 0% | MCA250003 | Sole Source | 100% Special Funds (Cannabis Regulation and Enforcement Fund) |
| MDA | 2025-02-12 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($43,700.00) | Cranston Farm LLC | Not applicable | Not applicable | CH-2024-2833 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-12 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($14,600.00) | Christopher B. High | Not applicable | Not applicable | MP-2024-2002 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-12 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($5,112.02) | Sylvia A. Shipley | Not applicable | Not applicable | AT-2023-2832 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-12 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($3,500.00) | Christopher B. High | Not applicable | Not applicable | MP-2024-2001 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-12 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($3,000.00) | C. Temple Rhodes Jr. | Not applicable | Not applicable | AT-2024-2341 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-12 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,776.76) | Johnson's Flyway LLC | Not applicable | Not applicable | CH-2024-2645 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-12 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,706.25) | Luke Sultenfuss | Not applicable | Not applicable | AT-2025-2007 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-12 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,687.50) | Luke Sultenfuss | Not applicable | Not applicable | AT-2025-2008-P | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-12 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,000.00) | Pamela C. Sard | Not applicable | Not applicable | CR-2023-2463 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-12 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($400.00) | Henry M. Hilleary | Not applicable | Not applicable | AT-2024-2192 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-12 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($400.00) | Larry F. Mueller | Not applicable | Not applicable | CR-2025-2223-R | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-12 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $17,700.00 | Reese Farm LLC | Not applicable | Not applicable | MP-2025-2477 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-02-12 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $25,156.27 | Francis F. Greenwell & Margaret L. Greenwell | Not applicable | Not applicable | PA-2024-2547 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-02-12 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $31,400.00 | Reese Farm LLC | Not applicable | Not applicable | MP-2025-2478 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-02-12 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $41,500.00 | Wye Mills Farm Limited Partnership | Not applicable | Not applicable | CH-2025-2468 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-02-12 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $58,400.00 | Joseph P. Jarboe | Not applicable | Not applicable | PA-2025-2475 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-02-12 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $62,100.00 | Christopher J. Schoonover | Not applicable | Not applicable | CR-2025-2479 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-02-12 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $132,200.00 | Reese Farm LLC | Not applicable | Not applicable | MP-2025-2476 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-02-12 Agenda PDF [DGS 16-RP] | DGS 16-RP | Real Property | Real Property Easement | Maryland Agricultural Land Preservation Foundation, Department of Agriculture, to accept option contracts for the purchase of agricultural preservation easement on family lots (79.5 acres in Somerset County) | $314,000.00 | Wilson E. Davis et.al. | Not applicable | Not applicable | Not applicable | Non Contract Action | L00/10460 |
| MDA | 2025-02-12 Agenda PDF [DGS 16-RP] | DGS 16-RP | Real Property | Real Property Easement | Maryland Agricultural Land Preservation Foundation, Department of Agriculture, to accept option contracts for the purchase of agricultural preservation easement on family lots (53.62 acres in Washington County) | $402,000.00 | B & T Baker | Not applicable | Not applicable | Not applicable | Non Contract Action | L00/10460 |
| MDA | 2025-02-12 Agenda PDF [DGS 16-RP] | DGS 16-RP | Real Property | Real Property Easement | Maryland Agricultural Land Preservation Foundation, Department of Agriculture, to accept option contracts for the purchase of agricultural preservation easement on family lots (154.29 acres in Wicomico County) | $771,450.00 | J&J Ag. LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | L00/10460 |
| MDA | 2025-02-12 Agenda PDF [DGS 16-RP] | DGS 16-RP | Real Property | Real Property Easement | Maryland Agricultural Land Preservation Foundation, Department of Agriculture, to accept option contracts for the purchase of agricultural preservation easement on family lots (228.6 acres in Kent County) | $1,623,991.12 | Rich Levels at Mill Creek, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | L00/10460 |
| MDE | 2025-02-12 Agenda PDF [DGS 12-IT] | DGS 12-IT | Contract | Information Technology | Resources for a major IT project to develop an online portal for the intake of MDE various program applications payment processing, permits, licenses, and online permit application processes. Includes one Application Developer | $251,295.00 | OST, Inc. | Not applicable | MBE 0%; VSBE 0% | No Contract Number Listed | Task Order under Master Contract | 100% General |
| MDE | 2025-02-12 Agenda PDF [DGS 12-IT] | DGS 12-IT | Contract | Information Technology | Resources for a major IT project to develop an online portal for the intake of MDE various program applications payment processing, permits, licenses, and online permit application processes. Includes one Quality Assurance Analyst | $389,853.75 | Turning Point Global Solutions, LLC | Not applicable | MBE 0%; VSBE 0% | No Contract Number Listed | Task Order under Master Contract | 100% General |
| MDE | 2025-02-12 Agenda PDF [DGS 12-IT] | DGS 12-IT | Contract | Information Technology | Resources for a major IT project to develop an online portal for the intake of MDE various program applications payment processing, permits, licenses, and online permit application processes. Includes one Business Analyst | $445,500.00 | Elegant Enterprise-Wide Solutions, Inc. | MBE; CSB | MBE 0%; VSBE 0% | No Contract Number Listed | Task Order under Master Contract | 100% General |
| MDE | 2025-02-12 Agenda PDF [DGS 12-IT] | DGS 12-IT | Contract | Information Technology | Resources for a major IT project to develop an online portal for the intake of MDE various program applications payment processing, permits, licenses, and online permit application processes. Includes two Application Developers | $808,500.00 | Elegant Enterprise-Wide Solutions, Inc. | MBE; CSB | MBE 0%; VSBE 0% | No Contract Number Listed | Task Order under Master Contract | 100% General |
| MDH | 2025-02-12 Agenda PDF [SEC 22] | SEC 22 | General Miscellaneous | General Miscellaneous | Pay a court ordered payment in the matter of State of Maryland v. Bryant Maurice Allen et al. Case Nos. D-121-CR-23-000624 D-121-CR-23-001776 and D121-CR-23-060285 (Allegany County District Court) | $41,144.00 | Board of Commissioners of Allegany County, Maryland | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| MDTA | 2025-02-12 Agenda PDF [MDOT 1-AE] | MDOT 1-AE | Contract | Architecture/Engineering Contract | One of three contracts for construction management and inspection services for traditional and alternative delivery projects to reconstruct the collapsed Francis Scott Key bridge | $20,000,000.00 | AECOM Technical Services Inc. | Not applicable | DBE 33% | AE-3135-0000 | Qualification Based Selection | 100% Special (Toll Revenue) |
| MDTA | 2025-02-12 Agenda PDF [MDOT 1-AE] | MDOT 1-AE | Contract | Architecture/Engineering Contract | One of three contracts for construction management and inspection services for traditional and alternative delivery projects to reconstruct the collapsed Francis Scott Key bridge | $20,000,000.00 | Greenman-Pedersen Inc. / Gannett Fleming Inc. (JV) | Not applicable | DBE 33% | AE-3133-0000 | Qualification Based Selection | 100% Special (Toll Revenue) |
| MDTA | 2025-02-12 Agenda PDF [MDOT 1-AE] | MDOT 1-AE | Contract | Architecture/Engineering Contract | One of three contracts for construction management and inspection services for traditional and alternative delivery projects to reconstruct the collapsed Francis Scott Key bridge | $20,000,000.00 | Michael Baker International Inc. / STV Incorporated (JV) | Not applicable | DBE 33% | AE-3134-0000 | Qualification Based Selection | 100% Special (Toll Revenue) |
| MES | 2025-02-12 Agenda PDF [SEC 10] | SEC 10 | Contract | Architecture/Engineering Contract | Engineering services for the upgrade of the Jessup Correctional Institution (JCI) Steam Plant Boiler Controls | $44,899.90 | Design Teams Inc. t/a Hartwell Engineering and McCrone | Not applicable | MBE 14% | 1-25-4-38-3 | Qualification Based Selection | MCCBL 2019 |
| MES | 2025-02-12 Agenda PDF [SEC 9] | SEC 9 | Contract | Construction Contract Modification | Furnish and install eight helical piles for the centrifuge foundation at Dorsey Run Wastewater Treatment Plant | $67,444.40 | Johnston Construction Company | Not applicable | MBE 16.2% | 1-24-2-01-5 | Competitive Sealed Bid | General Funds - FY 2023 PAYGO |
| MMD | 2025-02-12 Agenda PDF [DGS 14-M] | DGS 14-M | Contract | Maintenance Contract | Armed uniformed guard services at Martin State Airport in Baltimore County | $360,672.00 | Tactical 1 Security Services, LLC | MBE; CSB | MBE 15%; VSBE 5% | 001IT821427 | Competitive Sealed Bid | 100% General Funds |
| MPT | 2025-02-12 Agenda PDF [DGS 23-S] | DGS 23-S | Contract | Services Contract | Telephone and online systems to accept donations from viewers to sustain operations | $240,000.00 | ACD Direct Inc. | Not applicable | MBE 0%; VSBE 0% | R15B5600061 | Sole Source | 100% Special Funds (Viewer Membership) |
| MSA | 2025-02-12 Agenda PDF [SEC 13] | SEC 13 | Contract | Construction Contract | Expending bond funds on previously approved preconstruction management services contract for the Renovation Projects at Oriole Park at Camden Yards located in Baltimore City. At the time of award (Secretary’s Agenda, Item 35 (7/17/2024), funds in the amount of $400,000 were available and the meeting agenda item stated, “MSA will return for authorization to spend the remaining preconstruction fee once the financing/bond plan and/or another funding source is established.” | $0.00 | Gilbane Contracting Company/Warren Builds Joint Venture | Not applicable | MBE 47.5% | 25-011 | Competitive Sealed Proposal | Baseball Stadium Bonds Series 2025 |
| MSA | 2025-02-12 Agenda PDF [SEC 14] | SEC 14 | Contract | Design-Build Services | Guaranteed Maximum Price (GMP) Package No.3 for the Prince George's Stadium Improvements Project in Bowie | $11,604,092.00 | Gilbane Building Company | Not applicable | MBE 27.66% | MILB-001 | Competitive Sealed Proposal | Sports Entertainment Revenue Bonds Series 2023B |
| MSA | 2025-02-12 Agenda PDF [SEC 12] | SEC 12 | Contract | Construction Contract | Guaranteed Maximum Price (GMP) Package No. 14 for the Renovation Projects at M&T Bank Stadium located in Baltimore City | $12,326,638.04 | Gilbane Building Company | Not applicable | MBE 35.73% | 23-100 | Competitive Sealed Proposal | Series 2023 Bonds |
| MSDE | 2025-02-12 Agenda PDF [DGS 22-IT 1.1] | DGS 22-IT 1.1 | Contract | Information Technology | Senior Database Management Specialist responsible for managing information systems that collect data from the 24 Local Education Agencies Statewide. These information systems are used to collect student and teacher data that is used for Federal reporting. | $224,374.50 | 4A Consulting, LLC | MBE; CSB | MBE 0%; VSBE 0% | F50B2600034/F50B0600045-46 | Task Order under Master Contract | 100% Federal Funds |
| MSDE | 2025-02-12 Agenda PDF [DGS 24-IT] | DGS 24-IT | Contract | Information Technology Renewal Option | Retroactive approval to exercise the second renewal option. Extend renewal option 2 to one year and eleven months and add funding. Add a third one-year renewal option for Online application submission case management and provider payment processing system. | $68,522,066.00 | Deloitte Consulting LLP | Not applicable | MBE 30%; VSBE 0% | 060B2490023/R00B1600021 | Task Order under Master Contract | 100% Federal Funds (Childcare Development Funds) |
| MSU | 2025-02-12 Agenda PDF [SEC 11] | SEC 11 | Real Property | Real Property Lease | Lease to provide additional student housing to meet the University's student housing demand providing an additional 120 beds and 25 additional parking spaces (Altus Apartments, 22 West Susquehanna Avenue, Towson, MD 21204) | $3,400,000.00 | Altus Student Housing LLC d/b/a Altus | Not applicable | Not applicable | Not applicable | Non Contract Action | Auxiliary (Unrestricted) |
| MTA | 2025-02-12 Agenda PDF [SEC APP A2] | SEC APP A2 | Contract | Services Modification | Extend the contracts for one year due to a failed procurement for services of a bus company or companies to operate the Maryland Department of Transportation Maryland Transit Administration (MDOT MTA) Commuter Bus services for Routes 335 and 345 | $3,273,290.86 | Dillon's Bus Lines LLC | Not applicable | MBE 6%; VSBE 0% | OPS-19-005-SR | Emergency | 100% Special (Transportation Trust Fund) |
| MTA | 2025-02-12 Agenda PDF [SEC APP A1] | SEC APP A1 | Contract | Services Modification | Extend the contracts for one year due to a failed procurement for services of a bus company or companies to operate the Maryland Transit Administration (MTA) Commuter Bus services for Routes 220, 230, 240, 250, and 260 | $11,040,941.49 | Dillon's Bus Lines LLC | Not applicable | MBE 6%; VSBE 0% | OPS-19-004-SR A, B, C, D, E | Emergency | 100% Special (Transportation Trust Fund) |
| MTA | 2025-02-12 Agenda PDF [MDOT 3-GM] | MDOT 3-GM | Contract | General Miscellaneous Contract | Provide the Maryland Transit Administration (MTA) with 10 forty-foot Hybrid Electric Buses (HEB) and 10 forty-foot Battery Electric Buses (BEB) | $25,728,150.00 | Gillig LLC | Not applicable | DBE 0.72% | OPS25007GM | Intergovernmental Cooperative Purchase Agreement | 80% Federal; 20% Special (Transportation Trust Fund) |
| MTA | 2025-02-12 Agenda PDF [MDOT 2-GM] | MDOT 2-GM | Contract | General Miscellaneous Contract | Provide the Maryland Transit Administration (MTA) with 37 forty-foot Hybrid Electric Buses (HEB) and 10 sixty-foot Battery Electric Buses (BEB) | $63,810,480.20 | New Flyer of America Inc. | Not applicable | DBE 4.01% | OPS25006GM | Intergovernmental Cooperative Purchase Agreement | 80% Federal; 20% Special (Transportation Trust Fund) |
| MVA | 2025-02-12 Agenda PDF [DGS 17-LT] | DGS 17-LT | Tenant Lease | Tenant Lease Renewal | Lease renewal for Office Space at 6490 Dobbin Road Columbia MD 21046.The MDOT / MVA has been leasing this property since 2013. The property serves as a customer transactions site for driver services and includes open surface parking. | $137,640.00 | CBC Dobbin, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% Special Funds (Transportation Trust Fund) |
| MVA | 2025-02-12 Agenda PDF [DGS 18-LT] | DGS 18-LT | Tenant Lease | Tenant Lease Renewal | Lease renewal for Office Space at 1040 Park Avenue Baltimore MD 21201. The MDOT / MTA Police unit has been leasing this property since 2010. The property serves the MTA Police Southern District Professional Standards Unit and Civilian Uniformed Personnel Services. | $212,680.00 | 901, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% Special Funds (Administration) |
| OAG | 2025-02-12 Agenda PDF [SEC 24] | SEC 24 | General Miscellaneous | General Miscellaneous | A contingent fee provision in a contract for Assistant Counsel. This contract would compensate an external law firm with a portion of the monetary recovery, if any, that the State receives in an action against a gun manufacturer under the Gun Industry Accountability Act. | $0.00 | Motley-Rice LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Negotiated Recovery |
| OAG | 2025-02-12 Agenda PDF [SEC 25] | SEC 25 | General Miscellaneous | General Miscellaneous | Create 6 positions for the Federal Accountability Unit that will investigate and take legal action against arbitrary, unlawful, or unconstitutional federal actions or inactions that threaten the health, safety, civil liberties, economic security, and overall well-being of the state's residents | $1,166,033.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Consumer Protection Division Recoveries |
| PROC | 2025-02-12 Agenda PDF [SEC 5] | SEC 5 | Report | Procurement Agency Activity Report | Procurement Agency Activity Reports submitted by Department of General Services December 2024, Department of Transportation December 2024, and State Treasurer's Office 4th Quarter 2024 | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| SHA | 2025-02-12 Agenda PDF [MDOT 4-RP] | MDOT 4-RP | Real Property | Real Property Disposition | Dispose of real property as it is excess to the agency's needs - Jo Ann Klitz & Louise P. Keiser (± 1.261 acres) located along the southeast quadrant of MD Route 355 and Randolph Road at Maple Avenue in Rockville, Montgomery County | ($801,326.56) | Montgomery County, Maryland | Not applicable | Not applicable | MC# 23-2871 | Non Contract Action | Not applicable |
| SHA | 2025-02-12 Agenda PDF [MDOT 5-RP] | MDOT 5-RP | Real Property | Real Property Access Break | Grant a break in access controls ((±70.32 ft & 189.36 ft) located south of MD Route 5 (Branch Ave) from station 538+50.46 to 539+20.78 and from station 543+47.50 to 545+36.86 Brandywine, Prince George's County | ($160,000.00) | Brandywine IL-AL Investors LLC | Not applicable | Not applicable | MC# 24-2925 | Non Contract Action | Not applicable |
| TSO | 2025-02-12 Agenda PDF [MDOT 6-GM] | MDOT 6-GM | Bonds | Consolidated Transportation Bond Sale | Adoption of a resolution authorizing the issuance and sale by MDOT of Consolidated Transportation Bonds (CTB). Amount and form: 2025 Series A – not to exceed $200,000,000 Tax-Exempt Bonds (Competitive) to provide a portion of the capital funds needed for MDOT’s capital program; 2025 Series B – not to exceed $650,000,000 Tax-Exempt Refunding Bonds (Competitive) | ($850,000,000.00) | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| TSO | 2025-02-12 Agenda PDF [MDOT 7-GM] | MDOT 7-GM | Contract | General Miscellaneous Contract | For the Non-Exclsive Right to redevelop, renovate, lease and manage the retail, restaurant, and commercial services at the Baltimore/Washington International Thurgood Marshall Airport and fulfill the needs of Airport passengers, employees, and visitors | $0.00 | Fraport Baltimore Partnership, LLC | Not applicable | ACDBE 30.32% | MDOT-AC-2023A | Competitive Sealed Proposal | Not applicable |
| UMB | 2025-02-12 Agenda PDF [USM 5-C-BP] | USM 5-C-BP | Contract | Construction Contract | Award construction bid package 3 of 5 for Colwell Center Roof Replacement and Improvement, including replacement of the aging tensile roof and HVAC system upgrades (procurement of behalf of University of Maryland Baltimore County) | $2,910,331.00 | J. Vinton Schafer Construction LLC | Not applicable | MBE 46.21% | C00971 | Competitive Sealed Bid | FY 2024 General Funds (PayGo Funding); MCCBL 2024 |
| UMB | 2025-02-12 Agenda PDF [USM 3-C-BP\MOD] | USM 3-C-BP\MOD | Contract | Construction Contract | Award construction bid package 3 of 5 for Smith Hall renovation and reconstruction to consolidate academic programs and modify the contract to add three months to the contract term (procurement on behalf of Towson University) | $8,177,238.00 | Consigli Construction Company Inc. | Not applicable | MBE 5.09% | C-00933 | Competitive Sealed Bid | MCCBL 2024 |
| UMB | 2025-02-12 Agenda PDF [USM 4-C-BP] | USM 4-C-BP | Contract | Construction Contract | Award construction bid package 2 of 2 for Spring Grove Hospital Center Utility Upgrades (procurement on behalf of University of Maryland Baltimore County) | $11,890,055.00 | Whiting-Turner Contracting Company | Not applicable | MBE 19.08% | BC-21286-C | Competitive Sealed Bid | MCCBL 2022 |
| UMCP | 2025-02-12 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Attic Stock Shelving – 7 Wide Units for Communication Arts & Humanities Building (procurement on behalf of Bowie State University) | $15,001.00 | Spacesaver Systems Inc. | Not applicable | MBE 0% | No Contract Number Listed | Cooperative Purchasing Agreement | MCCBL 2024 |
| UMCP | 2025-02-12 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | Project Engineer to augment staff during early design and into the construction phase of the Health and Human Sciences Complex (Master Contract: On-call Program Management) | $16,074.00 | AECOM Technical Services | Not applicable | MBE 0% | No Contract Number Listed | Task Order under Master Contract | MCCBL 2022 |
| UMCP | 2025-02-12 Agenda PDF [USM 1-GM] | USM 1-GM | Contract | General Miscellaneous | One (1) TERA-Fab T Series Contact Printing Instrument, includes installation and training plus starter kit for Chemistry Wing 1 Replacement | $231,388.00 | TERA-print LLC | Not applicable | MBE 0% | No Contract Number Listed | Single Source | MCCBL 2023 |
| UMCP | 2025-02-12 Agenda PDF [USM 2-C-BP] | USM 2-C-BP | Contract | Construction Contract | Design-Build Construction Bid Package 5 for Stanley R. Zupnik Hall, an interdisciplinary engineering building for the A. James Clark School of Engineering | $27,864,058.00 | Whiting-Turner Contracting Co. | Not applicable | MBE 29.62% | 109691 | Competitive Sealed Bid | FY 2026 Preauthorized; Donor Funds; FY 2027 Preauthorized; MCCBL 2023 |
| UMCP | 2025-02-12 Agenda PDF [USM 6-C-BP] | USM 6-C-BP | Contract | Construction Contract | Award Bid Package 3 for the design and renovation of Blackwell Hall for student services functions (procurement of behalf of Salisbury University) | $35,768,000.00 | Whiting Turner Contracting Co. | Not applicable | MBE 20.56% | 12537-MG | Competitive Sealed Bid | MCCBL 2024; FY 2026 preauthorized |
| WET | 2025-02-12 Agenda PDF [SEC 7] | SEC 7 | License | Wetlands License | #23-0638 - Provide additional mooring for commercial barges by replacing and extending two piers including finger piers mooring piles and pier extensions | $0.00 | Edwin A. and John O. Crandell Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-02-12 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #23-0958 - Improve navigational access by constructing an ADA accessible pier including fixed platforms, fixed ramps, a gangway connecting to a floating platform, and a floating pier | $0.00 | Annapolis Department of Public Works | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-02-12 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #23-1029 - Reduce shoreline erosion by constructing a new steel bulkhead and stone revetment | $0.00 | Harbor Lights of Ocean City LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-02-12 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #24-0714 - Reduce shoreline erosion and protect an existing recreational beach by hydraulically dredging an area and transporting and placing sand along 10 miles of beach | $0.00 | Maryland Dept of Natural Resources - Engineering & Construction | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| BCCC | 2025-01-29 Agenda PDF [SEC 5] | SEC 5 | Contract | Architecture/Engineering Contract Modification | Increase contract funding to ensure the continuity of services on current ongoing task orders and to allow for new task orders, supporting continuous improvements across the College's campuses. Amount: $1,000,000 awarded to multiple vendors | $0.00 | Colimore Architects | MBE; CSB | MBE 20% | BCCC-FY23-AE-0001 | Competitive Sealed Proposal | FY 2024 Special Funds E9627 |
| BCCC | 2025-01-29 Agenda PDF [SEC 5] | SEC 5 | Contract | Architecture/Engineering Contract Modification | Increase contract funding to ensure the continuity of services on current ongoing task orders and to allow for new task orders, supporting continuous improvements across the College's campuses. Amount: $1,000,000 awarded to multiple vendors | $0.00 | Gipe Associates, Inc | CSB | MBE 20% | BCCC-FY23-AE-0001 | Competitive Sealed Proposal | FY 2024 Special Funds E9627 |
| BCCC | 2025-01-29 Agenda PDF [SEC 5] | SEC 5 | Contract | Architecture/Engineering Contract Modification | Increase contract funding to ensure the continuity of services on current ongoing task orders and to allow for new task orders, supporting continuous improvements across the College's campuses. Amount: $1,000,000 awarded to multiple vendors | $0.00 | K. Dixon Architecture, PLLC | MBE; CSB | MBE 20% | BCCC-FY23-AE-0001 | Competitive Sealed Proposal | FY 2024 Special Funds E9627 |
| BCCC | 2025-01-29 Agenda PDF [SEC 5] | SEC 5 | Contract | Architecture/Engineering Contract Modification | Increase contract funding to ensure the continuity of services on current ongoing task orders and to allow for new task orders, supporting continuous improvements across the College's campuses. Amount: $1,000,000 awarded to multiple vendors | $0.00 | Noelker and Hull | CSB | MBE 20% | BCCC-FY23-AE-0001 | Competitive Sealed Proposal | FY 2024 Special Funds E9627 |
| BCCC | 2025-01-29 Agenda PDF [SEC 5] | SEC 5 | Contract | Architecture/Engineering Contract Modification | Increase contract funding to ensure the continuity of services on current ongoing task orders and to allow for new task orders, supporting continuous improvements across the College's campuses. Amount: $1,000,000 awarded to multiple vendors | $0.00 | Quinn Evans Architects | Not applicable | MBE 20% | BCCC-FY23-AE-0001 | Competitive Sealed Proposal | FY 2024 Special Funds E9627 |
| BCCC | 2025-01-29 Agenda PDF [SEC 4] | SEC 4 | Contract | Services Contract | Management services to oversee the Refugee School Impact Grant Program. The services include refugee case management, coordination with various Baltimore City schools, and providing resources, wraparound services, barrier removal, and support for both students and their families. | $674,435.00 | International Rescue Committee | Not applicable | Not applicable | BCCC-FY25-MORA-001 | Sole Source | DHS MORA-RSIG/SOR/ESOL Grants |
| BCCC | 2025-01-29 Agenda PDF [SEC 5] | SEC 5 | Contract | Architecture/Engineering Contract Modification | Increase contract funding to ensure the continuity of services on current ongoing task orders and to allow for new task orders, supporting continuous improvements across the College's campuses. Amount: $1,000,000. Multiple vendors: Noelker and Hull; K. Dixon Architecture, PLLC; Gipe Associates, Inc; Colimore Architects; Quinn Evans Architects | $1,000,000.00 | Multiple Vendors | MBE; CSB | MBE 20% | BCCC-FY23-AE-0001 | Competitive Sealed Proposal | FY 2024 Special Funds E9627 |
| COMM | 2025-01-29 Agenda PDF [DGS 17-S] | DGS 17-S | Contract | Services Contract | Digital media and website development for travel content about the State to support attracting and retaining businesses and increasing the workforce | $3,964,536.00 | Mojo Web Solutions, LLC | CSB; VSBE | MBE 18%; VSBE 1% | T00R4600997 | Competitive Sealed Proposal | 100% General Funds |
| COMP | 2025-01-29 Agenda PDF [DGS 38-LT] | DGS 38-LT | Tenant Lease | Tenant Lease | Confirm BPW’s previous approval of 12/18/2024 Agenda Item 32-LT for a lease to relocate the Comptroller’s Office. Lease is now finalized and executed by the parties. BPW approval confirmation is now required, as the lease contains an updated commencement date of 6/1/25 and a modification to permit termination for convenience after Year Five of the lease. Lease for office w/client interaction at 3104 Lord Baltimore Dr, Ste. 100, Baltimore, MD 21244. | $0.00 | Timanus Lane Partnership, LLP | Not applicable | Not applicable | Not applicable | Sole Source | 100% General Funds |
| DBM | 2025-01-29 Agenda PDF [DGS 44-S-MOD] | DGS 44-S-MOD | Contract | Services Option | Extend the current contract for 29 days. The Federal Strategic Planning project will ensure Maryland’s economic interests are protected during several transitions occurring at the federal level and provide strategic advisory support services that will position Maryland to be effective in maintaining its federal government priorities. | $50,000.00 | Accenture, LLP | Not applicable | MBE 0%; VSBE 0% | F10B5600011 | Intergovernmental Cooperative Purchase Agreement | Not applicable |
| DBM | 2025-01-29 Agenda PDF [DGS 26-IT] | DGS 26-IT | Contract | Information Technology | Two resources to support the State of Maryland’s Central Collection Unit (CCU) Debt Collection Information System (DCIS) project | $1,470,200.00 | Forsys, Inc. | Not applicable | MBE 0%; VSBE 0% | F10B5600009 | Sole Source | 100% Special Funds (Central Collections Unit) |
| DGS | 2025-01-29 Agenda PDF [DGS 33-RP] | DGS 33-RP | Real Property | Real Property | Acquire certain fee interests and permanent and temporary easements for the public purpose of road improvements on US 219 in Garrett County in order to make necessary bridge repairs and for road widening. A partial release of 1.357 +/- acres of land from the operation and effect of the existing agricultural preservation easement as permitted by Agriculture Article Section 2-515 of the Annotated Code of Maryland. SHA will reimburse MALPF for the released acreage. | $2,946.20 | Phoebe Grace Edgell and Laura Dawn McClain and Maryland State Highway Administration | Not applicable | Not applicable | File # 11-03-06 | Non Contract Action | Not applicable |
| DGS | 2025-01-29 Agenda PDF [DGS 13-CGL] | DGS 13-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Winter Growth facility in Olney (Montgomery County) | $14,000.00 | Board of Directors of Winter Growth, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-29 Agenda PDF [DGS 36-CGL] | DGS 36-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the UpCounty Hub. This project may include the purchase of an outdoor box freezer that will increase the amount of frozen food we provide to over 1300 families per week. (Montgomery County) | $52,000.00 | Board of Directors of The UpCounty Hub, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-01-29 Agenda PDF [DGS 40-CGL] | DGS 40-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the UpCounty Hub, including a refrigerator truck. This project may include the purchase of a refrigerator truck that will allow expansion to locations served. (Montgomery County) | $89,000.00 | Board of Directors of The UpCounty Hub, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-01-29 Agenda PDF [DGS 14-CGL] | DGS 14-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of a school building gymnasium facility - Yeshivas Toras Simcha (Baltimore County) | $100,000.00 | Board of Directors of Yeshivas Toras Simcha, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-29 Agenda PDF [DGS 2-CGL] | DGS 2-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Camp Shoresh campus (Frederick County) | $100,000.00 | Board of Directors of Shoresh Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-29 Agenda PDF [DGS 8-CGL] | DGS 8-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Patriot Point main house and other facilities (Dorchester County) | $150,000.00 | Board of Directors of Patriot Point, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-29 Agenda PDF [DGS 32-GM] | DGS 32-GM | Contract | General Miscellaneous | Renovation of bathrooms at Historic St. Mary’s City Commission in St. Mary’s County. Complete renovation of two bathrooms at the Farthings building. | $180,296.00 | Popowski Brothers, Inc. T/A PBI Commercial | CSB | MBE 23%; VSBE 0% | SM-850-230-002 | Competitive Sealed Bid | MCCBL 2022 |
| DGS | 2025-01-29 Agenda PDF [DGS 1-CGL] | DGS 1-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Anne Arundel County Food Bank, including a refrigerator truck | $200,000.00 | Board of Directors of the Anne Arundel County Food Bank, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-01-29 Agenda PDF [DGS 16-C] | DGS 16-C | Contract | Construction Contract | Electrical Improvements at Mt. Nebo Wildlife Management Area in Garrett County | $220,000.00 | Dvorak, LLC | Not applicable | MBE 10.02%; VSBE 0% | G-012-210-010 / CTR022085 | Task Order under Master Contract | 100% Special Funds (Critical Maintenance) |
| DGS | 2025-01-29 Agenda PDF [DGS 31-M] | DGS 31-M | Contract | Maintenance Contract | Janitorial Services at Essex/Rosedale District Court/Multi-Service Center in Baltimore County | $221,850.00 | Pierce Contracting Services, LLC | CSB; VSBE | MBE 0%; VSBE 0% | BPM04717 | Competitive Sealed Bid | 100% General Funds |
| DGS | 2025-01-29 Agenda PDF [DGS 6-CGL] | DGS 6-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Music City Maryland Amphitheater (Baltimore County) | $245,000.00 | Board of Directors of the Music City Maryland Association Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-29 Agenda PDF [DGS 4-CGL] | DGS 4-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the EcoWorks Green Jobs Training Center (Howard County) | $300,000.00 | Board of Directors of Howard EcoWorks, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-29 Agenda PDF [DGS 3-CGL] | DGS 3-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Choptank Community Health Center in Federalsburg (Caroline County). The added space will allow greater access to medical, dental, and behavioral health services. | $420,893.00 | Board of Directors of the Choptank Community Health System, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-01-29 Agenda PDF [DGS 9-CGL] | DGS 9-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Patuxent Commons housing (Howard County) | $500,000.00 | Board of Directors of Mission First Housing Development Corporation | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-29 Agenda PDF [DGS 30-M] | DGS 30-M | Contract | Maintenance Contract | Elevator maintenance for Annapolis Public Buildings and Grounds and Crownsville | $508,166.70 | Gen-L Elevator, LLC. | CSB | MBE 15%; VSBE 0% | BPM043166 | Competitive Sealed Bid | 100% General Funds |
| DGS | 2025-01-29 Agenda PDF [DGS 5-CGL] | DGS 5-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the France-Merrick Performing Arts Center (Baltimore City) | $600,000.00 | Board of Directors of the Hippodrome Foundation, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-29 Agenda PDF [DGS 11-CGL] | DGS 11-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of providing affordable housing in the Belair-Edison Neighborhood community, located in Baltimore City | $1,000,000.00 | Board of Directors of the St. Ambrose Housing Aid Center, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2021 |
| DGS | 2025-01-29 Agenda PDF [DGS 10-CGL] | DGS 10-CGL | Grant | Capital Grants and Loans | Assist in the renovation and expansion of the neonatal intensive care unit at Sinai Hospital of Baltimore, Inc (Baltimore City) | $1,000,000.00 | Sinai Hospital of Baltimore, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2020 |
| DGS | 2025-01-29 Agenda PDF [DGS 45-CGL] | DGS 45-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Springfield Farm Manor House and Colonial Village project (Washington County) | $1,270,000.00 | Mayor and Town Council of the Town of Williamsport | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| DGS | 2025-01-29 Agenda PDF [DGS 7-CGL] | DGS 7-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Robert Hunt Revitalization Center (Baltimore City) | $1,500,000.00 | Robert Hunt Revitalization Center Community Development Center, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-29 Agenda PDF [DGS 12-CGL] | DGS 12-CGL | Grant | Capital Grants and Loans | Design, construction, and equipping of the renovations to William Smith Hall, Miller Library, Toll Science Center, and the Casey Academic Center - Maryland Independent College and University Association – Washington College (Kent County) | $2,250,000.00 | Board of Visitors and Governors of Washington College | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DJS | 2025-01-29 Agenda PDF [DGS 19-S-MOD] | DGS 19-S-MOD | Contract | Services Modification | Retroactive approval to extend the contract to allow time to resolve a bid protest on the new contract (on-site nursing services to male and female youth, and administrative support services at select DJS facilities) and complete the new procurement | $1,871,937.80 | Shore Staffing, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 22-MULTI-FS-SH-001 | Emergency | 100% General Funds |
| DNR | 2025-01-29 Agenda PDF [DNR 3A.1] | DNR 3A.1 | Grant | Program Open Space Local Share | Restore the infield and construct player shelters at Crellin Community Ballfield | $9,000.00 | Garrett County | Not applicable | Not applicable | POS #7680-11-306 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-01-29 Agenda PDF [DNR 3A.3] | DNR 3A.3 | Grant | Program Open Space Local Share | Construct a wooden pavilion with stone paver floor at Bob Damon Veteran's Park | $30,540.00 | Garrett County | Not applicable | Not applicable | POS #7788-11-316 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-01-29 Agenda PDF [DNR 3A.4] | DNR 3A.4 | Grant | Program Open Space Local Share | Construct a new intermediate trail, parking enhancements, and signage for Fork Run | $32,175.00 | Garrett County | Not applicable | Not applicable | POS #7789-11-317 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-01-29 Agenda PDF [DNR 3A.2] | DNR 3A.2 | Grant | Program Open Space Local Share | Construct a new restroom and storage building at Leo Martin Memorial Park | $45,000.00 | Garrett County | Not applicable | Not applicable | POS #7684-11-310 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-01-29 Agenda PDF [DNR 1A.2] | DNR 1A.2 | Grant | Program Open Space Local Share | Allegany College of Maryland Athletic Field Enhancements. Purchase and install a new irrigation system for the natural turf football and soccer fields at the college for use by the general public and the school. | $75,000.00 | Allegany County | Not applicable | Not applicable | POS #7744-1-479 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-01-29 Agenda PDF [DNR 1A.3] | DNR 1A.3 | Grant | Program Open Space Local Share | Construct improvements at the Glendening Recreation Complex to include new basketball court goals, new bleacher stairs, infield mix and regrading fields, drainage improvements, park signage, and associated amenities. The project also includes new playground equipment and safety surfacing consistent with National Playground Safety Standards and the Americans with Disabilities Act. | $90,090.00 | Allegany County | Not applicable | Not applicable | POS #7775-1-481 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-01-29 Agenda PDF [DNR 2A.1] | DNR 2A.1 | Grant | Program Open Space Local Share | Replace the outdated Heritage Farm Park Playground with new equipment and safety surfacing consistent with National Playground Safety Standards and the Americans with Disabilities Act. | $120,000.00 | Frederick County | Not applicable | Not applicable | POS #7764-10-505 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-01-29 Agenda PDF [DNR 1A.1] | DNR 1A.1 | Grant | Program Open Space Local Share | Allegany College of Maryland Baseball Field Enhancements Phase III. Construct improvements to the baseball field at the college for use by the general public and the school. | $180,800.00 | Allegany County | Not applicable | Not applicable | POS #7743-1-478 | Non Contract Action | Outdoor Recreation Land Loan 2024 |
| DNR | 2025-01-29 Agenda PDF [DNR 2A.2] | DNR 2A.2 | Grant | Program Open Space Local Share | Acquire 11.87 acres of open green space (Pennsylvania Avenue Property) to expand Walkersville Community Park | $227,123.50 | Frederick County | Not applicable | Not applicable | POS #7765-10-506 | Non Contract Action | Outdoor Recreation Land Loan 2022; Outdoor Recreation Land Loan 2023 |
| DNR | 2025-01-29 Agenda PDF [DNR 5A] | DNR 5A | Grant | Rural Legacy Program | Acquire a 100.95-acre conservation easement - Dividing Creek Rural Legacy Area – Layfield Farms, Inc. | $312,514.99 | Lower Shore Land Trust | Not applicable | Not applicable | RL No. 35406 | Non Contract Action | Outdoor Recreation Land Loan of 2023 |
| DNR | 2025-01-29 Agenda PDF [DNR 6A] | DNR 6A | Grant | Rural Legacy Program | Acquire a 97.79-acre conservation easement - Foreman Branch Rural Legacy Area - Robert E. Arnold ‘24 Property | $355,255.65 | Queen Anne’s County | Not applicable | Not applicable | RL No. 35405 | Non Contract Action | Outdoor Recreation Land Loan of 2023 |
| DNR | 2025-01-29 Agenda PDF [DNR 4A] | DNR 4A | Grant | Rural Legacy Program | Acquire a 128.44-acre conservation easement - Coastal Bays Rural Legacy Area – 6653 Ayres Lane Road, LLC | $381,404.45 | Worcester County | Not applicable | Not applicable | RL No. 35390 | Non Contract Action | Outdoor Recreation Land Loan of 2023 |
| DoIT | 2025-01-29 Agenda PDF [DGS 29-IT 1.3] | DGS 29-IT 1.3 | Contract | Information Technology | Digital, high-resolution aerial imagery of Maryland for use by 911 Public Safety Answering Point (PSAP) centers, Computer Aided Dispatch (CAD) systems, and Geographic Information Systems (GIS); Functional Area II – Independent Quality Assurance/Quality Control | $201,702.73 | AECOM Technical Services, Inc. | Not applicable | MBE 0%; VSBE 5% | F50B4600033 | Task Order under Master Contract | 100% Special Funds (911 Trust Fund) |
| DoIT | 2025-01-29 Agenda PDF [DGS 29-IT 1.3] | DGS 29-IT 1.3 | Contract | Information Technology | Digital, high-resolution aerial imagery of Maryland for use by 911 Public Safety Answering Point (PSAP) centers, Computer Aided Dispatch (CAD) systems, and Geographic Information Systems (GIS); Functional Area I - Imagery Acquisitions | $807,945.90 | NV5 Geospatial, Inc. | Not applicable | MBE 5%; VSBE 0% | F50B4600033 | Task Order under Master Contract | 100% Special Funds (911 Trust Fund) |
| DPSCS | 2025-01-29 Agenda PDF [DGS 37-IT] | DGS 37-IT | Contract | Information Technology | Hardware, software, and support for closed-circuit television (CCTV) firewalls | $252,241.79 | Applied Technology Services, Inc. | MBE; CSB | MBE 0%; VSBE 0% | 060B2490022/Q00P4601670 | Task Order under Master Contract | 100% General Funds |
| DPSCS | 2025-01-29 Agenda PDF [DGS 22-IT] | DGS 22-IT | Contract | Information Technology | Monthly license fees for the mainframe operating system located at the Public Safety Data Center. This mainframe hosts critical subsystems that provide law enforcement and the Criminal Justice Information System (CJIS) with a programming language, messaging system, and other high utility programs. | $686,212.61 | IBM Corporation | Not applicable | MBE 0%; VSBE 0% | Q00P5600238 | Sole Source | 100% General Funds |
| MAA | 2025-01-29 Agenda PDF [MDOT 4-C] | MDOT 4-C | Contract | Construction Contract | Provide all labor, supervision, equipment, tools, incidentals, and materials needed to expand the Security Screening Checkpoint located between the domestic ticket counters near Concourse D and the international ticket counters serving Concourse E at the BWI Thurgood Marshall Airport | $5,493,000.00 | Towson Mechanical, Inc. | Not applicable | MBE 21%; VSBE 0% | MAA-CO-25-002 | Competitive Sealed Bid | 100% Other (Passenger Facility Charges) |
| MAA | 2025-01-29 Agenda PDF [MDOT 1-AE] | MDOT 1-AE | Contract | Architecture/Engineering Services | Work-order based contract to provide project planning and development as well as full-time on-site project management for the Residential Sound Insulation Program at BWI Thurgood Marshall Airport | $8,000,000.00 | The Jones Payne Group, Inc. | Not applicable | DBE 27%; VSBE 1% | MAA-AE-25-001 | Qualification Based Selection | 80% Federal (AIP); 20% Passenger Facility Charges (PFC) |
| MAA | 2025-01-29 Agenda PDF [MDOT 2-AE] | MDOT 2-AE | Contract | Architecture/Engineering Services | One of two work-order based contracts to provide for the oversight of design and construction management of BWI Thurgood Marshall and MTN airports Consolidated Transportation Program | $12,000,000.00 | Johnson, Mirmiran & Thompson, Inc. | Not applicable | DBE 29%; VSBE 1% | MAA-AE-25-003 | Qualification Based Selection | 70% Special (Transportation Trust Funds); 20% Federal (AIP Noise Discretionary); 10% Passenger Facility Charges (PFC Paygo) |
| MAA | 2025-01-29 Agenda PDF [MDOT 2-AE] | MDOT 2-AE | Contract | Architecture/Engineering Services | One of two work-order based contracts to provide for the oversight of design and construction management of BWI Thurgood Marshall and MTN airports Consolidated Transportation Program | $18,000,000.00 | Jacobs Engineering Group, Inc. | Not applicable | DBE 29%; VSBE 1% | MAA-AE-25-002 | Qualification Based Selection | 70% Special (Transportation Trust Funds); 20% Federal (AIP Noise Discretionary); 10% Passenger Facility Charges (PFC Paygo) |
| MAA | 2025-01-29 Agenda PDF [MDOT 3-C] | MDOT 3-C | Contract | Construction Contract | Provide all labor, supervision, equipment, materials, insurance, and expertise for the installation of new BHS conveyors and equipment, replacement of existing “legacy” BHS conveyors and equipment, and miscellaneous building demolition and construction at BWI Thurgood Marshall Airport | $36,048,000.00 | The Whiting-Turner Contracting Company | Not applicable | MBE 3%; VSBE 1% | MAA-CO-24-014 | Competitive Sealed Bid | 100% Special (Transportation Trust Funds) |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($36,900.00) | G. Wayne Wilhide | Not applicable | Not applicable | MP-2024-2246 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($34,242.52) | Jeffrey A. Engel | Not applicable | Not applicable | MP-2020-2069-C | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($11,922.94) | Joseph W. Cook | Not applicable | Not applicable | MP-2024-2552 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($9,765.00) | Ryan Michael Morris | Not applicable | Not applicable | AT-2023-2658 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($8,060.00) | Lucy A. Brown | Not applicable | Not applicable | MP-2024-2560 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($6,300.00) | Joshua E. Stull | Not applicable | Not applicable | MP-2024-2533 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($4,503.00) | Jerry L. Watt | Not applicable | Not applicable | MP-2024-2573 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($3,590.00) | Catherine P. Groves | Not applicable | Not applicable | CH-2024-2536 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,700.66) | Rex M. Bateman | Not applicable | Not applicable | CR-2024-2525 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,696.64) | Bradley S. Lambert | Not applicable | Not applicable | MP-2024-2546 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,257.40) | Abigail Gibbon | Not applicable | Not applicable | RS-2024-2603 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($224.15) | Bradley D. Schrader | Not applicable | Not applicable | AT-2024-2549 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($156.24) | Fertile Plains, LLC | Not applicable | Not applicable | MP-2021-1974 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($21.41) | Annetta F. Enlow | Not applicable | Not applicable | AT-2024-2606 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-29 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $258.77 | Fairwinds Farm & Stables, Inc. | Not applicable | Not applicable | AT-2024-2234 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-29 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $1,096.79 | Lee & Leonard Bowers Farm | Not applicable | Not applicable | MP-2024-2650-R | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-29 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $1,500.00 | Thompson Farms, LLC | Not applicable | Not applicable | AT-2025-2248 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-01-29 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $4,600.00 | C. Temple Rhodes, Jr. | Not applicable | Not applicable | AT-2025-2432 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-01-29 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $4,800.00 | Thompson Farms, LLC | Not applicable | Not applicable | AT-2025-2249 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-01-29 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $4,888.00 | Michael J. James | Not applicable | Not applicable | RS-2024-2440 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-29 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $10,900.00 | Blackdog Farms at Kingsdale, LLC | Not applicable | Not applicable | CR-2025-2433 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-01-29 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $23,700.00 | Travis B. Harbaugh | Not applicable | Not applicable | MP-2025-2435 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-01-29 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $24,800.00 | Jeffrey Dirk Wilson Revocable Trust | Not applicable | Not applicable | AT-2025-2465 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-01-29 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $48,900.00 | David L. Brauning, Sr. | Not applicable | Not applicable | RS-2025-2431 | Non Contract Action | MCCBL 2019 |
| MDA | 2025-01-29 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $56,800.00 | Kingston Landing, LLC | Not applicable | Not applicable | CR-2025-2231-R | Non Contract Action | MCCBL 2019 |
| MDA | 2025-01-29 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $200,000.00 | Travis B. Harbaugh | Not applicable | Not applicable | MP-2025-2434-C | Non Contract Action | MCCBL 2020 |
| MDE | 2025-01-29 Agenda PDF [SEC 11] | SEC 11 | Grant | Supplemental Assistance Water Quality Grant | Planning, design, and replacement/rehabilitation of the aged and deteriorated sewer collection system in the Town of Luke in Allegany County | $131,300.00 | Town of Luke | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2021 |
| MDH | 2025-01-29 Agenda PDF [DGS 35-EX] | DGS 35-EX | General Miscellaneous | Expedited Procurement Request | Repair the heating and domestic water system and components, including malfunctioning water distribution, temperature control, volume, pressure, and plumbing components and fixtures at Clifton T. Perkins Hospital Center (“Perkins”) | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Expedited | Not applicable |
| MDH | 2025-01-29 Agenda PDF [SEC 20] | SEC 20 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims, including claims for attorney’s fees, against respondent in Michelle Curtis v. St. Mary’s Health Department, EEOC Charge No. 531-2023-02725 | $5,000.00 | Schmit Law Firm, PLLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Agency Funds |
| MDH | 2025-01-29 Agenda PDF [SEC 18] | SEC 18 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims, including claims for attorney’s fees, against defendant in the matter of Elliece Moore v. Charles County Health Department, EEOC Charge No. 531-2023-02723 | $6,200.00 | Schmit Law Firm, PLLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Agency Funds |
| MDH | 2025-01-29 Agenda PDF [SEC 21] | SEC 21 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims, including claims for attorney’s fees, against MDH in Dewayne Nolan v. St. Mary’s County Health Department, EEOC Charge No. 531-2023-02722 | $7,400.00 | Schmit Law Firm, PLLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Agency Funds |
| MDH | 2025-01-29 Agenda PDF [SEC 20] | SEC 20 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims, including claims for attorney’s fees, against respondent in Michelle Curtis v. St. Mary’s Health Department, EEOC Charge No. 531-2023-02725 | $7,500.00 | Michelle Curtis | Not applicable | Not applicable | Not applicable | Non Contract Action | Agency Funds |
| MDH | 2025-01-29 Agenda PDF [SEC 19] | SEC 19 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims, including claims for attorney’s fees, against respondent in the matter of Virgie Bell v. Charles County and St. Mary’s County Health Departments, EEOC Charge Nos. 531-2023-02730 and 531- 2022-01433 | $9,000.00 | Schmit Law Firm, PLLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Agency Funds |
| MDH | 2025-01-29 Agenda PDF [SEC 18] | SEC 18 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims, including claims for attorney’s fees, against defendant in the matter of Elliece Moore v. Charles County Health Department, EEOC Charge No. 531-2023-02723 | $9,300.00 | Elliece Moore | Not applicable | Not applicable | Not applicable | Non Contract Action | Agency Funds |
| MDH | 2025-01-29 Agenda PDF [SEC 17] | SEC 17 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims, including claims for attorney’s fees, against respondent in the matter of Ranston Harvey v. Charles County Health Department, EEOC Charge No. 531-2023-02726 | $11,000.00 | Schmit Law Firm, PLLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Agency Funds |
| MDH | 2025-01-29 Agenda PDF [SEC 21] | SEC 21 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims, including claims for attorney’s fees, against MDH in Dewayne Nolan v. St. Mary’s County Health Department, EEOC Charge No. 531-2023-02722 | $11,100.00 | Dewayne Nolan | Not applicable | Not applicable | Not applicable | Non Contract Action | Agency Funds |
| MDH | 2025-01-29 Agenda PDF [SEC 19] | SEC 19 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims, including claims for attorney’s fees, against respondent in the matter of Virgie Bell v. Charles County and St. Mary’s County Health Departments, EEOC Charge Nos. 531-2023-02730 and 531- 2022-01433 | $13,500.00 | Virgie Bell | Not applicable | Not applicable | Not applicable | Non Contract Action | Agency Funds |
| MDH | 2025-01-29 Agenda PDF [SEC 17] | SEC 17 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims, including claims for attorney’s fees, against respondent in the matter of Ranston Harvey v. Charles County Health Department, EEOC Charge No. 531-2023-02726 | $16,500.00 | Ranston Harvey | Not applicable | Not applicable | Not applicable | Non Contract Action | Agency Funds |
| MDH | 2025-01-29 Agenda PDF [DGS 15-CGL] | DGS 15-CGL | Grant | Capital Grants and Loans | Renovation of grantee’s facilities located at 603 Kenbrook Drive, Silver Spring, MD 20902 (Montgomery County) | $54,315.00 | Rock Creek Foundation, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| MDH | 2025-01-29 Agenda PDF [DGS 25-IT] | DGS 25-IT | Contract | Information Technology | Retroactive approval for technical resources providing implementation and support for the Integrated Electronic Vital Records Registration System (EVRRS) includes project management, programming, development of security operations, and reporting | $1,711,125.00 | Skyline Technology Solutions, LLC | Not applicable | MBE 25%; VSBE 0% | OCMP-25-24662 | Sole Source | 56% General Funds, 44% Federal Funds |
| MDH | 2025-01-29 Agenda PDF [DGS 21-IT] | DGS 21-IT | Contract | Information Technology | Dental Benefits Administrator with the technical, professional, and managerial capabilities to administer dental benefits for eligible Medicaid participants | $20,987,525.26 | DentaQuest of Maryland, LLC | Not applicable | MBE 26.5%; VSBE 0.08% | MDH/OCMP 23-19707 | Competitive Sealed Proposal | 75% Federal Funds, 25% General Funds |
| MDOL | 2025-01-29 Agenda PDF [SEC 16] | SEC 16 | General Miscellaneous | General Miscellaneous | Reimbursement of attorney’s fees incurred by State employee Sharron Harris-Friend in the criminal State of Maryland v. Sharron Harris-Friend, Case No. D-01-CR-24-003136, District Court of Maryland for Baltimore City | $2,000.00 | Sharron Harris-Friend | Not applicable | Not applicable | Not applicable | Non Contract Action | 100% General Funds |
| MDOL | 2025-01-29 Agenda PDF [DGS 20-IT] | DGS 20-IT | Contract | Information Technology | Actuarial and Economic Impact Analysis services to operate a financially stable, actuarially sound Family and Medical Leave Insurance Trust Fund into which employers will deposit their premium payments for employees under the new Family and Medical Leave Insurance (FAMLI) program | $661,702.01 | Optimal Solutions Group LLC | MBE; CSB | MBE 25%; VSBE 0% | LABOR-FY2024-017 | Competitive Sealed Proposal | 100% Special Funds (Dedicated Purpose Funds) |
| MDOT | 2025-01-29 Agenda PDF [DGS 29-IT 3.1] | DGS 29-IT 3.1 | Contract | Information Technology | Purchase HP workstations, notebooks, and desktops for SHA machines that are at the end-of-life and need to be replaced | $1,090,002.15 | DSR, Inc. | CSB | MBE 0%; VSBE 0% | J02P4600088 | Task Order under Master Contract | 100% Special Funds (State System Construction and Equipment Fund) |
| MDSP | 2025-01-29 Agenda PDF [DGS 29-IT 4.1] | DGS 29-IT 4.1 | Contract | Information Technology | Purchase 97 Precision Mounting Technology vehicle consoles for new police vehicles | $275,365.00 | Occasion Of A Lifetime LLC | CSB | MBE 0%; VSBE 0% | W00P5600640 | Task Order under Master Contract | 100% General Funds |
| MDSP | 2025-01-29 Agenda PDF [DGS 18-S] | DGS 18-S | Contract | Services Contract | Provide psychological testing and screening for Maryland Department of State Police (MDSP) applicants referred to the contractor by the MDSP Medical Director, or designee, for psychological testing and screening | $353,625.00 | Psychology Consultants Associated, P.A. | CSB | MBE 0%; VSBE 0% | BPM044706 | Competitive Sealed Proposal | 100% General Funds |
| MES | 2025-01-29 Agenda PDF [SEC 12] | SEC 12 | Contract | Construction Contract Modification | Point Lookout State Park water and sewer system improvements: Remove and replace failing pavement and sub-base and refurbish the north park with new asphalt pavement. Install 4” plug and check valves on 11 sewer pump stations. | $266,711.20 | Stormwater Management Solutions, LLC | Not applicable | MBE 26% | 1-23-2-15-5 | Competitive Sealed Bid | Natural Resources Development Fund (NRDF) of FY 2024/ Program Open Space Park- Critical Maintenance (CM) Fund PCA I12A1; Natural Resources Development Fund (NRDF) of FY 2021/ Program Open Space-004 |
| MPA | 2025-01-29 Agenda PDF [MDOT 5-C-MOD] | MDOT 5-C-MOD | Contract | Construction Contract Modification | Increase contract authority to compensate the contractor for the additional cost of performance incurred to deal with unknown, differing site conditions encountered during construction and the removal of asbestos pipes, lead pipes, and contaminated but not hazardous asphalt material | $1,029,631.00 | McLean Contracting Company | Not applicable | MBE 21%; VSBE 1% | 521105 | Competitive Sealed Proposal | 100% Special (Transportation Trust Fund) |
| MSA | 2025-01-29 Agenda PDF [SEC 15] | SEC 15 | Contract | Design-Build Services | Guaranteed Maximum Price (GMP) Package No.1 for the Civic Plaza at the Wayne K. Curry Building, a Blue Line Corridor project | $1,393,555.00 | J. Vinton Schafer Construction Company | Not applicable | MBE 0% | PGC-001 | Competitive Sealed Proposal | Prince George’s County Blue Line Corridor Facility Fund |
| MSA | 2025-01-29 Agenda PDF [SEC 14] | SEC 14 | Contract | Design-Build Services | Guaranteed Maximum Price (GMP) Package No.2 for the Prince George’s Stadium Improvements Project in Bowie | $5,867,279.00 | Gilbane Building Company | Not applicable | MBE 42.41% | MILB-001 | Competitive Sealed Proposal | Sports Entertainment Revenue Bonds Series 2023B |
| MSA | 2025-01-29 Agenda PDF [SEC 13] | SEC 13 | Contract | Construction Contract | Guaranteed Maximum Price (GMP) Package No. 13 for the Renovation Projects at M&T Bank Stadium located in Baltimore City | $37,318,640.69 | Gilbane Building Company | Not applicable | MBE 35.17% | 23-100 | Competitive Sealed Proposal | Series 2023 Bonds |
| MSDE | 2025-01-29 Agenda PDF [DGS 42-IT] | DGS 42-IT | Contract | Information Technology Modification | Correct erroneous contract dates on the original item and subsequent prior options and modifications to the original approved item (22-IT, 1.2, 1/6/2021) | $0.00 | Deloitte Consulting LLP | Not applicable | MBE 30%; VSBE 0% | R00B1600021 | Task Order under Master Contract | 100% Federal (Childcare Development Funds) |
| MSDE | 2025-01-29 Agenda PDF [DGS 29-IT 1.2] | DGS 29-IT 1.2 | Contract | Information Technology Renewal Option | Exercise the final renewal option. Project Manager to oversee and direct the Enhanced Child Care Automated Tracking System (ECCATS) project team | $298,471.01 | Mathtech Inc. | Not applicable | MBE 0%; VSBE 0% | R00B4600087 | Task Order under Master Contract | 100% Federal Funds |
| MSDE | 2025-01-29 Agenda PDF [DGS 27-IT] | DGS 27-IT | Contract | Information Technology | One Senior Project Manager for the Office of School and Community Nutrition Programs (OSCNP) to lead the development of the automated administrative review system required by the U.S. Department of Agriculture (USDA) of agencies operating federal child nutrition programs | $522,240.00 | Creative Information Technology Inc. | Not applicable | MBE 0%; VSBE 0% | FY25-OSCNP-002 | Sole Source | 100% Federal Funds |
| MSDE | 2025-01-29 Agenda PDF [DGS 29-IT 1.4] | DGS 29-IT 1.4 | Contract | Information Technology Renewal Option | Exercise the final renewal option. Offsite data center hosting, system operations management, data administration services, and operations support services for the Childcare Administrative Tracking System | $1,025,440.00 | Sona Networks LLC | MBE; CSB | MBE 0%; VSBE 0% | R00B1600017 | Task Order under Master Contract | 100% Federal Funds |
| PROC | 2025-01-29 Agenda PDF [SEC 6] | SEC 6 | Regulations | State Procurement Regulations – FINAL Action | Approve final action to amend COMAR Title 21, State Procurement Regulations (Implement new procurement laws from the 2024 legislative session ; Revise regulations for clarification and internal consistency) | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| PROC | 2025-01-29 Agenda PDF [SEC 7] | SEC 7 | Regulations | State Procurement Regulations – FINAL Action | Approve final action to amend COMAR Title 21, State Procurement Regulations (Repeal 21.11.03.16 – Minority Business Enterprise Policies — Minority Business Enterprise Advisory Committee) | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| SBE | 2025-01-29 Agenda PDF [DGS 28-IT-MOD] | DGS 28-IT-MOD | Contract | Information Technology Modification | Add the cost of both a primary and general special election for the county council position in Prince George’s county. This special election cycle will commence in February, 2025. Original contract: Independent, automated solution to verify accuracy of the State’s voting system. | $70,000.00 | Clear Ballot Group | Not applicable | MBE 0%; VSBE 0% | D38B4600001 | Sole Source | 50% General Funds, 50% Special Funds (County Local Board of Elections Funds) |
| SBE | 2025-01-29 Agenda PDF [DGS 29-IT 1.1] | DGS 29-IT 1.1 | Contract | Information Technology | Web hosting and security monitoring for the Maryland Campaign Reporting Information System (MD CRIS). MD CRIS is a campaign committee information and finance reporting system with a sub-module for business contributions to elections campaigns (BCDS). | $3,503,994.00 | Vedasoft Inc. | CSB | MBE 25%; VSBE 0% | D38B4600010 | Task Order under Master Contract | 100% General Funds |
| SHA | 2025-01-29 Agenda PDF [MDOT 13-RP] | MDOT 13-RP | Real Property | Real Property Easement | Release an access easement as it is excess to the Administration’s needs - Arundel Corporation, (0.734 acres ±) located on the east side of MD Route 295, north of Hanover Road and west of Ridge Road, Hanover, Anne Arundel County | ($525,000.00) | Hanover Road Industrial Properties, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| SHA | 2025-01-29 Agenda PDF [MDOT 12-RP] | MDOT 12-RP | Real Property | Real Property Disposition | Dispose of real property as it is excess to the Administration’s needs - Brown, Thompson, Et Al & Old Scaggsville Rd, (± 0.395 acres) located north of MD Route 216, adjacent to the south side of 11268/ 11274 Scaggsville Road in Laurel, Howard County | ($2,500.00) | Children14 Holding Company, LLC | Not applicable | Not applicable | MC# 24-2901 | Non Contract Action | Not applicable |
| SHA | 2025-01-29 Agenda PDF [MDOT 14-RP] | MDOT 14-RP | Real Property | Real Property Easement | Grant a perpetual easement for ingress and egress - Arundel Corporation, (0.734 acres ±) located on the east side of MD Route 295, north of Hanover Road and west of Ridge Road, Hanover, Anne Arundel County | ($1.00) | Deer Park Sportsmen’s Club, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| SHA | 2025-01-29 Agenda PDF [DGS 23-IT] | DGS 23-IT | Contract | Information Technology | Annual subscription for JPRO software suite. Includes Next Step Fault Guidance and Technician as a Service (TAAS) for 30 vehicle and equipment repair facilities. | $107,970.00 | Noregon Systems LLC | Not applicable | MBE 0%; VSBE 0% | SS-OIT-FY25-010 | Sole Source | 100% Special Funds (State System Maintenance Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 10-M] | MDOT 10-M | Contract | Maintenance Contract | Provide Operation of Kent Narrows Drawbridge #17006 - Queen Anne's County (District 2) | $361,374.48 | Chesapeake Pilot Training Inc | CSB | MBE 0%; VSBE 0% | 5271721428SB | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-01-29 Agenda PDF [DGS 29-IT 2.1] | DGS 29-IT 2.1 | Contract | Information Technology | Talend Data Fabric software used to create and manage data integration and data management solutions. It assists in automating big data integration needed for various IT solutions. | $384,424.77 | ePlus Technology, Inc. | Not applicable | MBE 0%; VSBE 0% | J02P4600119 | Task Order under Master Contract | 100% Special Funds (State System Construction Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 11-M-OPT] | MDOT 11-M-OPT | Contract | Maintenance Contract Renewal Option | Exercise the first of two one-year renewal options to provide janitorial services for State Highway Administration Headquarters buildings | $740,142.07 | Melwood Horticultural Training Center, Inc. | Not applicable | MBE 0%; VSBE 0% | HQJAN2027 | Preferred Provider | 100% Special (Transportation Trust Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 9-M] | MDOT 9-M | Contract | Maintenance Contract | Provide Installation of Permanent Thermoplastic Pavement Markings at Various Locations in Caroline, Cecil, Kent, Queen Anne's, and Talbot Counties - (District 2) | $847,417.40 | Proline Painting, Inc | CSB | MBE 0%; VSBE 0% | 479D21427SB | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 8-M] | MDOT 8-M | Contract | Maintenance Contract | Provide Brush and Tree Cutting and Stump Removal at Various Locations in Northern Anne Arundel – (District 5) | $894,250.00 | A. Marquez Trucking Inc. | MBE; CSB | MBE 4%; VSBE 0% | 4292G51426SB | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 7-AE] | MDOT 7-AE | Contract | Architecture/Engineering Contract | Indefinite delivery/indefinite quantity, work-order based contracts to provide survey and engineering services for District 5 (Anne Arundel, Calvert, Charles, and St. Mary’s Counties) and the State Highway Administration. Amount: $15,000,000 NTE total; $3,000,000 NTE each for five vendors. | $3,000,000.00 | Alpha Corporation / RS&H, Inc. (JV) | Not applicable | DBE 30%; VSBE 0% | BCS 2023-13 E | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 7-AE] | MDOT 7-AE | Contract | Architecture/Engineering Contract | Indefinite delivery/indefinite quantity, work-order based contracts to provide survey and engineering services for District 5 (Anne Arundel, Calvert, Charles, and St. Mary’s Counties) and the State Highway Administration. Amount: $15,000,000 NTE total; $3,000,000 NTE each for five vendors. | $3,000,000.00 | Greenman-Pedersen, Inc. | Not applicable | DBE 30%; VSBE 0% | BCS 2023-13 A | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 7-AE] | MDOT 7-AE | Contract | Architecture/Engineering Contract | Indefinite delivery/indefinite quantity, work-order based contracts to provide survey and engineering services for District 5 (Anne Arundel, Calvert, Charles, and St. Mary’s Counties) and the State Highway Administration. Amount: $15,000,000 NTE total; $3,000,000 NTE each for five vendors. | $3,000,000.00 | Johnson, Mirmiran, and Thompson, Inc. | Not applicable | DBE 30%; VSBE 0% | BCS 2023-13 F | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 7-AE] | MDOT 7-AE | Contract | Architecture/Engineering Contract | Indefinite delivery/indefinite quantity, work-order based contracts to provide survey and engineering services for District 5 (Anne Arundel, Calvert, Charles, and St. Mary’s Counties) and the State Highway Administration. Amount: $15,000,000 NTE total; $3,000,000 NTE each for five vendors. | $3,000,000.00 | KCI Technologies, Inc. | Not applicable | DBE 30%; VSBE 0% | BCS 2023-13 D | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 7-AE] | MDOT 7-AE | Contract | Architecture/Engineering Contract | Indefinite delivery/indefinite quantity, work-order based contracts to provide survey and engineering services for District 5 (Anne Arundel, Calvert, Charles, and St. Mary’s Counties) and the State Highway Administration. Amount: $15,000,000 NTE total; $3,000,000 NTE each for five vendors. | $3,000,000.00 | Rummel, Klepper & Kahl, LLP | Not applicable | DBE 32%; VSBE 0% | BCS 2023-13 B | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 6-AE] | MDOT 6-AE | Contract | Architecture/Engineering Contract | Indefinite delivery-indefinite quantity, work-order based contracts to provide construction management & inspection services, statewide for State Highway Administration. Amount: $80,000,000 NTE total; $20,000,000 NTE each to four vendors. | $20,000,000.00 | Century Engineering LLC/ EBA Engineering Inc. (JV) | DBE; SBE | DBE 47%; VSBE 0% | BCS 2023-04 D | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 6-AE] | MDOT 6-AE | Contract | Architecture/Engineering Contract | Indefinite delivery-indefinite quantity, work-order based contracts to provide construction management & inspection services, statewide for State Highway Administration. Amount: $80,000,000 NTE total; $20,000,000 NTE each to four vendors. | $20,000,000.00 | O’Connell & Lawrence, Inc./ Michael Baker International, Inc. (JV) | Not applicable | DBE 27%; VSBE 0% | BCS 2023-04 G | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 6-AE] | MDOT 6-AE | Contract | Architecture/Engineering Contract | Indefinite delivery-indefinite quantity, work-order based contracts to provide construction management & inspection services, statewide for State Highway Administration. Amount: $80,000,000 NTE total; $20,000,000 NTE each to four vendors. | $20,000,000.00 | Rummel, Klepper & Kahl, LLP | Not applicable | DBE 27%; VSBE 0% | BCS 2023-04 H | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| SHA | 2025-01-29 Agenda PDF [MDOT 6-AE] | MDOT 6-AE | Contract | Architecture/Engineering Contract | Indefinite delivery-indefinite quantity, work-order based contracts to provide construction management & inspection services, statewide for State Highway Administration. Amount: $80,000,000 NTE total; $20,000,000 NTE each to four vendors. | $20,000,000.00 | Whitman, Requardt & Associates, LLP/ Alpha Corporation (JV) | Not applicable | DBE 27%; VSBE 0% | BCS 2023-04 C | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| STO | 2025-01-29 Agenda PDF [DGS 34-LT] | DGS 34-LT | Tenant Lease | Tenant Lease Renewal | Five-year renewal lease for office/client contact space usage (217 E. Redwood Street, Suite 1350, Baltimore, MD 21202). Maryland 529 is a unit of the State Treasurer’s Office and has occupied this space since 1997 for office space and client contact. Maryland 529 provides flexible and affordable plans to assist Maryland families save for the future college expenses and reduce dependence on student loans and other forms of debt. | $156,170.56 | Redwood Tower Limited Partnership & Carlyle Revolution, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% Special Funds (Plan Participant Fee) |
| TSO | 2025-01-29 Agenda PDF [DGS 39-S] | DGS 39-S | Contract | Services Contract | Statistical and econometric analysis to support the Maryland Disparity Study, which is an essential component of the Maryland Minority Business Enterprise (MBE) Program and serves as the foundation for compliance with state and federal guidelines, legislative requirements, and the development of future policies. The specialized services required under this contract involve advanced econometric, statistical, and economic analyses that ensure the integrity and credibility of the study. | $150,000.00 | Dr. Jon Wainwright | Not applicable | MBE 0%; VSBE 0% | MDTDJW2515 | Sole Source | 100% Special Funds (Transportation Trust Fund) |
| TSO | 2025-01-29 Agenda PDF [DGS 24-IT] | DGS 24-IT | Contract | Information Technology | Maintenance, support, and license renewal for Mitratech. This application is used for data processing and security encryption. | $196,371.76 | Mitratech Holdings, Inc. | Not applicable | MBE 0%; VSBE 0% | MDOTTS2509 | Sole Source | 100% Special Funds (Transportation Trust Fund) |
| TSO | 2025-01-29 Agenda PDF [DGS 41-IT] | DGS 41-IT | Contract | Information Technology | Cornerstone OnDemand Learning Management System (LMS) a cloud based Software-as-a-Service (SaaS) learning management system. Includes a subscription to an online training library, Cyber University (CyberU). The library consists of 2,500+ online courses and videos. MDOT uses these courses for employee development and to teach employees basic job, communication, and IT skills. | $237,645.22 | Cornerstone OnDemand | Not applicable | MBE 0%; VSBE 0% | MDOTHR2507 | Intergovernmental Cooperative Purchase Agreement | 100% Special Funds (Transportation Trust Fund) |
| WET | 2025-01-29 Agenda PDF [SEC 8] | SEC 8 | License | Wetlands License | #23-0891 - Improve navigable access and reduce shoreline erosion | $0.00 | 1100 PACA LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-29 Agenda PDF [SEC 10] | SEC 10 | License | Wetlands License Modification | #24-0025 - Approve modification to tidal wetlands license to update the dimensions of eleven breakwaters | $0.00 | Talisman Plantation LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-29 Agenda PDF [SEC 8] | SEC 8 | License | Wetlands License | #24-0181 - Resolve a compliance/enforcement action and gain authorization for new structures and marsh establishment | $0.00 | HORSEMAN ENTERPRISE, LLC- | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-29 Agenda PDF [SEC 9] | SEC 9 | License | Wetlands License | #24-0757 - 1) Grant a tidal wetlands license to rebuild the Francis Scott Key Bridge within the same alignment within MDTA’s existing right-of-way; 2) Reserve the right to require mitigation in a subsequent modification once final impacts are determined | $0.00 | Maryland Transportation Authority (MDTA) | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-29 Agenda PDF [SEC 8] | SEC 8 | License | Wetlands License | #24-0869 - Complete the construction of a boardwalk on top of existing original piles previously authorized and installed (06-WL-0987, approved 1/30/2008, Sec. 5) and replace in-kind piers | $0.00 | 8100 STANSBURY LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| CCSO | 2025-01-08 Agenda PDF [SEC 19] | SEC 19 | General Miscellaneous | General Miscellaneous | Pay a settlement of all claims, including claims for attorney’s fees, against defendant in the matter of American Civil Liberties Union of Maryland v. Sheriff Ricky Cox, Circuit Court for Baltimore City, Case No. 24-C-22-001125 | $35,000.00 | ACLU Foundation of Maryland, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | State Insurance Trust Fund |
| COMP | 2025-01-08 Agenda PDF [DGS 20-IT] | DGS 20-IT | Contract | Information Technology | Mainframe technical support for IBM Service Extension for Middleware Software, Enterprise COBOL for z/OS. The Annapolis Data Center staff utilize the support services to keep the mainframe up to date or restore it. | $130,000.00 | IBM Corporation | Not applicable | MBE 0%; VSBE 0% | E00B5600009 | Sole Source | 100% Reimbursable (ADC Agencies) |
| COMP | 2025-01-08 Agenda PDF [DGS 25-IT 2.1] | DGS 25-IT 2.1 | Contract | Information Technology Renewal Option | Senior Project Manager to manage and support modernization project to implement a new payroll system or provider to replace its current/legacy mainframe | $255,004.20 | Navitas Business Consulting, Inc. | MBE | MBE 0%; VSBE 0% | F50B0600039 | Task Order under Master Contract | 100% Reimbursable (Comptroller) |
| DGS | 2025-01-08 Agenda PDF [DGS 28-RP] | DGS 28-RP | Real Property | Real Property | Release of Restrictions of use and Right of Reversion for Pocomoke City Armory | $0.00 | Mayor and City Council of Pocomoke City | Not applicable | Not applicable | 00-8677 | Non Contract Action | Not applicable |
| DGS | 2025-01-08 Agenda PDF [DGS 13-C-MOD] | DGS 13-C-MOD | Contract | Construction Contract Modification | State Police Tactical Administration Building in Jessup, MD -Correct the fund sources that were listed incorrectly on the original item, DGS 26-C, 03/13/2024 and request approval for a new fund source. Change $3,888,000 General Funds (PAYGO) to $3,880,197.20 General Funds (PAYGO), change $742,000 MCCBL 2020 Provide funds to begin the design of a new tactical operations building. Item 128 to $177,000 MCCBL 2021 Funds to continue the design of a new tactical operations building. Item 119; Approval to use fund source MCCBL 2024 Provide funds to complete construction and equipping a new tactical service facility Item 166 in the amount of $926,802.80. | $0.00 | Towson Mechanical, Inc. | Not applicable | MBE 32%; VSBE 0% | PA-745-210-001 | Competitive Sealed Bid | MCCBL 2024 |
| DGS | 2025-01-08 Agenda PDF [DGS 16-S] | DGS 16-S | Contract | Services Contract | Weatherization and energy efficiency services under the EmPOWER Maryland Program for eligible households throughout the State. Amount: $166,000,000 NTE (Base Term) awarded to multiple vendors | $0.00 | ADP Consultants Inc. | MBE; CSB | MBE 20%; VSBE 2% | BPM037707 | Competitive Sealed Proposal | 92% Special Funds (EmPOWER Maryland Program); 8% Reimbursable (LIHEAP Reimbursed by DHS) |
| DGS | 2025-01-08 Agenda PDF [DGS 16-S] | DGS 16-S | Contract | Services Contract | Weatherization and energy efficiency services under the EmPOWER Maryland Program for eligible households throughout the State. Amount: $166,000,000 NTE (Base Term) awarded to multiple vendors | $0.00 | C.A.R.E Property Services, Inc. | CSB | MBE 20%; VSBE 2% | BPM037707 | Competitive Sealed Proposal | 92% Special Funds (EmPOWER Maryland Program); 8% Reimbursable (LIHEAP Reimbursed by DHS) |
| DGS | 2025-01-08 Agenda PDF [DGS 16-S] | DGS 16-S | Contract | Services Contract | Weatherization and energy efficiency services under the EmPOWER Maryland Program for eligible households throughout the State. Amount: $166,000,000 NTE (Base Term) awarded to multiple vendors | $0.00 | Complete Home Solutions LLC | CSB | MBE 20%; VSBE 2% | BPM037707 | Competitive Sealed Proposal | 92% Special Funds (EmPOWER Maryland Program); 8% Reimbursable (LIHEAP Reimbursed by DHS) |
| DGS | 2025-01-08 Agenda PDF [DGS 16-S] | DGS 16-S | Contract | Services Contract | Weatherization and energy efficiency services under the EmPOWER Maryland Program for eligible households throughout the State. Amount: $166,000,000 NTE (Base Term) awarded to multiple vendors | $0.00 | Devere Insulation Home Performance, LLC | Not applicable | MBE 20%; VSBE 2% | BPM037707 | Competitive Sealed Proposal | 92% Special Funds (EmPOWER Maryland Program); 8% Reimbursable (LIHEAP Reimbursed by DHS) |
| DGS | 2025-01-08 Agenda PDF [DGS 16-S] | DGS 16-S | Contract | Services Contract | Weatherization and energy efficiency services under the EmPOWER Maryland Program for eligible households throughout the State. Amount: $166,000,000 NTE (Base Term) awarded to multiple vendors | $0.00 | EcoMize USA, LLC | CSB; VSBE | MBE 20%; VSBE 2% | BPM037707 | Competitive Sealed Proposal | 92% Special Funds (EmPOWER Maryland Program); 8% Reimbursable (LIHEAP Reimbursed by DHS) |
| DGS | 2025-01-08 Agenda PDF [DGS 16-S] | DGS 16-S | Contract | Services Contract | Weatherization and energy efficiency services under the EmPOWER Maryland Program for eligible households throughout the State. Amount: $166,000,000 NTE (Base Term) awarded to multiple vendors | $0.00 | EDGE Energy | CSB | MBE 20%; VSBE 2% | BPM037707 | Competitive Sealed Proposal | 92% Special Funds (EmPOWER Maryland Program); 8% Reimbursable (LIHEAP Reimbursed by DHS) |
| DGS | 2025-01-08 Agenda PDF [DGS 16-S] | DGS 16-S | Contract | Services Contract | Weatherization and energy efficiency services under the EmPOWER Maryland Program for eligible households throughout the State. Amount: $166,000,000 NTE (Base Term) awarded to multiple vendors | $0.00 | Efficient Home, LLC | CSB | MBE 20%; VSBE 2% | BPM037707 | Competitive Sealed Proposal | 92% Special Funds (EmPOWER Maryland Program); 8% Reimbursable (LIHEAP Reimbursed by DHS) |
| DGS | 2025-01-08 Agenda PDF [DGS 16-S] | DGS 16-S | Contract | Services Contract | Weatherization and energy efficiency services under the EmPOWER Maryland Program for eligible households throughout the State. Amount: $166,000,000 NTE (Base Term) awarded to multiple vendors | $0.00 | Total Home Performance, LLC | CSB | MBE 20%; VSBE 2% | BPM037707 | Competitive Sealed Proposal | 92% Special Funds (EmPOWER Maryland Program); 8% Reimbursable (LIHEAP Reimbursed by DHS) |
| DGS | 2025-01-08 Agenda PDF [DGS 7-CGL] | DGS 7-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Camp Shoresh Campus (Frederick County) | $25,000.00 | Board of Directors of Shoresh, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-08 Agenda PDF [DGS 5-CGL] | DGS 5-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of The Ulman House facility, located in Baltimore City; provides rooms for guests/families traveling to Baltimore for cancer treatment | $100,000.00 | Board of Directors of The Ulman Cancer Fund for Young Adults, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2020 |
| DGS | 2025-01-08 Agenda PDF [DGS 1-CGL] | DGS 1-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of Centennial Park West Area restroom facilities (Howard County) | $150,000.00 | County Executive and County Council of Howard County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023 |
| DGS | 2025-01-08 Agenda PDF [DGS 2-CGL] | DGS 2-CGL | Grant | Capital Grants and Loans | Planning, design, construction, repair, renovation, reconstruction, site improvement, and installation of street lights on Crain Highway and Baltimore Annapolis Boulevard among other locations in Glen Burnie (Anne Arundel County) | $200,000.00 | County Executive and County Council of Anne Arundel County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2021 |
| DGS | 2025-01-08 Agenda PDF [DGS 3-CGL] | DGS 3-CGL | Grant | Capital Grants and Loans | Helpers To Good Inc. Community Assistance Program, located in Prince George’s County; this project may include the acquisition and installation of a 20’x40’ modular building equipped with a classroom and storage space that will be installed on the site of the Al Huda School in College Park, Maryland | $225,000.00 | Board of Directors of the Helpers to Good, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2021 |
| DGS | 2025-01-08 Agenda PDF [DGS 4-CGL] | DGS 4-CGL | Grant | Capital Grants and Loans | Lake Waterford Park – Pickleball Court Construction (Anne Arundel County) | $250,000.00 | County Executive and County Council of Anne Arundel County | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-08 Agenda PDF [DGS 23-IT-OPT] | DGS 23-IT-OPT | Contract | Information Technology Renewal Option | Information Technology Research and Advisory Services | $400,000.00 | Gartner, Inc. | Not applicable | MBE 0%; VSBE 0% | 001B4600127 | Intergovernmental Cooperative Purchase Agreement | Various |
| DGS | 2025-01-08 Agenda PDF [DGS 8-CGL] | DGS 8-CGL | Grant | Capital Grants and Loans | Acquisition, planning, design, construction, repair, renovation, reconstruction, site improvement, and capital equipping of the Park Heights Campus (Baltimore City) | $1,000,000.00 | Board of Directors of The Associated: Jewish Community Federation of Baltimore, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2022 |
| DGS | 2025-01-08 Agenda PDF [DGS 11-C] | DGS 11-C | Contract | Construction Contract | Replace HVAC components in Central Kitchen, Geriatric Building, and the Mckeldin Building at Springfield Hospital Center in Sykesville | $1,152,931.00 | R F Warder Inc. | CSB | MBE 15%; VSBE 0% | S 000-211-001 | Competitive Sealed Bid | 100% General Funds |
| DGS | 2025-01-08 Agenda PDF [DGS 9-CGL] | DGS 9-CGL | Grant | Capital Grants and Loans | Advanced Technology Renovation – Design and Construction | $1,290,000.00 | Hagerstown Community College | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2023; MCCBL 2024 |
| DGS | 2025-01-08 Agenda PDF [DGS 12-C] | DGS 12-C | Contract | Construction Contract | Breakwater structure, including construction of timber wave screen, stone protection to prevent flooding at the Rogues Harbor area at Elk Neck State Park in Cecil County | $2,032,496.00 | Dissen & Juhn, LLC | Not applicable | MBE 11.1%; VSBE 0% | P-026-203-010 | Competitive Sealed Bid | 100% Special Funds (Program Open Space) |
| DGS | 2025-01-08 Agenda PDF [DGS 26-M] | DGS 26-M | Contract | Information Technology | Comprehensive operations, management, and HVAC maintenance services for The State Center Central Utility Plant at The State Center Complex in Baltimore | $3,675,252.00 | Vicinity Energy Operating Services, LLC | Not applicable | MBE 10%; VSBE 0% | PM043616 | Competitive Sealed Bid | 100% General Funds |
| DGS | 2025-01-08 Agenda PDF [DGS 6-CGL] | DGS 6-CGL | Grant | Capital Grants and Loans | Pikesville Armory Renovation; this project may include rehabilitating and building the historic NCO Club, constructing a parking garage and blacksmith shop, and creating outdoor recreation and green space (Baltimore County) | $5,000,000.00 | Governing Board of the Pikesville Armory Foundation | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-08 Agenda PDF [DGS 14-C] | DGS 14-C | Contract | Construction Contract | New Rustic Cabins, Day Use Pavilion, and Five Comfort Stations Renovation at the Elk Neck State Park. | $15,753,341.00 | Nichols Contracting, Inc. | Not applicable | MBE 36.49%; VSBE 5.01% | P-026-200-002 | Task Order under Master Contract | 100% Special Funds (Critical Maintenance, Natural Resources Development Fund, and POS Access) |
| DGS | 2025-01-08 Agenda PDF [DGS 10-CGL] | DGS 10-CGL | Grant | Capital Grants and Loans | Marlboro Hall Renovation and Addition | $17,411,000.00 | Prince George’s Community College | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DGS | 2025-01-08 Agenda PDF [DGS 16-S] | DGS 16-S | Contract | Services Contract | Weatherization and energy efficiency services under the EmPOWER Maryland Program for eligible households throughout the State. Amount: $166,000,000 NTE (Base Term). Multiple vendors: ADP Consultants Inc.; C.A.R.E Property Services, Inc.; Complete Home Solutions LLC; Devere Insulation Home Performance, LLC; EDGE Energy; EcoMize USA, LLC; Efficient Home, LLC; Total Home Performance, LLC | $166,000,000.00 | Multiple Vendors | MBE; VSBE; CSB | MBE 20%; VSBE 2% | BPM037707 | Competitive Sealed Proposal | 92% Special Funds (EmPOWER Maryland Program); 8% Reimbursable (LIHEAP Reimbursed by DHS) |
| DHCD | 2025-01-08 Agenda PDF [DGS 29-LT] | DGS 29-LT | Tenant Lease | Tenant Lease Modification | Corrects the previous lease renewal item (DGS 24-LT, 10/30/2024). The previous item erroneously stated the term as 12/01/2024 - 11/30/2037 (w/standard 6-month holdover) to 12/01/2024 – 11/30/2027 (3 years) at 2 N. Charles St, Baltimore. The Department of Housing and Community Development has occupied this property since 2014. | $0.00 | Kenwood B&O, LLC | Not applicable | Not applicable | Not applicable | Sole Source | 100% Special Funds (GBRF) |
| DHCD | 2025-01-08 Agenda PDF [SEC 7] | SEC 7 | Loan | Rental Housing Works Program | Lending general obligation bond proceeds for the Clare Court II project that entails the adaptive reuse of an historic former convent to an 83-unit family rental community located in Baltimore City | $3,500,000.00 | Clare Court II Limited Partnership | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| DHS | 2025-01-08 Agenda PDF [DGS 30-LT-MOD] | DGS 30-LT-MOD | Tenant Lease | Tenant Lease Modification | Change order to furnish and install two relay modules for the interconnection of the clean agent system to Emergency Power Off (EPO) at DHS headquarters, 25 S. Charles Street, Baltimore, MD 21201. This change is required to ensure the proper functioning of the 12th-floor dry fire suppression system, which was approved by the Board of Public Works on August 23, 2023. | $6,841.80 | 25 South Charles, LLC | Not applicable | Not applicable | Not applicable | Competitive Sealed Bid | 65% General Funds; 35% Federal |
| DHS | 2025-01-08 Agenda PDF [DGS 19-S-MOD] | DGS 19-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement - Operate the Maryland State Directory of New Hires, a centralized database of newly hired or rehired employees in Maryland. Process Income Withholding Notices, National Medical Support Notices that have been returned by mail, maintain the Child Support Administration’s internal employer table (with the exception of Baltimore City), and conduct outreach services | $758,456.24 | MAXIMUS Human Services, Inc. | Not applicable | MBE 30%; VSBE 1% | CSA/MSDNH/20-001-A3 | Competitive Sealed Proposal | 100% Special Funds (Reinvestment) |
| DNR | 2025-01-08 Agenda PDF [DNR 1A] | DNR 1A | Grant | Rural Legacy Program | Acquire a 41.46-acre conservation easement - Deer Creek Rural Legacy Area – Lehnert Property | $223,893.18 | Harford County | Not applicable | Not applicable | RL No. 35369 | Non Contract Action | Outdoor Recreation Land Loan of 2023 |
| DNR | 2025-01-08 Agenda PDF [DNR 2A] | DNR 2A | Grant | Rural Legacy Program | Acquire a 94.51-acre conservation easement - Dividing Creek Rural Legacy Area – Disharoon Property | $398,218.45 | Worcester County | Not applicable | Not applicable | RL No. 35389 | Non Contract Action | Outdoor Recreation Land Loan of 2023 |
| DoIT | 2025-01-08 Agenda PDF [DGS 21-IT] | DGS 21-IT | Contract | Information Technology | RETROACTIVE approval for Mass Notification and Dedicated Technical Account Manager. This allows agencies, employees, contractors, and the public to communicate information quickly before, during, and after outages, events, and other incidents. | $1,058,776.00 | Carahsoft Technology Corp. | Not applicable | MBE 0%; VSBE 0% | F50B4600021 | Intergovernmental Cooperative Purchase Agreement | 100% General Funds |
| DoIT | 2025-01-08 Agenda PDF [DGS 24-IT-MOD] | DGS 24-IT-MOD | Contract | Information Technology Modification | Add additional funds due to an unanticipated surge in the Maryland Total Human Services Integrated Network (MDTHINK) applications onboarded has outpaced the initial projections (Provide Amazon Web Services (AWS) to all State Agencies and the MD THINK program) | $70,000,000.00 | Strategic Communications | Not applicable | MBE 0%; VSBE 0% | F50B2600044 | Intergovernmental Cooperative Purchase Agreement | Various (Using Agencies) |
| DPSCS | 2025-01-08 Agenda PDF [SEC APP A1] | SEC APP A1 | Contract | Maintenance Contract | Emergency services to remove and replace the existing hot water heaters supporting the DD Building at PATX. Single bid received. | $332,598.00 | JPG Plumbing and Mechanical, Inc. | Not applicable | MBE 0%; VSBE 0% | Q00P5601957 | Emergency | 100% General Funds |
| DPSCS | 2025-01-08 Agenda PDF [DGS 25-IT 4.1] | DGS 25-IT 4.1 | Contract | Information Technology | Maintenance for all Public Branch Exchange and peripheral equipment, Voice Mail, software, application, and associated servers | $1,560,111.79 | NEC Corporation of America | Not applicable | MBE 20%; VSBE 2% | 001B0600162/Q00B5600050 | Task Order under Master Contract | 100% General Funds |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($98,388.29) | Stuart H. Garst | Not applicable | Not applicable | MP-2023-3022-C | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($74,400.00) | Stuart H. Garst | Not applicable | Not applicable | MP-2024-2037 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($32,000.00) | Timothy L. Hatfield | Not applicable | Not applicable | RS-2024-2323 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($28,160.77) | P Bodmer Farms LLC | Not applicable | Not applicable | MP-2024-2768 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($22,600.00) | Raymond W. Howes | Not applicable | Not applicable | MP-2024-2186 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($15,216.56) | P Bodmer Farms LLC | Not applicable | Not applicable | MP-2024-2765 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($14,924.15) | P Bodmer Farms LLC | Not applicable | Not applicable | MP-2024-2767 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($13,800.00) | Brandon Hochheiser | Not applicable | Not applicable | RS-2024-2269-R | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($7,727.08) | Tony A. Flanagan | Not applicable | Not applicable | AT-2024-2164 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($6,704.34) | P Bodmer Farms LLC | Not applicable | Not applicable | MP-2024-2769 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($4,800.00) | Raymond W. Howes | Not applicable | Not applicable | MP-2024-2187 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($2,211.06) | Staff-herd Farms | Not applicable | Not applicable | AT-2024-2244-R | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($1,299.82) | Annetta F. Enlow | Not applicable | Not applicable | AT-2024-2318 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($968.78) | Thomas L. Hoffman, Sr. | Not applicable | Not applicable | PA-2024-2106 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($950.00) | William J. Beattie, III | Not applicable | Not applicable | AT-2024-2282 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($882.82) | Tony A. Flanagan | Not applicable | Not applicable | AT-2024-2165 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($455.75) | Thomas E. Cole | Not applicable | Not applicable | RS-2025-2181-R | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($444.28) | Thomas L. Hoffman, Sr. | Not applicable | Not applicable | PA-2024-2107 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 3] | SEC 3 | Grant | Maryland Agricultural Cost-Share Program - Reversion | Revert the balance on completed or canceled project under the Maryland Agricultural Cost-Share Program | ($138.57) | Thomas L. Hoffman, Sr. | Not applicable | Not applicable | PA-2024-2105 | Non Contract Action | MCCBL 2021 |
| MDA | 2025-01-08 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $266.50 | Lewis H. Smith, Jr. | Not applicable | Not applicable | CR-2024-2656 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-08 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $751.30 | Mary Lou P. Brown | Not applicable | Not applicable | CR-2025-2030 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-08 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $1,000.00 | Wooden Hill Farms LLC | Not applicable | Not applicable | MP-2025-2399 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-01-08 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $1,394.46 | Clover Luck Stables LLC | Not applicable | Not applicable | PA-2024-2491 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-08 Agenda PDF [SEC 2] | SEC 2 | Grant | Maryland Agricultural Cost-Share Program - Additional Funding | Additional general obligation bond proceeds for individual grant under the Maryland Agricultural Cost-Share Program | $1,609.60 | John F. Harper, III | Not applicable | Not applicable | AT-2025-2039 | Non Contract Action | MCCBL 2018 |
| MDA | 2025-01-08 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $2,500.00 | Jane E. Gilligan | Not applicable | Not applicable | MP-2025-2398 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-01-08 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $5,300.00 | Clover Luck Stables LLC | Not applicable | Not applicable | PA-2025-2422 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-01-08 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $18,200.00 | Mark G. Harman | Not applicable | Not applicable | MP-2025-2362 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-01-08 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $22,900.00 | Holterholm Farms LLC | Not applicable | Not applicable | MP-2025-2294 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-01-08 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $48,800.00 | Douglas H. Armacost | Not applicable | Not applicable | RS-2025-2397 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-01-08 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $77,700.00 | Douglas H. Armacost | Not applicable | Not applicable | RS-2025-2396 | Non Contract Action | MCCBL 2022 |
| MDA | 2025-01-08 Agenda PDF [SEC 1] | SEC 1 | Grant | Maryland Agricultural Cost-Share Program - Grants | Fund individual grant under the Maryland Agricultural Cost-Share Program | $200,000.00 | Sines Family Farm LLC | Not applicable | Not applicable | AT-2025-2257-C | Non Contract Action | MCCBL 2022 |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $30,000.00 | Charles County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $50,000.00 | Caroline County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $50,000.00 | Carroll County (Canaan Valley Inst.) | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $50,000.00 | Garrett County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $50,000.00 | Montgomery County (Canaan Valley Inst.) | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $80,000.00 | Dorchester County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $80,000.00 | Frederick County (Canaan Valley Inst.) | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $80,000.00 | Howard County (Canaan Valley Inst.) | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $80,000.00 | Kent County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $80,000.00 | Somerset County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $80,000.00 | Washington County (Canaan Valley Inst.) | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $80,000.00 | Wicomico County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $100,000.00 | Baltimore County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $100,000.00 | Cecil County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $100,000.00 | Harford County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $150,000.00 | Queen Anne’s County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $160,000.00 | Calvert County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 8] | SEC 8 | Grant | Bay Restoration Fund, Septic System Upgrade Program | Funding to upgrade Onsite Sewage Disposal (Septic) Systems with Best Available Technology for nitrogen removal and make sewer connections | $400,000.00 | Anne Arundel County | Not applicable | Not applicable | Not applicable | Non Contract Action | Bay Restoration (Septic) Fund |
| MDE | 2025-01-08 Agenda PDF [SEC 9] | SEC 9 | General Miscellaneous | General Miscellaneous | Installation of Powder Activated Carbon (PAC) storage and feed systems to reduce disinfection byproduct (DBP) at the Town of North East Leslie and Rolling Mill Water Treatment Plants | $479,000.00 | Mayor and Commissioners of the Town of North East | Not applicable | Not applicable | Not applicable | Non Contract Action | Drinking Water State Revolving Loan Fund; Water Supply Financial Assistance |
| MDH | 2025-01-08 Agenda PDF [DGS 32-S] | DGS 32-S | Contract | Services Contract | Provide monetary rebates on all milk-based and soy-based infant formula purchased within the Maryland Women, Infants, & Children (WIC) State-issued food instruments | ($197,149,227.00) | Abbott Laboratories, Inc. | Not applicable | MBE 0%; VSBE 0% | M00B5600540 | Intergovernmental Cooperative Purchase Agreement | 100% Federal |
| MDH | 2025-01-08 Agenda PDF [DGS 15-S] | DGS 15-S | Contract | Services Contract | Temporary Staffing Services Newborn Screening Unit at the MDH Laboratory in Baltimore | $276,073.62 | Goodwill Works of the Chesapeake, Inc. | Not applicable | MBE 0%; VSBE 0% | M00R5600349 | Preferred Provider | 100% Special Funds (Newborn Screening Fee) |
| MDH | 2025-01-08 Agenda PDF [DGS 25-IT 3.2] | DGS 25-IT 3.2 | Contract | Information Technology | Replace and update Cisco infrastructure equipment at the Office of Enterprise Technology, local health departments (LHD) and hospitals. This hardware is needed to bring the locations into full compliance with security and network performance | $2,169,998.00 | Applied Technology Services | MBE; CSB | MBE 0%; VSBE 0% | 060B2490022/M00P4604739 | Task Order under Master Contract | 100% General Funds |
| MDH | 2025-01-08 Agenda PDF [DGS 25-IT 3.1] | DGS 25-IT 3.1 | Contract | Information Technology | LABS Infrastructure Upgrades. Cisco equipment to replace the infrastructure at the Laboratories Administration, including network switches, and wireless access points. | $2,339,700.00 | Advanced Computer Concepts | MBE; CSB | MBE 0%; VSBE 0% | 060B2490022/M00P4604772 | Task Order under Master Contract | 100% Federal Funds |
| MDH | 2025-01-08 Agenda PDF [DGS 25-IT 1.1.A] | DGS 25-IT 1.1.A | Contract | Information Technology Modification | RETROACTIVE approval to increase funding for the staffing contract. Original estimates for this contract did not accurately estimate resource needs for the high volume of work being undertaken. The MMT program currently has 14 Major Information Technology Development Projects (MITDP) and this contract would only support approximately 1.2 resources per project, which is not sufficient to support the needs of a large-scale implementation project. | $34,638,103.00 | Cyquent, Inc. | MBE; CSB | MBE 28%; VSBE 2% | COK76182 | Task Order under Master Contract | 90% Federal Funds; 10% General Funds |
| MDH | 2025-01-08 Agenda PDF [DGS 25-IT 1.1.B] | DGS 25-IT 1.1.B | Contract | Information Technology Modification | RETROACTIVE approval to increase funding for the staffing contract. Original estimates for this contract did not accurately estimate resource needs for the high volume of work being undertaken. The MMT program currently has 14 Major Information Technology Development Projects (MITDP) and this contract would only support approximately 1.2 resources per project, which is not sufficient to support the needs of a large-scale implementation project. | $34,638,103.00 | Innosoft Corp. | Not applicable | MBE 28%; VSBE 2% | COK74890 | Task Order under Master Contract | 90% Federal Funds; 10% General Funds |
| MDOL | 2025-01-08 Agenda PDF [DGS 18-S-MOD] | DGS 18-S-MOD | Contract | Services Modification | Extend the contract to allow time to complete the new procurement - Virtual call agents to assist the Unemployment Insurance Division during the COVID-19 pandemic | $4,081,990.00 | Accenture | Not applicable | MBE 0%; VSBE 0% | LABOR-FY2020-023 | Emergency | 100% Federal Funds |
| MDOT | 2025-01-08 Agenda PDF [DGS 31-IT] | DGS 31-IT | Contract | Information Technology | Purchase of two refurbished Canon VarioStream Mainframe Laser Printers, to replace the current Canon Laser Printers that have been designated End of Life | $892,760.00 | Canon Solution America, Inc. | Not applicable | MBE 0%; VSBE 0% | MDOTTS2508 | Sole Source | 100% Special (Transportation Trust Fund) |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Cemetery work | $10,000.00 | The Montgomery County Parks Foundation, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Exterior rehabilitation | $24,000.00 | St. Mary's College of Maryland | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $36,000.00 | Asbury United Methodist Church of Frederick City | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $49,000.00 | The Historic Elk Landing Foundation, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Exterior rehabilitation | $50,000.00 | County Commissioners of Calvert County, Maryland | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $50,000.00 | Friends of Historic Mt. Nebo Preservation Corporation | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Cemetery work | $74,783.00 | Fairview United Methodist Church | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $75,000.00 | St. Mark’s Episcopal Church Incorporated | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $77,000.00 | Brooks United Methodist Church | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $87,000.00 | Friends of Cowdensville A.M.E., Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $106,000.00 | The Menare Foundation, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $106,000.00 | Town of Highland Beach | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Acquisition of cemetery | $150,000.00 | Catoctin Furnace Historical Society, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Cemetery work | $180,000.00 | NST Collaborative, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $185,000.00 | BNCM, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $186,000.00 | Asbury, White Marsh United Methodist Church | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $193,717.00 | Asbury United Methodist Church of Annapolis | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $195,000.00 | Ebenezer African Methodist Episcopal Church-Brunswick, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $225,000.00 | The Hosanna Community House, Incorporated | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $232,000.00 | Washington College | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $236,500.00 | Mt. Gregory United Methodist Church | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Cemetery work | $240,000.00 | St. Paul Church Historical, Revitalization, and Maintenance, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $242,000.00 | Chesapeake Bay Maritime Museum, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Pre-development services and interior and exterior rehabilitation | $243,000.00 | AJOR Real Estate Group, LLC | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $247,000.00 | Yvette Young | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Acquisition of land | $250,000.00 | Charles W. "Hoppy" Adams Jr. Foundation, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $250,000.00 | Freetown Education, Research, and Cultural Center of Snow Hill, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $250,000.00 | Harrisville/Malone Cemetery Maintenance Fund, Inc. | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $250,000.00 | Howard County Government | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $250,000.00 | Quinn Chapel African Methodist Episcopal Church, Incorporated | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDP | 2025-01-08 Agenda PDF [SEC 11] | SEC 11 | Grant | African American Heritage Preservation Program | Funding of general obligation bond proceeds - Interior and exterior rehabilitation | $250,000.00 | Tyree African Methodist Episcopal Church Incorporated | Not applicable | Not applicable | Not applicable | Non Contract Action | MCCBL 2024 |
| MDSP | 2025-01-08 Agenda PDF [DGS 27-GM] | DGS 27-GM | Contract | General Miscellaneous Contract | Design and construction of a new tactical services operations and command building at the Maryland State Police, Waterloo Barracks in Jessup. This request is for approval of the remaining $221,678.72 for phase 4,5, and 6 to complete the design and construction administration of the project. | $221,678.72 | Noelker and Hull Associates, Inc. | CSB | MBE 27%; VSBE 0% | PA-745-210-001 | Qualification Based Selection | MCCBL 2023 |
| MDSP | 2025-01-08 Agenda PDF [DGS 17-S] | DGS 17-S | Contract | Services Contract | New Trooper Selection Tests - Design two entry-level selection tests to replace the existing written test and physical fitness test | $357,500.00 | Applied Psychological Techniques, Inc. | Not applicable | MBE 0%; VSBE 0% | CTR020571 | Sole Source | 100% General Funds |
| MDTA | 2025-01-08 Agenda PDF [MDOT 1-AE] | MDOT 1-AE | Contract | Architecture/Engineering Contract | Planning, Engineering, Construction Management and Program Support Services for Francis Scott Key Bridge Reconstruction | $75,000,000.00 | Bridging Maryland Partnership (WSP USA, Inc., Johnson, Mirmiran & Thompson, Inc., and Rummel, Klepper & Kahl, LLP – TriVenture) | Not applicable | DBE 31.5% | AE-3132-0000 | Qualification Based Selection | 100% Special (Toll Revenue) |
| MES | 2025-01-08 Agenda PDF [SEC 10] | SEC 10 | Contract | Architecture/Engineering Contract | Provide construction phase AE services for an additional period of 9 months including inspection and onsite construction management services on-as needed basis | $206,616.00 | Mott McDonald | Not applicable | MBE 17% | 1-22-2-59-3 | No Method Listed | Special Funds: Natural Resources Development Fund of FY 2021; FY 2021 Program Open Space |
| MSA | 2025-01-08 Agenda PDF [SEC 13] | SEC 13 | Bonds | Baseball Stadium Bonds Series 2025 | Issuing bonds in a principal aggregate amount not to exceed $135 million to finance certain capital projects at Oriole Park at Camden Yards (the “Baseball Stadium”), fund capitalized interest, and pay certain costs | ($135,000,000.00) | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| MSA | 2025-01-08 Agenda PDF [SEC 14] | SEC 14 | Contract | Construction Contract | Updated MBE participation goal from 45.18% to 38.41% for previous approval of award (Secretary #17, 10/2/24) of Guaranteed Maximum Price (GMP) Bid Package 1 for the Commodore John Rodgers Elementary/Middle School Replacement Project | $0.00 | CAM Construction Company, Inc. | Not applicable | MBE 38.41% | BCS-02-019-GMP | Competitive Sealed Proposal | Non-Budgeted Funds; Proceeds on deposit in the Baltimore City Public School Construction Facilities Fund |
| MSDE | 2025-01-08 Agenda PDF [DGS 22-IT] | DGS 22-IT | Contract | Information Technology | RETROACTIVE approval for Twilio IT Licenses for automated email and messaging to childcare providers and families served by the Childcare Scholarship program. The Child Care Scholarship (CCS) program helps eligible families pay for high-quality child care and early education programs. | $127,695.26 | Alxtel Inc. | CSB | MBE 0%; VSBE 0% | FY24-OIT-023 | Sole Source | 100% General Funds |
| MSDE | 2025-01-08 Agenda PDF [DGS 33-IT-MOD] | DGS 33-IT-MOD | Contract | Information Technology | A 20-day extension to allow for the continuation of the CCS Case Management and Payment Processing Functions for the scholarship application portal | $1,390,106.00 | Deloitte Consulting LLP | Not applicable | MBE 30%; VSBE 0% | COK79361 | Task Order under Master Contract | 100% Federal |
| MSDE | 2025-01-08 Agenda PDF [DGS A1-EX] | DGS A1-EX | Contract | Services Contract | Kindergarten Readiness Assessment administration for all incoming Maryland Kindergarten students | $3,933,915.88 | Renaissance Learning, Inc. | Not applicable | MBE 0%; VSBE 0% | No Contract Number Listed | Expedited | Not applicable |
| MSU | 2025-01-08 Agenda PDF [SEC 12] | SEC 12 | Real Property | Real Property Lease | Lease to provide additional student housing to meet the University’s student housing demand (473 beds - Enolia Apartments - 4529 Harford Road, Baltimore, MD 21214) | $6,600,000.00 | MCB 4511 Harford Road LLC d/b/a Enolia Apartments | Not applicable | Not applicable | Not applicable | Non Contract Action | Auxiliary (Unrestricted) |
| MTA | 2025-01-08 Agenda PDF [MDOT 3-GM] | MDOT 3-GM | Contract | General Miscellaneous Contract | Indefinite delivery and quantity with a maximum delivery of 339 buses, for the supply of heavy-duty transit buses with a variety of propulsion systems options for the Locally Operated Transit Systems (LOTS). Amount: $387,358,011 NTE awarded to multiple vendors | $0.00 | Gillig, LLC | Not applicable | DBE 0% | LOT-23-010-GM | Competitive Sealed Proposal | 80% Federal; 10% Special (Transportation Trust Fund); 10% Other Jurisdictions |
| MTA | 2025-01-08 Agenda PDF [MDOT 3-GM] | MDOT 3-GM | Contract | General Miscellaneous Contract | Indefinite delivery and quantity with a maximum delivery of 339 buses, for the supply of heavy-duty transit buses with a variety of propulsion systems options for the Locally Operated Transit Systems (LOTS). Amount: $387,358,011 NTE awarded to multiple vendors | $0.00 | New Flyer of America, Inc. | Not applicable | DBE 0% | LOT-23-010-GM | Competitive Sealed Proposal | 80% Federal; 10% Special (Transportation Trust Fund); 10% Other Jurisdictions |
| MTA | 2025-01-08 Agenda PDF [MDOT 4-E] | MDOT 4-E | Contract | Equipment Contract | Telehandler (forklift) for MARC IV passenger rail vehicle trucks are due for their first overhaul which requires the trucks be shipped to a contractor’s facility. A telescoping, all-terrain forklift (telehandler) is needed to load the trucks for shipment and unloading the overhauled trucks shipped back to MARC. | $644,888.00 | Alden Equipment, Inc. | Not applicable | DBE 0%; VSBE 0% | MRC-24-037-EQ.1 | Competitive Sealed Bid | 80% Federal; 20% Special (Transportation Trust Funds) |
| MTA | 2025-01-08 Agenda PDF [MDOT 5-M] | MDOT 5-M | Contract | Maintenance Contract | Provide the MTA Light Rail with on-call 24-hour snow and ice removal service, re-salting service and bagged salt storage service to ten Southern Region Light Rail Stations and one Cromwell Administration and Maintenance Building | $1,601,520.00 | BESTSERV, Inc. | MBE; CSB | MBE 0%; VSBE 0% | LR-24-017-MT | Competitive Sealed Bid | 100% Special (Transportation Trust Funds) |
| MTA | 2025-01-08 Agenda PDF [MDOT 6-M] | MDOT 6-M | Contract | Maintenance Contract | Provide the MTA Light Rail with on-call 24-hour snow and ice removal service, re-salting service and bagged salt storage service to 19 Central Region Light Rail Stations and a North Ave. Light Rail Administration and Maintenance Building | $1,940,640.00 | BESTSERV, Inc. | MBE; CSB | MBE 0%; VSBE 0% | LR-24-018-MT | Competitive Sealed Bid | 100% Special (Transportation Trust Funds) |
| MTA | 2025-01-08 Agenda PDF [MDOT 2-AE] | MDOT 2-AE | Contract | Architecture/Engineering Contract | One of five contracts to provide rolling stock and associated equipment services for the Maryland Transit Administration (MTA) in support of the procurement of locomotives, buses, paratransit, and rail passenger vehicles to be operated on various Maryland Transit service routes (Contract D) | $13,000,000.00 | WSP USA, Inc. | Not applicable | DBE 28% | AE-22-001-D | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| MTA | 2025-01-08 Agenda PDF [MDOT 2-AE] | MDOT 2-AE | Contract | Architecture/Engineering Contract | One of five contracts to provide rolling stock and associated equipment services for the Maryland Transit Administration (MTA) in support of the procurement of locomotives, buses, paratransit, and rail passenger vehicles to be operated on various Maryland Transit service routes (Contract C) | $16,000,000.00 | STV Incorporated | Not applicable | DBE 28% | AE-22-001-C | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| MTA | 2025-01-08 Agenda PDF [MDOT 2-AE] | MDOT 2-AE | Contract | Architecture/Engineering Contract | One of five contracts to provide rolling stock and associated equipment services for the Maryland Transit Administration (MTA) in support of the procurement of locomotives, buses, paratransit, and rail passenger vehicles to be operated on various Maryland Transit service routes (Contract A) | $22,000,000.00 | Jacobs Engineering Group, Inc. | Not applicable | DBE 28% | AE-22-001-A | Qualification Based Selection | 80% Federal; 20% Special (Transportation Trust Fund) |
| MTA | 2025-01-08 Agenda PDF [MDOT 3-GM] | MDOT 3-GM | Contract | General Miscellaneous Contract | Indefinite delivery and quantity with a maximum delivery of 339 buses, for the supply of heavy-duty transit buses with a variety of propulsion systems options for the Locally Operated Transit Systems (LOTS). Amount: $387,358,011 NTE. Multiple vendors: New Flyer of America, Inc.; Giling, LLC | $387,358,011.00 | Multiple Vendors | Not applicable | DBE 0% | LOT-23-010-GM | Competitive Sealed Proposal | 80% Federal; 10% Special (Transportation Trust Fund); 10% Other Jurisdictions |
| PROC | 2025-01-08 Agenda PDF [SEC 4] | SEC 4 | Report | Procurement Agency Activity Report | Procurement Agency Activity Reports submitted by Department of General Services (October-November 2024) and Department of Transportation (November 2024) | $0.00 | Not applicable | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| SHA | 2025-01-08 Agenda PDF [MDOT 9-M] | MDOT 9-M | Contract | Maintenance Contract | Full-width litter pick-up (5 person crew) at various locations in the Dayton Shop Area – Howard County - District 7 | $399,115.20 | Waste Collection Resolve, LLC | CSB | MBE 0%; VSBE 0% | 43213D1426SB | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-01-08 Agenda PDF [MDOT 11-M] | MDOT 11-M | Contract | Maintenance Contract | Courier services for Eastern Maryland locations consisting of District 1 (Dorchester, Wicomico, Somerset, Worchester) and District 2 (Cecil, Kent, Queen Anne’s Talbot, and Caroline) counties and other stops as required | $406,279.08 | The League for People with Disabilities | Not applicable | MBE 0%; VSBE 0% | E02036M27 | Preferred Provider | 100% Special (Transportation Trust Fund) |
| SHA | 2025-01-08 Agenda PDF [MDOT 10-M] | MDOT 10-M | Contract | Maintenance Contract | Full-width litter pick-up (5 person crew) at various locations in the Jessup Shop Area – Howard County - District 7 | $412,250.00 | Get IT Right, LLC | MBE; CSB | MBE 0%; VSBE 0% | 43213J1426SB | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-01-08 Agenda PDF [MDOT 7-M] | MDOT 7-M | Contract | Maintenance Contract | Provide miscellaneous roadway structure repairs at various locations in Caroline, Cecil, Kent, Queen Anne’s, and Talbot Counties – District 2 | $1,097,231.00 | PDI-Sheetz Construction Corporation | MBE | MBE 3%; VSBE 0% | AZ2857214R | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SHA | 2025-01-08 Agenda PDF [DGS 25-IT 1.2] | DGS 25-IT 1.2 | Contract | Information Technology Modification | This modification covers five changes, 1) Adds electrical connectivity, trenching, conduit and pull box requirements for the new digital sensor technology added through Modification #1. 2) Adds the construction, general support and routine maintenance of a new site at US-50 West Chester/Piney Creek site, that replaces the decommissioned US-50 West site at MD-8 Queen Anne’s County. 3) Adds general support and routine maintenance to two newly completed sites at US301-N and US301-S, located at Harry W Nice Memorial Bridge in Newburg, Maryland. 4) Removes I-695N at the Dock Road Baltimore City site which is temporarily out of commission due to the Francis Scott Key Bridge collapse. 5) Adds the use of federal funds as the Federal Motor Carrier Safety Administration (FMCSA) has agreed to reimburse the monthly general support and routine maintenance fees for all sites. | $1,159,285.89 | Conduent State & Local Solutions, Inc. | Not applicable | MBE 0%; VSBE 0% | J02B2600001/COK75663 | Task Order under Master Contract | 100% Federal Funds |
| SHA | 2025-01-08 Agenda PDF [MDOT 8-M] | MDOT 8-M | Contract | Maintenance Contract | Provide maintenance of traffic at various locations in Montgomery and Prince George’s Counties – District 3 | $2,694,130.00 | Highway & Safety Services, Inc. | Not applicable | MBE 2%; VSBE 0% | 499D31426 | Competitive Sealed Bid | 100% Special (Transportation Trust Fund) |
| SMCM | 2025-01-08 Agenda PDF [SEC 16] | SEC 16 | General Miscellaneous | Equipment | Procure capitalized equipment (kitchen) for the Maryland Heritage Interpretive Center (MHIC) Project | $16,524.00 | National Restaurant Equipment & Supply | Not applicable | Not applicable | Not applicable | Simplified Procurement | General Funds PAYGO 2023 |
| TU | 2025-01-08 Agenda PDF [USM 1-GM.5] | USM 1-GM.5 | Contract | General Miscellaneous | Furnish, deliver, and install ADA signage for Stephens Hall, 7800 York Rd, Burdick Hall, General Services, and Center for the Arts | $120,537.00 | Quorum Group LLC dba Takeform | Not applicable | MBE 0% | MHEC Contract # G24 | Cooperative Purchasing Agreement | MCCBL 2024 |
| UMB | 2025-01-08 Agenda PDF [USM 2-RP] | USM 2-RP | Real Property | Real Property Lease | Lease real property to the American Cancer Society - 635 W. Lexington Street, Baltimore, Maryland 21201 | $90,000.00 | American Cancer Society (ACS) | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| UMB | 2025-01-08 Agenda PDF [USM 5-C-BP] | USM 5-C-BP | Contract | Construction Contract | Sole construction bid package, which includes all trades and materials for the renovation of the Learning Commons basement to provide the lease tenant, the Baltimore Police Academy (BPA), a physical fitness/tactical training space (procurement on behalf of University of Baltimore) | $1,910,531.00 | James G. Davis Construction Corporation | Not applicable | MBE 18.68% | C-00990 | Task Order under Master Contract | FY 2023 General Funds (PayGo Funding); Plant Funds |
| UMB | 2025-01-08 Agenda PDF [USM 6-C-BP] | USM 6-C-BP | Contract | Construction Contract | Award construction bid package 2 of 3 for the Residence Hall at Coppin State University | $21,075,078.00 | Consigli Construction Company Inc. | Not applicable | MBE 27.28% | C-00953 | Task Order under Master Contract | MCCBL 2024; Institutional Funds |
| UMBC | 2025-01-08 Agenda PDF [USM 1-GM.4] | USM 1-GM.4 | Contract | General Miscellaneous | Renovation restrooms, corridors and supporting spaces Biology Building to improve accessibility (Master Contract: UMB On-Call General Contractors) | $320,528.00 | Wohlsen Construction Company | Not applicable | MBE 14.05% | No Contract Number Listed | Task Order under Master Contract | MCCBL 2023; Institutional Funds |
| UMBC | 2025-01-08 Agenda PDF [USM 1-GM.3] | USM 1-GM.3 | Contract | General Miscellaneous | Renovation of the Fire Alarm System in the UMBC Central Utilities Plant (Master Contract: UMB On-Call Electrical Services) | $490,700.00 | Dvorak LLC | Not applicable | MBE 11.61% | No Contract Number Listed | Task Order under Master Contract | FY 2023 General Funds (PayGo Funding) |
| UMCP | 2025-01-08 Agenda PDF [USM 1-GM.1] | USM 1-GM.1 | Contract | General Miscellaneous | Provide Audio Visual equipment and installation for the new Basketball Performance Center | $1,233,355.00 | MidPoint Technology Group, LLC | Not applicable | MBE 25.3% | TU-1901 | Master Contract | MCCBL 2020 |
| UMCP | 2025-01-08 Agenda PDF [USM 1-GM.2] | USM 1-GM.2 | Contract | General Miscellaneous | Chiller plant replacement-laboratory and chemical hood exhaust upgrade at Horn Point Environmental Laboratory (procurement on behalf of University of Maryland Center for Environmental Science) | $2,898,134.00 | Kelly HVAC, Inc. | Not applicable | MBE 15.52% | No Contract Number Listed | Competitive Sealed Proposal | FY 2023 General Funds (PayGo Funding) |
| UMCP | 2025-01-08 Agenda PDF [USM 4-C] | USM 4-C | Contract | Construction Contract | Renovation of softball and baseball fields at University of Maryland Eastern Shore (procurement on behalf of UMES) | $5,568,636.00 | Field Turf USA | Not applicable | MBE 15% | No Contract Number Listed | Keystone Purchasing Network Cooperative Purchase Program | USM Auxiliary Revenue Bonds |
| UMCP | 2025-01-08 Agenda PDF [USM 3-S-MOD] | USM 3-S-MOD | Contract | Services Modification | Contract modification which extends the base contract term to January 2035 and shifts the three additional 2 year options securing pricing through 2041. This item pertains only to the second contract that was a part of the original BPW agenda item for software as a service. | $60,160,453.00 | Workday Inc. | Not applicable | MBE 0% | UMD-101SP-2021 | Competitive Sealed Proposal | Institutional Funds |
| WET | 2025-01-08 Agenda PDF [SEC 6] | SEC 6 | License | Wetlands License | #24-0576 - 1) Grant a wetlands license for a project involving a horizontal directional drill of a bore under 706 linear feet of State Tidal Wetlands and install carrier pipes containing electrical transmission lines and telecommunication lines; 2) Assess annual compensation of $10,590 to be deposited into the MDE’s Wetlands and Waterways Program Fund | ($10,590.00) | CHOPTANK ELECTRIC COOPERATIVE, INC | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-08 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #22-0959 - Reduce shoreline erosion by repairing and placing a stone revetment, constructing a sand containment sill, filling and grading with sand, and planting marsh vegetation | $0.00 | JOHN MCALLISTER, JR., JOHN MCALLISTER III & MICHAEL MCALLISTER | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-08 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #23-1096 - Reduce shoreline erosion, enhance aquatic habitat, and improve water quality by constructing new marsh | $0.00 | BALTIMORE CITY AND MEDSTAR HOSPITAL | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-08 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0053 - Improve navigable access to a main channel and spur channels | $0.00 | ANNE ARUNDEL COUNTY DEPT. OF PUBLIC WORKS | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-08 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0054 - Maintain navigable access by mechanically maintenance dredging a main channel | $0.00 | ANNE ARUNDEL COUNTY DEPT. OF PUBLIC WORKS | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-08 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0154 - Improve navigable access to the main and spur channels | $0.00 | HILLSMERE SHORES IMPROVEMENT ASSOCIATION | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-08 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0160 - Maintain navigable access of a spur channel by mechanically maintenance dredging three spur channels | $0.00 | WILELINOR COMMUNITY MARINA | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-08 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0161 - Improve navigable access of a spur channel | $0.00 | RAYMOND R. ROSENBERG | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-08 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0162 - Maintain navigable access of a spur channel by mechanically maintenance dredging an area | $0.00 | EDWARD A. GEIL | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-08 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0163 - Improve navigable access of a spur channel | $0.00 | STEVEN RIKER | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-08 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-0165 - Maintain navigable access of a spur channel by mechanically maintenance dredging an area | $0.00 | JOHN G. SMITH | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| WET | 2025-01-08 Agenda PDF [SEC 5] | SEC 5 | License | Wetlands License | #24-1013 - Reduce shoreline erosion by constructing and backfilling a replacement bulkhead | $0.00 | BTR CAPITAL GROUP | Not applicable | Not applicable | Not applicable | Non Contract Action | Not applicable |
| BCCC | 2024-12-18 Agenda PDF | Tenant Lease | Surface Parking (385 spaces) - Approve renewal lease for continued use of parking for Baltimore City Community College employees (2900 Liberty Heights Avenue, Baltimore). Term: 1/1/25 - 12/31/29 (w/one 5-year renewal option). Annual Rent: $82,236. | $82,236.00 | Back to the Bible Apostolic Faith Church, Inc. | No Contract Number Listed | Sole Source | |||||
| COMP | 2024-12-18 Agenda PDF | Tenant Lease | Office w/client interaction (2,484 sq. ft.) - Approve renewal lease for continued use as a regional office (1036 St. Nicholas Drive, Waldorf). Term: 1/1/25 - 12/31/34 (w/one 5-year renewal option). Amount: $71,415. | $71,415.00 | AH PHS, LLC | No Contract Number Listed | Sole Source | |||||
| COMP | 2024-12-18 Agenda PDF | Tenant Lease | Office w/client interaction (3,119 sq. ft.) - Approve new lease to relocate the Office of the Comptroller from 300 E. Joppa Road in Towson (3104 Lord Baltimore Drive, Suite #100, Baltimore). Term: 1/1/25 - 12/31/34 (w/one 5-year renewal option). Annual Rent: $87,332. | $87,332.00 | Timanus Lane Partnership, LLC | No Contract Number Listed | Sole Source | |||||
| COMP | 2024-12-18 Agenda PDF | Information Technology Contract | Annapolis Data Center - Mainframe technical support. Term: 1/1/25 - 12/31/25. Amount: $183,897. | $183,896.77 | IBM Corporation | MBE: 0%; VSBE: 0% | E00B5600006 | Sole Source | ||||
| COMP | 2024-12-18 Agenda PDF | Information Technology Contract | Modification - Integrated Tax System - Updates to implement digital advertising gross revenues tax (DAGR), and implementation for the Unclaimed Property component and data conversion for Personal Income Taxes. Term: 1/1/25 - 12/19/28. Amount: $2,599,847. | $2,599,847.00 | Revenue Solutions, Inc. | MBE: 5% | E00B8400029 | Contract Modification | ||||
| CSU | 2024-12-18 Agenda PDF | Construction Contract | Coppin State Residence Hall - Award Bid Package 1 of 3, includes concrete, structural steel, metals, metal framing, waterproofing, earthwork, utilities, subcontractor default insurance, CM and Owner allowances, CM general conditions, contingency and Fee. Term: 60 months from NTP. Amount: $14,094,430. | $14,094,430.00 | Consigli Construction Company, Inc. | MBE: Overall: 30%; This Package: 16.61% | RFP #23-322 ML | Bid Package | ||||
| DBM | 2024-12-18 Agenda PDF | General Miscellaneous | Approve December 2024 reimbursable fund budget amendment to appropriate Police Accountability, Community, and Transparency (PACT) grant funds from Governor's Office of Crime and Prevention and Policy to the Natural Resources Police (NRP) for the body worn camera program. Amount: $70,000. | $70,000.00 | Department of Natural Resources | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-12-18 Agenda PDF | Information Technology Contract | Employee Benefits Division - On-line testing tool subscription for the State Personnel System (SPS) SaaS cloud implementation project. Term: 1/1/25 - 12/17/26. Amount: $216,731. | $216,731.00 | SNAP, Inc. | MBE: 0%; VSBE: 0% | F10B5600008 | Sole Source | ||||
| DGS | 2024-12-18 Agenda PDF | Information Technology Contract | Modification - Self-Funded eGovernment Services - Extend transition period by 12 months and include the option of transaction costs for certain services identified as incompatible with the convenience fee model. Term: 12/19/24 - 12/18/25. Amount: $50,000. | $50,000.00 | NIC USA, Inc. dba Tyler Technologies | MBE: 0%; VSBE: 0% | CTR015984 | Contract Modification | ||||
| DGS | 2024-12-18 Agenda PDF | Information Technology Contract | Call Center contract services for state agencies. Term: 1/1/25 - 12/31/30 (w/two 1-year renewal options). Amount: $73,254. | $73,253.50 | CMD Investment Group, Inc. | MBE: 25%; VSBE: 5.00% | 001B3600088 | Competitive Sealed Proposal | ||||
| DGS | 2024-12-18 Agenda PDF | Maintenance Contract | Modification - Nancy S. Grasmick State Education Building - Comprehensive Building Management Services - Extend term to allow the agency time to complete a cost analysis for the new long-term contract. Term: 1/1/25 - 6/30/25. Amount: $890,508. | $890,508.28 | Falcon Solutions, LLC | MBE: 0%; VSBE: 0% | H00R9400021 | Contract Modification | ||||
| DGS | 2024-12-18 Agenda PDF | General Miscellaneous | White Oak Readiness Center - Design and construction bid package for addition and renovations - Approve use of federal funds for a previously approved contract (DGS 96-GM, 6/5/24, $554,551). Total contract amount is $3,122,468. Federal Funding Amount: $2,517,522. | $2,517,522.00 | Marshall Craft Associates, Inc. | MBE: 30%; VSBE: 0% | M-701-240-004 | Non Contract Action | ||||
| DGS | 2024-12-18 Agenda PDF | Architectural/Engineering Contract | Maryland School for the Deaf in Frederick - Design new high school boys and girls residence, student center, and central offices. Term: 12/27/24 - 6/26/33. Amount: $5,216,339. | $5,216,399.00 | Page Southerland Page, Inc | MBE: 25.6%; VSBE: 7.00% | A-000-201-001 | Qualification Based Selection | ||||
| DGS | 2024-12-18 Agenda PDF | Construction Contract | One of ten awards for roofing work and related roofing services in four regions (Central, Eastern, Western, and Southern). Term: 12/18/24 - 12/17/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | All State Contractor, Inc. | MBE: Determined by Purchase Order Request for Proposals (PORFP); VSBE: Determined by Purchase Order Request for Proposals (PORFP) | 001B5600197 | Master Contract | ||||
| DGS | 2024-12-18 Agenda PDF | Construction Contract | One of ten awards for roofing work and related roofing services in four regions (Central, Eastern, Western, and Southern). Term: 12/18/24 - 12/17/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Autumn Contracting, Inc. | MBE: Determined by Purchase Order Request for Proposals (PORFP); VSBE: Determined by Purchase Order Request for Proposals (PORFP) | 001B5600198 | Master Contract | ||||
| DGS | 2024-12-18 Agenda PDF | Construction Contract | One of ten awards for roofing work and related roofing services in four regions (Central, Eastern, Western, and Southern). Term: 12/18/24 - 12/17/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Cole Roofing Co. Inc. | MBE: Determined by Purchase Order Request for Proposals (PORFP); VSBE: Determined by Purchase Order Request for Proposals (PORFP) | 001B5600199 | Master Contract | ||||
| DGS | 2024-12-18 Agenda PDF | Construction Contract | One of ten awards for roofing work and related roofing services in four regions (Central, Eastern, Western, and Southern). Term: 12/18/24 - 12/17/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | D Project, Inc. | MBE: Determined by Purchase Order Request for Proposals (PORFP); VSBE: Determined by Purchase Order Request for Proposals (PORFP) | 001B5600200 | Master Contract | ||||
| DGS | 2024-12-18 Agenda PDF | Construction Contract | One of ten awards for roofing work and related roofing services in four regions (Central, Eastern, Western, and Southern). Term: 12/18/24 - 12/17/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Detwiler Roofing | MBE: Determined by Purchase Order Request for Proposals (PORFP); VSBE: Determined by Purchase Order Request for Proposals (PORFP) | 001B5600201 | Master Contract | ||||
| DGS | 2024-12-18 Agenda PDF | Construction Contract | One of ten awards for roofing work and related roofing services in four regions (Central, Eastern, Western, and Southern). Term: 12/18/24 - 12/17/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Dynamic General Contracting, LLC | MBE: Determined by Purchase Order Request for Proposals (PORFP); VSBE: Determined by Purchase Order Request for Proposals (PORFP) | 001B5600202 | Master Contract | ||||
| DGS | 2024-12-18 Agenda PDF | Construction Contract | One of ten awards for roofing work and related roofing services in four regions (Central, Eastern, Western, and Southern). Term: 12/18/24 - 12/17/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Island Contracting, Inc. | MBE: Determined by Purchase Order Request for Proposals (PORFP); VSBE: Determined by Purchase Order Request for Proposals (PORFP) | 001B5600203 | Master Contract | ||||
| DGS | 2024-12-18 Agenda PDF | Construction Contract | One of ten awards for roofing work and related roofing services in four regions (Central, Eastern, Western, and Southern). Term: 12/18/24 - 12/17/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Ruff Roofing & Sheet Metal, LLC | MBE: Determined by Purchase Order Request for Proposals (PORFP); VSBE: Determined by Purchase Order Request for Proposals (PORFP) | 001B5600204 | Master Contract | ||||
| DGS | 2024-12-18 Agenda PDF | Construction Contract | One of ten awards for roofing work and related roofing services in four regions (Central, Eastern, Western, and Southern). Term: 12/18/24 - 12/17/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | St. Mary's Roofing & Home Improvement, LLC | MBE: Determined by Purchase Order Request for Proposals (PORFP); VSBE: Determined by Purchase Order Request for Proposals (PORFP) | 001B5600205 | Master Contract | ||||
| DGS | 2024-12-18 Agenda PDF | Construction Contract | One of ten awards for roofing work and related roofing services in four regions (Central, Eastern, Western, and Southern). Term: 12/18/24 - 12/17/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Tecta America East, LLC | MBE: Determined by Purchase Order Request for Proposals (PORFP); VSBE: Determined by Purchase Order Request for Proposals (PORFP) | 001B5600206 | Master Contract | ||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $20,000.00 | Comprehensive Housing Assistance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $25,000.00 | Requity Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $45,000.00 | Southeast Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $45,000.00 | Elkton Alliance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Comprehensive Housing Assistance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Druid Heights Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Neighborhood Housing Services of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Bel Air Downtown Alliance | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | City of Cambridge | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Main Street Historic Chestertown, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Main Street Rock Hall | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Smith Island United | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Town of Berlin | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Town of Boonsboro | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Town of Centreville | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Town of Galena | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Town of North East | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Town of Port Deposit | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Town of Rising Sun | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $50,000.00 | Town of Williamsport | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $60,000.00 | Central Baltimore Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $75,000.00 | Comprehensive Housing Assistance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $75,000.00 | Main Street Middletown, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $75,000.00 | Town of Leonardtown | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $75,000.00 | Town of Thurmont | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $80,000.00 | Civic Works, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $85,000.00 | Broadway East Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Action Baybrook, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Central Baltimore Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Civic Works, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Comprehensive Housing Assistance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Govans Ecumenical Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Greater Baybrook Alliance | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Healthy Neighborhoods, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Market Center Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Neighborhood Housing Services of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Southeast Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Greater Baybrook Alliance | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Ocean City Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Habitat for Humanity Metro Maryland | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | New Carrollton, Maryland, City of | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Redevelopment Authority of Prince George's County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | Town of Edmonston | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $100,000.00 | TidalHealth Peninsula Regional | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $125,000.00 | Southeast Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $130,000.00 | Cherry Hill Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $140,000.00 | Healthy Neighborhoods, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $150,000.00 | Central Baltimore Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $150,000.00 | Market Center Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $150,000.00 | Southeast Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $150,000.00 | Upton Planning Committee, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $150,000.00 | City of Mount Rainier | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $150,000.00 | City of Westminster | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $150,000.00 | Healthy Neighborhoods, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $150,000.00 | Montgomery Housing Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $150,000.00 | College Park City-University Partnership | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $175,000.00 | Cumberland Mayor and City Council | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $185,000.00 | Central Baltimore Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Baltimore Public Markets Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Central Baltimore Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | City Life - Community Builders | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Govans Ecumenical Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Greater Baybrook Alliance | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Neighborhood Housing Services of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | ReBuild Metro, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | St. Ambrose Housing Aid Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Urban Oasis, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Young Men's Christian Association of Central Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Anne Arundel Economic Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Charles County Department of Planning | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Common Resilience Partners, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Essex Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Harford County Office of Economic Development | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Healthy Neighborhoods, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Pigtown Main Street, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Security Woodlawn Business Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Latino Economic Development Corporation of Washington, DC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Johns Hopkins University, Office of Government and Community Affairs | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | Maryland Institute College of Art | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $200,000.00 | University of Maryland, Baltimore | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $250,000.00 | Baltimore Redlining and Blight Elimination CDC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $250,000.00 | Comprehensive Housing Assistance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $250,000.00 | Park Heights Renaissance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $250,000.00 | Pennsylvania Avenue Black Arts and Entertainment District, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $250,000.00 | Banneker Foundation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $250,000.00 | City of Gaithersburg | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $250,000.00 | Montgomery Housing Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $250,000.00 | Redevelopment Authority of Prince George's County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $250,000.00 | Allegany College of Maryland | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $250,000.00 | Johns Hopkins University, Office of Government and Community Affairs | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $250,000.00 | Sinai Hospital of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $250,000.00 | University of Maryland, Baltimore | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $275,000.00 | Housing Initiative Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $290,000.00 | Greater Baybrook Alliance | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $300,000.00 | Central Baltimore Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $300,000.00 | Park Heights Renaissance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $300,000.00 | Baltimore County Department of Planning | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $300,000.00 | City of Frederick | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $300,000.00 | Rebuilding Together Montgomery County, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $325,000.00 | Gateway Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $350,000.00 | Druid Heights Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $400,000.00 | Druid Heights Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $400,000.00 | Rehoboth Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $400,000.00 | Luminis Health Anne Arundel Medical Center | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $405,000.00 | Park Heights Renaissance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $425,000.00 | Mi Casa, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $450,000.00 | University System of Maryland at Hagerstown | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $500,000.00 | Comprehensive Housing Assistance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $500,000.00 | South Baltimore Gateway Partnership | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Business Façade Improvement Program (BFI) - Fiscal Year 2025 award for one project. Amount: See item. | $500,000.00 | Montgomery County Department of Housing and Community Affairs | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $500,000.00 | Housing Opportunities Commission of Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $500,000.00 | Johns Hopkins University, Office of Government and Community Affairs | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $500,000.00 | Kennedy Krieger Education and Community/Schools | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $500,000.00 | Sinai Hospital of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $500,000.00 | St. Agnes Healthcare, Inc | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $500,000.00 | Washington College | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $550,000.00 | University of Maryland, Baltimore | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | National Capital Strategic Economic Development Fund (NSEDF) - Fiscal Year 2025 award for one project. Amount: See item. | $700,000.00 | United Communities Against Poverty, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $700,000.00 | University of Baltimore Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $750,000.00 | University of Maryland Eastern Shore | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative (BRNI) - Fiscal Year 2025 award for one project. Amount: See item. | $1,000,000.00 | Central Baltimore Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $1,000,000.00 | Salisbury University | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Grant | Seed Community Development Anchor Institution Fund (SEED) - Fiscal Year 2025 award for one project. Amount: See item. | $1,000,000.00 | University of Maryland, Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-12-18 Agenda PDF | Services Contract | Community Development Administration - One of four awards for Construction Management Services for third-party multifamily rental housing projects. Term: 12/19/24 - 12/18/29 (w/one 2-year renewal option). Amount: $6,664,380. | $6,664,380.00 | Brewington Management Company, LLC | MBE: 30%; VSBE: 0% | BPM036469 | Competitive Sealed Proposal | ||||
| DHCD | 2024-12-18 Agenda PDF | Services Contract | Community Development Administration - One of four awards for Construction Management Services for third-party multifamily rental housing projects. Term: 12/19/24 - 12/18/29 (w/one 2-year renewal option). Amount: $6,664,380. | $6,664,380.00 | Bureau Veritas Technical Assessments LLC | MBE: 30%; VSBE: 0% | BPM036469 | Competitive Sealed Proposal | ||||
| DHCD | 2024-12-18 Agenda PDF | Services Contract | Community Development Administration - One of four awards for Construction Management Services for third-party multifamily rental housing projects. Term: 12/19/24 - 12/18/29 (w/one 2-year renewal option). Amount: $6,664,380. | $6,664,380.00 | JDC Construction Company, LLC | MBE: 30%; VSBE: 0% | BPM036469 | Competitive Sealed Proposal | ||||
| DHCD | 2024-12-18 Agenda PDF | Services Contract | Community Development Administration - One of four awards for Construction Management Services for third-party multifamily rental housing projects. Term: 12/19/24 - 12/18/29 (w/one 2-year renewal option). Amount: $6,664,380. | $6,664,380.00 | The Owner’s Representative, LLC dba Owner Rep Consulting | MBE: 30%; VSBE: 0% | BPM036469 | Competitive Sealed Proposal | ||||
| DHS | 2024-12-18 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services - Five contracts to Provide support services for children placed in out-of-home care - This Contract was not renewed. | $0.00 | The T.I.M.E. Organization Inc. | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-077 | Contract Modification | ||||
| DHS | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Total Amount: $204,000. | $204,000.00 | Advanced Computer Concepts, Inc. | MBE: 0%; VSBE: 0% | OTHS/MDTHK-25-019-C | Task Order under Master Contract | ||||
| DHS | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Total Amount: $206,251.36. | $206,251.36 | En-Net Services | MBE: 0%; VSBE: 0% | MDTHK-MDTHK25-018-C; N00P5601627 | Task Order under Master Contract | ||||
| DHS | 2024-12-18 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services - Five contracts to Provide support services for children placed in out-of-home care - Extend one of four contracts to complete evaluation and awards for the new contracts. Term: 1/1/25 - 3/31/25. Amount: $249,111. | $249,111.00 | Thoughtful Minds and Creating Solutions, LLC | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-081-A5 | Contract Modification | ||||
| DHS | 2024-12-18 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services - Five contracts to Provide support services for children placed in out-of-home care - Extend one of four contracts to complete evaluation and awards for the new contracts. Term: 1/1/25 - 3/31/25. Amount: $250,000. | $250,000.00 | Diamonds on the Rise, Inc. | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-080-A5 | Contract Modification | ||||
| DHS | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $324,732.40. | $324,732.40 | Maximus Human Services, Inc | MBE: 0%; VSBE: 0% | N00B2600350 / COK74473 | Task Order under Master Contract | ||||
| DHS | 2024-12-18 Agenda PDF | Services Contract | Modification - Confidential research advisory services for psychotropic medications and improved system of care to address hospital overstay issues - Extend contract due to ongoing litigation. Term: 12/28/24 - 12/27/25. Amount: $360,000. | $360,000.00 | The Mosaic Group, Inc. | MBE: 0%; VSBE: 0% | SSA/RESEA-23-001-A2 | Contract Modification | ||||
| DHS | 2024-12-18 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services - Five contracts to Provide support services for children placed in out-of-home care - Extend one of four contracts to complete evaluation and awards for the new contracts. Term: 1/1/25 - 3/31/25. Amount: $972,000. | $972,000.00 | R. Willie Group, LLC | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-078-A6 | Contract Modification | ||||
| DHS | 2024-12-18 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services - Five contracts to Provide support services for children placed in out-of-home care - Extend one of four contracts to complete evaluation and awards for the new contracts. Term: 1/1/25 - 3/31/25. Amount: $1,000,000. | $1,000,000.00 | Better You Better Me, LLC | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-076-A6 | Contract Modification | ||||
| DHS | 2024-12-18 Agenda PDF | Information Technology Contract | Option - Cash and Supplemental Nutrition Assistance Program (SNAP) - Electronic Benefit Transfer System and Support - Exercise the 2nd of two six-month options. Term: 1/1/25 - 6/30/25. Amount: $3,838,596. | $3,838,596.00 | Conduent State & Local Solutions, Inc. | MBE: 10%; VSBE: 4.00% | OTHS/EBT-15-001-A8 | Renewal Option | ||||
| DJS | 2024-12-18 Agenda PDF | Services Contract | Agile Coach to implement the Scaled Agile Framework (SAFe) to enhance scalability. Term: 1/1/25 - 12/31/26 (w/one 1-year renewal option.) Amount: $69,600. | $69,600.00 | Navitas Business Consulting, Inc. | MBE: 0%; VSBE: 0% | 25-IT-HQ-004 | Sole Source | ||||
| DJS | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Total Amount: $509,727.87. | $509,727.87 | Mythics, Inc. | MBE: 0%; VSBE: 0% | V00P5600276 / CTR021058 | Task Order under Master Contract | ||||
| DNR | 2024-12-18 Agenda PDF | Open Space Project | (1) Declare 0.17 acre of Gunpowder Falls State Park surplus and (2) Approve DNR to exchange surplus property for 0.34 acre adjacent property (Zink property) to resolve an encroachment and improve boundary line management. Amount: $0. | $0.00 | William E. Zink and Lynne M. Zink | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-18 Agenda PDF | Real Property | Surplus - Declare 11,270 sq. ft. (2.715 acres) surplus to the needs of the State to shift road maintenance and repairs from DNR to St. Mary's County (Camp Cosoma Road, St Mary's River State Park). Amount: $0. | $0.00 | N /A | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-18 Agenda PDF | Open Space Project | 7th District Park - Install new recreation communication board - Approve development project. Amount: $2,875. | $2,875.00 | St. Mary's County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-18 Agenda PDF | Open Space Project | Calvert County 2027 Land Preservation, Parks and Recreation Plan - Approve the planning project. Amount: $25,000. | $25,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-18 Agenda PDF | Conservation Easement | Deer Creek Rural Legacy Area - Grant funds to acquire a 11.58 acre conservation easement (Lewis, James and Kimberly Property) to be held by Harford County. Amount: $69,450. | $69,450.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-18 Agenda PDF | Open Space Project | Approve funding for one development project to renovate the park by installing ADA accessible pathways, replacing entry gates and picnic tables, repairing fencing, and adding other park improvements. Amount: $105,000. | $105,000.00 | Town of Berwyn Heights | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-18 Agenda PDF | Open Space Project | Northern Worcester Athletic Complex - Acquire 6 acres (Lions Club Acquisition 2 property) to expand the property. Amount: $456,200. | $456,200.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-18 Agenda PDF | Conservation Easement | Deer Creek Rural Legacy Area - Grant funds to acquire 77.01 acre conservation easement (Pyle, Redding & Thompson property) to be held by Harford County. Amount: $539,056. | $539,056.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-18 Agenda PDF | Services Contract | Modification - Resource Assessment Service/Power Plant Assessment Division - Technical Assistance for Economic Studies - Modify to extend term to complete the new procurement. Term: 1/1/24 - 6/30/25. Amount: $590,000. | $590,000.00 | Exeter Associates, Inc. | MBE: 15%; VSBE: 1.00% | K00B0600043 | Contract Modification | ||||
| DNR | 2024-12-18 Agenda PDF | Open Space Project | Approve funding for one development project to construct repairs to the indoor pool deck at the aquatic center. Amount: $1,500,000. | $1,500,000.00 | City of Greenbelt | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-12-18 Agenda PDF | Tenant Lease | Modification - Office w/client interaction (2,726 sq. ft.) - Division of Parole and Probation - Approve supplemental lease agreement - Modification to amend the previously approved square foot rate from $19.20 to $21.17 (DGS 67-LT, 6/7/23)(424 Market Street, Suite C, Snow Hill). | $0.00 | 424 Market Street-Maryland, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| DPSCS | 2024-12-18 Agenda PDF | Settlement | Pay a settlement of all claims, including attorneys fees, in the matter of Dmitry Pronin a/k/a Leyleen Lilith Aquino v. Orlando Johnson, et al., U.S District Court for the District of Maryland, No. 1:22-cv-01864-DLB. Amount: $75,000. | $75,000.00 | Leyleen Lilith Aquino, also known as Dmitry Pronin | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-12-18 Agenda PDF | Services Contract | Mutually-agreed upon Mental Health Monitor to ensure compliance with mental health provisions of the Settlement Agreement in Jerome Duvall, et al. v. Wes Moore, the et al. (D.Md. Civil No. 94-cv-02541)(“Duvall”). Term: 1/1/25 - 12/31/26. Amount: $156,000. | $156,000.00 | Jeffrey Metzner, M.D. | MBE: 0%; VSBE: 0% | SRVFY25002 | Sole Source | ||||
| DPSCS | 2024-12-18 Agenda PDF | Maintenance Contract | Patuxent Institution (PATX) - Emergency services to excavate the underground steam line to locate and repair a leak. Emergency declared: 11/6/24. Term: 11/7/24 - 11/25/24. Amount: NTE $200,000. | $200,000.00 | The Dymond Group, LLC | MBE: 0%; VSBE: 0% | Q00P5601884 | Emergency | ||||
| DPSCS | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Total Amount: $323,564. | $323,564.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | Q00P5601148 | Task Order under Master Contract | ||||
| DPSCS | 2024-12-18 Agenda PDF | Construction Contract | Maryland Correctional Training Center in Hagerstown - Approve one task order under previously approved Master Contract (1.0) Roofing & Related Services - (1.1) Roof replacement at Kitchen and Housing Unit 7. Term: 365 Calendar Days. Amount: $2,480,000. | $2,480,000.00 | D Project, Inc. | MBE: 10%; VSBE: 0% | KA-611-210-001 | Task Order under Master Contract | ||||
| DPSCS | 2024-12-18 Agenda PDF | Services Contract | Option - Telecommunication system and information technology services to inmates throughout DPSCS institutions and facilities - Exercise the third renewal option. Term: 1/1/25 - 12/31/25. Amount: $5,000,000. | $5,000,000.00 | Global Tel*Link d/b/a ViaPath | MBE: 20%; VSBE: 0% | Q00B4600029 | Renewal Option | ||||
| DPSCS | 2024-12-18 Agenda PDF | Services Contract | Legal assistance in certain civil matters to incarcerated individuals. Term: 1/1/25 - 12/31/29. Amount: $7,120,653. | $7,120,652.76 | Prisoner Rights Information System of Maryland, Inc. (PRISM) | MBE: 15%; VSBE: 1.00% | BPM042281 | Competitive Sealed Proposal | ||||
| MAA | 2024-12-18 Agenda PDF | General Miscellaneous | General Miscellaneous - BWI Thurgood Marshall Airport - (1) Approve a new Standard Concession Contract to operate a pre-arranged commercial ground transportation service at the airport. Lease Term: 3 years and (2) Delegate authority to MAA to enter into and make non-material changes to these contracts without further BPW approval. | $0.00 | See item. | No Contract Number Listed | Non Contract Action | |||||
| MAA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Lease and concession contract to establish and operate a non-exclusive on-airport rental auto concession - Modify to Extend holdover contracts on a month-to-month basis and modify the financial consideration to include building rent. Term: 12/22/24 - 12/21/26. | $0.00 | Alamo Rental (US) Inc. | ACDBE: 2.36% | See item | Contract Modification | ||||
| MAA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Lease and concession contract to establish and operate a non-exclusive on-airport rental auto concession - Modify to Extend holdover contracts on a month-to-month basis and modify the financial consideration to include building rent. Term: 12/22/24 - 12/21/26. | $0.00 | Avis Rent-A-Car Systems, Inc. | ACDBE: 2.36% | See item | Contract Modification | ||||
| MAA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Lease and concession contract to establish and operate a non-exclusive on-airport rental auto concession - Modify to Extend holdover contracts on a month-to-month basis and modify the financial consideration to include building rent. Term: 12/22/24 - 12/21/26. | $0.00 | Budget Rent A Car System, Inc. | ACDBE: 2.36% | See item | Contract Modification | ||||
| MAA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Lease and concession contract to establish and operate a non-exclusive on-airport rental auto concession - Modify to Extend holdover contracts on a month-to-month basis and modify the financial consideration to include building rent. Term: 12/22/24 - 12/21/26. | $0.00 | BWI RAC, LLC | ACDBE: 2.36% | See item | Contract Modification | ||||
| MAA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Lease and concession contract to establish and operate a non-exclusive on-airport rental auto concession - Modify to Extend holdover contracts on a month-to-month basis and modify the financial consideration to include building rent. Term: 12/22/24 - 12/21/26. | $0.00 | DTG Operations, Inc. d/b/a Dollar Rent-A-Car | ACDBE: 2.36% | See item | Contract Modification | ||||
| MAA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Lease and concession contract to establish and operate a non-exclusive on-airport rental auto concession - Modify to Extend holdover contracts on a month-to-month basis and modify the financial consideration to include building rent. Term: 12/22/24 - 12/21/26. | $0.00 | Enterprise RAC Company of Baltimore LLC | ACDBE: 2.36% | See item | Contract Modification | ||||
| MAA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Lease and concession contract to establish and operate a non-exclusive on-airport rental auto concession - Modify to Extend holdover contracts on a month-to-month basis and modify the financial consideration to include building rent. Term: 12/22/24 - 12/21/26. | $0.00 | National Rental (US) Inc. | ACDBE: 2.36% | See item | Contract Modification | ||||
| MAA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Lease and concession contract to establish and operate a non-exclusive on-airport rental auto concession - Modify to Extend holdover contracts on a month-to-month basis and modify the financial consideration to include building rent. Term: 12/22/24 - 12/21/26. | $0.00 | NextCar | ACDBE: 2.36% | See item | Contract Modification | ||||
| MAA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Lease and concession contract to establish and operate a non-exclusive on-airport rental auto concession - Modify to Extend holdover contracts on a month-to-month basis and modify the financial consideration to include building rent. Term: 12/22/24 - 12/21/26. | $0.00 | Sixt | ACDBE: 2.36% | See item | Contract Modification | ||||
| MAA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Lease and concession contract to establish and operate a non-exclusive on-airport rental auto concession - Modify to Extend holdover contracts on a month-to-month basis and modify the financial consideration to include building rent. Term: 12/22/24 - 12/21/26. | $0.00 | The Hertz Corporation | ACDBE: 2.36% | See item | Contract Modification | ||||
| MAA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Lease and concession contract to establish and operate a non-exclusive on-airport rental auto concession - Modify to Extend holdover contracts on a month-to-month basis and modify the financial consideration to include building rent. Term: 12/22/24 - 12/21/26. | $0.00 | Thrifty Rent-A-Car System, Inc. | ACDBE: 2.36% | See item | Contract Modification | ||||
| MAA | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Total Amount: $263,238.28. | $263,238.28 | En-Net Services, LLC | MBE: 0%; VSBE: 0% | J00P4600018 | Task Order under Master Contract | ||||
| MAA | 2024-12-18 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Rehabilitate four elevators in the International Terminal. Term: 425 Calendar Days from NTP. Amount: $3,436,434. | $3,436,433.70 | East Coast Technologies, LLC | MBE: 19%; VSBE: 0% | MAA-CO-24-008 | Competitive Sealed Bid | ||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,220. | $0.00 | Eli A. Del Solar | AT-2023-2950 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,610.25. | $0.00 | Dr. Michael J. Harrison | RS-2024-2821 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,930. | $0.00 | Lease Brothers, Inc. | MP-2025-2132 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $10,206.90. | $0.00 | Snader Farms, Inc. | MP-2023-2829 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $14,627.44. | $0.00 | Kimberly A. Lewis | LS-2023-2626 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $15,711.06. | $0.00 | George L. Stottlemyer | MP-2024-2232 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $16,900. | $0.00 | Baugher Enterprises, Inc. | RS-2023-2842 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $17,293.70. | $0.00 | Iron Hill Farms LLC | CH-2024-2705-R | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $3,915.45. | $0.00 | MacCrimmon Stud LLC | AT-2023-2419 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $384.01. | $0.00 | Creek View Farms LLC | AT-2023-2753 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $45,754.66. | $0.00 | Chester Kerns, Jr. | MP-2024-2736-C | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $5,395.30. | $0.00 | Snader Farms, Inc. | MP-2023-2826 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $52,338.86. | $0.00 | Steven K. Stambaugh, Jr. | MP-2023-2584 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $56,400. | $0.00 | Baugher Enterprises, Inc. | MP-2023-2844 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $6,500. | $0.00 | Matthew B. Davis | AT-2023-2335 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $7,356.70. | $0.00 | Lease Brothers, Inc. | MP-2025-2140 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $7,774.33. | $0.00 | Daniel C. McCusker | AT-2024-2096 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $700. | $0.00 | Lester C. Jones & Sons, Inc. | SA-2023-2507 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $72,386.43. | $0.00 | Zene A. Wolfe | MP-2024-2092-C | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $865. | $0.00 | Rachael M. Reeder | MP-2023-2236 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $9,329.63. | $0.00 | Kimberly A. Lewis | LS-2023-2625-C | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $9,700. | $0.00 | Matthew B. Davis | AT-2023-2334 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $795.90. | $795.90 | Wye Mills Farm Limited Partnership | CH-2025-2053 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $5,273.75. | $5,273.75 | 2425 Daisy Road LLC | RS-2024-2316 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,000. | $6,000.00 | Spring Brook Family Farm LLC | CR-2025-2364-R | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Tenant Lease | Office & Storage (1,156 NUSF) - Approval a renewal lease for continued use for the Forest Pest Management Section (3525 Conowingo Road, Street, MD). Term: 1/1/25 - 12/31/25 (w/one 1-year lease renewal). Annual Rent: $13,608. | $13,608.00 | Harford County, Maryland | No Contract Number Listed | Intergovernmental Lease | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,100. | $16,100.00 | The Jorgensen Family Foundation, Inc. | MP-2025-2359 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,600. | $26,600.00 | The Jorgensen Family Foundation, Inc. | MP-2025-2360 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $36,000. | $36,000.00 | Sowers Farm Holdings LLC | MP-2025-2336 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $65,300. | $65,300.00 | Mark G. Harman | MP-2025-2363 | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $497,110.50 | V & M Foster | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $552,829.20 | Walther Voshell, et. al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $947,400.00 | Harmony Crest Partnership | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-12-18 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,323,000.00 | Ronald C. Edgar & Sons | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-12-18 Agenda PDF | Grant | Comprehensive Flood Management Grant - Ellicott City H4 Dry Flood Mitigation Pond project to help detain flood water during storm events - Approve funding. Amount: $60,200. | $60,200.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-12-18 Agenda PDF | Grant | Bay Restoration Fund - Mayo Water Reclamation Facility - BNR removal and enhanced ENR through the Annapolis Water Reclamation Facility - Approve further funding. Amount: $654,842. | $654,842.00 | Anne Arundel County Department of Public Works | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-12-18 Agenda PDF | Services Contract | Regional Greenhouse Gas Initiative (RGGI) - Implementation and program development services, including the and implementation of regulations for the Maryland CO2 Budget Trading Program. Term: 1/9/25 - 12/31/27. Amount: $1,900,629. | $1,900,629.00 | Regional Greenhouse Gas Initiative, Inc. | MBE: 0%; VSBE: 0% | U00B5600004 | Sole Source | ||||
| MDH | 2024-12-18 Agenda PDF | Services Contract | Modification - Maryland Medicaid - Preferred Drug List and Supplemental Rebate Development and Management - Modify to Correct the term on the previously approved BPW Item (DGS 33-S-MOD, 03/13/24). Corrected Term: 7/1/24 - 6/30/26 (w/two 6-month renewal options). Amount: No change ($1,190,178). | $0.00 | Provider Synergies, LLC | MBE: 0%; VSBE: 0% | OPASS #16-14239 | Contract Modification | ||||
| MDH | 2024-12-18 Agenda PDF | Capital Grant | Approve grant for the renovation of real property used in providing patient and family centered health care for individual and community wellness (12-20 W. Chase St. Baltimore). Amount: $233,580. | $233,580.00 | Native American LifeLines, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-12-18 Agenda PDF | Services Contract | Transport medical supplies and equipment from central warehouses to jurisdictions across the State during Public Health Emergencies. Term: 12/31/24 - 12/30/29 (w/four 1-year renewal options). Amount: $435,000. | $435,000.00 | Estes Express Lines | MBE: 0%; VSBE: 0% | 24-22203 | Competitive Sealed Bid | ||||
| MDH | 2024-12-18 Agenda PDF | Capital Grant | Approve grant for the planning, renovation, and construction of a real property for a facility for community members to receive medical, dental, and expanded behavioral health care services (320 Hargraves Drive, Federalsburg). Amount: $825,000. | $825,000.00 | Choptank Community Health System, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-12-18 Agenda PDF | Information Technology Contract | Report use of expedited procurement (DGS 52-EX, 8/7/24) - Provide renewal of the existing MDH Smartsheet software subscription. Date of Award: 10/11/24. Term: 10/17/24 - 10/16/26. Amount: $871,600. | $871,600.00 | The Smart PM, LLC | MBE: 0%; VSBE: 0% | OCMP# 25-24677 | Report of Expedited Procurement | ||||
| MDH | 2024-12-18 Agenda PDF | Services Contract | MDH Office of Finance - Temporary staffing services in Baltimore (201 West Preston Street, Baltimore). Term: 1/1/25 - 12/31/25 (w/three 1-year renewal options). Amount: $1,028,410. | $1,028,410.23 | Goodwill Works of the Chesapeake, Inc. | MBE: 0%; VSBE: 0% | M00R4601053 | Preferred Provider | ||||
| MDH | 2024-12-18 Agenda PDF | Services Contract | Report use of expedited procurement (DGS 95-EX, 6/5/24) - Award one of two contracts for Surveyor Minimum Qualifications Test (SMQT) long term care certified Nurse Surveyors to conduct on-site complaint surveys at multiple facilities. Date of Award: 10/7/24. Term: 10/1/24 - 6/30/25 (w/two 1-year renewal options). Total Amount: $1,991,493.84. | $1,991,493.84 | A&M Financial, LLC | MBE: 0%; VSBE: 0% | OCMP# 25-24632 | Report of Expedited Procurement | ||||
| MDH | 2024-12-18 Agenda PDF | Services Contract | Report use of expedited procurement (DGS 95-EX, 6/5/24) - Award one of two contracts for Surveyor Minimum Qualifications Test (SMQT) long term care certified Nurse Surveyors to conduct on-site complaint surveys at multiple facilities. Date of Award: 10/7/24. Term: 10/1/24 - 6/30/25 (w/two 1-year renewal options). Total Amount: $3,586,800. | $3,586,800.00 | CertiSurv, LLC | MBE: 0%; VSBE: 0% | OCMP# 25-24632 | Report of Expedited Procurement | ||||
| MDH | 2024-12-18 Agenda PDF | Information Technology Contract | Women, Infants and Children (WIC) Program - Host, support, maintain and enhance the online management system WIC on the Web for Maryland, US Virgin Islands and Delaware WIC Programs. Term: 1/1/25 - 12/31/29. Amount: $25,564,346. | $25,564,345.72 | GCOM Software, LLC | MBE: 20%; VSBE: 0% | M00B5600353 | Sole Source | ||||
| MDOL | 2024-12-18 Agenda PDF | Tenant Lease | Office (1,517 sq. ft.) - Approve new lease for Division of Labor & Industry Law Unit (8403 Colesville Road, Suite 620, Silver Spring). Term: 1/1/25 - 12/31/32. Annual Rent: $44,782. | $44,781.84 | Silver SM Co. LLC | No Contract Number Listed | Sole Source | |||||
| MDOT | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Total Amount: $404,000. | $404,000.00 | CAS Severn | MBE: 0%; VSBE: 0% | J05P5600009 | Task Order under Master Contract | ||||
| MDSP | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (6.0) Radio Communications Master Contract 2018. Total Amount: $995,188.13. | $995,188.13 | Motorola Solutions, Inc. | MBE: 0%; VSBE: 0% | W00P5600791 | Task Order under Master Contract | ||||
| MDTA | 2024-12-18 Agenda PDF | Architectural/Engineering Contract | Comprehensive Operational Asset Management and Support Services. Term: 1/9/25 - 1/8/30. Amount: NTE $8,000,000. | $8,000,000.00 | WSP USA, Inc./Rummel, Klepper & Kahl (JV) | MBE: 29%; VSBE: 1.00% | AE-3128-0000 | Qualification Based Selection | ||||
| MEA | 2024-12-18 Agenda PDF | General Miscellaneous | Create 3 regular positions (Beyond the Rule of 100 FY 2025) and abolish 4 contractual positions for Administrator and Admin Officer positions. Amount: $0. | $0.00 | N /A | No Contract Number Listed | Non Contract Action | |||||
| MES | 2024-12-18 Agenda PDF | General Miscellaneous | Elk Neck State Park Wastewater Treatment Plant Upgrade - Approve use of available Program Open Space (POS) funding in the amount of $3,422,128 on a previously approved contract (SEC 20, 6/7/23). | $0.00 | Allan Myers MD, Inc. | MES Project # 1-23-2-08-5 | Non Contract Action | |||||
| MHEC | 2024-12-18 Agenda PDF | Capital Grant | Community College of Baltimore County - Multiple Building Roof Replacement, Design and Construction Phase II. Amount: $681,000. | $681,000.00 | Community College of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| MLGCA | 2024-12-18 Agenda PDF | Information Technology Contract | Modification - Lottery Central Monitoring and Control System - Extend the contract to allow time to complete the new procurement. Term: 5/5/25 - 5/2/27. Amount: $106,000,000. | $106,000,000.00 | Scientific Games International, Inc. | MBE: 20%; VSBE: 0.5% | 2015-01 | Contract Modification | ||||
| MPA | 2024-12-18 Agenda PDF | Information Technology Contract | Option - Geographic Information Systems (GIS) Services - Exercise the first of two, two-year renewal options. Term: 1/8/26 - 1/7/28. Amount: NTE $666,666. | $666,666.00 | Johnson, Mirmiran and Thompson, Inc. | MBE: 24%; VSBE: 1.00% | 222012A-IT | Renewal Option | ||||
| MPA | 2024-12-18 Agenda PDF | Services Contract | Dundalk Marine Terminal - Hazardous and Nonhazardous Waste Management. Term: 1/9/25 - 1/8/28 (w/two 2-year renewal options). Amount: NTE $6,800,000. | $6,800,000.00 | Elk Transportation, Inc. dba Elk Environmental Services | MBE: 7%; VSBE: 0% | 224003-S | Competitive Sealed Proposal | ||||
| MPA | 2024-12-18 Agenda PDF | Construction Contract | Dundalk Marine Terminal - (1) Install 14 tidal water backflow prevention devices/gates and reroute potable water mains. Amount: $10,114,171; and (2) Modify to add Federal terms and conditions for the Resilient Operations for Transformative, Efficient, and Cost-saving Transportation (PROTECT) grant funding and Delete a contract line item not permitted by the grant funding. (-$536,706). Term: 456 Calendar Days from NTP. Total Amount: $9,577,465. | $9,577,465.00 | Ballard Marine Construction, LLC | DBE: 8.00%; VSBE: 0% | 521020 | Competitive Sealed Proposal | ||||
| MPA | 2024-12-18 Agenda PDF | Construction Contract | Dundalk Marine Terminal - (1) Demolition and construction of flood and storm surge resistant barrier structures. Amount: $9,824,199.88; and (2) Modify to add federal terms and conditions for Federal Promoting Resilient Operations for Transformative, Efficient, and Cost-saving Transportation (PROTECT) grant funding and Delete a contract line item not permitted by the grant funding. (-$179,122.88). Term: 490 Calendar Days from NTP. Total Amount: $9,645,077. | $9,645,077.00 | Ballard Marine Construction, LLC | DBE: 18.48%; VSBE: 0% | 521030 | Competitive Sealed Proposal | ||||
| MPA | 2024-12-18 Agenda PDF | Construction Contract | Dundalk Marine Terminal - (1) Construct a new box culvert on First Street. Amount: $51,513,365.44; and (2) Modify to add federal terms and conditions for Federal Promoting Resilient Operations for Transformative, Efficient, and Cost-saving Transportation (PROTECT) grant funding and Delete a contract line item not permitted by the grant funding. Amount: (-$500,000). Term: 730 Calendar Days from NTP. Total Amount: $51,013,365. | $51,013,365.44 | Joseph B. Fay Co. | DBE: 17.14%; VSBE: 0% | 521040R | Competitive Sealed Proposal | ||||
| MSA | 2024-12-18 Agenda PDF | Construction Contract | M&T Bank Stadium - Construction Management Services - Award GMP #12, includes signage, graphics, drywall, ceiling, tele-data, audio visual, safety and security. Term: 5/4/23 - 5/2028. Amount: $3,931,512. | $3,931,512.09 | Gilbane Building Company | MBE: Overall: 35%; VSBE: 0% | 23-100 | Bid Package | ||||
| MSA | 2024-12-18 Agenda PDF | Construction Contract | Arthur Perdue Stadium Improvements - Design-Build Services - Award GMP #4, includes general trades, tile, carpet and flooring, painting, sports equipment, appliances, signage and graphics, electrical, lighting, tele-data/security, audio visual, asphalt, fencing and turf. Term: 11/1/23 - 12/31/25. Amount: $11,918,221. | $11,918,221.00 | Gilbane Building Company | MBE: Overall: 20%; VSBE: 0% | MILB-002 | Bid Package | ||||
| MSDE | 2024-12-18 Agenda PDF | Maintenance Contract | Modification - Division of Rehabilitation Services Workforce Technology Center in Baltimore - Janitorial Service - (1) Correct the contract term on the previously approved item (DGS 54-M, 12/21/24). Term: 1/1/22 - 12/31/24 and Add funds due to the increase in the Maryland Living Wage. $1,257.97; and (2) Correct the option term on previously approved item (DGS 38-M-OPT/MOD, 11/29/23). Term: 1/1/25 - 12/31/25 and correct the option amount from $115, 417.45 to $208,973.97 and Add funds to the option amount due to the increase in the Maryland Living Wage. Amount: $95,622.13. Modification Term: 12/19/24 - 12/31/25. Total Amount: $96,880. | $96,880.10 | White's Janitorial and Maintenance Services, Inc. | MBE: 0%; VSBE: 0% | FY22-0002 HQ WTC Janitorial | Contract Modification | ||||
| MSDE | 2024-12-18 Agenda PDF | Tenant Lease | Renewal lease for continued parking for 282 spaces for MSDE and 2 spaces for DVMF. MSDE is an in-person agency, all staff work on-site 100% of the time, and MSDE's FY24 budget approved by the Dept. of Budget and Management includes funding to provide parking for all staff located at 200 West Baltimore Street. Employees have been parking at this location since 2016. | $460,080.00 | Baltimore Arena Parking Associates, LLC | No Contract Number Listed | Sole Source | |||||
| MTA | 2024-12-18 Agenda PDF | Landlord Lease | 102,308 sq. ft. - Approve lease renewal for continued use of Light Rail Right of Way (53 West Timonium Road, Timonium). Term: 1/1/25 - 12/31/29 (w/one 5-year renewal option). Annual Rent: $108,715. | $0.00 | Pierce Hardy Limited Partnership (84 Lumber) | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2024-12-18 Agenda PDF | General Miscellaneous | Eastern Shore Freight Rail Lines - (1) Designate the freight rail lines (Cambridge Line, Centreville Line, Chestertown Line, and Preston Track) as a public infrastructure asset delivered through a public-private partnership (P3) and (2) Approve the use of a competitive solicitation to select a private sector partner to design, build, and finance improvements to the rail lines and operate and maintain the facilities. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - Amtrak Access Agreement for Use of 76 miles of Amtrak’s railroad and use of the Washington Terminal facility for MARC Penn Line commuter rail services - Amendment adds MARC service upgrades using capacity from Frederick Douglass Tunnel. Term: 12/19/24 - 9/30/28. Amount: $0. | $0.00 | National Railroad Passenger Corp (Amtrak) | MBE: 0%; VSBE: 0% | MRC-24-012-MT | Contract Modification | ||||
| MTA | 2024-12-18 Agenda PDF | General Miscellaneous | Approve one task order contract under a previously approved Master Contract: (1.0) Ancillary - Agency Wide Repairs/Rehabilitation, Maintenance, and Construction at MTA Facilities - (1.1) Bus 301 North Calverton Park Lot Improvements. Term: 120 from NTP. Amount: $269,650. | $269,650.00 | Southern Improvement Co. Inc. | DBE: 27.00%; VSBE: 0% | OFS No. 051 | Task Order under Master Contract | ||||
| MTA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - Maryland & Delaware Railroad Operating Agreement - Operation Service contract for three active rail lines on the Eastern Shore - Extend contract for 12 months, add two additional six-month renewal options and increase contract authority while a new contract is awarded. Term: 12/31/24 - 12/31/25 (w/two 6-month renewal options). Amount: $1,000,000. | $1,000,000.00 | The Maryland and Delaware Railroad Company | MBE: 0%; VSBE: 0% | MTA-1248 | Contract Modification | ||||
| MTA | 2024-12-18 Agenda PDF | General Miscellaneous | Susquehanna River Bridge - Definitive Agreement between Amtrak and MTA relating to each party’s rights, obligations, roles, and responsibilities for replacement of the bridge. Term: Agreement execution to Close out (See Item). Amount: NTE $73,421,188. | $73,421,187.78 | National Railroad Passenger Corporation (AMTRAK) | MBE: 0%; VSBE: 0% | MRC-25-030-SR | Sole Source | ||||
| MTA | 2024-12-18 Agenda PDF | General Miscellaneous | RETROACTIVE - Purple Line Project - (1) Retroactive - Provide insurance broker services. Term: 6/15/22 - 12/18/24. Amount: $11,761,844; and (2) Proactive - Continue services for an additional 1,473 days to ensure insurance services and coverage through the end of the Purple Line construction period. Term: 12/19/24 - 12/31/28. Amount: $84,675,152. Total Amount: $96,436,996. | $96,436,996.11 | Aon Risk Solutions of Maryland, Inc. | MBE: 0%; VSBE: 0% | PUR-25-030-RT | Sole Source | ||||
| MTA | 2024-12-18 Agenda PDF | General Miscellaneous | Frederick Douglass Tunnel (FDT) Program - Definitive Agreement between Amtrak and MTA relating to each party’s rights, obligations, roles, and responsibilities for construction of the program. Term: 12/19/24 to closeout (See Item). Amount: NTE $592,393,271. | $592,393,270.90 | National Railroad Passenger Corp (Amtrak) | MBE: 0%; VSBE: 0% | MRC-25-029-SR | Sole Source | ||||
| MVA | 2024-12-18 Agenda PDF | Maintenance Contract | MVA Salisbury Complex - Janitorial services. Term: 1/23/25 - 1/22/27. Amount: NTE $210,598. | $210,598.32 | Lower Shore Enterprises, Inc. | MBE: 0%; VSBE: 0% | V-SAL-25002-M | Preferred Provider | ||||
| MVA | 2024-12-18 Agenda PDF | Construction Contract | MVA Glen Burnie Computer Room - Replace gas suppression system with new hybrid fire extinguishing system and new Very Early Smoke-Detection Apparatus. Term: 182 Calendar Days from NTP. Amount: $2,349,482. | $2,349,482.00 | Shoreline Mechanical, LLC. | MBE: 33%; VSBE: 0% | V-HQ24092-C | Competitive Sealed Bid | ||||
| OPD | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (4.0) Desktop, Laptops and Tablets 2015. Total Amount: $390,975. | $390,975.00 | HCGI Hartford | MBE: 0%; VSBE: 0% | 060B5400007 | Task Order under Master Contract | ||||
| PROC | 2024-12-18 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-12-18 Agenda PDF | General Miscellaneous | Modification - Bid Express (BidX), an electronic bid platform- Allows BidX owner to assess fees for potential bidders on construction, maintenance, and stream/wetlands mitigation contracts - Modify to allow increase in fees charged by BidX owner for the Pro-service and Internet bidding Fee Types. Term: 1/1/25 - 2/21/27. Amount: $0. | $0.00 | Info Tech, Inc. dba Infotech | No Contract Number Listed | Contract Modification | |||||
| SHA | 2024-12-18 Agenda PDF | Maintenance Contract | Modification - Roadway Structure Repairs in Carroll, Frederick, and Howard Counties (District 7) - Add funds to continue services until a new contract is procured. Term: 12/19/24 - 12/31/24. Amount: $303,400. | $303,400.00 | PDI-Sheetz Construction Corporation | MBE: 3%; VSBE: 0% | AZ1107714 | Contract Modification | ||||
| SHA | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Total Amount: $326,396. | $326,396.00 | CAS Severn, Inc. | MBE: 0%; VSBE: 0% | J02P5600011 | Task Order under Master Contract | ||||
| SMCM | 2024-12-18 Agenda PDF | General Miscellaneous | Approve use of general fund (PayGo) funding for exterior and directional signage for the Nancy R. and Norton T. Dodge Performing Arts Center and Dallas P. Dean Learning Commons buildings project. Term: 12/19/24 - 12/18/25. Amount: $75,850. | $75,850.20 | KM Printing, LLC dba Strategic Factory | No Contract Number Listed | Non Contract Action | |||||
| TSO | 2024-12-18 Agenda PDF | Real Property | Disposition - Dispose 1.063 acres (parking lot and walking path) in excess to the agency's needs (former Allen L. Haslup property). Howard County, Maryland intends to use property for parking for the Savage Volunteer Fire Company (US Route 1 & MD Route 32, North of Corridor Road and Larkin Road, Savage). Amount: $72,353. | $0.00 | Howard County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| TSO | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Total Amount: $200,756. | $200,756.00 | Applied Technology Services Inc. | MBE: 0%; VSBE: 0% | J01P4600043 | Task Order under Master Contract | ||||
| TSO | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Total Amount: $429,928. | $429,928.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | J01P4600034 / CTR020401 | Task Order under Master Contract | ||||
| TSO | 2024-12-18 Agenda PDF | Information Technology Contract | Implement Workiva Connected Government Financial Reporting Solution to automate Annual Comprehensive Financial Report (ACFR). Term: 1/9/25 - 1/8/30. Amount: $624,883. | $624,882.77 | Vertosoft, LLC | MBE: 0%; VSBE: 0% | MDOTFIN2408 | Competitive Sealed Bid | ||||
| TSO | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Total Amount: $813,679. | $813,679.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | J01P4600036 | Task Order under Master Contract | ||||
| TSO | 2024-12-18 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Total Amount: $1,751,768. | $1,751,768.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | J01P4600042 / CTR020948 | Task Order under Master Contract | ||||
| TU | 2024-12-18 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $24,802. | $24,802.00 | Quorum Group, LLC dba Takeform | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMBC | 2024-12-18 Agenda PDF | General Miscellaneous | Sherman Hall Renewal Project - Approve use of 2022 MCCBL funding in the amount of $1,420,341 on a previously approved A/E contract (USM 4-AE, 3/9/22). | $0.00 | Page Southerland Page, Inc. | #BC21243-M | Non Contract Action | |||||
| UMCP | 2024-12-18 Agenda PDF | Construction Contract | Option - On-Call Construction Management at Risk Services Master Contract for the University of Maryland College Park and USM Service Center Locations - Exercise the second renewal option. Term: 1/10/25 - 1/9/26. Amount: NTE $25,000,000. | $25,000,000.00 | Barton Malow Builders | MBE: 25% | RFP No. 111876-W | Renewal Option | ||||
| UMCP | 2024-12-18 Agenda PDF | Construction Contract | Option - On-Call Construction Management at Risk Services Master Contract for the University of Maryland College Park and USM Service Center Locations - Exercise the second renewal option. Term: 1/10/25 - 1/9/26. Amount: NTE $25,000,000. | $25,000,000.00 | DPR Construction | MBE: 25% | RFP No. 111876-W | Renewal Option | ||||
| UMCP | 2024-12-18 Agenda PDF | Construction Contract | Option - On-Call Construction Management at Risk Services Master Contract for the University of Maryland College Park and USM Service Center Locations - Exercise the second renewal option. Term: 1/10/25 - 1/9/26. Amount: NTE $25,000,000. | $25,000,000.00 | J. Vinton Schafer & Sons, Inc. | MBE: 25% | RFP No. 111876-W | Renewal Option | ||||
| UMCP | 2024-12-18 Agenda PDF | Construction Contract | Option - On-Call Construction Management at Risk Services Master Contract for the University of Maryland College Park and USM Service Center Locations - Exercise the second renewal option. Term: 1/10/25 - 1/9/26. Amount: NTE $25,000,000. | $25,000,000.00 | James G. Davis Corporation | MBE: 25% | RFP No. 111876-W | Renewal Option | ||||
| UMCP | 2024-12-18 Agenda PDF | Construction Contract | Option - On-Call Construction Management at Risk Services Master Contract for the University of Maryland College Park and USM Service Center Locations - Exercise the second renewal option. Term: 1/10/25 - 1/9/26. Amount: NTE $25,000,000. | $25,000,000.00 | Plano Coudon Construction, LLC | MBE: 25% | RFP No. 111876-W | Renewal Option | ||||
| WET | 2024-12-18 Agenda PDF | Wetlands License | #23-0734 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Jeremy Duffie | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-12-18 Agenda PDF | Wetlands License | #24-0137 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Rex R. Vogan II | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-12-18 Agenda PDF | Wetlands License | #24-0147 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Brian A. Tollefson | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-12-18 Agenda PDF | Wetlands License | #24-0153 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Erik Dahl | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-12-18 Agenda PDF | Wetlands License | Mitigation - #23-0268 - (1) Grant tidal license to construct a stone revetment and (2) Require mitigation in the form of eradicating Phragmites and replanting Spartina patens for impacts to shallow open water. Wetlands Enhanced: 53,333 sq. ft. | $0.00 | MD Dept. of Natural Resources (DNR) | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-12-18 Agenda PDF | Wetlands License | Mitigation - #24-0140 - (1) Grant a tidal license to mechanically maintenance dredge removing 333 sq. ft. of SAV and mechanically dredge a new area and (2) Require mitigation for impacts to SAV by paying into the MDE Tidal Wetlands Compensation Fund in the amount of $1,192.32 | $0.00 | Norman Scharkopf | No Contract Number Listed | Non Contract Action | |||||
| BSU | 2024-12-04 Agenda PDF | Real Property | Approve Bowie State University demolishing the Martin Luther King Jr Communication Arts Center (Southwest corner of campus along Loop Road) to allow for site remediation, landscaping and final utility loop connections related to the completed new replacement building is adjacent to the site. Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| COGOV | 2024-12-04 Agenda PDF | Services Contract | Study of Maryland Poverty Measures and Indicators for determining student eligibility and calculating the Compensatory Education Program and the Concentration of Poverty School Grant to meet The ENOUGH Act of 2024. Term: 12/5/24 - 1/31/25. Amount: $120,000. | $120,000.00 | Education Resource Strategies, Inc. | MBE: 0%; VSBE: 0% | GOC-0001 | Sole Source | ||||
| COMP | 2024-12-04 Agenda PDF | General Miscellaneous | Create Positions - Information Technology Division - Create 10 full-time positions (within the Rule of 100 for FY 2025) to comply with the legislative mandate, the 21st Century Financial System Enterprise (21CFSE) to modernize and transform the State’s Financial Management Information System (FMIS). Amount: $550,345. | $550,345.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2024-12-04 Agenda PDF | Services Contract | Program Management Office support for modernization of FMIS, Financial Systems 21st Century Financial Systems Enterprise. Term: 12/5/24 - 12/4/28. Amount: $72,666,344. | $72,666,343.60 | Guidehouse, Inc. | MBE: 29%; VSBE: 3.00% | E00B5600025 | Intergovernmental Cooperative Purchase | ||||
| DBM | 2024-12-04 Agenda PDF | General Miscellaneous | Approve December 2024 meeting reimbursable fund budget amendment - Funding from Judiciary to the Executive Department Maryland State Commission on Criminal Sentencing Policy to support Maryland Automated Guidelines System (MAGS) maintenance and upgrades. Amount: $465,360. | $465,360.00 | Executive Department Maryland State Commission on Criminal Sentencing Policy | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-12-04 Agenda PDF | Maintenance Contract | Clifton T. Perkins Hospital Center - Approval to use the expedited procurement method with a noncompetitive source selection to replace HVAC Components (8450 Dorsey Run Rd., Jessup). | $0.00 | N/A | MS-531-242-003 | Expedited Procurement Request | |||||
| DGS | 2024-12-04 Agenda PDF | N/A | Item intentionally blank | $0.00 | Item intentionally blank | No Contract Number Listed | N/A | |||||
| DGS | 2024-12-04 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $20,000. | $20,000.00 | Branley Cadet Sculptor, LLC | MBE: 0%; VSBE: 0% | BA-491-250-001 | Non Contract Action | ||||
| DGS | 2024-12-04 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $20,000. | $20,000.00 | Dixon & Clark, LLC | MBE: 0%; VSBE: 0% | BA-491-250-001 | Non Contract Action | ||||
| DGS | 2024-12-04 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $20,000. | $20,000.00 | Meadowlark Studio | MBE: 0%; VSBE: 0% | BA-491-250-001 | Non Contract Action | ||||
| DGS | 2024-12-04 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $20,000. | $20,000.00 | Studio Projects, LLC | MBE: 0%; VSBE: 0% | BA-491-250-001 | Non Contract Action | ||||
| DGS | 2024-12-04 Agenda PDF | Capital Grant | Leisure World Community Corporation - Enter into a grant agreement. Amount: $800,000. | $800,000.00 | Board of Directors of the Leisure World Community Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-12-04 Agenda PDF | Construction Contract | Assateague State Park - Renovate a day-use bathhouse. Term: 180 Calendar Days. Amount: $1,796,490. | $1,796,490.00 | Delmarva Veteran Builders, LLC | MBE: 20%; VSBE: 0% | P-054-190-010 | Competitive Sealed Bid | ||||
| DGS | 2024-12-04 Agenda PDF | Tenant Lease | Office w/ client interaction (134,687 sq. ft.) - Approve a new lease for DGS Offices (1 South St., Baltimore). Term: 10/1/25 - 9/30/40 (w/one 5-year renewal option). Annual Rent: $3,086,577. | $3,086,577.08 | One South Street Baltimore LLC | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2024-12-04 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $10,933,560. | $10,953,560.00 | Dvorak, LLC | MBE: 20%; VSBE: 5% | KJ-000-170-D01 | Non Contract Action | ||||
| DJS | 2024-12-04 Agenda PDF | Services Contract | Modification - Physician services for youth under the age of 21 at DJS Facilities - Extend contract to complete the new procurement. Term: 12/5/24 - 4/30/25. Amount: $656,792. | $656,792.38 | Jay A. Bernstein, MD., PA | MBE: 20%; VSBE: 0% | 21-MULTI-SH-003 | Contract Modification | ||||
| DNR | 2024-12-04 Agenda PDF | Conservation Easement | Accept 34.4882 acre perpetual Deeds of Conservation Easement (Parcel 117, 33.16 acres and Parcel 119 A, 1.3282 acres) to be held by MET (12207 Boxer Hill Road, Cockeysville). Amount: $-0- (Donation) | $0.00 | William F. Peck and Anne N. Peck | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Real Property | Surplus - Deep Creek Lake Natural Resources Management Area - Declare 312 sq. ft. surplus to the needs of the State to facilitate a corrective disposal of an encroachment to the adjoining property (Donald and Lynne DeCaro property) and establish a clear boundary line (Adjacent to 1436 Rock Lodge Road, McHenry). Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Open Space Project | Bel Air Community Recreation Complex - Improvements, including upgrades to the athletic fields and courts, and additional playground equipment - Approve funding for development project. Amount: $52,785. | $52,785.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Open Space Project | Grantsville Town Park - Phase II Improvements, includes a fishing pier, bleachers, interactive musical steps, and playground surfacing - Approve funding for development project. Amount: $86,000. | $86,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Open Space Project | Hamilton Elementary/Middle School - School yard improvements including a running track, walking trail and play amenities - Approve funding for development project. Amount: $100,000. | $100,000.00 | Parks & People, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Conservation Easement | Bear Creek Rural Legacy Area - Grant funds to acquire a 52.7 acre conservation easement (Beverly Stone property) to be held by Garrett County. Amount: $142,030. | $142,029.68 | Garrett County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Open Space Project | Approve funding for one development project to renovate the existing outdated restrooms at City Park to be ADA compliant. Amount: $153,000. | $153,000.00 | City of Westminster | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Open Space Project | Acquire 39.42 acres, improved (Chesapeake Conservancy, Inc property) adjacent to the Nanticoke Important Bird Area to be managed by the Maryland Forest Service as an addition to Chesapeake Forest Lands. Amount: $230,000. | $230,000.00 | Chesapeake Conservancy, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Conservation Easement | Bear Creek Rural Legacy Area - Grant funds to acquire a 163.84 acre conservation easement (Redwing Farm, LLC property) to be held by Garrett County. Amount: $360,009. | $360,009.17 | Garrett County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Open Space Project | Acquire 10.70 acres, unimproved (Dulabahn Trust property) to be managed by the Maryland Forest Service as an addition to Doncaster Demonstration State Forest. Amount: $385,000. | $385,000.00 | Anne H.S. Dulabahn Trust | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Conservation Easement | Bear Creek Rural Legacy Area - Grant funds to acquire a 130.24 acre conservation easement (Douglas & Julia Bender property) to be held by Garrett County. Amount: $401,646. | $401,645.59 | Garrett County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Conservation Easement | Bear Creek Rural Legacy Area - Grant funds to acquire a 224.88 acre conservation easement (Bravo 4 Land Company, LLC property) to be held by Garrett County. Amount: $551,567. | $551,567.05 | Garrett County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Open Space Project | Rockburn Branch Park - Construct six lighted pickleball courts - Approve funding for development project. Amount: $600,000. | $600,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Equipment Contract | The Bay Bottom Mapping (BBM) project - Purchase two Echo81 Turnkey Geophysical Survey Systems to collect sonar data for surveys of the Chesapeake Bay. Term: Anticipated delivery - 3/31/25. Amount: $626,022. | $626,022.00 | Echo81, LLC | MBE: 0%; VSBE: 0% | K00P5600411 | Competitive Sealed Bid | ||||
| DNR | 2024-12-04 Agenda PDF | Open Space Project | Approve funding for one project to acquire two undeveloped parcels totaling 43.95 acres to expand Cape Horn Park. Amount: $1,138,389.30. | $1,138,389.30 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-12-04 Agenda PDF | Open Space Project | 61.09 acres - Authorize (1) The Trust for Public Land to acquire property on behalf of DNR, (2) The Trust for Public Land to convey property to DNR and (3) Reimburse of due diligence costs expended for the partially forested property located along the Torrey C. Brown Rail Trail and includes 4,441 linear ft. of Gunpowder Falls to be managed by the Maryland Park Service as an addition to Gunpowder Falls State Park (Monkton Properties LLC property). Amount: $4,138,000. | $4,138,000.00 | Monkton Properties, LLC | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Modification - Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add one of seven master contractors and add one master contractor to Functional Area 8. Term: 12/5/24 - 4/21/28. Amount: $0. | $0.00 | Maximus Human Services, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Modification - Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add one of seven master contractors and add one master contractor to Functional Area 8. Term: 12/5/24 - 4/21/28. Amount: $0. | $0.00 | NJ3Q Technology | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Modification - Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add one of seven master contractors and add one master contractor to Functional Area 8. Term: 12/5/24 - 4/21/28. Amount: $0. | $0.00 | Previse Solutions, LLC | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Modification - Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add one of seven master contractors and add one master contractor to Functional Area 8. Term: 12/5/24 - 4/21/28. Amount: $0. | $0.00 | Sehmi Enterprise Inc.; dba Audley Consulting Group | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Modification - Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add one of seven master contractors and add one master contractor to Functional Area 8. Term: 12/5/24 - 4/21/28. Amount: $0. | $0.00 | Slalom, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Modification - Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add one of seven master contractors and add one master contractor to Functional Area 8. Term: 12/5/24 - 4/21/28. Amount: $0. | $0.00 | Source IT LLC | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Modification - Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add one of seven master contractors and add one master contractor to Functional Area 8. Term: 12/5/24 - 4/21/28. Amount: $0. | $0.00 | Straughan Environmental, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Modification - Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add one of seven master contractors and add one master contractor to Functional Area 8. Term: 12/5/24 - 4/21/28. Amount: $0. | $0.00 | Tech Army, LLC | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Delivery Program Management Services. Amount: $188,535.60. | $188,535.60 | Navitas Business Consulting, Inc. | MBE: 0%; VSBE: 0% | F50B0600039-78, F50P5600078 | Task Order under Master Contract | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one, multi-award task order contract under a previously approved Master Contract: (1.0) Agile Team Resources. Amount: $188,595. | $188,595.00 | Gantech, Inc. | MBE: 0%; VSBE: 0% | F50B0600045-53 | Task Order under Master Contract | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one, multi-award task order contract under a previously approved Master Contract: (1.0) Agile Team Resources. Amount: $207,970. | $207,970.00 | Innosoft Corporation | MBE: 0%; VSBE: 0% | F50B0600045-53 | Task Order under Master Contract | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | RETROACTIVE - Department of Agriculture - Approve one Senior Project Manager to modernize systems and improve customer experience. Retroactive Term: 9/1/24 - 12/4/24. Amount: $57,456; Proactive Term: 12/5/24 - 10/30/25. Amount: $172,368. Total Amount: $229,824. | $229,824.00 | Creative Information Technology, Inc. | MBE: 0%; VSBE: 0% | L00P5600133 | Sole Source | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one, multi-award task order contract under a previously approved Master Contract: (1.0) Agile Team Resources. Amount: $249,480. | $249,480.00 | Elegant Enterprise-Wide Solutions | MBE: 0%; VSBE: 0% | F50B0600045-54 | Task Order under Master Contract | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one, multi-award task order contract under a previously approved Master Contract: (1.0) Agile Team Resources. Amount: $256,410. | $256,410.00 | Gantech, Inc. | MBE: 0%; VSBE: 0% | F50P5600277 | Task Order under Master Contract | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one, multi-award task order contract under a previously approved Master Contract: (1.0) Agile Team Resources. Amount: $259,875. | $259,875.00 | Momentum, Inc. | MBE: 0%; VSBE: 0% | F50B0600045-53 | Task Order under Master Contract | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one, multi-award task order contract under a previously approved Master Contract: (1.0) Agile Team Resources. Amount: $299,970. | $299,970.00 | Infojini, Inc. | MBE: 0%; VSBE: 0% | F50B0600045-53 | Task Order under Master Contract | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Data Management and Analytic Services. Amount: $360,166.70. | $360,166.70 | Qlarion, LLC | MBE: 10%; VSBE: 0% | F50B0600063-22-007 / F50P5600212 | Task Order under Master Contract | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Data Management and Analytic Services. Amount: $647,134.62. | $647,134.62 | Qlarion, LLC | MBE: 10%; VSBE: 0% | F50B0600063-22-008 / F50P5600232 | Task Order under Master Contract | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one, multi-award task order contract under a previously approved Master Contract: (1.0) Agile Team Resources. Amount: $1,011,780. | $1,011,780.00 | Elegant Enterprise-Wide Solutions | MBE: 0%; VSBE: 0% | F50B0600045-53 | Task Order under Master Contract | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one, multi-award task order contract under a previously approved Master Contract: (1.0) Agile Team Resources. Amount: $1,381,287.60. | $1,381,287.60 | 4A Consulting | MBE: 0%; VSBE: 0% | F50B0600045-53 | Task Order under Master Contract | ||||
| DoIT | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (5.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $1,690,350. | $1,690,350.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | F50P5600342 | Task Order under Master Contract | ||||
| DPSCS | 2024-12-04 Agenda PDF | Real Property | Surplus - Declare 119.50 acre (former Poplar Hill Pre-Release Center Correctional Facility) surplus to the Department of Public Safety. Possible future disposal to interested agencies including Dept. of Veterans Affairs, University of Maryland College Park College of Agriculture and Natural Resources and Wicomico County (24090 Nanticoke Road, Salisbury). Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-12-04 Agenda PDF | Settlement | Approval to pay a court-ordered award of legal fees against defendants in the matter of Jerome Duvall, et al. v. Governor Moore, in his official capacity as Governor of Maryland, et al., U.S District Court for the District of Maryland, No. 1:94-cv-02541-MJM. Amount: $7,523.56. | $7,523.56 | Elizabeth Alexander Esquire | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-12-04 Agenda PDF | Settlement | Approval to pay a court-ordered award of legal fees against defendants in the matter of Jerome Duvall, et al. v. Governor Moore, in his official capacity as Governor of Maryland, et al., U.S District Court for the District of Maryland, No. 1:94-cv-02541-MJM. Amount: $118,469.28. | $118,469.28 | American Civil Liberties Union Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-12-04 Agenda PDF | Maintenance Contract | Jessup Correctional Institution - Cell door repairs. Term: 12/16/24 - 12/15/25. Amount: $194,000. | $194,000.00 | Jailcraft, Inc. | MBE: 0%; VSBE: 0% | BPM041676 | Competitive Sealed Bid | ||||
| DPSCS | 2024-12-04 Agenda PDF | Maintenance Contract | Modification - Baltimore City Correctional Complex and Jessup Correctional Institution - Supplementary tradespersons to perform comprehensive maintenance - Add specifications and funding for parts reimbursement for services covered under this contract. Term: 12/19/24 - 9/30/26. Amount: $600,000. | $600,000.00 | CGL Facility Management, LLC | MBE: 20%; VSBE: 3.00% | BPM038391 | Contract Modification | ||||
| MAA | 2024-12-04 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Ground lease and contract for air cargo facilities in the Midfield Cargo Complex - Modification #7 - a 15-year extension of the operating period. Term: 1/1/25 - 12/31/39 (w/one 4-year-9-month renewal option). Amount: Minimum Annual Guarantee for Parcel A (Cargo Buildings B, C & F): $1,835,574 (See Item). | $0.00 | AFCO Cargo BWI II LLC | MAA-LC-99-014 | Contract Modification | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $1,623.20. | $0.00 | C & N Flower and Grain Farm LLC | LS-2024-2644-P | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $1,708. | $0.00 | Foxhole Farms LLC | SA-2024-2608 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $13,400. | $0.00 | Peace & Plenty Farms LLC | MP-2024-2673 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $16,715.03. | $0.00 | Nola L. Leager | CH-2023-2745 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $19,600. | $0.00 | Ralph E. Bassler | MP-2024-2648 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $2,197.50. | $0.00 | Albeck Farms Inc. | AT-2024-2602 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $2,324.45. | $0.00 | Nola L. Leager | CH-2023-2747 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $20,800. | $0.00 | Richard V. Devilbiss, Jr. | MP-2024-2374 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $200,000. | $0.00 | Whitelyn Farms, Inc. | AT-2024-2782 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $21,800. | $0.00 | Peace & Plenty Farms LLC | MP-2024-2671 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $27,000. | $0.00 | Fern Haines & Sons | MP-2023-2755 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $27,800. | $0.00 | Ralph E. Bassler | MP-2024-2647 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $3,768.50. | $0.00 | Nola L. Leager | CH-2023-2746 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $3,893.75. | $0.00 | C. Richard Weaver | RS-2025-2035-R | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $37,600. | $0.00 | Ralph E. Bassler | MP-2024-2675 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $55,200. | $0.00 | Peace & Plenty Farms LLC | MP-2024-2672 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $7,781.80. | $0.00 | Mt. Hope Farm LLC | CR-2024-2347 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $750. | $0.00 | Mitchell Family LLC | SA-2024-2476-R | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled projects. Amount: $900. | $0.00 | Mitchell Family LLC | SA-2024-2474 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,700. | $1,700.00 | Marlin W. Rhodes | PB-2025-2334 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $2,147.30. | $2,147.30 | Alan Kent Milby | CH-2024-2494 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $3,189. | $3,189.00 | Henry W. Schmidt, Jr. | CR-2025-2034 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,800. | $4,800.00 | Ryan Grove | MP-2025-2347 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $5,000. | $5,000.00 | Ripleyvale Farms | MP-2025-2337 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $5,300. | $5,300.00 | Marlin W. Rhodes | PB-2025-2333 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,400. | $7,400.00 | Marlin W. Rhodes | PB-2025-2332 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $9,400. | $9,400.00 | Marlin W. Rhodes | PB-2025-2331 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $9,711.55. | $9,711.55 | 2425 Daisy Road LLC | RS-2024-2315 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $14,500. | $14,500.00 | Mark G. Harman | MP-2025-2361 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,100. | $18,100.00 | John F. Harper, III | AT-2025-2352 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,500. | $26,500.00 | John F. Harper, III | AT-2025-2351 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $31,000. | $31,000.00 | Ryan Grove | MP-2025-2335 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $45,300. | $45,300.00 | Arlene Q. Stevens | CR-2025-2348 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $51,500. | $51,500.00 | Ripleyvale Farms | MP-2025-2338 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $70,700. | $70,700.00 | Holterholm Farms LLC | MP-2025-2295 | Non Contract Action | |||||
| MDA | 2024-12-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $82,800. | $82,800.00 | Robert J. Kline | MP-2025-2342 | Non Contract Action | |||||
| MDE | 2024-12-04 Agenda PDF | Services Contract | Air and Radiation Administration Mobile Sources Control Program - Needs assessment and deployment plan as required by law under the Clean Trucks Act of 2023. Term: 12/5/24 - 12/4/25. Amount: $300,000. | $300,000.00 | EV Advisors, LLC | MBE: 27%; VSBE: 0% | U00B5600007 | Competitive Sealed Proposal | ||||
| MDE | 2024-12-04 Agenda PDF | Grant | Bay Restoration Fund - Braddock and Jennings Run Sewage Conveyance Improvements - Approve further funding. Amount: $1,303,054. | $1,303,054.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-12-04 Agenda PDF | Capital Grant | Approve a Waiver of Priority Declaration and Subordination Agreement to facilitate the financing of the property used as collateral on a previously approved grant used to acquire and renovate property (Prior Items DGS 26-CGL, 12/12/07 and DGS 26-CGL, 2/14/08)(600-626 Revolution Street, Havre de Grace). Amount: $0. | $0.00 | Upper Bay Counseling and Support Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-12-04 Agenda PDF | Services Contract | Modification - Health Services Cost Review Commission (HSCRC) - Annual filing revisions - Add funds for additional services required to complete data definitions for elements in the annual filing, includes utilization of senior-level consultant support to complete the more complex work. Term: 12/5/24 - 6/7/26. Amount: $323,463. | $323,463.00 | i3 Healthcare Consulting, LLC | MBE: 10%; VSBE: 5.00% | HSCRC-22-0283 | Contract Modification | ||||
| MDH | 2024-12-04 Agenda PDF | Information Technology Contract | Health Data Web Portal and Maintenance. Term: 12/5/24 - 12/1/27 (w/two 1-year renewal options). Amount: $393,055. | $393,055.48 | Ascending, LLC | MBE: 0%; VSBE: 0% | OCMP-23-19745 | Competitive Sealed Proposal | ||||
| MDH | 2024-12-04 Agenda PDF | Services Contract | Modification - Maryland Healthy Smiles Dental Program - Dental Benefit Administrator Services to administer a dental program for Medicaid participants - Extend contract and add a six month renewal option to allow time to resolve a protest on the award of the new procurement. Term: 1/1/25 - 6/30/25 (w/6-month renewal option). Amount: $4,635,000. | $4,635,000.00 | Skygen USA, LLC | MBE: 20%; VSBE: 0.05% | MDH-OPASS 16-14344 | Contract Modification | ||||
| MDOD | 2024-12-04 Agenda PDF | Services Contract | Money Follows the Person (MFP) Peer Outreach and Support Services - Medicaid program that allows eligible participants a choice of where to live and to receive care services in a home or community setting. Term: 12/15/24 - 12/14/25 (w/two 1-year renewal options). Amount: NTE $67,340. | $67,340.00 | Accessible Resources for Independence, Inc. | MBE: 0%; VSBE: 0% | BPM045729 | Competitive Sealed Proposal | ||||
| MDSP | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (7.0) Radio Communications Master Contract 2018. Amount: $1,362,967.95. | $1,362,967.95 | Motorola Solutions | MBE: 0%; VSBE: 0% | W00P5600341/CTR020526 | Task Order under Master Contract | ||||
| MES | 2024-12-04 Agenda PDF | Architectural/Engineering Contract | Dorsey Run Advanced Wastewater Treatment Plant - Engineering design services during construction of a Trucked Sludge Screen and Lime Feed System Retrofit - Approve use of PayGo funding. Term: 101 Calendar Days. Amount: $68,657. | $68,657.00 | WATEK Engineering Corporation | MBE: 0% | 1-25-2-22-3 | Qualification Based Selection | ||||
| MMD | 2024-12-04 Agenda PDF | Construction Contract | Modification - Maryland Army National Guard - US Property and Fiscal Office (USPFO) Building - Window replacement - Modify to change window manufacturer better suited to meet security goals and meet the historical character of the building. Term: 120 Calendar Days. Amount: $53,117. | $53,116.71 | Hayes Construction Company | MBE: 15%; VSBE: 0% | M-500-230-004 | Contract Modification | ||||
| MSA | 2024-12-04 Agenda PDF | Construction Contract | Commodore John Rodgers Elementary/Middle School - Award GMP Package #2, includes the remaining construction trade packages for the replacement project. Term: 10/24 - 12/26. Amount: $30,574,742. | $30,574,742.00 | CAM Construction Company, Inc. | MBE: This GMP: 47.83%; Overall: 30% | BCS-02-019-GMP | Bid Package | ||||
| MSDE | 2024-12-04 Agenda PDF | Services Contract | Maryland Food Safety Training (MFST) - Administer a Food safety training program using the National Restaurant Association’s (NRA) ServSafe® Manager program. Term: 12/5/24 - 12/4/27 (w/two 1-year renewal options). Amount: $776,250. | $776,250.00 | Restaurant Association of Maryland Education Foundation, Inc. | MBE: 30%; VSBE: 10.00% | FY24-OSCNP-001 | Competitive Sealed Proposal | ||||
| MTA | 2024-12-04 Agenda PDF | Services Contract | Modification - ADA compliance, data collection and operating services - Extend the contract to conduct a new procurement. Term: 12/6/24 - 12/5/25. Amount: $1,998,991. | $1,998,991.39 | Alfred Benesch Company, dba Alfred Benesch & Company | MBE: 13%; VSBE: 3.00% | AGY-18-002-SR | Contract Modification | ||||
| MTA | 2024-12-04 Agenda PDF | Equipment Contract | Metro Rail system - Install track intrusion detection system (Phase 2). Term: 1/8/25 - 1/7/28. Amount: $2,160,000. | $2,160,000.00 | Harsco Rail LLC | MBE: 0%; VSBE: 0% | MTR-24-031-IT | Sole Source | ||||
| MTA | 2024-12-04 Agenda PDF | Architectural/Engineering Contract | One of five contracts in support of procurement of rolling stock (locomotives, buses, paratransit, and rail passenger vehicles). Term: 12/19/24 - 12/18/29. Amount: NTE $10,000,000. | $10,000,000.00 | Omni Strategy, LLC | DBE: 87.50%; VSBE: 0% | AE-22-001-E | Qualification Based Selection | ||||
| MTA | 2024-12-04 Agenda PDF | Architectural/Engineering Contract | One of five contracts in support of procurement of rolling stock (locomotives, buses, paratransit, and rail passenger vehicles). Term: 12/19/24 - 12/18/29. Amount: NTE $19,000,000. | $19,000,000.00 | AECOM Technical Services, Inc. | DBE: 28.00%; VSBE: 0% | AE-22-001-B | Qualification Based Selection | ||||
| PROC | 2024-12-04 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Reports. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-12-04 Agenda PDF | Architectural/Engineering Contract | Indefinite delivery-indefinite quantity, work-order based contract to provide Survey and Engineering Services in District 5 (Anne Arundel, Calvert, Charles and St. Mary’s Counties). Term: 12/19/24 - 12/18/29. Amount: NTE $1,500,000. | $1,500,000.00 | SuYash Consulting, LLC | DBE: 96.67%; VSBE: 0% | BCS 2023-14 | Qualification Based Selection | ||||
| SHA | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $2,098,231.66. | $2,098,231.66 | Acentra Health, LLC | MBE: 20%; VSBE: 0% | J02B8400024/COK73205 | Task Order under Master Contract | ||||
| SHA | 2024-12-04 Agenda PDF | Architectural/Engineering Contract | One of four indefinite delivery-indefinite quantity, work-order based contracts to provide Traffic Engineering Services in District 3 (Montgomery and Prince George’s Counties). Term: 12/19/24 - 12/18/29. Amount: NTE $2,500,000. | $2,500,000.00 | 1. WSP USA Inc./ Whitman, Requardt & Associates, LLP (JV) | DBE: 27.00%; VSBE: 0% | BCS 2023-12 C | Qualification Based Selection | ||||
| SHA | 2024-12-04 Agenda PDF | Architectural/Engineering Contract | One of four indefinite delivery-indefinite quantity, work-order based contracts to provide Traffic Engineering Services in District 3 (Montgomery and Prince George’s Counties). Term: 12/19/24 - 12/18/29. Amount: NTE $2,500,000. | $2,500,000.00 | 2. Lenhart Traffic Consulting, Inc./ The Wilson T. Ballard Company (JV) | DBE: 27.00%; VSBE: 0% | BCS 2023-12 D | Qualification Based Selection | ||||
| SHA | 2024-12-04 Agenda PDF | Architectural/Engineering Contract | One of ten indefinite delivery-indefinite quantity, work-order based contracts to provide Construction Management and Inspection Services. Term: 12/19/24 - 12/18/29. Amount: NTE $20,000,000. | $20,000,000.00 | Johnson, Mirmiran & Thompson, Inc. | DBE: 27.00%; VSBE: 0% | BCS 2023-04 A | Qualification Based Selection | ||||
| SRA | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one, multi-award task order/purchase order contract under previously approved Master Contract: (4.0) Agile Team Resources. Amount: $182,528. | $182,528.00 | Infojini, Inc. | MBE: 0%; VSBE: 0% | F50B0600045-44 | Task Order under Master Contract | ||||
| SRA | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one, multi-award task order/purchase order contract under previously approved Master Contract: (4.0) Agile Team Resources. Amount: $347,200. | $347,200.00 | Elegant Enterprise-Wide Solutions, Inc. | MBE: 0%; VSBE: 0% | F50B0600045-44 | Task Order under Master Contract | ||||
| SRA | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one, multi-award task order/purchase order contract under previously approved Master Contract: (4.0) Agile Team Resources. Amount: $1,040,191.36. | $1,040,191.36 | 4A Consulting, LLC | MBE: 0%; VSBE: 0% | F50B0600045-44 | Task Order under Master Contract | ||||
| TSO | 2024-12-04 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (6.0) Desktop, Laptops and Tablets 2015. Amount: $313,600. | $313,600.00 | DSR, Inc. | MBE: 0%; VSBE: 0% | J01P4600033 | Task Order under Master Contract | ||||
| UMB | 2024-12-04 Agenda PDF | Construction Contract | School of Social Work building - Award Bid Package 1 of 2, includes concrete foundation and waterproofing, mechanical equipment, and earthwork. Term: 55 months from NTP. Amount: $26,727,348. | $26,727,348.00 | The Whiting-Turner Contracting Company | MBE: This Package: 16.79%; Overall: 30% | RFP #20-399CB | Bid Package | ||||
| WET | 2024-12-04 Agenda PDF | Wetlands License | #24-0029 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Marzio & Roanna De Spirito | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-12-04 Agenda PDF | Wetlands License | #24-0188 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Mysons Legacy LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-12-04 Agenda PDF | Wetlands License | #24-0763 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Maryland Port Administration | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-12-04 Agenda PDF | Wetlands License | Mitigation - #23-0683 - (1) Grant a license to replace-in-kind an existing pier, construct a finger pier and boat lift with piles, mechanically maintenance dredge 75 sq. ft. and mechanically dredge a new 625 sq. ft. area and (2) Require mitigation for impacts to SAV in the amount of $3,881.25. | $0.00 | Steve Schumacher | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-12-04 Agenda PDF | Wetlands License | Mitigation - #23-0684 - (1) Grant a license to mechanically maintenance dredge and (2) Require mitigation for impacts to 200 sq. ft. of SAV in the amount of $1,242. | $0.00 | Jeannette Wellschlager | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-12-04 Agenda PDF | Wetlands License | Mitigation - #24-0343 - (1) Grant a license to construct a timber pier, boatlift, lifts, piles, and a stone revetment and (2) Require mitigation for impacts to open water resulting from the revetment in the amount of $736.92. | $0.00 | John D. Werner | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-12-04 Agenda PDF | Wetlands License | Modification - #22-1029(R1) - Approve a modification to the license to authorize hydraulic dredging in addition to mechanical dredging. | $0.00 | Maryland Department of Natural Resources | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2024-11-20 Agenda PDF | Services Contract | Multi-award, revenue generating contract to assist with Unclaimed Property Audit Services. Term: 12/1/24 - 11/30/29. Amount: See item (Combined commission rates on estimated $35 million gross receipts). | $30,000.00 | EECS, LLC | MBE: 0%; VSBE: 0% | OC-2024-08 | Competitive Sealed Bid | ||||
| COMP | 2024-11-20 Agenda PDF | Services Contract | Multi-award, revenue generating contract to assist with Unclaimed Property Audit Services. Term: 12/1/24 - 11/30/29. Amount: See item (Combined commission rates on estimated $35 million gross receipts). | $30,000.00 | Faegre Drinker Biddle & Reath, LLP | MBE: 0%; VSBE: 0% | OC-2024-08 | Competitive Sealed Bid | ||||
| COMP | 2024-11-20 Agenda PDF | Services Contract | Multi-award, revenue generating contract to assist with Unclaimed Property Audit Services. Term: 12/1/24 - 11/30/29. Amount: See item (Combined commission rates on estimated $35 million gross receipts). | $30,000.00 | Specialty Audit Services, LLC | MBE: 0%; VSBE: 0% | OC-2024-08 | Competitive Sealed Bid | ||||
| COMP | 2024-11-20 Agenda PDF | Services Contract | Multi-award, revenue generating contract to assist with Unclaimed Property Audit Services. Term: 12/1/24 - 11/30/29. Amount: See item (Combined commission rates on estimated $35 million gross receipts). | $75,000.00 | Discovery Audit Services, LLC | MBE: 0%; VSBE: 0% | OC-2024-08 | Competitive Sealed Bid | ||||
| COMP | 2024-11-20 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $295,339. | $295,339.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | E00P5600234 | Task Order under Master Contract | ||||
| COMP | 2024-11-20 Agenda PDF | Services Contract | Multi-award, revenue generating contract to assist with Unclaimed Property Audit Services. Term: 12/1/24 - 11/30/29. Amount: See item (Combined commission rates on estimated $35 million gross receipts). | $420,000.00 | Kelmar Associates, LLC | MBE: 0%; VSBE: 0% | OC-2024-08 | Competitive Sealed Bid | ||||
| COMP | 2024-11-20 Agenda PDF | Services Contract | Multi-award, revenue generating contract to assist with Unclaimed Property Audit Services. Term: 12/1/24 - 11/30/29. Amount: See item (Combined commission rates on estimated $35 million gross receipts). | $690,000.00 | Treasury Services Group, LLC | MBE: 0%; VSBE: 0% | OC-2024-08 | Competitive Sealed Bid | ||||
| COMP | 2024-11-20 Agenda PDF | Information Technology Contract | Annapolis Data Center - Mobius software support. Term: 11/30/24 - 11/29/26. Amount: $820,083. | $820,082.81 | Rocket Software, Inc. | MBE: 0%; VSBE: 0% | E00B5600011 | Sole Source | ||||
| COMP | 2024-11-20 Agenda PDF | Services Contract | Multi-award, revenue generating contract to assist with Unclaimed Property Audit Services. Term: 12/1/24 - 11/30/29. Amount: See item (Combined commission rates on estimated $35 million gross receipts). | $1,200,000.00 | Kroll Government Solutions, LLC | MBE: 0%; VSBE: 0% | OC-2024-08 | Competitive Sealed Bid | ||||
| COMP | 2024-11-20 Agenda PDF | Services Contract | Multi-award, revenue generating contract to assist with Unclaimed Property Audit Services. Term: 12/1/24 - 11/30/29. Amount: See item (Combined commission rates on estimated $35 million gross receipts). | $1,225,000.00 | Audit Services US, LLC | MBE: 0%; VSBE: 0% | OC-2024-08 | Competitive Sealed Bid | ||||
| DBM | 2024-11-20 Agenda PDF | General Miscellaneous | Budget Amendment #25R-002 - Approve November 2024 meeting reimbursable fund budget amendment - Funding from Governor’s Office of Crime Prevention, Youth, and Victim Services (GOCPYVS) to the Secretary of State to support the Address Confidentiality Program. Amount: $232,497. | $232,497.00 | Secretary of State | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-11-20 Agenda PDF | Services Contract | Modification - Fleet Management Office - Maintenance, Repair and Accident Management Program for State-Owned Vehicles - Extend term to complete the new procurement, allow transition period and add funds. Term: 11/21/24 - 2/21/25. Amount: $14,000,000. | $14,000,000.00 | Element Fleet Corporation | MBE: 0%; VSBE: 0% | 050B6400003 | Contract Modification | ||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | South Jug Handle Connector - (1) Approve the transfer of grant-funded real property to the use of MDOT SHA; and (2) Forgive the Grantee repayment of grant funds used to extend Symphony Woods Road (Rt. 29 North/South Jug Handle Connector). | $0.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $2,243.99. | $2,243.99 | Blind Industries of Maryland | MBE: 0%; VSBE: 0% | W00P4601467 | Non Contract Action | ||||
| DGS | 2024-11-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $3,766. | $3,766.00 | UCT LLC | MBE: 0%; VSBE: 0% | W00P4601408 | Non Contract Action | ||||
| DGS | 2024-11-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $4,757.15. | $4,757.15 | Sirchie Acquisition Company | MBE: 0%; VSBE: 0% | W00P4601925 | Non Contract Action | ||||
| DGS | 2024-11-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $6,057. | $6,057.00 | Air Science | MBE: 0%; VSBE: 0% | W00P4601469 | Non Contract Action | ||||
| DGS | 2024-11-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $8,625.20. | $8,625.20 | American Scale & Equipment | MBE: 0%; VSBE: 0% | W00P4601489 | Non Contract Action | ||||
| DGS | 2024-11-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $10,150. | $10,150.00 | Hamilton Company | MBE: 0%; VSBE: 0% | W00P4601409 | Non Contract Action | ||||
| DGS | 2024-11-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $16,024. | $16,024.00 | Biotage, LLC | MBE: 0%; VSBE: 0% | W00P4601426 | Non Contract Action | ||||
| DGS | 2024-11-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $21,525. | $21,525.00 | Horiba Instruments, Inc. | MBE: 0%; VSBE: 0% | W00P4601429 | Non Contract Action | ||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Eastport Veteran's Park - Enter into a grant agreement. Amount: $30,000. | $30,000.00 | Board of Directors of the Eastport Veteran’s Park Initiative Ltd. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Historical Society of Carroll County - Enter into a grant agreement. Amount: $40,000. | $40,000.00 | Board of Trustees of The Historical Society of Carroll County, Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | 3rd Street Crosswalk and Garrett Park Entrance - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of the Greater Baybrook Alliance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Chrysalis House Therapeutic Nature Trails - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of Chrysalis House, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Midland - New Town Hall - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Mayor and Town Council of the Town of Midland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Morningside Volunteer Fire Department and Job Training Center - Enter into grant agreements. Amount: $100,000. | $100,000.00 | Board of Directors of the Morningside Volunteer Fire Department, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Osceola Smith Life-Sized Bronze Statue - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | The Turner Station History Center | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Howard County Fairgrounds - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | Board of Directors of the Howard County Fair Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Uplift Foundation Center in Forestville - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | Board of Directors of The LGG Uplift Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Helping Up Mission - Women's and Children's Center - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the Helping Up Mission Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Old Diner Site – Acquisition and Restoration of an un-unimproved parcel (5837-5841 York Road), as part of the revitalization of the North Gateway of the Greater Govans York Road Corridor Planning area - Enter into a grant agreement. Amount: $550,000. | $550,000.00 | Board of Directors of the Belvedere Improvement Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Baltimore Penn Station Redevelopment - Head House Building - Enter into a grant agreement. Amount: $2,000,000. | $2,000,000.00 | The Central Baltimore Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Baltimore Penn Station Redevelopment - Enter into a grant agreement. Amount: $3,000,000. | $3,000,000.00 | The Central Baltimore Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Capital Grant | Baltimore Penn Station Redevelopment - Penn Station North concourse and multimodal infrastructure - Enter into a grant agreement. Amount: $5,000,000. | $5,000,000.00 | The Central Baltimore Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-11-20 Agenda PDF | Settlement | Joint Procurement [MDOT, DGS, MDH, MDP, MTA, DoIT, BPW, MMD, MDOL, MSA, OAG] to pay a settlement of all claims, including claims for attorneys' fees, against the State in the matter of Department of General Services, et al. v. State Center, et al., Circuit Court for Baltimore City, No. 24-C-16-006977 | $58,500,000.00 | State Center, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-11-20 Agenda PDF | Loan | Perkins Homes Phase IVB project - Acquisition and new construction of a 94-unit rental community for lower income individuals (227 S. Bond Street, Baltimore). Amount: $3,500,000. | $3,500,000.00 | Perkins Homes Phase IVB, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2024-11-20 Agenda PDF | Tenant Lease | Office w/client interaction (20,160 sq. ft.) - Approve lease renewal (125 Comet Drive, Centreville). Term: 12/1/24 - 11/30/34 (w/one 5-year renewal option). Annual Rent: $504,000. | $504,000.00 | Corsica V, LLC | No Contract Number Listed | Sole Source | |||||
| DJS | 2024-11-20 Agenda PDF | Construction Contract | Modification - Baltimore City Juvenile Justice Center - Education Expansion Renovations - Install new security and intercom system. Term: No additional time (365 days). Amount: $282,000. | $281,999.98 | Plano-Coudon, LLC | MBE: 26%; VSBE: 5.39% | DB-024-180-001 | Contract Modification | ||||
| DNR | 2024-11-20 Agenda PDF | Landlord Lease | Surface Parking (20 spaces) - Approve new lease for continued use as parking for staff, students and guests of Baltimore Lab School, Inc. (2300 St. Paul Street, Baltimore). Term: 12/1/24 - 11/30/29. Annual Rent: $12,000. | $0.00 | Baltimore Lab School, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-11-20 Agenda PDF | Open Space Project | Cecil Sports Complex - Ballfield improvements - Approve funding for development project. Amount: $23,850. | $23,850.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-11-20 Agenda PDF | Open Space Project | Approve funding for one planning project to complete Kent County’s 2027 Land Preservation, Parks, and Recreation Plan to fulfill State requirements. Amount: $25,000. | $25,000.00 | Kent County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-11-20 Agenda PDF | Conservation Easement | Piney Run Rural Legacy Area - Grant funds to acquire a 14.25 acre conservation easement (James Wilson Rouse, Jr., property) to be held by DNR and The Land Preservation Trust, Inc. Amount: $61,602. | $61,602.40 | The Land Preservation Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-11-20 Agenda PDF | Open Space Project | Acquire 11.01 acres, unimproved and shares three boundaries with South Mountain State Park (Thomas Estate property) to be managed by Maryland Park Service as an addition to the park. Amount: $78,000. | $78,000.00 | Bruce H. Thomas, Personal Representative of the Estate of Franklin Mumma Thomas, Jr. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-11-20 Agenda PDF | Open Space Project | Approve funding for one development project to replace outdated playground equipment with new equipment and safety surfacing. Amount: $92,700. | $92,700.00 | Kent County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-11-20 Agenda PDF | Open Space Project | Sharp Road Community Park - Construct entrance road to park - Approve funding for development project. Amount: $133,684. | $133,684.00 | Town of Denton | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-11-20 Agenda PDF | Open Space Project | Approve funding for one development project to replace outdated playground equipment with new equipment and safety surfacing. Amount: $390,119.50. | $390,119.50 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-11-20 Agenda PDF | Open Space Project | Approve funding for one development project to renovate the existing restroom at the park to include a family restroom area with an adult changing table. Amount: $400,000. | $400,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-11-20 Agenda PDF | Open Space Project | Approve funding for one development project to design and construct an amphitheater and access pathways that will fit in with the natural setting of the existing Robinson Nature Center. Amount: $450,000. | $450,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-11-20 Agenda PDF | Conservation Easement | Mid-Maryland Washington Rural Legacy Area - Grant funds to acquire a 116.01 acre conservation easement (Scott Line Farm LLC property) to be held by the Board of County Commissioners of Washington County. Amount: $564,080. | $564,080.08 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-11-20 Agenda PDF | Conservation Easement | Mid-Maryland Washington Rural Legacy Area - Grant funds to acquire a 202.13 acre conservation easement (Sunny Land Corporation property) to be held by the Board of County Commissioners of Washington County. Amount: $878,988. | $878,987.86 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-11-20 Agenda PDF | Services Contract | Maryland Park Service Reservation and Revenue Management System and customer call center. Term: 12/1/24 - 11/30/29 (w/five 1-year renewal options). Amount: NTE $2,500,000. | $2,500,000.00 | RA Outdoors, LLC dba Aspira | MBE: 7%; VSBE: 0% | BPM040098 | Competitive Sealed Proposal | ||||
| DoIT | 2024-11-20 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $733,481. | $733,481.00 | DSR, Inc. | MBE: 0%; VSBE: 0% | F50P5600312 | Task Order under Master Contract | ||||
| DPSCS | 2024-11-20 Agenda PDF | Maintenance Contract | Jessup Correctional Institution (JCI) - Repair a steam line that sprung a significant leak, located near the Sally Port Entrance. Emergency Declared: 10/17/24. Term: 30 Days from NTP. Amount: $190,000. | $190,000.00 | JPG Services, Inc. | MBE: 0%; VSBE: 0% | Q00P5601673 | Emergency | ||||
| DPSCS | 2024-11-20 Agenda PDF | Maintenance Contract | Patuxent Institution - Repair and replace the heating coils and pumps inside the DD building that provide heat to multiple housing units for incarcerated individuals. Emergency Declared: 9/24/24. Term: 23 Days from NTP. Amount: NTE $396,598. | $396,598.00 | JPG Plumbing and Mechanical, Inc. | MBE: 0%; VSBE: 0% | Q00P5601391 | Emergency | ||||
| DPSCS | 2024-11-20 Agenda PDF | Information Technology Contract | Approve one, multi-award task order contract under a previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $1,986,747. | $1,986,747.00 | Gantech, Inc. | MBE: 25%; VSBE: 0% | COK74819 | Task Order under Master Contract | ||||
| DPSCS | 2024-11-20 Agenda PDF | Information Technology Contract | Approve one, multi-award task order contract under a previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $5,513,253. | $5,513,253.00 | Conduent State & Local Solutions, Inc. | MBE: 47%; VSBE: 0% | COK74823 | Task Order under Master Contract | ||||
| FSU | 2024-11-20 Agenda PDF | General Miscellaneous | Approve use of general fund (PayGo) funding for one contract. Amount: $1,667,962. | $1,667,962.00 | Trane | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| MAA | 2024-11-20 Agenda PDF | Services Contract | BWI Thurgood Marshall Airport - Services and repairs to MAA's Cessna 206 Aircraft Avionics System. Term: 12/5/24 - 12/4/27. Amount: NTE $90,000. | $90,000.00 | Summit Aviation, Inc. | MBE: 0%; VSBE: 0% | BWI-24-003-M | Competitive Sealed Bid | ||||
| MAA | 2024-11-20 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall and Martin State Airports - Inspect, maintain, and repair fire suppression systems. Term: 2/1/25 - 1/31/30 (w/one 2-year renewal option). Amount: $952,462. | $952,461.76 | Fireline Corporation | MBE: 0%; VSBE: 0% | MAA-MC-25-015 | Competitive Sealed Bid | ||||
| MCA | 2024-11-20 Agenda PDF | Information Technology Contract | Cannabis Administration Seed-to-Sale Tracking System. Term: 8/1/25 - 7/31/30 (w/one 1-year renewal option). Amount: $1,190,000. | $1,190,000.00 | Metrc, LLC | MBE: 0%; VSBE: 0% | D23B5600002 | Sole Source | ||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $100,000. | $0.00 | George W. Stafford | MP-2022-2122 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $11,500. | $0.00 | Bell Rose Farm LLC | AT-2022-2265 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $11,500. | $0.00 | Paula S. Putman | MP-2023-2730 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $11,600. | $0.00 | Albright Farms, Inc | AT-2022-2910 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $12,000. | $0.00 | Travis C. Trout | MP-2022-2056 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $13,200. | $0.00 | Walker Land Holdings LLC | AT-2023-2830 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $14,100. | $0.00 | Cornwallis Manor Farm LLC | AT-2022-2372 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $14,400. | $0.00 | Fair Promise Farm LLC | SA-2022-2548 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $16,400. | $0.00 | Fair Promise Farm LLC | SA-2022-2547 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $17,100. | $0.00 | Linda F. Bontrager | AT-2023-2475 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $23,700. | $0.00 | Ryan Grove | MP-2021-2553 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $29,100. | $0.00 | Robert J. Kline | MP-2024-2332 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $3,050. | $0.00 | Dr. Michael J. Harrison | RS-2024-2091 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $3,600. | $0.00 | Bell Rose Farm LLC | AT-2022-2090 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $300. | $0.00 | K. L. Lemmon & Son Hay & Straw LLC | MP-2021-2496 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $31,900. | $0.00 | Cornwallis Manor Farm LLC | AT-2022-2370 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $33,000. | $0.00 | Robert J. Kline | MP-2024-2331 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $374.81. | $0.00 | Indiantown On Chester LLC | AT-2022-2854 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $39,000. | $0.00 | Cornwallis Manor Farm LLC | AT-2022-2371-C | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $4,157.77. | $0.00 | William A. Kowaleski | PB-2023-2731 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $4,300. | $0.00 | Glengar Farm | RS-2023-2760 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $4,300. | $0.00 | Kings Prevention LLC | AT-2022-2073 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $5,200. | $0.00 | Kevin J. Henley | PB-2023-2758 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $5,800. | $0.00 | Charles W. Brandenburg | MP-2021-2517 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $50,000. | $0.00 | Kevin S. Harding | NW-2022-2230-B | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $7,468.75. | $0.00 | L & B Farms LLC | CR-2024-2176 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $77,400. | $0.00 | George W. Stafford | MP-2022-2121 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $8,000. | $0.00 | George W. Stafford | MP-2022-2123 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $9,400. | $0.00 | Albright Farms, Inc | AT-2022-2913 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,987.50. | $2,987.50 | Freda V. Naill | RS-2024-2541-R | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $5,665.31. | $5,665.31 | Luke Sultenfuss | CH-2024-2646 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,000. | $6,000.00 | Tumbleweed Express Inc. | RS-2025-2323 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,800. | $6,800.00 | P. Thomas Mason | AT-2025-2291 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,000. | $10,000.00 | Jeannette L. Ward Fisher | MP-2025-2233-R | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,900. | $10,900.00 | Donald Taylor | RS-2025-2255 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,000. | $11,000.00 | Jon M. Reifsnider | MP-2025-2292 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Tenant Lease | Office & Hangar (7,000 NUSF) - Mosquito Control Section - Approve lease renewal. Term: 12/1/24 - 11/30/34 (5227 Bucktown Road, Cambridge). Annual Rent: $22,560. | $22,560.00 | County Council of Dorchester County, Maryland | No Contract Number Listed | Intergovernmental Lease | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $24,993.50. | $24,993.50 | William J. Franz, II | MP-2024-2138 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $27,200. | $27,200.00 | Michael P. Daley | RS-2025-2217 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $30,597.50. | $30,597.50 | Fern Haines & Sons | MP-2023-2756 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $33,600. | $33,600.00 | James A. Gargani | NW-2025-2264-B | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $45,600. | $45,600.00 | Jerry L. Watt | MP-2025-2253 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $52,600. | $52,600.00 | Mark W. Harman | MP-2025-2267 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $60,100. | $60,100.00 | Omar H. Del Valle | PA-2025-2269 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $67,900. | $67,900.00 | Loren Bowser | AT-2025-2250 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $90,600. | $90,600.00 | James R. Matters | CR-2025-2277 | Non Contract Action | |||||
| MDA | 2024-11-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $123,700. | $123,700.00 | Brandon Hochheiser | RS-2025-2262-C | Non Contract Action | |||||
| MDH | 2024-11-20 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees in the matter of Equal Employment Opportunity Commission (EEOC) v. Maryland Department of Health (MDH), U.S. District Court for the District of Maryland, Case No. 1:22-cv-2407-MJM. Amount: See item. | $66,819.67 | Kimberly Glotfelty | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-11-20 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees in the matter of Equal Employment Opportunity Commission (EEOC) v. Maryland Department of Health (MDH), U.S. District Court for the District of Maryland, Case No. 1:22-cv-2407-MJM. Amount: See item. | $66,867.22 | Megan Poland | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-11-20 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees in the matter of Equal Employment Opportunity Commission (EEOC) v. Maryland Department of Health (MDH), U.S. District Court for the District of Maryland, Case No. 1:22-cv-2407-MJM. Amount: See item. | $66,873.79 | Tiffany Johnson | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-11-20 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees in the matter of Equal Employment Opportunity Commission (EEOC) v. Maryland Department of Health (MDH), U.S. District Court for the District of Maryland, Case No. 1:22-cv-2407-MJM. Amount: See item. | $69,439.32 | Amy Johnson | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-11-20 Agenda PDF | Tenant Lease | Modification - Office (463,000 sq. ft.) - MD Department of Health Headquarters - Modify a prior change order (DGS 40-LT-MOD, 8/28/24) and add additional low-voltage design services (300-400 N. Greene Street, Baltimore). Term: No change. Amount: $79,820. | $79,820.00 | Green Street Ventures, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MDH | 2024-11-20 Agenda PDF | Capital Grant | Approve grant for the repair and renovation of two properties (110 Chesterwye Lane, Grasonville and 112 Gravel Run Road, Grasonville) used to provide support services to individuals with developmental disability. Amount: $86,729. | $86,729.00 | Chesterwye Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-11-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $196,943.44. | $196,943.44 | Brudis & Associates, Inc. | MBE: 25.90%; VSBE: 0% | BD-000-220-002 | Non Contract Action | ||||
| MDH | 2024-11-20 Agenda PDF | Services Contract | Maryland WIC Program - Web-based messaging service. Term: 12/5/24 - 12/4/29 (w/two 1-year renewal options). Amount: NTE $371,836. | $371,835.70 | Voicecast Systems (InTouch) | MBE: 0%; VSBE: 0% | OCMP-23-1960 | Competitive Sealed Proposal | ||||
| MDH | 2024-11-20 Agenda PDF | Capital Grant | Approve grant for the renovation of a 47,838 sq. ft. building (7615 Ora Glen Drive, Greenbelt, MD) where community members can receive medical, dental, and expanded behavioral health care. Amount: $2,700,000. | $2,700,000.00 | Community Clinic, Inc. d/b/a CCI Health Services | No Contract Number Listed | Non Contract Action | |||||
| MDOL | 2024-11-20 Agenda PDF | Information Technology Contract | Option - RETROACTIVE - Maryland Unemployment Insurance IT Modernization Project - Retroactive approval for the 2nd renewal option. Term: 7/1/23 - 11/30/24. Amount: $3,941,644. | $3,941,644.09 | Sagitec Solutions, LLC | MBE: 20%; VSBE: 5.00% | P00B6400009 | Renewal Option | ||||
| MDOL | 2024-11-20 Agenda PDF | Information Technology Contract | Division of Unemployment Insurance IT Modernization Project - Beacon Operation and Maintenance changes and enhancements. Term: 11/21/24 - 9/30/27 (w/two 1-year renewal options). Amount: $26,247,800. | $26,247,800.05 | Sagitec Solutions, LLC | MBE: 10%; VSBE: 5.00% | LABOR-FY2025-008 | Sole Source | ||||
| MDSP | 2024-11-20 Agenda PDF | Equipment Contract | MSP Aviation Command - Replace the Fuel Management Module on Helicopter Aircraft #N382MD/SN: 41287 leaking fuel to return the aircraft to service. Emergency Declared: 9/26/24. Term: One-time, immediate purchase. Amount: $130,955. | $130,955.00 | VSE Aviation, Inc. | MBE: 0%; VSBE: 0% | CTR020102 | Emergency | ||||
| MDSP | 2024-11-20 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $252,066.97. | $252,066.97 | Oakland Consulting Group | MBE: 0%; VSBE: 0% | W00P5600808 | Task Order under Master Contract | ||||
| MDSP | 2024-11-20 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Agile Team Resources. Amount: $403,920. | $403,920.00 | Infojini, Inc. | MBE: 0%; VSBE: 0% | W00P5600676 | Task Order under Master Contract | ||||
| MDTA | 2024-11-20 Agenda PDF | Construction Contract | Francis Scott Key Bridge (FSK) Facility - Upgrade the two-story Police Headquarters Building. Term: 270 Calendar Days from NTP. Amount: $2,052,148. | $2,052,148.00 | Jeffrey Brown Contracting, LLC | MBE: 47%; VSBE: 2.95% | KB-3007-0000R2 | Competitive Sealed Bid | ||||
| MDTA | 2024-11-20 Agenda PDF | Architectural/Engineering Contract | Modification - Seven of nine contracts provide Preliminary Engineering and Final design services - Increase contract authority to maintain services for one of seven contracts while a new procurement is completed. Term: 12/5/24 - 7/14/27. Amount: NTE $2,500,000. | $2,500,000.00 | KCI Technologies, Inc./Pennoni Associates, Inc. (JV) | MBE: 24%; VSBE: 1.00% | AE-3107-0000 | Contract Modification | ||||
| MDTA | 2024-11-20 Agenda PDF | Architectural/Engineering Contract | Modification - Electronic toll collection services - Increase contract authority to maintain services while a new procurement is completed. Term: 12/5/23 - 2/17/28. Amount: NTE $4,500,000. | $4,500,000.00 | Rummel, Klepper & Kahl, LLP | MBE: 29%; VSBE: 1.00% | AE-3096-0000 | Contract Modification | ||||
| MES | 2024-11-20 Agenda PDF | Equipment Contract | Dorsey Run Advanced Wastewater Treatment Plant - Lime Stabilization System Programmable Logic Controller - Approve use of FY 2023 PAYGO funding. Term: 180 days. Amount: $58,916. | $58,916.00 | Logos Automation | MBE: 0% | MES Project # 1-25-2 | Competitive Sealed Bid | ||||
| MES | 2024-11-20 Agenda PDF | Architectural/Engineering Contract | Janes Island State Park - Engineering services for the upgrade of the power distribution system. Term: 18 months. Amount: $61,749. | $61,749.34 | Design Team Inc., dba Hartwell Engineering | MBE: 0% | MES Project # 1-25-2-13-3 | Qualification Based Selection | ||||
| MES | 2024-11-20 Agenda PDF | Architectural/Engineering Contract | Janes Island State Park - Engineering services for the upgrade and extension of the water main. Term: 24 months. Amount: $151,108. | $151,107.70 | Frederick Ward Associates | MBE: 19% | MES Project # 1-25-2-14-3 | Qualification Based Selection | ||||
| MHEC | 2024-11-20 Agenda PDF | Capital Grant | Harford Community College - Chesapeake Welcome Center - Renovate/expand the building to create a new welcome center, including a performing arts center, conference space and a visitor center, food services, admissions, financial aid, records and registration and testing - Encumber general obligation bond funding proceeds. Amount: $8,890,000. | $8,890,000.00 | Harford Community College | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2024-11-20 Agenda PDF | Construction Contract | Bid Package - M&T Bank Stadium Renovation Projects - Award GMP Package #11, includes Waterproofing, Electrical, Fire Protection, Glass, Kitchen Equipment, Mechanical, and Site Work/Utilities. Term: 5/4/23 - 5/2028. Amount: $25,503,874. | $25,503,873.87 | Gilbane Building Company | MBE: GMPs To-Date: 33.47%; Overall: 35% | 23-100 | Bid Package | ||||
| MSDE | 2024-11-20 Agenda PDF | Services Contract | Design, develop, and implement a framework, titled ‘Maryland Assessment and Accountability Framework’ Report, that will guide next generation accountability system which will promote improved outcomes for students. Term: 11/21/24 - 2/21/25. Amount: $199,000. | $199,000.00 | The National Center for the Improvement of Educational Assessment | MBE: 0%; VSBE: 0% | FY25-OOA-001 | Sole Source | ||||
| MSDE | 2024-11-20 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $299,422.70. | $299,422.70 | Deloitte Consulting LLP | MBE: 30%; VSBE: 0% | R00B1600021 | Task Order under Master Contract | ||||
| MSDE | 2024-11-20 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $1,895,940. | $1,895,940.00 | Canton Group, LLC | MBE: 25%; VSBE: 0% | COK69800 | Task Order under Master Contract | ||||
| MSLA | 2024-11-20 Agenda PDF | Maintenance Contract | Library for the Blind and Print Disabled in Baltimore - Comprehensive building management services. Term: 1/1/25 - 12/31/29 (w/two 1-year renewal options). Amount: NTE $958,350. | $958,350.23 | Falcon Solutions, LLC | MBE: 0%; VSBE: 0% | R11R5600003 | Preferred Provider | ||||
| MSU | 2024-11-20 Agenda PDF | Construction Contract | Bid Package - New Science Center Phase II - Award GMP A and full cash expenditure approval, Includes building a new storm water culvert. Term: 96 months from NTP. Amount: $4,984,875. | $4,984,875.00 | Barton Malow Builders | MBE: This GMP: 17.40%; Overall: 45% | DCM-SCIC2-23-1CM | Bid Package | ||||
| MTA | 2024-11-20 Agenda PDF | Maintenance Contract | Modification - Preventive Repair Services for various types of doors and gates - Extend term to continue providing roll-up doors maintenance while a new contract is procured. Term: 11/22/24 - 5/21/25. Amount: $203,697. | $203,696.52 | Overhead Door Company of Baltimore, Inc. | MBE: 0%; VSBE: 0% | AGY-21-056-MT | Contract Modification | ||||
| MTA | 2024-11-20 Agenda PDF | Maintenance Contract | MTA Light Rail - Full time plumbing inspection and repair services for three years to the mechanical and plumbing systems. Term: 12/2/24 - 12/1/27. Amount: $767,220. | $767,220.00 | Vigil Contracting, Inc. | MBE: 15%; VSBE: 0% | LR-24-027-MT | Competitive Sealed Bid | ||||
| MTA | 2024-11-20 Agenda PDF | Maintenance Contract | MTA Light Rail - On-call 24 hour snow and ice removal, re-salting, and bagged salt storage services to nine stations in the Northern Region. Term: 12/6/24 - 12/5/29. Amount: $1,713,120. | $1,713,120.00 | Johnson’s Total Services, Inc. | MBE: 0%; VSBE: 0% | LR-24-019-MT | Competitive Sealed Bid | ||||
| MTA | 2024-11-20 Agenda PDF | Architectural/Engineering Contract | Provide Program Management and Engineering Consultant Services. Term: 11/21/24 - 11/20/29. Amount: NTE $2,500,000. | $2,500,000.00 | Transtech Engineering Consultants, Inc./Omni Strategy, LLC (JV) | DBE: 0%; VSBE: 0% | AE-21-006-SBE-G | Qualification Based Selection | ||||
| MVA | 2024-11-20 Agenda PDF | Services Contract | Option - Media/Marketing and Consulting Services - Exercise the sole renewal option. Term: 12/5/24 - 12/4/26. Amount: NTE $8,000,000. | $8,000,000.00 | IPG DXTRA, Inc. dba Weber Shandwick | MBE: 30%; VSBE: 0% | V-HQ-19017-S | Renewal Option | ||||
| OPD | 2024-11-20 Agenda PDF | Services Contract | Workload study to determine appropriate caseload/workload standards for Assistant Public Defenders and Core Staff across various case types. Term: 11/21/24 - 11/20/25. Amount: $399,108. | $399,108.00 | Rand Corporation | MBE: 0%; VSBE: 0% | BPM044907 | Competitive Sealed Proposal | ||||
| PROC | 2024-11-20 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-11-20 Agenda PDF | Real Property | Disposition - Dispose 0.336 acres in excess to the agency’s needs (former Walter B. Palmer, Jr. Et Ux property) to the adjoining owner through a sealed bid sale (NW intersection of MD Route 404 and MD Route 313, Denton). Revenue Amount: $1,800. | $0.00 | Edward Dennis Dill | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-11-20 Agenda PDF | Real Property | Disposition - Dispose 0.584 acres in excess to the agency’s needs (former Dorothy B. Wright property) to the adjoining owner through a negotiated sale (S. US Rt 301, East of Bloomingdale Road, Centreville). Revenue Amount: $6,450. | $0.00 | Daniel G. Schuster | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-11-20 Agenda PDF | Maintenance Contract | Brush and tree cutting and stump removal in Howard County (District 7). Term: 12/5/24 - 12/31/26. Amount: $389,535. | $389,535.00 | A. Marquez Trucking, Inc. | MBE: 3%; VSBE: 0% | 4291371426SB | Competitive Sealed Bid | ||||
| SHA | 2024-11-20 Agenda PDF | Architectural/Engineering Contract | One of three indefinite delivery and quantity, work-order based contracts for Traffic Engineering services in Caroline, Cecil, Kent, Queen Anne’s, and Talbot Counties, (District 2). Term: 12/5/24 - 12/4/29. Amount: NTE $500,000. | $500,000.00 | Whitney, Bailey, Cox & Magnani, LLC | DBE: 10.00%; VSBE: 0% | BCS 2021-19 A | Qualification Based Selection | ||||
| SHA | 2024-11-20 Agenda PDF | Maintenance Contract | Owings Mills Shop Area - Litter pick-up in Baltimore County (District 4). Term: 12/5/24 - 12/31/27. Amount: $636,006. | $636,006.25 | Prime Construction Engineering, LLC. | MBE: 0%; VSBE: 0% | 4323MB1427 | Competitive Sealed Bid | ||||
| SHA | 2024-11-20 Agenda PDF | Maintenance Contract | Laurel Shop Area - Litter pick-up in Prince George's County (District 3). Term: 12/5/24 - 6/30/27. Amount: $645,000. | $645,000.00 | Landsdown Tree Service, LLC | MBE: 9%; VSBE: 0% | 432PLF1427SB | Competitive Sealed Bid | ||||
| SHA | 2024-11-20 Agenda PDF | Maintenance Contract | Install, repair, or replace wide flange beam (w-beam) in Allegany County (District 6). Term: 12/5/24 - 6/30/27. Amount: $1,061,310. | $1,061,310.10 | Green Acres Contracting Company, Inc. | MBE: 0%; VSBE: 0% | 4770161427 | Competitive Sealed Bid | ||||
| SHA | 2024-11-20 Agenda PDF | Maintenance Contract | Provide highway maintenance contract support for the administration's shops in Calvert, Charles, and St. Mary's Counties (District 5). Term: 12/5/24 - 12/31/27. Amount: NTE $1,177,650. | $1,177,650.00 | C & C Management Group Ltd | 5490051427SB | Competitive Sealed Bid | |||||
| SHA | 2024-11-20 Agenda PDF | Maintenance Contract | SHA Hanover Complex - Janitorial services. Term: 12/1/24 - 11/30/27. Amount: $2,234,326. | $2,234,325.96 | Melwood Horticultural Training Center, Inc. | MBE: 0%; VSBE: 0% | JANHC27 | Preferred Provider | ||||
| SHA | 2024-11-20 Agenda PDF | Architectural/Engineering Contract | One of four indefinite delivery and quantity, work-order based contracts to provide traffic engineering services in Montgomery and Prince Georges Counties (District 3). Term: 12/5/24 - 12/4/29. Amount: NTE $2,500,000. | $2,500,000.00 | Johnson, Mirmiran & Thompson, Inc. | DBE: 27.00%; VSBE: 0% | BCS 2023-12 B | Qualification Based Selection | ||||
| SHA | 2024-11-20 Agenda PDF | Architectural/Engineering Contract | One of four indefinite delivery and quantity, work-order based contracts to provide traffic engineering services in Montgomery and Prince Georges Counties (District 3). Term: 12/5/24 - 12/4/29. Amount: NTE $2,500,000. | $2,500,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 27.00%; VSBE: 0% | BCS 2023-12 A | Qualification Based Selection | ||||
| SHA | 2024-11-20 Agenda PDF | Architectural/Engineering Contract | One of five indefinite delivery and quantity, work-order based contracts to provide Asset Management Program Support & Engineering Services. Term: 12/5/24 - 12/4/29. Amount: NTE $5,000,000. | $5,000,000.00 | Mott MacDonald, LLC / Pennoni Associates Inc. (JV) | DBE: 26.00%; VSBE: 0% | BCS 2023-03 B | Qualification Based Selection | ||||
| SHA | 2024-11-20 Agenda PDF | Architectural/Engineering Contract | One of four indefinite delivery and quantity, work-order based contracts to provide facility design services. Term: 12/5/24 - 12/4/29. Amount: NTE $5,000,000. | $5,000,000.00 | STV Incorporated | DBE: 32.00%; VSBE: 0% | BCS 2023-02 D | Qualification Based Selection | ||||
| SRA | 2024-11-20 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $424,975.64. | $424,975.64 | IP DataSystems, Inc. | MBE: 0%; VSBE: 0% | G20P5600017 | Task Order under Master Contract | ||||
| SRA | 2024-11-20 Agenda PDF | Services Contract | Option - Comprehensive Actuarial Services - Exercise the third renewal option. Term: 1/1/25 - 12/31/25. Amount: $516,000. | $516,000.00 | Gabriel Roeder Smith and Company | MBE: 0%; VSBE: 0% | SRA 17-12 | Renewal Option | ||||
| TSO | 2024-11-20 Agenda PDF | Information Technology Contract | Approve one task order contract under a previously approved Master Contract (1.0) Commercial Off-the-Shelf Software (COTS) 2012 - (1.1) Oracle Database Licenses. Term: 12/1/24 - 11/30/25. Amount: $2,912,426.65. | $2,912,426.65 | Mythics LLC | MBE: 0%; VSBE: 0% | CTR019596 | Task Order under Master Contract | ||||
| UMB | 2024-11-20 Agenda PDF | Real Property | Disposition - Fayette Square Apartment Complex - Approve the conveyance of 3 buildings, comprising a total of 226,432 sq. ft., and one alleyway comprising .073 acres, subject to an historic preservation easement on the property known as the Thomas Eddy House (500 and 518 West Fayette Street, Baltimore). Amount: $22,250,000. | $0.00 | Zahlco Development, LLC | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2024-11-20 Agenda PDF | Construction Contract | School of Medicine, Bressler Research Building - Approve task order contract for Pre-construction Services for the partial renovation of the 4th Floor, under a previously approved Master Contract (On Call Construction Management at Risk Services, USM 3-C, 10/2/24). Term: 8 months from pre-construction NTP. Amount: $60,000. | $60,000.00 | Plano-Coudon, LLC | MBE: Pre-Construction: 0%; Overall: 30% | RFP No. 91097 CB | Task Order under Master Contract | ||||
| UMB | 2024-11-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $105,648. | $105,648.00 | RMF Engineering, Inc. P.C. | MBE: 17% | No Contract Number Listed | Non Contract Action | ||||
| UMB | 2024-11-20 Agenda PDF | Construction Contract | Bid Package - School of Medicine, Health Sciences Research Facility III - 5th & 6th Floor Tenant Space Buildouts - Award Bid Package 2 of 2, includes fit out for three research entities: The University of Maryland Greenebaum Comprehensive Cancer Center (UMGCCC), The Kahlert Institute for Addiction Medicine, and the University of Maryland Medicine Institute for Neuroscience Discovery (UM-MIND). Term: 36 months from NTP. Amount: $5,615,236. | $5,615,236.00 | Barton Malow Builders | MBE: This Package: 30.98%; Overall: 30% | RFP #23-326 MC | Bid Package | ||||
| UMCES | 2024-11-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $273,778. | $273,778.00 | Maryland Correctional Enterprises | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-11-20 Agenda PDF | Construction Contract | Maryland University Training Reactor (MUTR) - Award a task order contract under a previously approved master contract (On-Call Large Mechanical Master Contract, USM 2-C-OPT/MOD, 10/4/23) - Upgrade the reactors secondary coolant system. Term: 17 months from NTP. Amount: $402,000. | $402,000.00 | M&M Welding and Fabricators, Inc. | MBE: 5% | RFQ No. 156268-C | Task Order under Master Contract | ||||
| WET | 2024-11-20 Agenda PDF | Wetlands License | #23-0813 - Grant license to replace and rebuild an existing pier and bulkhead proposed to be part of US Wind’s Operation and Maintenance (O&M) Facility. | $0.00 | U.S. Wind Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-11-20 Agenda PDF | Wetlands License | #23-0882 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Steven Nickle | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-11-20 Agenda PDF | Wetlands License | #23-1112 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Maryland Dept. of Natural Resources | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-11-20 Agenda PDF | Wetlands License | #24-0003 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Round Bay Community Association | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-11-20 Agenda PDF | Wetlands License | #24-0252 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Maryland Port Administration | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-11-20 Agenda PDF | Wetlands License | #24-0365 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | James S. Moran | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-11-20 Agenda PDF | Wetlands License | #24-0713 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Historic Saint Mary's City Commission | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-11-20 Agenda PDF | Wetlands License | Mitigation - #23-0678 - (1) Grant a tidal wetlands license to construct an extension to an existing groin, replenish historical beach, mechanically maintenance dredge a channel and a new area, and (2) Require mitigation for impacts to SAV in the amount of $3,055.32. | $0.00 | Linstead Community Association Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-11-20 Agenda PDF | Wetlands License | Modification - #20-0416(R2) - Add replace anode cables via a jetting burial sled, install anode sleds associated with junction boxes, and restore temporary impacts upon completion. | $0.00 | Dominion Energy Cove Point LNG, LP | No Contract Number Listed | Non Contract Action | |||||
| BSU | 2024-10-30 Agenda PDF | Construction Contract | Construction - Tubman Hall Renovation Project - Award task order contract under previously approved master contract (1.0) On-Call Master Contract for Design-Build Services [USM 3-C (9/14/22)]- (1.1) Award Design-Build Contract for the renovation of mechanical, electrical, and plumbing systems. Term: 42 months from NTP. Amount: $1,541,338. | $1,541,338.00 | Dustin Construction, Inc. | MBE: Preconstruction & Design Services: 0% | IFB No. 159453-C | Task Order under Master Contract | ||||
| BSU | 2024-10-30 Agenda PDF | Services Contract | RETROACTIVE - Campus dining services including student board meals, retail food sales, and concessions - Approve retroactive contract, the first one-year renewal option, and a modification to the contract. Amount: $42,750,000. | $42,750,000.00 | Alladin Food Management Services, LLC | MBE: 26% | RFP #BSU 2019-09 | Competitive Sealed Proposal | ||||
| COMM | 2024-10-30 Agenda PDF | Services Contract | Printed media that provides travel information about the State to help attract and retain businesses and increase the workforce. Term: 10/31/24 - 6/30/29. Amount: $1,166,375. | $1,166,375.00 | Miles Partnership, LLLP | MBE: 22%; VSBE: 1.00% | T00R4601025 | Competitive Sealed Proposal | ||||
| COMP | 2024-10-30 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $1,883,095.94. | $1,883,095.94 | CAS Severn, Inc. | MBE: 0%; VSBE: 0% | E00P5600235 | Task Order under Master Contract | ||||
| COMP | 2024-10-30 Agenda PDF | Settlement | Approve to pay a settlement of all claims in the Internal Revenue Service’s assessment for tax year 2020. Amount: $5,404,005. | $5,404,005.34 | United States | No Contract Number Listed | Non Contract Action | |||||
| CPPDA | 2024-10-30 Agenda PDF | Landlord Lease | Retail Space (390 sq. ft.) - Approve a new lease (Western Maryland Railway Station, Rm 404 13 Canal Street, Cumberland). Term: 11/1/24 - 10/31/25. Annual Rent: $5,460. | $0.00 | Erin Pirolozzi D/B/A, Aurora Wellness | No Contract Number Listed | Non Contract Action | |||||
| CSU | 2024-10-30 Agenda PDF | Services Contract | RETROACTIVE - Campus dining services, including student board meals, concessions, and renovations - Approve retroactive contract and first one-year renewal option. Total Amount: $18,303,378. | $18,303,378.00 | Thompson Hospitality Services, LLC | MBE: 15% | CSU RFP 0002-2019 | Competitive Sealed Proposal | ||||
| DBM | 2024-10-30 Agenda PDF | Services Contract | Government Efficiency Initiative - A pay-for-performance contract to Identify and implement initiatives to improve the operational efficiency of Maryland’s mission-support functions and large programs seeking to deliver significant cost savings and performance improvement. Term: 11/13/24 - 11/12/26 (w/one 1-year renewal option at no cost solely for payment purposes). Amount: Payment of 20% share of savings achieved NTE $15,000,000 . | $15,000,000.00 | Boston Consulting Group | MBE: 30%; VSBE: 5.00% | F10B5600010 | Intergovernmental Cooperative Purchase | ||||
| DGS | 2024-10-30 Agenda PDF | Capital Grant | First Class Sports Academy - Acquisition of a after-school program and workforce development center - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Board of Directors of LH3 Enterprises | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-30 Agenda PDF | Capital Grant | Lyric Theater - Capital Improvements, including Sound system replacement - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the Lyric Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-30 Agenda PDF | Capital Grant | United Way of Central Maryland - Renovating the daycare facility, and adding infant spots and upgrading equipment - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the United Way of Central Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-30 Agenda PDF | Capital Grant | Ashland Madison Apartments - Construction of a 135-unit affordable apartment building located near Johns Hopkins Hospital - Enter into grant agreements. Amount: $1,440,000. | $1,440,000.00 | Market Center Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-30 Agenda PDF | Capital Grant | Prince George’s Sports Innovation Center - Enter into grant agreements. Amount: $40,000,000. | $40,000,000.00 | Board of Directors of the Prince George’s Sports, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-10-30 Agenda PDF | Tenant Lease | Office w/client interaction (7,635 sq. ft.) - Department of Housing and Community Development Offices - Approve a lease renewal (2 N. Charles St, Baltimore). Term: 12/1/24 - 11/30/37. Annual Rent: $181,408. | $181,407.60 | Kenwood B&O, LLC | No Contract Number Listed | Sole Source | |||||
| DHCD | 2024-10-30 Agenda PDF | Services Contract | Intelligrants Electronic Grants Management System. Term: 11/1/24 - 10/31/27 (w/one 1-year renewal option). Amount: $411,833. | $411,833.32 | Agate Software Inc. | MBE: 0%; VSBE: 0% | S00B5600045 | Sole Source | ||||
| DHCD | 2024-10-30 Agenda PDF | Loan | Rental Housing Works Program - Sunset Hargraves Apartments project - Acquisition and rehabilitation of two family rental communities (formerly Tuckahoe Gardens Apartments and University Apartments) for a new 68 unit affordable housing community in Ridgley and Federalsburg (502 Sunset Boulevard, Ridgley and 1005 Hargraves Court, Federalsburg). Amount: $2,000,000. | $2,000,000.00 | Sunset Hargraves TM, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-10-30 Agenda PDF | Loan | Rental Housing Works Program - Ranleagh Court project - New construction of an 82-unit family rental community for lower income households and includes 16 market rate units (6001 Turnabout Lane, Columbia). Amount: $3,000,000. | $3,000,000.00 | Ranleagh Court, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2024-10-30 Agenda PDF | Tenant Lease | Modification - Office (150,568 sq. ft.) - Department of Human Services Headquarters - Approve an amendment for Miscellaneous Change Orders including flooring revisions, electrical requirements, and break room appliances (25 S. Charles Street, Baltimore). Change Order: $59,499. | $59,499.10 | 25 South Charles, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| DHS | 2024-10-30 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $309,835.69. | $309,835.69 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | OTHS/MDTHK-25-010-C; N00P5601332 | Task Order under Master Contract | ||||
| DHS | 2024-10-30 Agenda PDF | Tenant Lease | Office (20,000 sq. ft.) - Department of Human Services - Approve a lease renewal for continued use as a Social Services Office - (18 Reedbird Avenue, Baltimore). Term: 11/1/24 - 10/31/34 (w/one 5-year renewal option). Annual Rent: $500,000. | $500,000.00 | Hanover Development Associates, LLC, Komar Properties Limited Partnership, LLLP | No Contract Number Listed | Sole Source | |||||
| DJS | 2024-10-30 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $158,036.18. | $158,036.18 | Mythics, Inc. | MBE: 0%; VSBE: 0% | V00P4600518 / CTR019690 | Task Order under Master Contract | ||||
| DNR | 2024-10-30 Agenda PDF | Sale of Forest Products | Savage River State Forest - Approve timber sale of 320,657 board feet of sawtimber, and 403 cords of pulpwood. Revenue Amount: $114,000. | $0.00 | Frantz Timber, LLC | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2024-10-30 Agenda PDF | Open Space Project | Homer Gudelsky Park - Install rip-rap, filter cloth and additional sand to provide adequate water and beach access - Approve funding for development project. Amount: $45,000. | $45,000.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-30 Agenda PDF | Conservation Easement | Nanjemoy - Mattawoman Forest Rural Legacy Area - Grant funds to acquire a 50 acre conservation easement (Baldwin Property) to be held by County Commissioners of Charles County. Amount: $188,797. | $188,797.00 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-30 Agenda PDF | Conservation Easement | Zekiah Rural Legacy Area - Grant funds to acquire a 52.86 acre conservation easement (Turner, Sr. property) to be held by the County Commissioners of Charles County. Amount: $192,885. | $192,885.14 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-30 Agenda PDF | Open Space Project | Acquire 91.02 acres, unimproved (Smith property) to be managed by the Maryland Forest Service as an addition to Green Ridge State Forest. Amount: $215,750. | $215,750.00 | Linda J. Smith | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-30 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $300,000. | $300,000.00 | Bushey, Feight, Morin Architects | MBE: 30%; VSBE: 0% | G-022-170-002 | Non Contract Action | ||||
| DNR | 2024-10-30 Agenda PDF | Equipment Contract | Aluminum Mid-Range Vessel for DNR Police to assist with enforcement of federal fisheries rules and regulations in the Ocean City area. Term: Anticipated delivery date - 1/2/25. Amount: $305,000. | $305,000.00 | Zodiac of North America | MBE: 0%; VSBE: 0% | K00R4600048 | Competitive Sealed Bid | ||||
| DNR | 2024-10-30 Agenda PDF | Conservation Easement | Grant funds to acquire a 62.66 acre CREP easement (George & Joan Horman property), includes a donation of 12.76 acres for a total of 75.42 acres, to be held by Frederick County and DNR. Amount: $473,423. | $473,422.50 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-10-30 Agenda PDF | Information Technology Contract | Maryland Data Center Colocation for housing servers and other computing hardware. Term: 11/1/24 - 10/31/29. Amount: $7,500,000. | $7,500,000.00 | TierPoint, LLC | MBE: 0%; VSBE: 0% | F50B4600035 | Sole Source | ||||
| DPSCS | 2024-10-30 Agenda PDF | Maintenance Contract | Modification - Division of Parole and Probation - Armed security guard services - Modify to add armed security guards at two additional DPP field offices, Increase amount and extend term for one of three contracts to allow time to complete new procurement. Emergency Declared: 9/17/24. Modification Award: 9/20/24. Amount: $0. | $0.00 | Police Security Protection LLC dba Tactical Protective Services | MBE: 0%; VSBE: 0% | Q00P5600369 | Emergency Modification | ||||
| DPSCS | 2024-10-30 Agenda PDF | Maintenance Contract | Modification - Division of Parole and Probation - Armed security guard services - Modify to add armed security guards at two additional DPP field offices, Increase amount and extend term for one of three contracts to allow time to complete new procurement. Emergency Declared: 9/17/24. Modification Award: 9/20/24. Amount: $37,130. | $37,130.00 | Lewis Security Services | MBE: 0%; VSBE: 0% | Q00P5600365 | Emergency Modification | ||||
| DPSCS | 2024-10-30 Agenda PDF | Maintenance Contract | Modification - Division of Parole and Probation - Armed security guard services - Modify to add armed security guards at two additional DPP field offices, Increase amount and extend term for one of three contracts to allow time to complete new procurement. Emergency Declared: 9/17/24. Modification Award: 9/20/24. Amount: $46,920. | $46,920.00 | MTAC, Inc. | MBE: 0%; VSBE: 0% | Q00P5600368 | Emergency Modification | ||||
| DPSCS | 2024-10-30 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorney’s fees, against the State defendants in the matter of Malone v. Millin, et al., U.S. District Court for the District of Maryland, Case No.: 1:22-cv-02032-JMC. Amount: $49,500.00. | $49,500.00 | LaDone Malone | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-10-30 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendants in the matter of Kimberlee Swartz v. Officer Harmanpreet Singh, et al., U.S. District Court for the District of Maryland, No. 8:18-cv-03239-AAQ. Amount: $100,000. | $100,000.00 | Kimberlee Swartz | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-10-30 Agenda PDF | Maintenance Contract | Modification - Division of Parole and Probation - Armed security guard services - Modify to add armed security guards at two additional DPP field offices, Increase amount and extend term for one of three contracts to allow time to complete new procurement. Emergency Declared: 9/17/24. Modification Award: 9/20/24. Amount: $168,407. | $168,407.00 | Black Hawk Protection & Investigation, Inc. | MBE: 0%; VSBE: 0% | Q00P5600393 | Emergency Modification | ||||
| DPSCS | 2024-10-30 Agenda PDF | Information Technology Contract | Modification - Annual Maintenance of Livescan Machines and purchase eight replacement machines - Extend contract to complete the new procurement and update list of machines that require service. Term: 11/15/24 - 11/14/25. Amount: $232,922. | $232,922.34 | Idemia Identity & Security USA LLC | MBE: 0%; VSBE: 0% | Q00B8400120 | Contract Modification | ||||
| DPSCS | 2024-10-30 Agenda PDF | Services Contract | License to show motion picture films to incarcerated individuals. Term: 11/15/24 - 11/14/29. Amount: $454,893. | $454,893.30 | Swank Motion Pictures, Inc. | MBE: 0%; VSBE: 0% | SRVFY25001 | Sole Source | ||||
| DPSCS | 2024-10-30 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $678,316. | $678,316.00 | Digital Information Services, LLC | MBE: 0%; VSBE: 0% | Q00P5600501 | Task Order under Master Contract | ||||
| DPSCS | 2024-10-30 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendants in the matter of Amber Canter v. Monyette Washington et al., No. 19-cv-02395-LKG. Amount: $350,000 (General Fund) and $400,000 (State Insurance Trust Fund). Total Amount: $750,000. | $750,000.00 | Murphy, Falcon & Murphy | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-10-30 Agenda PDF | Architectural/Engineering Contract | Roxbury Correctional Institute (RCI) fence replacement and A/E design services [Request Approved as DGS-89-EX, 6/5/24]. Term: 8/28/24 - 6/4/30. Amount: $1,807,850. | $1,807,849.92 | Gipe Associates, Inc. | MBE: 30%; VSBE: 0% | KE-000-241-003 | Report of Expedited Procurement | ||||
| DPSCS | 2024-10-30 Agenda PDF | Services Contract | Option - Pharmacy Services that include pharmaceuticals, delivery, and staff to the inmate facilities - Exercise sole renewal option. Term: 1/1/25 - 12/31/26. Amount: $100,000,000. | $100,000,000.00 | Correct Rx Pharmacy Services, Inc. | MBE: 7%; VSBE: 0% | Q0016025 | Renewal Option | ||||
| MAA | 2024-10-30 Agenda PDF | General Miscellaneous | BWI Thurgood Marshall Airport - (1) Approve a new Standard Contract for the non-exclusive right to lease land and facilities in the Ground Equipment Service Building (GESB) and (2) Provide delegated authority for MAA to enter into and make non-material amendments to the contracts without further BPW approval. | $0.00 | See Item. | No Contract Number Listed | Non Contract Action | |||||
| MAA | 2024-10-30 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Taxiway C emergency erosion repairs. Emergency Declared: 8/14/24. Term: 10/1/24 - 11/12/24. Amount: $510,510. | $510,510.00 | Allan Myers, MD Inc. | MBE: 0%; VSBE: 0% | MAA-CO-25-006 | Emergency | ||||
| MAA | 2024-10-30 Agenda PDF | Maintenance Contract | Option - BWI Thurgood Marshall and Martin State Airports - Provide on-call tile and paver repair services - Exercise the sole two-year renewal option. Term: 12/1/24 - 11/30/26. Amount: $611,004. | $611,004.00 | Colossal Contractors, Inc. | MBE: 0%; VSBE: 0% | MAA-MC-22-010 | Renewal Option | ||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,446.65. | $0.00 | Tumbleweed Express, Inc. | RS-2024-2212 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $10,300. | $0.00 | Dennis W. Brothers | MP-2023-2327 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $10,500. | $0.00 | Dennis W. Brothers | MP-2023-2326 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $100,000. | $0.00 | Tyler N. Bruchey | MP-2022-2405 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $11,156.06. | $0.00 | Tumbleweed Express, Inc. | RS-2024-2214 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $11,500. | $0.00 | Wooden Hill Farms LLC | MP-2021-2362 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $13,500. | $0.00 | Wooden Hill Farms LLC | MP-2021-2369 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $14,400. | $0.00 | William J. Franz, II | MP-2021-2029 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $15,800. | $0.00 | Wooden Hill Farms LLC | MP-2021-2364 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $16,300. | $0.00 | Dennis W. Brothers | MP-2023-2328 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $17,343.53. | $0.00 | Bluestone LLC | AT-2024-2249 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $18,200. | $0.00 | Sebold Farm | AT-2021-2011-C | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $18,600. | $0.00 | Wooden Hill Farms LLC | MP-2021-2363 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $2,185.80. | $0.00 | Tumbleweed Express, Inc. | RS-2024-2213 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $2,334.23. | $0.00 | Tumbleweed Express, Inc. | RS-2024-2211 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $2,376.50. | $0.00 | Saxon Farms LLC | AT-2024-2275 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $275.50. | $0.00 | Carmichael Farm LLC | CH-2024-2274 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $300. | $0.00 | Herschell B. Claggett, Sr. | CR-2023-2322 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $4,800. | $0.00 | Tyler N. Bruchey | MP-2022-2403 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $400. | $0.00 | G. Wayne Wilhide | MP-2022-2406 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $5,700. | $0.00 | Jeff Aronson | MP-2021-2135 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $5,753.21. | $0.00 | Tumbleweed Express, Inc. | RS-2024-2215 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $51,600. | $0.00 | Russell L. Shlagel | AT-2023-2291 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $55,498. | $0.00 | Wooden Hill Farms LLC | MP-2021-2360 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $6,800. | $0.00 | Leslie C. Lynn | LS-2021-2216 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $64,014.56. | $0.00 | David S. Geyer | MP-2021-1985 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $70,900. | $0.00 | Wooden Hill Farms LLC | MP-2021-2361-C | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $9,900. | $0.00 | Blk Ventures LLC | CH-2023-2362 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $94,802.75. | $0.00 | Tyler N. Bruchey | MP-2022-2402 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $2,479.21. | $2,479.21 | Zene A. Wolfe | MP-2024-2762 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $5,900. | $5,900.00 | One Straw Farm LLC | LS-2025-2241 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,500. | $8,500.00 | Ralph K. Jackson Jr. | CH-2025-2232 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,900 | $11,900.00 | Eli A. Del Solar | AT-2025-2234 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,800. | $15,800.00 | Seiss Farms LLC | MP-2025-2247 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,400. | $16,400.00 | Baugher Enterprises, Inc. | RS-2025-2251 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,600. | $18,600.00 | Dante Liberatore | RS-2025-2182 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $25,900. | $25,900.00 | My Lady's Manor Farm, Inc. | AT-2025-2235 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $36,800. | $36,800.00 | Christine M. Krumrine | AT-2025-2254 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $38,100. | $38,100.00 | Derrick Jett | PA-2025-2243 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $54,900. | $54,900.00 | Baugher Enterprises, Inc. | MP-2025-2252 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $82,000. | $82,000.00 | Ricky L. Eden | AT-2025-2244-C | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $120,500. | $120,500.00 | Murphy Brothers | MP-2025-2246 | Non Contract Action | |||||
| MDA | 2024-10-30 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $150,000. | $150,000.00 | Ernest Scott Page | MP-2025-2242 | Non Contract Action | |||||
| MDH | 2024-10-30 Agenda PDF | Capital Grant | Approve a Waiver of Priority and Subordination Agreement for Deed of Trusts securing previously approved grants (see Item) used to renovate the grantee's facilities to create 56 new, permanent, supportive housing units for formerly homeless veterans, and 34 transitional housing units for low-income, homeless individuals, to facilitate the financing of the project (3549-3601 Old Frederick Road, Baltimore). Amount: $0. | $0.00 | Project PLASE, Inc. (“PPI”) | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-10-30 Agenda PDF | Capital Grant | Approve grant for renovation of grantee's facilities which provides housing for individuals with psychiatric and/or co-occurring substance use disorder disabilities (4015 Belle Avenue, Baltimore). Amount: $36,550. | $36,550.00 | People Encouraging People, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-10-30 Agenda PDF | Information Technology Contract | Modification - Maryland Infant Screening Database - Add funds for enhancements. Term: 11/1/24 - 1/31/27. Amount: $85,210. | $85,210.00 | Revvity Health Science, Inc. | MBE: 0%; VSBE: 0% | MDH/OCMP# 23-19471 | Contract Modification | ||||
| MDH | 2024-10-30 Agenda PDF | Information Technology Contract | Modification - Title X Family Planning Program - Data collection and reporting of federal (Department of Health and Human Services) family planning data - Extend term to complete a new procurement. Term: 10/31/24 - 10/31/25. Amount: $125,120. | $125,120.00 | Ahlers & Associates, Inc. | MBE: 4%; VSBE: 0% | MDH-OPASS #19-18028 | Contract Modification | ||||
| MDH | 2024-10-30 Agenda PDF | Services Contract | Modification - MyIR Mobile Vaccination Record (1) Extend term to complete the new procurement; and (2) Add a six month renewal option. Term: 11/1/24 - 4/30/25 (w/one 6-month renewal option). Amount: $126,500. | $126,500.00 | STChealth, LLC | MBE: 0%; VSBE: 0% | OPASS # 24-20787 | Contract Modification | ||||
| MDH | 2024-10-30 Agenda PDF | Services Contract | Modification - External quality review organization services for HealthChoice Managed Care Organizations (MCO) - Extend contract to complete the new procurement and transition to the new contract. Term: 11/1/24 - 4/30/25. Amount: $875,636. | $875,636.06 | Qlarant Quality Solutions, Inc. (formerly Delmarva Foundation) | MBE: 25%; VSBE: 1.00% | MDH OPASS 17-15992 | Contract Modification | ||||
| MDJ | 2024-10-30 Agenda PDF | Tenant Lease | Office (2,700 sq. ft.) - District Court of Maryland, District 3 Commissioner’s Office - Approve a new lease (103 Chesapeake Blvd, Ste. E, Elkton). Term: 12/1/24 - 11/30/34 (w/one 5-year renewal option). Annual Rent: $73,980. | $73,980.00 | Red Leaf- Dairy Corner LLC | No Contract Number Listed | Sole Source | |||||
| MDOL | 2024-10-30 Agenda PDF | Services Contract | Heavy Equipment Operator Training Simulators for training at Eastern Correctional Institution in East Westover, Maryland Correctional Institution in Hagerstown, Maryland Correctional Institution Women in Jessup, Maryland Correctional Training Center in Hagerstown, Occupational Skills Training Center in Baltimore, and Western Correctional Institution in Cumberland. Term: 11/1/24 - 10/31/27. Amount: $457,973. | $457,973.02 | CM-Labs Simulations | MBE: 0%; VSBE: 0% | ITM0390368 | Competitive Sealed Proposal | ||||
| MDP | 2024-10-30 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds for one contract. Amount: $50,000. | $50,000.00 | Alexandra Glass | MBE: 0%; VSBE: 0% | HT-009-200-001 | Non Contract Action | ||||
| MDP | 2024-10-30 Agenda PDF | General Miscellaneous | MAC Lab Renovation & Expansion Project at Jefferson Patterson Park and Museum - Approve transfer of MCCBL 2023 capital funds between DGS and MDP for an Archaeological program that will identify buried historical resources in the MAC Lab project area and mitigate any damage to the resources, includes procurement of labor, materials, and supplies. $50,000 (See Item 16-GM of this agenda). | $50,000.00 | N /A | No Contract Number Listed | Non Contract Action | |||||
| MDSP | 2024-10-30 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $946,760.65. | $946,760.65 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | W00P560073 | Task Order under Master Contract | ||||
| MSDE | 2024-10-30 Agenda PDF | Services Contract | One of two contracts to develop curriculum standards and curriculum resources for each subject at each grade level, in four functional areas, to be used by Local Education Agencies. Total Amount: $549,000. | $549,000.00 | Student Achievement Partners, Inc. | MBE: 0%; VSBE: 0% | R00B4600054 | Competitive Sealed Proposal | ||||
| MSDE | 2024-10-30 Agenda PDF | Services Contract | One of two contracts to develop curriculum standards and curriculum resources for each subject at each grade level, in three functional areas, to be used by Local Education Agencies. Total Amount: $2,047,978. | $2,047,978.00 | Watershed Advisors, Inc. | MBE: 0%; VSBE: 0% | R00B4600054 | Competitive Sealed Proposal | ||||
| MTA | 2024-10-30 Agenda PDF | Services Contract | Approval to use the expedited procurement method to acquire a contract to provide Healthcare Benefits and Administration Services, starting 1/1/25 for a period of two years, providing services throughout CY2025 and 2026. | $0.00 | N /A | AGY-25-028-SR | Expedited Procurement Request | |||||
| MTA | 2024-10-30 Agenda PDF | General Miscellaneous | Modification - Bus Route 705 (Southern Maryland to Washington D.C.) - (1) Modify term to extend term by 92 days to allow time for the new contract; and (2) Modify to increase rate per mile due to increased operating costs. Term: 11/1/24 - 1/31/25. Amount: $0. | $0.00 | Academy Express, LLC | MBE: 6%; VSBE: 0% | OPS-19-008-SR-A | Contract Modification | ||||
| MTA | 2024-10-30 Agenda PDF | General Miscellaneous | Modification - Bus Route 715 (Southern Maryland to Washington D.C.) - (1) Modify term to extend term by 92 days to allow time for the new contract; and (2) Modify to increase rate per mile due to increased operating costs. Term: 11/1/24 - 1/31/25. Amount: $0. | $0.00 | Keller Transportation, Inc. | MBE: 6%; VSBE: 0% | OPS-19-008-SR-B | Contract Modification | ||||
| MTA | 2024-10-30 Agenda PDF | General Miscellaneous | Modification - Bus Route 725 (Southern Maryland to Washington D.C.) - (1) Modify term to extend term by 92 days to allow time for the new contract; and (2) Modify to increase rate per mile due to increased operating costs. Term: 11/1/24 - 1/31/25. Amount: $0. | $0.00 | Keller Transportation, Inc. | MBE: 6%; VSBE: 0% | OPS-19-008-SR-C | Contract Modification | ||||
| MTA | 2024-10-30 Agenda PDF | General Miscellaneous | Modification - Commuter Bus Route 505 - (1) Modify contract to extend term by 92 days to allow time for the new contract and (2) Modify to increase rate per mile due to operating costs. Term: 11/1/24 - 1/31/25. Amount: $0. | $0.00 | Atlantic Coast Charters, Inc. | MBE: 6%; VSBE: 0% | OPS-19-007-SR-A | Contract Modification | ||||
| MTA | 2024-10-30 Agenda PDF | Information Technology Contract | Modification - Software maintenance and support services for routing, timekeeping, and scheduling software - Replace and upgrade current navigation software for the Mobility Ranger system. Term: 10/31/24 - 2/23/27. Amount: $198,608. | $198,608.00 | Trapeze Software Group, Inc. | MBE: 0%; VSBE: 0% | AGY-21-025-IT | Contract Modification | ||||
| MTA | 2024-10-30 Agenda PDF | Information Technology Contract | Option - Remix Transit Street License, a web-based transit specific software - Exercise the sole renewal option. Term: 11/1/24 - 10/31/26. Amount: NTE $430,000. | $430,000.00 | Remix Technologies, LLC. | MBE: 0%; VSBE: 0% | AGY-21-037-IT | Renewal Option | ||||
| MTA | 2024-10-30 Agenda PDF | Maintenance Contract | Landscaping, Policing, Handwashing, Pressure Washing, and Snow Removal at MTA Facilities and Properties. Term: 10/31/24 - 10/30/27. Amount: $8,126,562. | $8,126,562.48 | The ARC Baltimore | MBE: 0%; VSBE: 0% | OPS-24-021-MT | Preferred Provider | ||||
| MTA | 2024-10-30 Agenda PDF | Architectural/Engineering Contract | General Engineering Consultant services - One of two contracts (Contract B) to provide On-call Corridor General Engineering Consultant Services in support of major projects, including the Baltimore Red Line Project, the Southern Maryland Rapid Transit Project Design and Baltimore’s North/South Corridor Project Design. Term: 10/31/24 - 10/30/32. Amount: NTE $60,000,000. | $60,000,000.00 | Transit Opportunities Partnership | DBE: 25.00%; VSBE: 0% | AE-23-005-B | Qualification Based Selection | ||||
| OAG | 2024-10-30 Agenda PDF | General Miscellaneous | Legal Representation with Contingent Fee - Include a contingent fee provision in a contract for assistant counsel to compensate the law firm with a portion of the monetary recovery, if any, that the State receives in antitrust enforcement actions involving two pharmaceutical companies regarding prescription drug epinephrine single-dose pens. | $0.00 | Salim-Beasley LLC | No Contract Number Listed | Non Contract Action | |||||
| OAG | 2024-10-30 Agenda PDF | General Miscellaneous | Modification - Francis Scott Key (FSK) Bridge - Approve a change to the Contingent Fee Provision in the contract for Assistance Counsel, for legal representation from an external law firm compensated with a portion of the monetary recovery, if any, that the State receives in litigation for damages resulting from the Francis Scott Key Bridge disaster (Secretary Item 11, 5/15/24). Amount: Original amount plus 5% or 10% of the total amount of contingent fees (See Item). | $0.00 | Downs Ward Bender Herzog & Kintigh PA | No Contract Number Listed | Contract Modification | |||||
| OAG | 2024-10-30 Agenda PDF | General Miscellaneous | Modification - Francis Scott Key (FSK) Bridge - Approve a change to the Contingent Fee Provision in the contract for Assistance Counsel, for legal representation from an external law firm compensated with a portion of the monetary recovery, if any, that the State receives in litigation for damages resulting from the Francis Scott Key Bridge disaster (Secretary Item 11, 5/15/24). Amount: Original amount plus 5% or 10% of the total amount of contingent fees (See Item). | $0.00 | Kelley Drye & Warren LLP | No Contract Number Listed | Contract Modification | |||||
| OAG | 2024-10-30 Agenda PDF | General Miscellaneous | Modification - Francis Scott Key (FSK) Bridge - Approve a change to the Contingent Fee Provision in the contract for Assistance Counsel, for legal representation from an external law firm compensated with a portion of the monetary recovery, if any, that the State receives in litigation for damages resulting from the Francis Scott Key Bridge disaster (Secretary Item 11, 5/15/24). Amount: Original amount plus 5% or 10% of the total amount of contingent fees (See Item). | $0.00 | Liskow & Lewis APLC | No Contract Number Listed | Contract Modification | |||||
| OAG | 2024-10-30 Agenda PDF | General Miscellaneous | Modification - Francis Scott Key (FSK) Bridge - Approve a change to the Contingent Fee Provision in the contract for Assistance Counsel, for legal representation from an external law firm compensated with a portion of the monetary recovery, if any, that the State receives in litigation for damages resulting from the Francis Scott Key Bridge disaster (Secretary Item 11, 5/15/24). Amount: Original amount plus 5% or 10% of the total amount of contingent fees (See Item). | $0.00 | Partridge LLC | No Contract Number Listed | Contract Modification | |||||
| OAG | 2024-10-30 Agenda PDF | General Miscellaneous | Modification - Francis Scott Key (FSK) Bridge - Approve a change to the Contingent Fee Provision in the contract for Assistance Counsel, for legal representation from an external law firm compensated with a portion of the monetary recovery, if any, that the State receives in litigation for damages resulting from the Francis Scott Key Bridge disaster (Secretary Item 11, 5/15/24). Amount: Original amount plus 5% or 10% of the total amount of contingent fees (See Item). | $0.00 | The Lanier Law Firm | No Contract Number Listed | Contract Modification | |||||
| PROC | 2024-10-30 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| PTAAB | 2024-10-30 Agenda PDF | Tenant Lease | Office w/client interaction (851 sq. ft.) - Property Tax Assessment Appeals Board - Approve a lease renewal (300 E. Joppa Road, Ste. 404, Towson). Term: 12/1/24 - 11/30/27 (w/one 1-year renewal option). Annual Rent: $15,020. | $15,020.15 | B&B Partners-Towson, LLC | No Contract Number Listed | Sole Source | |||||
| SBE | 2024-10-30 Agenda PDF | Tenant Lease | Warehouse (44,854 sq. ft.) - Approve a lease renewal for continued use as storage space (7364 Baltimore Annapolis Blvd, Glen Burnie). Term: 2/1/25 - 1/31/35 (w/one 5-year renewal option). Annual Rent: $448,540. | $448,540.00 | AKP Limited Partnership | No Contract Number Listed | Sole Source | |||||
| SBE | 2024-10-30 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $12,063,860.40. | $12,063,860.40 | Radiant Innovative LLC | MBE: 30%; VSBE: 0% | D38B4600002 | Task Order under Master Contract | ||||
| SHA | 2024-10-30 Agenda PDF | Information Technology Contract | Spare parts for two Mark IV Digital Messaging Signs. Term: Anticipated delivery - 12/1/24. Amount: $172,246. | $172,246.00 | Ledstar Inc. | MBE: 0%; VSBE: 0% | SS-OIT-FY25-001 | Sole Source | ||||
| SHA | 2024-10-30 Agenda PDF | Construction Related Services Contract | Modification - Office of Traffic and Safety - Automated speed enforcement services - Approve contract value and material changes due to new legislative actions on the Maryland Road Worker Protection Act of 2024. Term: 10/31/24 - 7/27/27. Amount: NTE $402,698. | $402,698.00 | Modaxo Traffic Management USA Inc., formerly known as Conduent State & Local Solutions, Inc. | MBE: 28%; VSBE: 0% | ASE22CRS | Contract Modification | ||||
| SHA | 2024-10-30 Agenda PDF | Architectural/Engineering Contract | One of two of three indefinite delivery and quantity, work-order based contracts to provide Traffic Engineering Services in District 2 (Cecil, Kent, Caroline, Queen Anne's and Talbot Counties). Term: 11/21/24 - 11/20/29. Amount: NTE $500,000. | $500,000.00 | Wallace, Montgomery & Associates, LLP | DBE: 10.00%; VSBE: 0% | BCS 2021-19 C | Qualification Based Selection | ||||
| SHA | 2024-10-30 Agenda PDF | Architectural/Engineering Contract | One of two of three indefinite delivery and quantity, work-order based contracts to provide Traffic Engineering Services in District 2 (Cecil, Kent, Caroline, Queen Anne's and Talbot Counties). Term: 11/21/24 - 11/20/29. Amount: NTE $500,000. | $500,000.00 | Whitman, Requardt & Associates, LLP | DBE: 10.00%; VSBE: 0% | BCS 2021-19 B | Qualification Based Selection | ||||
| SHA | 2024-10-30 Agenda PDF | Architectural/Engineering Contract | One of five indefinite delivery and quantity, work-order based contracts to provide Asset Management Program Support & Engineering Services. Term: 11/21/24 - 11/20/29. Amount: NTE $5,000,000. | $5,000,000.00 | Gannett Fleming, Inc. | DBE: 25.00%; VSBE: 0% | BCS 2023-03 D | Qualification Based Selection | ||||
| SHA | 2024-10-30 Agenda PDF | Architectural/Engineering Contract | One of five indefinite delivery and quantity, work-order based contracts to provide Asset Management Program Support & Engineering Services. Term: 11/21/24 - 11/20/29. Amount: NTE $5,000,000. | $5,000,000.00 | Whitney, Bailey, Cox & Magnani, LLC/WSP USA Inc. (JV) | DBE: 25.00%; VSBE: 0% | BCS 2023-03 A | Qualification Based Selection | ||||
| STO | 2024-10-30 Agenda PDF | Information Technology Contract | Award multiple vendors one task order contract under a previously approved Master Contract: (1.0) Agile Team Resources. Amount: $171,360. | $171,360.00 | OST, Inc. | MBE: 0%; VSBE: 0% | E20P5600008 | Task Order under Master Contract | ||||
| STO | 2024-10-30 Agenda PDF | Information Technology Contract | Award multiple vendors one task order contract under a previously approved Master Contract: (1.0) Agile Team Resources. Amount: $197,568. | $197,568.00 | Infojini, Inc. | MBE: 0%; VSBE: 0% | E20P5600008 | Task Order under Master Contract | ||||
| STO | 2024-10-30 Agenda PDF | Services Contract | Maryland 529 - Marketing and Public Relation Services. Term: 11/1/24 - 10/31/29. Amount: $1,864,855. | $1,864,854.72 | The Hatcher Group Inc. | MBE: 12%; VSBE: 0% | E20B5600002 | Competitive Sealed Proposal | ||||
| TSO | 2024-10-30 Agenda PDF | Services Contract | One of three contracts to provide Transportation Planning Consultant Services - (1) Correct errors on original approval item (DGS 22-S, 2/16/22) by correcting contract numbers, correct name of one vendor and tax clearance number; (2) Correct the NTE amount, and (3) Increase contract authority. Modification Term: 10/31/24 - 03/31/27. Total Amount: $2,916,666.67. | $2,916,666.67 | Cambridge Systematics, Inc. | MBE: 12%; VSBE: 0% | OPCP23001C | Contract Modification | ||||
| TSO | 2024-10-30 Agenda PDF | Services Contract | One of three contracts to provide Transportation Planning Consultant Services - (1) Correct errors on original approval item (DGS 22-S, 2/16/22) by correcting contract numbers, correct name of one vendor and tax clearance number; (2) Correct the NTE amount, and (3) Increase contract authority. Modification Term: 10/31/24 - 03/31/27. Total Amount: $2,916,666.67. | $2,916,666.67 | WSP/RKK Planning Partners | MBE: 12%; VSBE: 0% | OPCP23002W | Contract Modification | ||||
| TSO | 2024-10-30 Agenda PDF | Services Contract | One of three contracts to provide Transportation Planning Consultant Services - (1) Correct errors on original approval item (DGS 22-S, 2/16/22) by correcting contract numbers, correct name of one vendor and tax clearance number; (2) Correct the NTE amount, and (3) Increase contract authority. Modification Term: 10/31/24 - 03/31/27. Total Amount: $5,166,666.66. | $5,166,666.66 | Jacobs Engineering Group, Inc. | MBE: 12%; VSBE: 0% | MDOT-OPCP-23 | Contract Modification | ||||
| TU | 2024-10-30 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendants in the matter of John Doe v. The Board of Regents of the University System of Maryland et al., U.S. District Court for the District of Maryland, No. 1:23-CV-03100-ADC. Amount: $125,000. | $125,000.00 | Friedman Nemecek Long & Grant, L.L.C. | No Contract Number Listed | Non Contract Action | |||||
| TU | 2024-10-30 Agenda PDF | Construction Contract | Smith Hall Renovation and Reconstruction - Award Bid Package 2 of 5, includes selective demolition, waterproofing, and electrical equipment. Term: 73 months from NTP. Amount: $25,226,726. | $25,226,726.00 | Consigli Construction Company Inc. | MBE: This Package: 14.88%; Overall: 20% | RFP #22-333 ML | Bid Package | ||||
| TU | 2024-10-30 Agenda PDF | Services Contract | RETROACTIVE - Campuswide dining services contract, including student board meals, retail dining outlets, internal and external catering, concessions, and facilities renovations/upgrades. Retroactive Base Term: 7/1/23 - 10/30/24. Amount: $26,461,162.32; Proactive Base Term: 10/31/24 - 6/28/28 (w/one 5-year renewal option). Amount: $75,346,052.82. Total Amount: $101,807,215. | $101,807,215.14 | Aramark Educational Services, LLC | MBE: 10% | TU-2315 | Competitive Sealed Proposal | ||||
| UEF | 2024-10-30 Agenda PDF | Services Contract | Uninsured Employers Fund - Worker’s Compensation Third Party Claims Administration Professional Services. Term: 11/1/24 - 10/31/29. Amount: $8,378,800. | $8,378,800.46 | CorVel Enterprise Comp, Inc. | MBE: 5%; VSBE: 0% | UEF2024-001 | Competitive Sealed Proposal | ||||
| UMB | 2024-10-30 Agenda PDF | Construction Contract | School of Medicine Health Sciences Research Facility III 5th & 6th Floor - Award Bid Package 1 of 2 - Tenant space buildouts that include rough carpentry, CFMF and Interior Drywall, painting, roller shades, suppression, mechanical & plumbing, electrical & fire alarm, final cleaning, and doors/frames/hardware & general trades, allowances, insurance, fees and general conditions. Term: 36 months from NTP. Amount: $18,584,419. | $18,584,419.00 | Barton Malow Builders | MBE: This Package: 30.84%; Overall: 30% | RFP #23-326 MC | Bid Package | ||||
| UMBC | 2024-10-30 Agenda PDF | Construction Contract | Colwell Center Roof Replacement and Improvements - Award Bid Package 2 of 4, includes purchase of roofing material, roof fabrication, and CM general conditions for bonds and insurance. Term: 51 months from NTP. Amount: $1,394,815. | $1,394,815.00 | J. Vinton Schafer Construction, LLC | MBE: Overall: 8% | RFP #24-321 ML | Bid Package | ||||
| UMBC | 2024-10-30 Agenda PDF | Construction Contract | Spring Grove Hospital Center Utility Upgrades- Award Bid Package 1 of 2, includes hazardous material abatement, electrical & telecom, and earthwork. Term: 48 months from NTP. Amount: $9,323,597. | $9,323,597.00 | Whiting-Turner Contracting Company | MBE: This Package: 11.87%; Overall: 10% | #BC-21286-C | Bid Package | ||||
| UMBC | 2024-10-30 Agenda PDF | Services Contract | RETROACTIVE - Campus dining services contract, including student board meals, food retail sales, internal and external catering, concessions, and facilities renovations/upgrades - Approve retroactive contract and the first five-year renewal option). Amount: $137,000,000. | $137,000,000.00 | Compass Group USA, Inc./Chartwells Division | MBE: 4% | 105-2020-139 | Competitive Sealed Proposal | ||||
| UMCES | 2024-10-30 Agenda PDF | General Miscellaneous | Horn Point Environmental Laboratory - Approve use of FY 2023 general funds (PayGo) to renovate the Visitor Housing and Environmental Education Facility. Amount: $509,289. | $509,289.00 | Popowski Brothers Inc. | MBE: 18% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-10-30 Agenda PDF | Services Contract | Option/Modification - Mainframe Support Services - (1) Exercise first renewal option. Amount: $529,620; and (2) Modify contract to increase renewal option amount. Amount: $15,888. Term: 12/3/24 - 12/2/25. Total Amount: NTE $545,508. | $545,508.00 | Blue Hill Data Services | MBE: None | RFP No. 102297 | Renewal Option | ||||
| UMCP | 2024-10-30 Agenda PDF | Services Contract | Hornbake Library - Digitization services for the Gordon W. Prange Collection. Term: 11/1/24 - 11/1/30. Amount: $1,593,000. | $1,593,000.00 | Nichimy Corporation | MBE: None | PO 142709 | Sole Source | ||||
| UMCP | 2024-10-30 Agenda PDF | Services Contract | Award one of two firms a contract to provide temporary staffing services during the transition to a new University Enterprise Resource Planning (ERP) system (Workday). Term: 11/15/24 - 12/15/25 (w/one 1-year renewal option). Amount: NTE $2,000,000. | $2,000,000.00 | Infojini, Inc. | MBE: None | E&I Master Agreement Number EI00413-2024MA | Intergovernmental Cooperative Purchase | ||||
| UMCP | 2024-10-30 Agenda PDF | Services Contract | Award one of two firms a contract to provide temporary staffing services during the transition to a new University Enterprise Resource Planning (ERP) system (Workday). Term: 11/15/24 - 12/15/25 (w/one 1-year renewal option). Amount: NTE $2,000,000. | $2,000,000.00 | Insight Global LLC | MBE: None | GOVMVMT Contract# 23-21-IG | Intergovernmental Cooperative Purchase | ||||
| UMES | 2024-10-30 Agenda PDF | Services Contract | RETROACTIVE - Campus dining services contract, including student board meals, food retail sales, internal and external catering, concessions, and facilities renovations/upgrades. Retroactive Base Term: 7/1/22 - 10/30/24. Amount: $7,750,000; Proactive Term: 10/31/24 - 6/30/27 (w/five 1-year renewal options). Amount: $23,250,000. Total Amount: $31,000,000. | $31,000,000.00 | Thompson Hospitality | MBE: 3% | RFP ES21/22-011 | Competitive Sealed Proposal | ||||
| WET | 2024-10-30 Agenda PDF | Wetlands License | #23-0143 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Scott Stark | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-10-30 Agenda PDF | Wetlands License | #23-0664 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Snug Harbor Waterway Improvement District | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-10-30 Agenda PDF | Wetlands License | Mitigation - #23-0757 - (1) Grant a license for one project and (2) Require mitigation in the form of marsh plantings and installing an oyster ball reef for impacts to open water resulting from the revetment. Wetlands Created: 5,623 sq. ft. | $0.00 | Anne Arundel County Dept. of Public Works | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-10-30 Agenda PDF | Wetlands License | Mitigation - #23-1065 - (1) Grant a license for one project and (2) Require mitigation in the amount of $3,452.76 for impacts to SAV and shallow water habitat. | $0.00 | Queen Anne's County Dept. Parks and Recreation | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2024-10-16 Agenda PDF | Tenant Lease | Amendment - Office (67,586 sq. ft.) - Office of the Comptroller - Approve a change order to the lease for additional low voltage costs (7 St. Paul Street, Baltimore). Amount: $19,494. | $19,494.00 | Baltimore Tower Properties, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| COMP | 2024-10-16 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus [CATS+]. Amount: $10,222,717. | $10,222,717.00 | Serigor Inc. | MBE: 26%; VSBE: 0% | COK70069 | Task Order under Master Contract | ||||
| CPPDA | 2024-10-16 Agenda PDF | Landlord Lease | Retail Space (2,246 sq. ft.) - Approve a lease renewal (Shops at Canal Place, 16 Howard Street, Space B-1-2-3, 13 Canal Street, Cumberland). Term: 11/1/24 - 10/31/25. Annual Rent: $22,280. | $0.00 | Charles E. Park D/B/A, Charis Winery | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-10-16 Agenda PDF | General Miscellaneous | Budget Amendment #25R-007 - Approve October 2024 meeting FY 2025 reimbursable fund budget amendment - Funding from Governor’s Office of Crime Prevention, Youth, and Victim Services (GOCPYVS) to Office of the State Prosecutor to support a grant to the Special Assistant United States Attorney Funding program. Amount: $1,202,215. | $1,202,215.00 | Office of the State Prosecutor | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-16 Agenda PDF | Real Property | Surplus - 0.33 acres of improved property (w/a 31,500 sf building) - Declare property surplus to the needs of the State, currently occupied by the Office of the Public Defender which will be relocating to a new commercial lease location (201 Saint Paul Place, Baltimore). Amount: $0. | $0.00 | The State of Maryland, to the use of The Department of General Services | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-16 Agenda PDF | Capital Grant | Heritage Society of Essex and Middle River - Enter into a grant agreement. Amount: $62,400. | $62,400.00 | The Board of Directors of The Heritage Society of Essex and Middle River, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-16 Agenda PDF | Construction Contract | Elk Neck State Park - Resurface roads and parking lot at the North East Beach Area. Term: 120 Calendar Days. Amount: $354,970. | $354,970.00 | The American Asphalt Paving Co., LLC | MBE: 25%; VSBE: 0% | P-026-191-110 | Competitive Sealed Bid | ||||
| DGS | 2024-10-16 Agenda PDF | Capital Grant | St. Clements Hundred Handicapped Vessel - Enter into a grant agreement. Amount: $700,000. | $700,000.00 | Board of County Commissioners of St. Mary’s County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-16 Agenda PDF | Construction Contract | Approve one task order under previously approved Master Contract (1.0) General Construction and Related Services, Statewide - (1.1) Goldstein Treasury Building - Refurbish the building's cupola. Term: 178 Calendar Days. Amount: $730,400. | $730,400.00 | Warwick Supply & Equipment Co., Inc. | MBE: 30%; VSBE: 0% | BA-522-071-003 | Task Order under Master Contract | ||||
| DGS | 2024-10-16 Agenda PDF | Construction Contract | Rocky Gap State Park - Boating access improvements, including bulkhead replacement, floating pier systems, and ADA improvements. Term: 480 Calendar Days. Amount: $1,023,000. | $1,023,000.00 | Warwick Supply & Equipment Co., Inc. | MBE: 20%; VSBE: 5.00% | P-000-200-210 | Competitive Sealed Bid | ||||
| DGS | 2024-10-16 Agenda PDF | Architectural/Engineering Contract | District Courts of Maryland - Prepare a State-wide Planning and Facilities Long-Range Master Plan for all District Court facilities. Term: 11/1/24 - 8/30/26. Amount: $2,316,123. | $2,316,123.12 | Dewberry Architects Inc. | MBE: 34%; VSBE: 0% | BC-000-240-003 | Qualification Based Selection | ||||
| DGS | 2024-10-16 Agenda PDF | Maintenance Contract | Equipment Maintenance Management for various types of equipment, ranging from office equipment to complex fire alarm systems. Term: 11/1/24 - 12/31/26 (w/two 1-year renewal options). Amount: $3,000,000. | $3,000,000.00 | REMI Holdings, LLC | MBE: 0%; VSBE: 0% | DGSR4600040 | Intergovernmental Cooperative Purchase | ||||
| DGS | 2024-10-16 Agenda PDF | Capital Grant | Downtown Partnership of Baltimore - Security and safety enhancements in Baltimore City’s Central Business District - Enter into a grant agreement. Amount: $10,000,000. | $10,000,000.00 | Board of Directors of the Downtown Partnership of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-10-16 Agenda PDF | Loan | Neighborhood Business Development Program - (1) Approve a short sale and release lien on a property (101 W. Main St., Elkton) securing a 2014 DHCD Deed of Trust (SEC 8, 2/19/14) for payment of $393,755 less closing costs and tax adjustments; and (2) Forgive and release the guarantors from the balance of judgment obligations of approx $450,000. | $0.00 | Sandy Island, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-10-16 Agenda PDF | Information Technology Contract | DocuSign eSignature Software. Term: 10/30/24 - 10/29/25. Amount: $134,635. | $134,635.34 | Carahsoft Technology Corp | MBE: 0%; VSBE: 0% | CTR019472 | Sole Source | ||||
| DHCD | 2024-10-16 Agenda PDF | Loan | Rental Housing Works Program - Waverly Winds 4 project - Acquisition and demolition of a 62-unit affordable housing site and construction of new 68-unit rental apartment community serving lower income households (5587 Cedar Lane, Columbia). Amount: $3,400,000. | $3,400,000.00 | Enterprise Community Development, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2024-10-16 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software [COTS] 2012. Amount: $314,220.14. | $314,220.14 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | OTHS/MDTHK-25-006-C | Task Order under Master Contract | ||||
| DJS | 2024-10-16 Agenda PDF | Services Contract | Modification - Residential and Non-Residential Treatment Services - Increase program capacity by five youths in need of services. Term: 10/17/24 - 6/30/25. Amount: $421,540. | $421,540.00 | Way Station Inc. | MBE: 0%; VSBE: 0% | 21-PD-014 | Contract Modification | ||||
| DNR | 2024-10-16 Agenda PDF | Conservation Easement | Approve amendments to the conservation easement dated 10/10/02 (Item 10A, 9/4/02) with MET and the Land Preservation Trust, Inc. to restrict building areas, modify buffer restrictions, and replace Exhibits (48.958 acres, 16141 Trenton Road, Upperco). Amount: $0. | $0.00 | James B. McNichol and Gena S. McNichol | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | General Miscellaneous | Marylanders Grow Oysters Program - Use general obligation bond proceeds for one project - Produce and deliver hatchery spat on shell to program participants throughout the Chesapeake Bay Watershed. Term: 10/30/24 - 7/31/26. Amount: NTE $60,000. | $60,000.00 | Chesapeake Appreciation/Oyster Recovery Partnership, a § 501(c) (3) organization | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | Open Space Project | Approve funding for one development project to replace outdated playground equipment and install new equipment and safety surfacing. Amount: $67,500. | $67,500.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | Open Space Project | Approve funding for one development project to replace outdated playground equipment and install new equipment and safety surfacing. Amount: $90,000. | $90,000.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | Open Space Project | Approve funding for one development project to provide additional funding to construct multiple improvements at Cove Road Beach. Amount: $145,000. | $145,000.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | Conservation Easement | Mattapany Rural Legacy Area - Grant funds to acquire a 145.10 acre conservation easement (Mount Pleasant Farms, LLC property) to be held jointly by the USA Department of the Navy and the Southern Maryland Resource Conservation and Development Board. Amount: $251,306. | $251,305.94 | Southern Maryland Resource Conservation and Development Board | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | Open Space Project | Acquire 10.13 acres, unimproved (Oliver property) adjacent to Rosaryville State Park to be managed by the Maryland Park Service as an addition to the park. Amount: $275,000. | $275,000.00 | Darrell V. Oliver and Judith S. Oliver | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | Conservation Easement | Huntersville Rural Legacy Area - Grant funds to acquire a 104.14 acre conservation easement (Carrico property) to be held by the DNR and The Patuxent Tidewater Land Trust, Inc. Amount: $342,309. | $342,309.46 | The Patuxent Tidewater Land Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | General Miscellaneous | Funds Transfer - Approve use and transfer of FY 2025 Capital Program Open Space (POS) funds between DGS, MES, and DNR for construction of improvements on one of five water/wastewater projects located on DNR facilities. See item for amount. | $400,000.00 | Maryland Environmental Service | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | Open Space Project | Program Open Space Local Share - Showell Park - Playground replacement - Approve development project. Amount: $500,000. | $500,000.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | Open Space Project | Blandair Regional Park, Phase 6 - Additional funding for parkin improvements including parking, sidewalks, pathways, basketball courts, skatepark and stormwater management facilities - Approve funding for development project. Amount: $653,594. | $653,594.40 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | Open Space Project | Edgewater Recreation Center - Renovate existing building for a community use recreational facility - Approve funding for development project. Amount: $811,693. | $811,693.48 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | General Miscellaneous | Funds Transfer - Approve use and transfer of FY 2025 Capital Program Open Space (POS) funds between DGS, MES, and DNR for construction of improvements on one of five water/wastewater projects located on DNR facilities. See item for amount. | $865,000.00 | Maryland Environmental Service | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | Construction Contract | Morgan Run Natural Environment Area - Bridge and culvert replacement. Term: 180 Calendar Days. Amount: $890,619. | $890,618.56 | DSM Properties, LLC; | MBE: 25%; VSBE: 0% | G-007-212-010 | Competitive Sealed Bid | ||||
| DNR | 2024-10-16 Agenda PDF | General Miscellaneous | Funds Transfer - Approve use and transfer of FY 2025 Capital Program Open Space (POS) funds between DGS, MES, and DNR for construction of improvements on one of five water/wastewater projects located on DNR facilities. See item for amount. | $2,281,000.00 | Maryland Environmental Service | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | General Miscellaneous | Funds Transfer - Approve use and transfer of FY 2025 Capital Program Open Space (POS) funds between DGS, MES, and DNR for construction of improvements on one of five water/wastewater projects located on DNR facilities. See item for amount. | $3,473,000.00 | Maryland Environmental Service | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-16 Agenda PDF | General Miscellaneous | Funds Transfer - Approve use and transfer of FY 2025 Capital Program Open Space (POS) funds between DGS, MES, and DNR for construction of improvements on one of five water/wastewater projects located on DNR facilities. See item for amount. | $4,367,000.00 | Maryland Environmental Service | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-10-16 Agenda PDF | Information Technology Contract | Abnormal Integrated Cloud Email Security, includes malicious email protection, greymail identification, tenant protection and auditing. Term: 10/17/24 - 10/16/27. Amount: $5,699,250. | $5,699,250.00 | Carahsoft Technology Corp. | MBE: 0%; VSBE: 0% | F50B56000XX | Intergovernmental Cooperative Purchase | ||||
| DPSCS | 2024-10-16 Agenda PDF | Information Technology Contract | Division of Parole and Probation (DPP) - Cloud based Voice Over Internet Services (VoIP) services. Term: 10/24/24 - 8/23/27. Amount: $482,123. | $482,122.83 | Verizon Communications, Inc. | MBE: 0%; VSBE: 0% | ITFY240058 | Intergovernmental Cooperative Purchase | ||||
| DPSCS | 2024-10-16 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software [COTS] 2012. Amount: $3,299,649. | $3,299,649.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | Q00B5600037 | Task Order under Master Contract | ||||
| MAA | 2024-10-16 Agenda PDF | Maintenance Contract | Option - BWI Thurgood Marshall and Martin State Airports - Fire Protection System Inspection, Testing, Maintenance and Repair - Exercise the sole two year renewal option. Term: 11/1/24 - 10/31/26. Amount: $1,236,007. | $1,236,007.41 | The Fireline Corporation | MBE: 12%; VSBE: 0% | MAA-MC-20-002 | Renewal Option | ||||
| MAA | 2024-10-16 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall Airport - Glass cleaning services. Term: 1/1/25 - 12/31/29. Amount: $1,996,971. | $1,996,970.73 | Power Washing Pro, LLC | MBE: 0%; VSBE: 0% | MAA-MC-24-004 | Competitive Sealed Bid | ||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,600. | $0.00 | Don F. Caple | MP-2020-2674 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,800. | $0.00 | Scott A. Wolford | AT-2021-1917 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $10,500. | $0.00 | Moser Farms, Inc. | MP-2020-2547 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $10,700. | $0.00 | Jacob R. Ramsburg, Jr. | MP-2019-2614 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $100,000. | $0.00 | Sebold Farm | AT-2021-1937 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $11,000. | $0.00 | Jason E. Smith | AT-2021-1843 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $14,500. | $0.00 | Kevin J. Henley | PB-2021-1947 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $15,400. | $0.00 | Jacob R. Ramsburg, Jr. | MP-2019-2613 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $19,800. | $0.00 | Craig M. Hauser | MP-2020-2532 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $2,000. | $0.00 | David L. Bramble | CR-2019-2369 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $2,000. | $0.00 | George W. Stafford | MP-2019-2698 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $234,100. | $0.00 | David Mark Savage | PB-2019-2456-C | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $3,800. | $0.00 | Gregory M. Sharp | CH-2019-2562 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $30,000. | $0.00 | John H. Krastel | CH-2020-2469 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $5,300. | $0.00 | Harry A. Eaton | CR-2019-2193 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $5,600. | $0.00 | Jeffrey A. Engel | MP-2020-2070 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $58,500. | $0.00 | Farmington Acres LLC | AT-2021-1951 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $6,100. | $0.00 | John W. Clough, Jr. | AT-2019-2076 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $6,100. | $0.00 | Madison M. G. Quillen | CH-2020-2402 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $7,000. | $0.00 | Karen E. Butler | MP-2020-2167 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $7,600. | $0.00 | Don F. Caple | MP-2020-2673 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $7,900. | $0.00 | Corsica Landing LLC | AT-2018-2789 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $7,900. | $0.00 | Paul F. Harrison, Jr. | MP-2020-2643 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $9,800. | $0.00 | Farmington Acres LLC | AT-2021-1952 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $305. | $305.00 | Samuel G. Alexander | SA-2024-2072 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $532.29. | $532.29 | Ian T. Reikie | AT-2024-2097 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,000. | $2,000.00 | Bruce M. Schrader | AT-2025-2227 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,461.35. | $2,461.35 | Ian T. Reikie | AT-2024-2099 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,800. | $2,800.00 | H & A Farm LLC | CH-2025-2178 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,000. | $4,000.00 | Larry F. Mueller | CR-2025-2223-R | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,700. | $6,700.00 | H & A Farm LLC | CH-2025-2177 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,400. | $16,400.00 | Dante Liberatore | RS-2025-2183 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $21,800. | $21,800.00 | Paula S. Putman | MP-2025-2226-R | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $23,400. | $23,400.00 | Teabow, Inc. | MP-2025-2194 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $50,200. | $50,200.00 | Catherine Weems | CR-2025-2215 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $61,000. | $61,000.00 | Furness Farms LLC | AT-2025-2224 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $67,100. | $67,100.00 | Dye's Farm LLC | AT-2025-2225 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $109,400. | $109,400.00 | Bell Rose Farm LLC | AT-2025-2230 | Non Contract Action | |||||
| MDA | 2024-10-16 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $200,000. | $200,000.00 | Sowers Farm Holdings LLC | MP-2025-2195-C | Non Contract Action | |||||
| MDE | 2024-10-16 Agenda PDF | Loan | Maryland Water Quality State Revolving Loan Fund - Urban Stormwater Retrofit Public-Private Partnership, Phases 3, 4, and 5 - Planning, design, and construction of multiple projects to retrofit/install Best Management Practices for stormwater runoff - Approve new loan funding. Term: NTE 30 years following project completion. Amount: $80,000,000 | $80,000,000.00 | Prince George’s County | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-10-16 Agenda PDF | Capital Grant | Approve grant for the renovation of two of the grantee's facilities which provide housing for individuals with psychiatric and/or co-occurring substance use disorder disabilities (1620 Northbourne Rd. Baltimore and 5604 Sagra Rd. Baltimore). Amount: $26,897. | $26,897.00 | People Encouraging People, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-10-16 Agenda PDF | Capital Grant | Approve grant for the renovation of real property to provide services to individuals with serious mental illness and co-occurring disorders (1398 Lamberton Drive, Silver Spring). Amount: $210,712. | $210,712.00 | Cornerstone Montgomery, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-10-16 Agenda PDF | Services Contract | Maryland’s Peer Credentialing Board (MABPCB) - Infrastructure Support - Personnel to staff the management and execution of all credentialing functions of those peers working in outpatient substance use disorder programs. Term: 10/23/24 - 1/22/26. Amount: $254,783. | $254,783.00 | Maryland Addiction and Behavioral Health Professionals Certification Board, Inc. | MBE: 0%; VSBE: 0% | OCMP #24-23360 | Sole Source | ||||
| MDH | 2024-10-16 Agenda PDF | Capital Grant | Approve grant for the renovation of six of the grantee's facilities used to provide mental health and substance use disorder treatments/interventions and an alternative to inpatients psychiatric hospitalization (1) 6032 Southport Drive, Bethesda, (2) 6034 Southport Drive, Bethesda, (3) 6036 Southport Drive, Bethesda, (4) 13514 Hamlet Square Court, Germantown, (5) 13436 Fountain Club Drive, Germantown, and (6) 13426 Rising Sun Lane, Germantown. Amount: $572,567. | $572,567.00 | Cornerstone Montgomery, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-10-16 Agenda PDF | Capital Grant | Approve grant for the renovation of real property to provide various services for individuals with severe developmental disabilities (9055 Comprint Court, Gaithersburg). Amount: $2,837,000. | $2,837,000.00 | Community Support Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-10-16 Agenda PDF | Services Contract | Health Services Cost Review Commission - Technical and analytical support for the collection and management of data from Maryland-regulated hospitals. Term: 11/1/24 - 10/31/29 (w/three 1-year renewal options). Amount: $5,934,175. | $5,934,174.82 | hMetrix LLC | MBE: 15%; VSBE: 5.00% | HSCRC-23-0298 | Competitive Sealed Proposal | ||||
| MDH | 2024-10-16 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus [CATS+]. Amount: $11,860,160. | $11,860,160.00 | Gantech, Inc. | MBE: 30%; VSBE: 0% | OPASS 16-15772 / COK66851 | Task Order under Master Contract | ||||
| MDP | 2024-10-16 Agenda PDF | General Miscellaneous | Jefferson Patterson Park & Museum MAC Laboratory Expansion and Renovation - Approve use of general obligation bond proceeds funding for Building Commissioning Services. Amount: $49,996. | $49,996.00 | Bowman Consulting Group, LTD | MBE: 0%; VSBE: 0% | HT-009-200-001 | Non Contract Action | ||||
| MDSP | 2024-10-16 Agenda PDF | Equipment Contract | Berlin Laboratory Barrack V - Approve use of MCCBL funds for the purchase of a AccuTOF-DART 4G Spectrometer for the Forensic Sciences Division analysis. Anticipated delivery - 5/16/25. Amount: $232,218. | $232,218.00 | JEOL USA, Inc. | MBE: 0%; VSBE: 0% | W00R4600020 | Sole Source | ||||
| MDSP | 2024-10-16 Agenda PDF | Maintenance Contract | Hagerstown Barracks - Comprehensive building management services. Term: 11/1/24 - 10/31/29. Amount: $1,831,270. | $1,831,269.66 | Falcon Solutions, LLC | MBE: 0%; VSBE: 0% | W00R5600004 | Preferred Provider | ||||
| MDTA | 2024-10-16 Agenda PDF | Tenant Lease | Indoor Storage (7,174 sq. ft.) - Approve new lease for Storage for MDTA resources to assist with the Francis Scott Key (FSK) Bridge reconstruction efforts (3601 Bethlehem Boulevard, Sparrows Point). Term: 11/1/24 - 10/31/29. Annual Rent: $75,000. | $75,000.00 | TPA Properties 4, LLC | No Contract Number Listed | Sole Source | |||||
| MDTA | 2024-10-16 Agenda PDF | Tenant Lease | Outdoor Storage (2.70 Acres) - Approve new lease for Storage to relocate MdTA resources to assist with the Francis Scott Key (FSK) Bridge reconstruction efforts (Map 0111, Grid 0014, Parcel 0318). Term: 11/1/24 - 10/31/29. Annual Rent: $145,800. | $145,800.00 | Tradepoint Atlantic, LLC | No Contract Number Listed | Sole Source | |||||
| MES | 2024-10-16 Agenda PDF | Construction Contract | Sandy Point State Park - Water treatment plant upgrades and Construct a new Water Tower. Term: 470 calendar days. Amount: $6,434,000. | $6,434,000.00 | CPP Construction, Inc. | MBE: 12% | MES Project # 1-25-2-01-5 | Competitive Sealed Bid | ||||
| MSA | 2024-10-16 Agenda PDF | Construction Contract | Bid Package - Arthur Perdue Stadium Improvements - Award GMP Package #3, includes Demolition, Masonry, Lockers, Millwork, Roofing, Doors/frames/hardware, Fire protection, Excavation and Site utilities. Term: 11/1/23 - 12/31/25. Amount: $4,185,245. | $4,185,245.00 | Gilbane Building Company | MBE: This GMP: 11.07% | MILB-002 | Bid Package | ||||
| MSA | 2024-10-16 Agenda PDF | Construction Contract | Bid Package - M&T Bank Stadium Renovation Projects - Award GMP Package #10, includes Concrete, Steel, Elevators, HVAC and Plumbing Equipment, Electrical Equipment, and Auger Cast Piles. Term: 5/4/23 - 5/28. Amount: $26,330,152. | $26,330,152.32 | Gilbane Building Company | MBE: This GMP: 38.14% | 23-100 | Bid Package | ||||
| MSDE | 2024-10-16 Agenda PDF | Services Contract | Farm to School Food Hub Aggregation - One of three awards to provide centralized sourcing, procurement, and distribution of unprocessed food to Local Educational Agencies participating in the National School Lunch Program and School Breakfast Program in three regions. Term: 10/17/24 - 5/31/25. Amount: $338,970.04. | $338,970.04 | MIK Industries Inc DBA Food Co USA | MBE: 0%; VSBE: 0% | R00B4600074 | Competitive Sealed Bid | ||||
| MSDE | 2024-10-16 Agenda PDF | Services Contract | Farm to School Food Hub Aggregation - One of three awards to provide centralized sourcing, procurement, and distribution of unprocessed food to Local Educational Agencies participating in the National School Lunch Program and School Breakfast Program in three regions. Term: 10/17/24 - 5/31/25. Amount: $384,477. | $384,477.00 | Teddy Bear Fresh Produce, LLC | MBE: 0%; VSBE: 0% | R00B4600074 | Competitive Sealed Bid | ||||
| MSDE | 2024-10-16 Agenda PDF | Services Contract | Farm to School Food Hub Aggregation - One of three awards to provide centralized sourcing, procurement, and distribution of unprocessed food to Local Educational Agencies participating in the National School Lunch Program and School Breakfast Program in three regions. Term: 10/17/24 - 5/31/25. Amount: $537,267.07. | $537,267.07 | Moon Valley Farm, Inc. | MBE: 0%; VSBE: 0% | R00B4600074 | Competitive Sealed Bid | ||||
| MSU | 2024-10-16 Agenda PDF | General Miscellaneous | New Science Center Phase II - Approve the expenditure of MCCBL 2023 and 2024 funds in the amount of $2,500,000 for Construction Administration design services on previously approved project [Secretary Item 19, 7/6/22]. | $2,500,000.00 | Moody Nolan, Inc. | MBE: 40% | DCM-SCIC-22-1AE | Non Contract Action | ||||
| MTA | 2024-10-16 Agenda PDF | General Miscellaneous | Approve one task order contract under a previously approved Master Contract (1.0) Metro Ancillary Repairs, Maintenance, and Minor Construction - (1.1) Shot Tower Station Platform enhancements (729 E. Baltimore Street, Baltimore). Term: 120 days from NTP. Amount: $229,855. | $229,855.00 | Nichols Contracting Inc. | DBE: 0%; VSBE: 0% | OFS No. 006 | Task Order under Master Contract | ||||
| MTA | 2024-10-16 Agenda PDF | General Miscellaneous | Approve one task order contract under a previously approved Master Contract (1.0) Ancillary - Aency Wide Repairs/Rehabilitation, Maintenance, and Construction at MTA Facilities - (1.1) Roof replacement at the Owings Mills Metro Station. Term: 152 days from NTP. Amount: $249,750. | $249,750.00 | Southern Improvement Company, Inc. | DBE: 0%; VSBE: 0% | OFS No. 046 | Task Order under Master Contract | ||||
| MTA | 2024-10-16 Agenda PDF | Information Technology Contract | Modification - MTA Transit Information Call Center and Mobility Operations Contact Center - Telecommunications Maintenance services - Extend term to complete a new procurement. Term: 11/1/24 - 10/31/25. Amount: $373,236. | $373,235.66 | Unify, Inc. | MBE: 0%; VSBE: 0% | AGY-21-046-IT | Contract Modification | ||||
| MTA | 2024-10-16 Agenda PDF | Information Technology Contract | Option - Union Payroll System for HR, payroll, benefits, talent, time, and attendance - Exercise both the first and second renewal options (1) Renewal Option #1: Term: 11/1/24 - 10/31/25, Amount: $664,255; and (2) Renewal Option #2: Term: 11/1/25 - 10/31/26, Amount: $680,583. Total Amount: $1,344,838. | $1,344,838.00 | ADP, Inc. | MBE: 0%; VSBE: 0% | AGY-21-002-SR | Renewal Option | ||||
| OAG | 2024-10-16 Agenda PDF | General Miscellaneous | Create Position - Office of the Attorney General - Maryland Technology Development Corporation (TEDCO) - Create one full-time position for an Assistant Attorney General (within the Rule of 100 for FY 2025) to assist with TEDCO's legal needs. Amount: $174,782. | $174,782.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| OPD | 2024-10-16 Agenda PDF | Tenant Lease | Office w/client interaction (7,750 sq. ft.) - Approve a lease renewal for continued use as a Public Defender's Office (81 West Washington Street, Hagerstown). Term: 11/1/24 - 10/31/29. Annual Rent: $124,000. | $124,000.00 | Hager5, LLC | No Contract Number Listed | Renewal Option | |||||
| PROC | 2024-10-16 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| PROC | 2024-10-16 Agenda PDF | Regulations | Propose amendments to COMAR Title 21, State Procurement Regulations in order to streamline Minority Business Enterprise (MBE) certification processes implemented by the Maryland Department of Transportation. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-10-16 Agenda PDF | Real Property | Agreement - Approve entering a three-party Memorandum of Land Use Restrictions Agreement (former Irl Daffin & Robert Maloney properties) for access to the adjoining owner's property (the Girl Scouts of the Chesapeake Council, Inc.) to repair a steel bridge which MDE has classified as a Low Hazard Dam (MD Route 16 bridge across Mill Creek, Williston). Amount: $0. | $0.00 | State of Maryland, MDE and Girl Scouts of Chesapeake Bay Council, Inc. | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-10-16 Agenda PDF | Real Property | Disposition - Dispose 0.494 acres of real property in excess to the agency's needs (former Henry D. Binder property) to adjoining owner through a sealed bid sale, subject to a perpetual easement for ingress and egress (U.S. Route 1 and MD Route 100, N. of Dorsey Road, known as the roadbed [Binder Lane], Elkridge). Revenue Amount: $275,000. | $0.00 | O’Donnell Properties, LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-10-16 Agenda PDF | Maintenance Contract | Princess Anne Rest Area - Janitorial Services. Term: 11/1/24 - 10/31/27. Amount: NTE $763,948. | $763,947.91 | HNB Services LLC | MBE: 0%; VSBE: 0% | 5261911427 | Preferred Provider | ||||
| SHA | 2024-10-16 Agenda PDF | Construction Contract | Prince Frederick and Leonardtown Shops - Vehicle Lift Replacement - Facilities Improvements (District 5). Term: 607 Calendar Days. Amount: $1,144,716. | $1,144,716.00 | Trison Construction, Inc. | MBE: 11%; VSBE: 0% | AZ1565129 | Competitive Sealed Bid | ||||
| SHA | 2024-10-16 Agenda PDF | Maintenance Contract | Repairs to highway street lighting in Baltimore and Harford Counties (District 4). Term: 10/31/24 - 12/31/26. Amount: $1,386,755. | $1,386,754.88 | Lighting Maintenance, Inc. | MBE: 16%; VSBE: 0% | 528D41426 | Competitive Sealed Bid | ||||
| SHA | 2024-10-16 Agenda PDF | Maintenance Contract | Repairs to highway street lighting in Howard County (District 7). Term: 10/31/24 - 12/31/26. Amount: $1,475,111. | $1,475,111.35 | Lighting Maintenance, Inc. | MBE: 6%; VSBE: 0% | 5281371426 | Competitive Sealed Bid | ||||
| SHA | 2024-10-16 Agenda PDF | Information Technology Contract | VMWARE Software. Term: 10/19/24 - 10/18/27. Amount: $1,883,489. | $1,883,489.00 | Applied Technology Services | MBE: 0%; VSBE: 0% | OIT-IFB-2025-002 | Competitive Sealed Bid | ||||
| SU | 2024-10-16 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one project. Amount: $136,093. | $136,093.00 | AECOM | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TSO | 2024-10-16 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $409,163. | $409,163.00 | DSR Inc. | MBE: 0%; VSBE: 0% | J01P4600012/CTR019363 | Task Order under Master Contract | ||||
| TSO | 2024-10-16 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $704,928. | $704,928.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | J01P4600044 | Task Order under Master Contract | ||||
| TSO | 2024-10-16 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $1,167,183. | $1,167,183.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | J01P4600035/CTR020290 | Task Order under Master Contract | ||||
| UMBC | 2024-10-16 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one project. Amount: $361,972. | $361,972.00 | Hammerhead Stoneworks | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-10-16 Agenda PDF | Construction Contract | Bid Package - Softball Player Development Facility - Award Task Order Bid Package #2 of 2, includes the installing of insulation, waterproofing, drywall, painting, and finishes. Term: 39 months from NTP. Amount: $936,590. | $936,590.00 | J. Vinton Schafer Construction, LLC | MBE: Overall: 29% | RFP No. 136443 | Bid Package | ||||
| WET | 2024-10-16 Agenda PDF | Wetlands License | #23-0144 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Scott Stark | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-10-16 Agenda PDF | Wetlands License | #23-0785 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Worcester County Dept of Public Works | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-10-16 Agenda PDF | Wetlands License | #23-1133 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Homers Hideaway Marina | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-10-16 Agenda PDF | Wetlands License | #24-0333 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Bay Ridge Civic Association | No Contract Number Listed | Non Contract Action | |||||
| ARCHIVE | 2024-10-02 Agenda PDF | Information Technology Contract | Approve one purchase order contract under a previously approved Master Contract: (1.0) Hardware/Associated Equipment & Services 2012. Amount: $1,139,068. | $1,139,068.00 | CAS Severn | MBE: 3%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| BCCC | 2024-10-02 Agenda PDF | Services Contract | College Campus Bookstore - A revenue generating contract to manage and operate the bookstore. Term: 10/3/24 - 10/31/29. Amount: Revenue estimated based on charges to students at a fixed fee per credits taken each semester and 12% commission on all general merchandise sold. Estimated Annual Revenue: $120,000 yr./$630,000 term; Estimated Total General Merchandise Revenue: $44,472; Total Revenue Amount: $674,472. | $0.00 | Barnes & Noble College Booksellers, LLC | MBE: 7% | BCCC-FY24-CW-001 | Competitive Sealed Proposal | ||||
| COMP | 2024-10-02 Agenda PDF | Information Technology Contract | Quick Modules software maintenance and Imaging Business Machines LLC (IBML) hardware maintenance. Term: 11/4/24 - 11/3/25. Amount: $215,933. | $215,932.80 | Fairfax Imaging, Inc. | MBE: 0%; VSBE: 0% | E00B5600002 | Sole Source | ||||
| DBM | 2024-10-02 Agenda PDF | Services Contract | Modification - Office of Personnel Services and Benefits, Employee Benefits Division - Flexible Spending Accounts for Maryland State Employees - Modify to extend contract to complete the new procurement. Term: 1/1/25 - 12/31/25. Amount: $585,707. | $585,707.00 | P&A Administrative Services, Inc. | MBE: 15%; VSBE: 1.00% | F10B6400004 | Contract Modification | ||||
| DBM | 2024-10-02 Agenda PDF | Services Contract | Modification - Employee Benefits Division - Group Term Life and Accidental Death and Dismemberment Insurances for State Employees and retirees and other eligible enrollees - Extend term to complete the new procurement. Term: 1/1/25 - 12/31/25. Amount: $31,033,611. | $31,033,611.00 | Metropolitan Life Insurance Company (MetLife) | MBE: 1%; VSBE: 0.50% | F10B8400043 | Contract Modification | ||||
| DBM | 2024-10-02 Agenda PDF | Services Contract | Modification - Office of Personnel Services and Benefits - State Law Enforcement Officers Labor Alliance Medical Plan Administration and Services - Extend contract to complete the new procurement. Term: 1/1/25 - 12/31/26. Amount: $52,190,917. | $52,190,917.00 | CareFirst of Maryland, Inc. | MBE: 4%; VSBE: 0.50% | F10B4400011 | Contract Modification | ||||
| DBM | 2024-10-02 Agenda PDF | Services Contract | Modification - Office of Personnel Services and Benefits - Medical Health Plan Administration and Services in one of three functional areas (FA 3: IHM) - Extend term to complete the new procurement. Term: 1/1/25 - 12/31/26. Amount: $78,920,000. | $78,920,000.00 | FA3: Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. | MBE: 6%; VSBE: 0.50% | F10B5400002 | Contract Modification | ||||
| DBM | 2024-10-02 Agenda PDF | Services Contract | Modification - Office of Personnel Services and Benefits - Medical Health Plan Administration and Services in one of three functional areas (FA 2: EPO) - Extend term to complete the new procurement. Term: 1/1/25 - 12/31/26. Amount: $477,173,114. | $477,173,114.00 | FA 2: CareFirst of Maryland, Inc.; & United Healthcare Services, Inc. | MBE: 6%; VSBE: 0.50% | F10B5400002 | Contract Modification | ||||
| DBM | 2024-10-02 Agenda PDF | Services Contract | Modification - Office of Personnel Services and Benefits - Medical Health Plan Administration and Services in one of three functional areas (FA 1: PPO) - Extend term to complete the new procurement. Term: 1/1/25 - 12/31/26. Amount: $2,616,838,262. | $2,616,838,262.00 | FA 1: CareFirst of Maryland, Inc.; & United Healthcare Services, Inc. | MBE: 6%; VSBE: 0.50% | F10B5400002 | Contract Modification | ||||
| DGS | 2024-10-02 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $19,190. | $19,190.00 | Mystaire | MBE: 0%; VSBE: 0% | W00P4601576 | Non Contract Action | ||||
| DGS | 2024-10-02 Agenda PDF | Capital Grant | Lovely Lane Arts and Neighborhood Center - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Trustees of The Trustees of The Methodist Episcopal Church in the City and Precincts of Baltimore | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-02 Agenda PDF | Capital Grant | Bnos Yisroel of Baltimore School - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of Bnos Yisroel of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-02 Agenda PDF | Capital Grant | Lake Marion Stormwater Restoration project - Authorize amending the grant agreement to reflect that both the Grantee and the Beneficiary have interest in different real property lots affected by the project and Enter into the grant agreement on a previously approved grant in the amount of $250, 000 (Prior Approval: DGS 23-CGL, 7/3/24). | $250,000.00 | Board of Directors of the Provinces Civic Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-02 Agenda PDF | Construction Contract | Myrtle Grove Wildlife Management Area - Repair outflow pool and culvert. Term: 120 calendar days. Amount: $554,725. | $554,725.00 | Stratified Inc. | MBE: 10%; VSBE: 0% | G-009-202-010 | Competitive Sealed Bid | ||||
| DGS | 2024-10-02 Agenda PDF | Capital Grant | Bittinger Volunteer Fire Department - Building Acquisition, Bittinger Fire Station - Administrative fix to correct the Grantee name and Enter into grant agreements on previously approved grants in the amount of $1,000,000 (Prior Item DGS 5-CGL, 2/28/24). | $1,000,000.00 | Bittinger Volunteer Fire Department, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-02 Agenda PDF | Capital Grant | Sinai Hospital of Baltimore - Community Primary and Specialty Care Complex - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | The Board of Directors of Sinai Hospital of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-10-02 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $38,697,000. | $38,697,000.00 | CAM Construction, Inc. | MBE: 40%; VSBE: 5.00% | BC-500-190--001 | Non Contract Action | ||||
| DHCD | 2024-10-02 Agenda PDF | Information Technology Contract | RETROACTIVE - Housing Assistance Program Suite software license, enhancement, and customization. Retroactive Term: 1/1/24 - 10/2/24. Amount: $27,936.20; Proactive Term: 10/3/24 - 12/31/26. Amount: $94,108.07. Total Amount: $122,044. | $122,044.27 | MRI Software, LLC | MBE: 0%; VSBE: 0% | CTR018858 | Sole Source | ||||
| DHCD | 2024-10-02 Agenda PDF | Loan | Rental Housing Works Program - Great Mills Court and Joe Baker Village - Acquire and rehabilitate an 80 unit apartment community for lower income elderly and family households (45990 Great Mills Court and 21260 Joe Baker Court, Lexington Park). Amount: $3,000,000. | $3,000,000.00 | Great Baker Preservation, L.P. | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2024-10-02 Agenda PDF | Tenant Lease | Office (3,400 sq. ft.) - Kent County Child Support Enforcement Agency - Approve renewal lease (315 High Street, Chestertown). Term: 11/1/24 - 11/30/31 (w/one 5-year renewal option). Annual Rent: $74,494. | $74,494.00 | Basi Brothers, LLC | No Contract Number Listed | Sole Source | |||||
| DHS | 2024-10-02 Agenda PDF | Settlement | Pay a settlement of all claims including claims for attorneys’ fees against the defendant for the period from 5/1/16 through 6/30/23 in the matter of L.J., et al. v. Lopez, et al., U.S. District Court for the District of Maryland, No. 1:84-cv-04409. Amount: $116,612.50. | $116,612.50 | The Franklin Law Group, P.C. | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2024-10-02 Agenda PDF | Settlement | Pay a settlement of all claims including claims for attorneys’ fees against the defendant for the period from 5/1/16 through 6/30/23 in the matter of L.J., et al. v. Lopez, et al., U.S. District Court for the District of Maryland, No. 1:84-cv-04409. Amount: $204,744.06. | $204,744.06 | Venable LLP | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Landlord Lease | Accept DNR's FY2024 Report of Delegated Leases for current leases of State-owned dwelling houses, outbuildings, and agriculture lands that are located on State parks, forests, wildlife management areas, and other DNR managed properties and for hunting leases on Chesapeake Forest Lands. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Conservation Easement | Approve MET acquiring a 13.53 acre conservation easement (6566 Belmont Woods Drive, Elkridge). Amount: Donation. | $0.00 | William Wade Sapp, Jr. and Lee Talbot Hamilton | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Open Space Project | Approve funding for one development project to purchase and install pickleball standards and nets for the new courts and additional security systems for Glades Park. Amount: $15,500. | $15,500.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Open Space Project | Anne Arundel 2027 Land Preservation, Parks and Recreation Plan - Additional funding to complete the plan - Approve funding for planning project. Amount: $25,000. | $25,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Open Space Project | Approve funding for one development project to construct concrete pads under the existing pavilions for increased accessibility at Broadford Park. Amount: $35,000. | $35,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Open Space Project | Fisher Park Tot Lot - New equipment and safety surfacing - Approve funding for development project. Amount: $45,000. | $45,000.00 | Town of Myersville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Open Space Project | Approve funding for one development project to construct an accessible pavilion for public use and events at the McHenry Community Park. Amount: $70,000. | $70,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Open Space Project | Acquire 145.84 acres, unimproved (Pocomoke Realty property) to be managed by the Maryland Wildlife and Heritage Service as part of the Ellis Bay Wildlife Management Area. Amount: $89,500. | $89,500.00 | Pocomoke Realty Corp. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Open Space Project | Approve funding for one development project to purchase and install a bandshell, parking lot, and parking lot lights for Centreville Wharf Park. Amount: $280,722. | $280,722.00 | Town of Centreville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Open Space Project | Approve funding for one project to acquire 7.9 acres to add to the existing Millstream Park. Amount: $360,700. | $360,700.00 | Town of Centreville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Open Space Project | Approve funding for one development project to renovate roadways, parking lots, and pathways in the south area of Centennial Park. Amount: $400,000. | $400,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Open Space Project | Westbard Urban Recreational Park - Acquire 0.5 acres (Schnabel Acquisition) to combine with parkland for new park along Capital Crescent Trail. Amount: $815,000. | $815,000.00 | M-NCPPC - Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-10-02 Agenda PDF | Open Space Project | Approve funding for one development project to install new baseball field lighting and electrical services in the west area of Centennial Park. Amount: $1,800,000. | $1,800,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-10-02 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Hardware/Associated Equipment & Services 2012. Amount: $357,305. | $357,305.00 | HCGI Hartford, Inc. | MBE: 0%; VSBE: 0% | F50P5600052 | Task Order under Master Contract | ||||
| DPSCS | 2024-10-02 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matters of (1) Dafon Canty v. Dayena M. Corcoran, et al., 1:18-cv-01404-GLR, (2) Dafon Canty v. Frank B. Bishop, et al., 1:21-cv-03151-SAG, (3) Dafon Canty v. Charles Bielanski, et al., 1:22-cv-02896-GLR, and (4) an unfiled civil complaint in the U.S. District Court for the District of Maryland. Amount: $87.75. | $87.75 | State of Maryland, Central Collection Unit | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-10-02 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of Robert Hanna v. Wayne Hill, et al., U.S. District Court for the District of Maryland, No. 1:21-cv-00684-PX. Amount: $50,000. | $50,000.00 | Teresa Hicks and Thomas Prevas, Esquire | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-10-02 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matters of (1) Dafon Canty v. Dayena M. Corcoran, et al., 1:18-cv-01404-GLR, (2) Dafon Canty v. Frank B. Bishop, et al., 1:21-cv-03151-SAG, (3) Dafon Canty v. Charles Bielanski, et al., 1:22-cv-02896-GLR, and (4) an unfiled civil complaint in the U.S. District Court for the District of Maryland. Amount: $69,912.25. | $69,912.25 | Dafon Canty | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-10-02 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (2.0) Hardware/Associated Equipment & Services 2012. Amount: $208,542. | $208,542.00 | Applied Technology Services Inc. | MBE: 0%; VSBE: 0% | Q00P5600585 | Task Order under Master Contract | ||||
| HSMC | 2024-10-02 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $179,174.75. | $179,174.75 | S.E.Davis Construction, LLC | MBE: 27%; VSBE: 5% | SM-023-230-002 | Non Contract Action | ||||
| MAA | 2024-10-02 Agenda PDF | General Miscellaneous | BWI Thurgood Marshall Airport - (1) Approve a new standard contract for the non-exclusive right to lease land and facilities in the Aircraft Deicing Services [ADS] Area and (2) Provide delegated authority for MAA to enter into and make non-material amendments to the contracts without further BPW approval. | $0.00 | See item. | No Contract Number Listed | Non Contract Action | |||||
| MAA | 2024-10-02 Agenda PDF | General Miscellaneous | BWI Thurgood Marshall Airport - (1) Approve a Standard contract for the non-exclusive right to provide Pre-arranged Concierge Passenger Services [CPS] to travelers and (2) Provide delegated authority for MAA to enter into and make non-material amendments to the contracts without further BPW approval. | $0.00 | See item. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,200. | $0.00 | William H. Langenfelder | CH-2024-2544 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,794. | $0.00 | Carol B. Seward | CR-2024-2500 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,997. | $0.00 | Broadview Farms, Inc. | MP-2023-2577 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $10,700. | $0.00 | Keymar Farms LLC | MP-2023-2605 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $111.36. | $0.00 | Creek View Farms LLC | AT-2023-2629 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $12,400. | $0.00 | George L. Stottlemyer | MP-2024-2231 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $16,000. | $0.00 | Marlin W. Rhodes | PB-2023-2471 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $2,480.27. | $0.00 | Russell S. Baker, III | NW-2024-2587 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $21,649.91. | $0.00 | Ian T. Reikie | AT-2024-2100-C | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $26,200. | $0.00 | Seiss Farms LLC | MP-2023-2677 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $27,200. | $0.00 | Marlin W. Rhodes | PB-2023-2470 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $28,700. | $0.00 | Marlin W. Rhodes | PB-2023-2469 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $3,111.40. | $0.00 | Harry L. Morfoot | RS-2024-2588 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $3,125.60. | $0.00 | Duck Puddle Farming Enterprises LLC | CH-2024-2463 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $3,265.50. | $0.00 | Broadview Farms, Inc. | MP-2023-2567-R | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $4,027.38. | $0.00 | John T. Milburn, Jr. | AT-2024-2204 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $4,621.85. | $0.00 | John T. Milburn, Jr. | AT-2024-2202 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $4,991. | $0.00 | Captain Family Farms LLC | RS-2024-2454 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $49,500. | $0.00 | Skipton Creek Farms LLP | CH-2023-2157 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $6,000. | $0.00 | Talisman Therapeutic Riding, Inc. | AT-2023-2853 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $7,000. | $0.00 | Steven K. Stambaugh, Jr. | MP-2023-2583 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $7,658.72. | $0.00 | Captain Family Farms LLC | RS-2024-2453 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $800. | $800.00 | Cluckin Crazy Farm LLC | CH-2025-2146 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,289. | $2,289.00 | Joseph W. Cook | MP-2024-2551 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,700. | $2,700.00 | Jonathan F. Reed | CH-2025-2179 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,100. | $3,100.00 | Thomas E. Cole | RS-2025-2181-R | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,200. | $10,200.00 | Darrell T. Stonestreet | AT-2025-2082 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,300. | $11,300.00 | Balderson Farm LLC | AT-2025-2162 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,500. | $11,500.00 | Twin Pine Farm, Inc. | LS-2025-2005-R | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $12,283.40. | $12,283.40 | D. R. McDonald & Sons, Inc. | AT-2024-2633 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,100. | $16,100.00 | Phillip J. Councell | CR-2025-2216 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $20,600. | $20,600.00 | Charles D. Jamison | WM-2025-2214 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $21,400. | $21,400.00 | Moser Farms, Inc. | MP-2025-2186 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $22,500. | $22,500.00 | Joel C. Greenwell, Sr. | PA-2024-2801 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $25,700. | $25,700.00 | C. Richard Weaver | RS-2025-2184 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,400. | $26,400.00 | Moser Farms, Inc. | MP-2025-2188 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,900. | $26,900.00 | Ernest P. Gardiner, Sr. | AT-2025-2093-P | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $33,200. | $33,200.00 | Balderson Farm LLC | AT-2025-2161 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $34,300. | $34,300.00 | Sowers Farm Holdings LLC | MP-2025-2189 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $41,800. | $41,800.00 | Ernest P. Gardiner, Sr. | AT-2025-2092 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $61,100. | $61,100.00 | Sowers Farm Holdings LLC | MP-2025-2191 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $75,750.00 | C. Jennings & A. Hall | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $106,100. | $106,100.00 | Thomas Barcroft Lloyd | AT-2025-2180 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | MALPF Easement - Approve an increase to the option contract purchase price from $285,614.50 to $404,365.60, which was incorrectly stated on the prior approval (DGS 25-RP(22), 10/4/23) for the acquisition of a 107.412 acre MALPF conservation easement (Leager property). Additional Amount: $118,751. | $118,751.10 | Kathleen Leager | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $122,800. | $122,800.00 | John R. Zartler | AT-2025-2157-C | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $146,400. | $146,400.00 | Shafdon Farms LLC | MP-2025-2159-C | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $160,300.00 | Elissa Jacobson | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $160,400. | $160,400.00 | Guard Farms, Inc. | AT-2025-2060-C | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $166,510.25 | Levinh Farm, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $200,000. | $200,000.00 | Donald K. Grossnickle | MP-2025-2160-C | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $200,000. | $200,000.00 | Shafdon Farms LLC | MP-2025-2158 | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $200,900.00 | D&B Ivins | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $245,393.40 | A&K McLean | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $349,600.00 | B&D Schaefer | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $359,601.00 | DHM Invess, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $390,977.28 | D&B McFarland | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $475,888.50 | M&V Foster | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $480,209.60 | J. MacDonald & MA Thompson | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $555,920.00 | C&S Jackson | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $590,319.00 | Richard Smith | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $635,832.60 | Presquile Farms, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $708,505.00 | Richard Spiering | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $722,215.00 | The Ole Farm, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $723,272.00 | Michael Boyle | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $745,680.00 | S. Cohee, et. al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $759,000.00 | J&C Forbes | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $833,856.00 | Leverage Farm LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $834,235.90 | Losten’s Dairy, LP | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $862,344.00 | John F. Coleman Trust | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $916,920.00 | Glenn Eaves, Jr., et. al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $956,800.00 | L.C. Jones & Sons, Inc | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $996,044.60 | Higgs Family Land, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,107,792.00 | F&G Messix | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,159,800.00 | Fry Cooper Farm, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,215,500.00 | Langenfelder Family LP | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,261,395.00 | LC Jones & Sons, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,268,820.00 | D&D Patchett | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,368,516.50 | JAD Properties, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,372,604.80 | W&J Shortall | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,450,350.00 | Thomas Wiltbank, et. al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,614,000.00 | Fry Cooper Farm, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,969,500.00 | Langenfelder Family LP | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-10-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,979,568.00 | G&C Asplundh | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-10-02 Agenda PDF | Grant | Comprehensive Flood Management Grant Program - Oxford Comprehensive Shoreline Resilience Project - Approve funding for a new grant. Amount: $300,000. | $300,000.00 | Town of Oxford | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-10-02 Agenda PDF | Grant | Bay Restoration Fund - Lowe Farm Drainage Water Management Project - Approve funding for a new grant. Amount: $395,465. | $395,465.00 | ShoreRivers, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-10-02 Agenda PDF | Services Contract | Lead Poisoning Prevention Program - Outreach and educational services for residential rental property owners and tenants. Term: 10/31/24 - 10/30/25. Amount: $496,578. | $496,578.17 | Green & Healthy Homes Initiative | MBE: 15%; VSBE: 0% | U00B560003 | Competitive Sealed Proposal | ||||
| MDE | 2024-10-02 Agenda PDF | Grant | Bay Restoration Fund - Talisman Living Shoreline Restoration Project - Approve funding for a new grant. Amount: $3,713,645. | $3,713,645.00 | Ecotone, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-10-02 Agenda PDF | Loan & Grant | Maryland Water Quality State Revolving Fund - Cove Street and Rubberset Wastewater Pumping Station Replacement project - Approve funding. Amount: $3,877,025. | $3,877,025.00 | City of Crisfield | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-10-02 Agenda PDF | Grant | Bay Restoration Fund - Carter Farm Stream and Wetland Restoration Project - Approve funding for a new grant. Amount: $8,280,000. | $8,280,000.00 | ShoreRivers, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDEM | 2024-10-02 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) - Approve funding for one loan. See item for amount. | $350,000.00 | Volunteer Fire Company No. 1 of Chesapeake City, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDEM | 2024-10-02 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) - Approve funding for one loan. See item for amount. | $674,205.00 | Community Volunteer Fire Company, Inc. of District No. 12 | No Contract Number Listed | Non Contract Action | |||||
| MDEM | 2024-10-02 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) - Approve funding for one loan. See item for amount. | $674,860.00 | Riviera Beach Volunteer Fire Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDEM | 2024-10-02 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) - Approve funding for one loan. See item for amount. | $729,550.00 | Friendsville Volunteer Fire and Rescue Department, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-10-02 Agenda PDF | Services Contract | Option - Health Services Cost Review Commission - Benchmarking Technical Consultant - Exercise the first of two renewal options. Term: 11/1/24 - 10/31/25. Amount: $280,093. | $280,093.35 | Mathematica, Inc. | MBE: 0%; VSBE: 0% | M00B3600268 | Renewal Option | ||||
| MDH | 2024-10-02 Agenda PDF | Services Contract | Health Services Cost Review Commission - Value based program design, including literature reviews, program design, episode development, and technical expert panels to define and measure care transformation programs. Term: 11/1/24 - 10/31/27. Amount: $2,053,144. | $2,053,144.00 | ABT Global LLC | MBE: 10%; VSBE: 3.00% | HSCRC-23-0296 | Competitive Sealed Proposal | ||||
| MDJ | 2024-10-02 Agenda PDF | Tenant Lease | Parking Deck (5 spaces) - District Court - Approve lease renewal for parking of employees located at 36 Antietam Street (25 N. Potomac Street, Hagerstown). Term: 10/15/24 - 10/14/26. Annual Rent: $4,200. | $4,200.00 | Mayor and City Council of Hagerstown | No Contract Number Listed | Intergovernmental Lease | |||||
| MDOL | 2024-10-02 Agenda PDF | Information Technology Contract | One of two awards to provide human-centered service design and agile delivery services to launch Maryland’s paid Family and Medical Leave Insurance program (FAMLI). Term: 11/1/24 - 10/31/26 (w/two 1-year renewal options). Amount: NTE $15,600,000. | $15,600,000.00 | Fearless Solutions, LLC | MBE: 20%; VSBE: 5.00% | P00B5600012 | Intergovernmental Cooperative Purchase | ||||
| MDOL | 2024-10-02 Agenda PDF | Information Technology Contract | One of two awards to provide human-centered service design and agile delivery services to launch Maryland’s paid Family and Medical Leave Insurance program (FAMLI). Term: 11/1/24 - 10/31/26 (w/two 1-year renewal options). Amount: NTE $15,600,000. | $15,600,000.00 | Nava Public Benefit Corporation | MBE: 20%; VSBE: 5.00% | P00B5600012 | Intergovernmental Cooperative Purchase | ||||
| MDSP | 2024-10-02 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under previously approved Master Contract: (1.0) Agile Team Resources. Amount: $241,560. | $241,560.00 | Tetrus Corporation | MBE: 0%; VSBE: 0% | F50B0600045-36 | Task Order under Master Contract | ||||
| MDSP | 2024-10-02 Agenda PDF | Settlement | Approval to fund a settlement account to resolve all claims for violation of Title VII in connection with the resolution of an investigation regarding MDSP’s testing of potential applicants by the U.S. Department of Justice Civil Rights Division. Amount: $2,750,000. | $2,750,000.00 | United States Department of Justice | No Contract Number Listed | Non Contract Action | |||||
| MDTA | 2024-10-02 Agenda PDF | Real Property | Disposition/Exchange - 35.683 acres - Dispose real property in excess to agency's needs (former Louis Leo Rutkowski, et. al. property) to Baltimore County for POS purposes in Exchange for a 25.40 acre fee simple area per a MOU (11211 Raphel Road, Upper Falls, Baltimore). Amount: $0. | $0.00 | Baltimore County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| MDTA | 2024-10-02 Agenda PDF | Construction Contract | Modification - Francis Scott Key (FSK) Bridge - Debris removal, disposal and cleanup of bridge collapse - Increase contract amount to compensate the Contractor for the total force account work which exceeded the initial cost estimate. Emergency declared: 7/19/24. Term: 8/23/24 - 10/22/24. Amount: $21,000,000. | $21,000,000.00 | Skanska USA Civil Southeast, Inc. | DBE: 3.01%; VSBE: 0% | KB-4213-0000 | Emergency Modification | ||||
| MMD | 2024-10-02 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of Charles W. Holloway v. State of Maryland, et al., U.S. District Court for the District of Maryland, No. 1:20-cv-00377-RDB. Amount: $200,000. | $200,000.00 | Charles Holloway and Clark Law Group, PLLC | No Contract Number Listed | Non Contract Action | |||||
| MPA | 2024-10-02 Agenda PDF | Services Contract | Innovative Reuse of Dredged Material - Provide MPA with a study of the use of dredged material as lightweight aggregate and supplementary cementitious material. Term: One year from NTP. Amount: $291,640. | $291,640.00 | HarborRock Holdings, LLC dba HarborRock Reuse, LLC | MBE: 22%; VSBE: 0% | 220005I-S | Competitive Sealed Proposal | ||||
| MPT | 2024-10-02 Agenda PDF | Services Contract | Fundraising Canvassing services. Term: 11/1/24 - 10/31/29. Amount: $4,696,295. | $4,696,295.00 | Donor Development Strategies, LLC | MBE: 0%; VSBE: 0% | BPM042696 | Competitive Sealed Proposal | ||||
| MSA | 2024-10-02 Agenda PDF | Bonds | Built to Learn Act Revenue Bonds, Series 2024 - Approve Maryland Stadium Authority issuing Revenue Bonds to partially finance the construction of public school facilities in Baltimore, Cecil, Charles, Garrett, Howard, Kent, St. Mary’s, Talbot, Worchester counties and Baltimore City, pay costs to issue the bonds and capitalized interest and Approve the Comprehensive Financing Plan. Amount: NTE $450,000,000. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2024-10-02 Agenda PDF | Construction Contract | Maryland Racing Facilities Redevelopment project - Preconstruction management servcies for the Redevelopment of the Pimlico Racing Facility. Term: 10/3/24 - 12/31/27. Amount: $889,750. | $889,750.00 | Clark Construction Group, LLC | MBE: 35% | MDR-002 | Competitive Sealed Proposal | ||||
| MSA | 2024-10-02 Agenda PDF | Construction Contract | Bid Package - Prince George's Stadium Improvement Project - Award GMP Package #1, Pre-engineered metal building, general conditions, advance design to 100% construction documents, and construction administration. Term: 11/1/23 - 12/31/25. Amount: $6,134,098. | $6,134,098.00 | Gilbane Building Company | MBE: This GMP: 69.97% | MILB-001 | Bid Package | ||||
| MSA | 2024-10-02 Agenda PDF | Construction Contract | Bid Package - Commodore John Rodgers Elementary/Middle School - Award GMP Package #1, Early construction trade packages to begin demolition and replacement of the school (100 N. Chester St., Baltimore). Term: 10/24 - 12/26. Amount: $30,714,480. | $30,714,480.00 | CAM Construction Company, Inc. | MBE: This GMP: 45.18% | BCS-02-019-GMP | Bid Package | ||||
| MTA | 2024-10-02 Agenda PDF | Architectural/Engineering Contract | On-call Construction Management Inspection Services for statewide construction projects. Term: 10/3/24 - 10/2/29. Amount: NTE $2,500,000. | $2,500,000.00 | Brudis & Associates, Inc./NMP Engineering Consultants, Inc., JV | DBE: 0%; VSBE: 0% | AE-20-001-SBE-D | Qualification Based Selection | ||||
| MTA | 2024-10-02 Agenda PDF | Architectural/Engineering Contract | One of two contracts to provide On-call Program Management and Engineering Consultant Services. Term: 10/3/24 - 10/2/29. Amount: NTE $2,500,000. | $2,500,000.00 | Mercado Consultants, Inc. | DBE: 0%; VSBE: 0% | AE-21-006-SBE-F | Qualification Based Selection | ||||
| MTA | 2024-10-02 Agenda PDF | Maintenance Contract | MTA Bus Operations - Bus Repairs and Maintenance Services on hybrid and battery powered transmissions and non-warranty diesel mechanical work as needed. Term: 10/3/24 - 10/2/27 (w/two 1-year renewal options). Amount: $10,434,226. | $10,434,225.92 | Johnson & Towers LLC | MBE: 0%; VSBE: 0% | OPS-23-020-MT | Sole Source | ||||
| MTA | 2024-10-02 Agenda PDF | Architectural/Engineering Contract | One of two contracts to provide On-call Corridor General Engineering Consultant Services in support of major projects, including the Baltimore Red Line Project, the Southern Maryland Rapid Transit Project Design and Baltimore’s North/South Corridor Project Design.. Term: 10/3/24 - 10/2/32. Amount: NTE $100,000,000. | $100,000,000.00 | Transit Delivery Partners | DBE: 25.00%; VSBE: 0% | AE-23-005-A | Qualification Based Selection | ||||
| OAG | 2024-10-02 Agenda PDF | Information Technology Contract | Purchase of Purchase of Juniper Network Switching Architecture (DGS 87-EX, 6/5/24). Amount: $196,553.03. | $196,553.03 | En-Net Services | MBE: 0%; VSBE: 0% | CTR# 019506 | Report of Expedited Procurement | ||||
| OAG | 2024-10-02 Agenda PDF | Information Technology Contract | Purchase of Dell Power Scale Architecture (DGS 87-EX, 6/5/24). Amount: $335,247.82. | $335,247.82 | IPDS | MBE: 0%; VSBE: 0% | CTR# 019505 | Report of Expedited Procurement | ||||
| PROC | 2024-10-02 Agenda PDF | Regulations | COMAR Title 21, State Procurement Regulations: Propose new regulations and amendments to implement recently enacted legislation (2024 legislative session). | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| PROC | 2024-10-02 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-10-02 Agenda PDF | Real Property | Disposition/Exchange - Dispose 0.094 acres in excess to the agency's needs (former Bartosch & Sheffield properties) to Harford County in exchange for an equal fee simple area as part of the Cedar Lane Park Agreement dated 2/17/23 (MD Route 135 and MD Route 543, Bel Air). Revenue Amount: $1. | $0.00 | Harford County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-10-02 Agenda PDF | Real Property | Easement - Grant a 1.141 acre perpetual easement for ingress and egress (former Binder Lane, et. al. property, Parcel 2 & 3) to the two adjoining property owners (SE corner of U.S. Route 1 and MD Route 100, N of Dorsey Road, known as the roadbed [Binder Lane], Elkridge). Revenue Amount: $0. | $0.00 | O’Donnell Properties, LLC and G&G Properties, LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-10-02 Agenda PDF | Maintenance Contract | Miscellaneous Roadway Structure Repairs in Baltimore and Harford Counties (District 4). Term: 10/17/24 - 12/31/27. Amount: $2,340,664. | $2,340,664.36 | PDI-Sheetz Construction Corporation | MBE: 3%; VSBE: 0% | AZ2857414 | Competitive Sealed Bid | ||||
| SHA | 2024-10-02 Agenda PDF | Architectural/Engineering Contract | One of five indefinite delivery and quantity, work-order based contracts to provide Asset Management Program Support & Engineering Services. Term: 10/17/24 - 10/16/29. Amount: NTE $5,000,000. | $5,000,000.00 | McCormick Taylor, Inc./Greenman-Pedersen, Inc. (JV) | DBE: 25.00%; VSBE: 0% | BCS 2023-03 E | Qualification Based Selection | ||||
| SMCM | 2024-10-02 Agenda PDF | General Miscellaneous | Trinity Church Road sidewalk project - Approve use of general obligation bond funding proceeds for ADA sidewalk repairs. Amount: $31,200. | $31,200.00 | Centennial Contractors Enterprises | MBE: 0% | Work Order Number 123674.00 | Non Contract Action | ||||
| TSO | 2024-10-02 Agenda PDF | Bonds | Special Transportation Project Revenue Bonds for BWI Thurgood Marshall Airport Series 2024A - Adopt a resolution authorizing the issuance and sale by MDOT through a negotiated basis to occur on or before 1/31/25 to continue to fund the construction of the Concourse A/B Connector and Baggage Handling System Replacement Project. Anticipated Sale Date: 11/14/24. Amount: NTE $275,000,000. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2024-10-02 Agenda PDF | Construction Contract | Multi-award contract to one of three vendors to provide management and at risk services for construction projects for USM and USM institutions in the Baltimore region. Term: 10/3/24 - 10/2/27 (w/one 2-year renewal option). Amount: NTE $75,000,000. | $75,000,000.00 | Grunley Construction Company, Inc. | MBE: Determined for Task Orders over $200,000 | RFP# 91097 CB | Competitive Sealed Proposal | ||||
| UMB | 2024-10-02 Agenda PDF | Construction Contract | Multi-award contract to one of three vendors to provide management and at risk services for construction projects for USM and USM institutions in the Baltimore region. Term: 10/3/24 - 10/2/27 (w/one 2-year renewal option). Amount: NTE $75,000,000. | $75,000,000.00 | J. Vinton Schaefer Construction | MBE: Determined for Task Orders over $200,000 | RFP# 91097 CB | Competitive Sealed Proposal | ||||
| UMB | 2024-10-02 Agenda PDF | Construction Contract | Multi-award contract to one of three vendors to provide management and at risk services for construction projects for USM and USM institutions in the Baltimore region. Term: 10/3/24 - 10/2/27 (w/one 2-year renewal option). Amount: NTE $75,000,000. | $75,000,000.00 | Plano-Coudon, LLC | MBE: Determined for Task Orders over $200,000 | RFP# 91097 CB | Competitive Sealed Proposal | ||||
| UMBC | 2024-10-02 Agenda PDF | General Miscellaneous | Approve use of general fund (PayGo) funding for one contract. Amount: $31,275. | $31,275.00 | FST-HEA, LLC | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMBC | 2024-10-02 Agenda PDF | General Miscellaneous | Approve use of general fund (PayGo) funding for one contract. Amount: $47,685. | $47,685.00 | Complete Commissioning, Inc. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-10-02 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $12,910. | $12,910.00 | Leading Technology Solutions | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-10-02 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $25,793. | $25,793.00 | Graybar Electric | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-10-02 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $87,251. | $87,251.00 | Pier Group, LLC | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-10-02 Agenda PDF | Construction Contract | Health and Human Sciences Complex - Award a design build contract for the new School of Public Health and the Academy for Innovation and Entrepreneurship. Term: 73 months from NTP. Amount: $9,682,757. | $9,682,757.00 | Clark Construction Group, LLC | MBE: 14% | RFP No. 141874-W | Competitive Sealed Proposal | ||||
| WET | 2024-10-02 Agenda PDF | Wetlands License | #23-0370 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Charlotte Kettler | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-10-02 Agenda PDF | Wetlands License | #23-0768 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Queen Anne's Colony | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-10-02 Agenda PDF | Wetlands License | #24-0289 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Shady Oaks Marina | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-10-02 Agenda PDF | Wetlands License | #24-0428 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Kinnairds Point Property Owners Association | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-10-02 Agenda PDF | Wetlands License | #24-0515 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Chester River Yacht & Country Club, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-10-02 Agenda PDF | Wetlands License | #24-0540 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Julia E. Gillespie | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-10-02 Agenda PDF | Wetlands License | #24-0607 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Maryland Transportation Authority (MDTA) | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2024-09-11 Agenda PDF | Information Technology Contract | Data Center colocation services. Term: 9/18/24 - 9/17/29. Amount: $3,257,992. | $3,257,991.60 | TierPoint, LLC | MBE: 0%; VSBE: 0% | E00B5600005 | Sole Source | ||||
| DGS | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $980. | $980.00 | SADA Systems, Inc. | MBE: 0%; VSBE: 0% | W00P4601389 | Non Contract Action | ||||
| DGS | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $1,870. | $1,870.00 | Applied Technology Services | MBE: 0%; VSBE: 0% | W00P5600236 | Non Contract Action | ||||
| DGS | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $11,261.38. | $11,261.38 | Electronic Data Solutions, Inc. | MBE: 0%; VSBE: 0% | W00P4601764 | Non Contract Action | ||||
| DGS | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $24,833.25. | $24,833.25 | Daly Computers, Inc. | MBE: 0%; VSBE: 0% | W00P4601404 | Non Contract Action | ||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | Ivy VINE, includes the construction of a training center/podcast studio, and office suites to support nonprofit partners that participate in a two-year training program - Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Board of Directors of The Ivy Community Charities of Prince George’s County, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $60,134.59. | $60,134.59 | NEC Corporation of America | MBE: 25%; VSBE: 0% | W00B4600030 | Non Contract Action | ||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | Anne Arundel County Fairgrounds, includes office building renovations, new roof, gutters and siding - Enter into a grant agreement. Amount: $102,000. | $102,000.00 | Board of Directors of the Anne Arundel County Fair, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $147,427.57. | $147,427.57 | Rudolph’s Office & Computer Supply | MBE: 0%; VSBE: 0% | W00P4601788 | Non Contract Action | ||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | St. Paul Street Placemaking - New terraced park space to support the Ellicott City Safe and Sound Flood Mitigation Plan (3760 St. Paul Street) - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | Springline Replacement from Reservoir to I-70, includes the replacement of a cast iron water main - Enter into grant agreements. Amount: $250,000. | $250,000.00 | Burgess and Commissioners of Middletown, Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-09-11 Agenda PDF | Construction Contract | Modification - Jessup Correctional Complex - Construct electrical infrastructure system - Modify to increase BGE allowance to fund increased cost of design and installation of new by-pass switches to new gear. Term: No additional time (720 Calendar Days). Amount: $284,988. | $284,988.00 | Dvorak, LLC | MBE: 20%; VSBE: 5.00% | KJ-000-170-D01 | Contract Modification | ||||
| DGS | 2024-09-11 Agenda PDF | Information Technology Contract | Technical project management services for all eProcurement application development, maintenance and operations that are part of the eMaryland Marketplace Advantage (eMMA) eProcurement Solution. Term: 9/14/24 - 9/13/25 (w/two 1-year renewal options). Amount: $285,222. | $285,222.40 | Business Solutions Group, Inc. | MBE: 0%; VSBE: 0% | CTR019071 | Sole Source | ||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | Veterans of Foreign Wars (VFW) Post 3285 - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | Board of Directors of the John R. Webb Post No. 3285 Veterans of Foreign Wars of the United States | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $322,540.60. | $322,540.60 | DSR, Inc. | MBE: 0%; VSBE: 0% | W00P4601770 | Non Contract Action | ||||
| DGS | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $342,551. | $342,551.00 | Applied Technology Services | MBE: 0%; VSBE: 0% | W00P4601386 | Non Contract Action | ||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | Ivymount School security upgrades - Enter into a grant agreement. Amount: $350,000. | $350,000.00 | Board of Directors of the Ivymount School, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | Camp Fairlee, includes building two new cabins with kitchens and baths to house staff and to be available throughout the year for program participants - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the Easterseals Delaware and Maryland’s Eastern Shore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | Mission of Love Charities New Facility, includes refurbishing the abandoned Lyndon Hill Elementary School building - Enter into grant agreements. Amount: $500,000. | $500,000.00 | Board of Directors of The Mission of Love Charities, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | Sinai Hospital of Baltimore, includes construction of a new Center for Hope - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | The Board of Directors of Sinai Hospital of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | The Ivy Village Incubator for Nonprofit Excellence - Training center with studio and office spaces - Enter into grant agreements. Amount: $500,000. | $500,000.00 | Board of Directors of The Ivy Community Charities of Prince George’s County, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | Waverly Firehouse - Engine Company 31 - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Mayor and City Council of Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | Kennedy Krieger Children's Hospital - The Center for Autism and Related Disorders - Certify matching funds and Enter into a grant agreement. Amount: $1,300,000. | $1,300,000.00 | Board of Directors of Kennedy Krieger Children’s Hospital | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-09-11 Agenda PDF | Capital Grant | Anne Arundel County - Crownsville Hospital Memorial Park - Enter into a grant agreement. Amount: $5,000,000. | $5,000,000.00 | County Executive and County Council of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-09-11 Agenda PDF | Loan | Rental Housing Works Program - Villages at Marley Station project - Renovation of an existing 757 unit rental community for lower income households (7805 Burton Drive, Glen Burnie). Amount: $5,000,000. | $5,000,000.00 | Fairfield Marley Station LP, a Delaware Limited Partnership | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2024-09-11 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (4.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $0. | $0.00 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | OTHSMDTHK-23-066-C | Task Order under Master Contract | ||||
| DHS | 2024-09-11 Agenda PDF | Services Contract | Modification - Child Maltreatment Prevention Services in Baltimore City and Prince George's County - Modify to extend contract to complete the new procurement. Term: 10/3/24 - 3/31/25. Amount: $618,385. | $618,385.00 | The Family Tree, Inc. | MBE: 4%; VSBE: 0% | SSA/CMPS-18-001-A4 | Contract Modification | ||||
| DHS | 2024-09-11 Agenda PDF | Services Contract | Option - Residential Child Care Services - Continued care for three youth currently placed with provider - Exercise first of two renewal options. Term: 10/1/24 - 9/30/25. Amount: $736,570. | $736,570.00 | Creative Options, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-23-010-A1 | Renewal Option | ||||
| DHS | 2024-09-11 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (4.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $1,451,613. | $1,451,613.00 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | OTHS/MDTHK-25-003-C | Task Order under Master Contract | ||||
| DHS | 2024-09-11 Agenda PDF | Services Contract | Residential Child Care Program - Provide 24 beds to increase in-state residential capacity to meet the needs of youth currently in hotels and hospital overstays. Term: 9/12/24 - 6/30/25. Amount: $6,473,462 . | $6,473,462.00 | Rite of Passage, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-25-001 | Sole Source | ||||
| DNR | 2024-09-11 Agenda PDF | Sale of Forest Products | Green Ridge State Forest - Approve timber sale of 339,559 board feet of sawtimber, and 376 cords of pulpwood. Revenue Amount: $164,010. | $0.00 | Tom Barkman | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2024-09-11 Agenda PDF | Conservation Easement | Mid-Maryland Washington Rural Legacy Area - Grant funds to acquire a 39.64 acre conservation easement (Clement property) to be held by the Board of County Commissioners of Washington County. Amount: $12,119. | $12,119.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Approve funding for one development project to complete Howard County’s 2027 Land Preservation, Parks, and Recreation Plan to fulfill State requirements. Amount: $25,000. | $25,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Town Park East - Construct pickleball court - Approve funding for development project. Amount: $31,000. | $31,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Kings Landing Park - Improvements including the design of new trails, boardwalks, and piers - Approve funding for development project. Amount: $41,250. | $41,250.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Conservation Easement | Approve MET acquiring a 118.99 acre conservation easement (Tax Map 84 Parcels 124 and 133. Worcester Highway, Snow Hill). Amount: $42,000. | $42,000.00 | Lower Shore Land Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Grant | Resiliency through Restoration Initiative - Approve DNR granting general obligation bond proceeds for one project. See item for amount and details. | $100,000.00 | Town of North Beach | CRP 03-25 | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Four Parks (Plumtree Park, Homestead Park, Shamrock Park, and Rockfield Park) - Improvements for four parks, includes new swing sets, AED machines, new basketball court surface and backboards, parking lot paving, fencing and picnic area - Approve funding for development project. Amount: $100,757. | $100,757.00 | Town of Bel Air | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | James T. Wright Park - Improvements including new playground equipment and safety surfacing, sand elements, and performing arts shade canopy - Approve funding for development project. Amount: $127,816. | $127,816.00 | Town of Preston | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Approve funding for one development project to resurface roadways and parking lots at Atholton Park. Amount: $150,000. | $150,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Approve funding for one development project to purchase and install new playground equipment and safety surfacing at Golton Park. Amount: $155,901. | $155,901.00 | Town of Easton | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Grant | Resiliency through Restoration Initiative - Approve DNR granting general obligation bond proceeds for one project. See item for amount and details. | $163,849.00 | Christian Liberty Church | CRP 01-25 | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Mill Street Nature Park - Acquire 1 acre (Davis property) to create new downtown pocket park - Approve funding for acquisition project. Amount: $183,000. | $183,000.00 | City of Cambridge | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Acquire 32.36 acres, improved (Humphrey property) to be managed by the Maryland Wildlife and Heritage Service as an addition to the Warrior Mountain Wildlife Management Area. Amount: $180,000. | $198,000.00 | Michael Humphrey and Tammy Humphrey | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Conservation Easement | Mid-Maryland Washington Rural Legacy Area - Grant funds to acquire a 49.54 acre conservation easement (Wright property) to be held by the Board of County Commissioners. Amount: $199,513. | $199,512.67 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Approve funding for one development project to purchase and install natural play area, walking paths, gazebo, rain gardens, landscaping, and associated park amenities at Oak Lane Park. Amount: $200,000. | $200,000.00 | Town of New Carrollton | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Grant | Resiliency through Restoration Initiative - Approve DNR granting general obligation bond proceeds for one project. See item for amount and details. | $204,776.00 | Town of St. Michael’s | CRP 04-25 | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Approve funding for one development project to purchase and install an amphitheater, stage, seating area, walkway, landscaping, and associated park amenities at Mahoney Woods. Amount: $230,000. | $230,000.00 | Town of New Carrollton | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Acquire 52.16 acres, improved (Chesapeake Power Foundation, Inc. property) to be managed by the Maryland Forest Service as an addition to Savage River State Forest. Amount: $238,000. | $261,800.00 | Chesapeake Power Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Carpenter Park - Two sets of new playground equipment and safety surfacing - Approve funding for development project. Amount: $264,089. | $264,089.00 | Town of Chestertown | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Acquire 79.30 acres, unimproved (Estate of William C. Phillips, parcel 19 property) to be managed by the Maryland Forest Service as an addition to Chesapeake Forest Lands. Amount: $298,000. | $298,000.00 | Jennifer Phillips Vizard, Personal Representative of the Estate of William C. Phillips | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Triangle Dog Park and Trails - Improvements, including new bathroom facilities, dog washing station and fountains and a tot lot playground - Approve funding for development project. Amount: $300,000. | $300,000.00 | Town of Rising Sun | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Conservation Easement | Fair Hill Rural Legacy Area - Grant funds to acquire 92.96 acre conservation easement (Fisher property) to be held by DNR and Cecil Land Trust, Inc. Amount: $349,970. | $349,969.78 | Cecil Land Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Acquire 115.54 acres, unimproved (Schriefer property) to be managed by the Maryland Forest Service as an addition to Chesapeake Forest Lands. Amount: $416,000. | $416,000.00 | John E. Schriefer and Patricia A. Schriefer | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Grant | Resiliency through Restoration Initiative - Approve DNR granting general obligation bond proceeds for one project. See item for amount and details. | $419,500.00 | County Commissioners of Queen Anne’s County | CRP 03-20 | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Acquire 55.19 acres, unimproved (Estate of William C. Phillips, parcel 3, parcel 4, parcel 46 property) to be managed by the Maryland Forest Service as an addition to Chesapeake Forest Lands. Amount: $514,500. | $514,500.00 | Jennifer Phillips Vizard, as Personal Representative of the Estate of William C. Phillips | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Conservation Easement | Mid-Maryland Washington Rural Legacy Area - Grant funds to acquire a 118.78 acre conservation easement (Izer property) to be held by the Board Commissioners of Washington County. Amount: $532,620. | $532,619.66 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Eisenhower Golf Course Clubhouse - Additional funding to construct new clubhouse - Approve funding for development project. Amount: $1,000,000. | $1,000,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Grant | Resiliency through Restoration Initiative - Approve DNR granting general obligation bond proceeds for one project. See item for amount and details. | $1,400,000.00 | Arundel Rivers Federation | CRP 02-25 | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Approve funding for one project to acquire 5.9 acres to create a new waterfront park with active and passive recreation. Amount: $1,700,000. | $1,700,000.00 | Town of St. Michaels | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-09-11 Agenda PDF | Services Contract | Oyster small-scale seeding restoration within oyster sanctuaries for the 2025-2028 oyster spat production and planting seasons. Term: 11/1/24 - 9/30/28. Amount: NTE $1,700,000. | $1,700,000.00 | Oyster Recovery Partnership | MBE: 0%; VSBE: 0% | K00B5600002 | Competitive Sealed Proposal | ||||
| DNR | 2024-09-11 Agenda PDF | Open Space Project | Acquire 41.96 acres, improved, includes established facilities (lodge, cabins and yurts) located within Savage River State Forest (Russell-Dreisbach LLC - Savage River Lodge property) to be managed by the Maryland Park Service as part of the New Germany State Park Complex. Amount: $8,700,000. | $9,570,000.00 | Russell-Dreisbach LLC | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-09-11 Agenda PDF | Resource Sharing Agreement | Approve revenue-generating agreement between MDTA and Network Tower II, LLC for use of ground and tower space in support of telecommunications antennas (899 Oceanic Dr., Annapolis). Term: 9/11/24 - 9/10/34 (w/four 5-year renewal options). Base Revenue Amount: $481,483. | $0.00 | Network Tower II, LLC | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-09-11 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (3.0) Agile Team Resources (Secondary Master from CATS+). Amount: $188,100. | $188,100.00 | Innosoft Corporation | MBE: 0%; VSBE: 0% | F50B0600045-37/ F50P4600485 | Task Order under Master Contract | ||||
| DoIT | 2024-09-11 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (3.0) Agile Team Resources (Secondary Master from CATS+). Amount: $194,040. | $194,040.00 | Gantech, Inc. | MBE: 0%; VSBE: 0% | F50B0600045-37/ F50P4600485 | Task Order under Master Contract | ||||
| DoIT | 2024-09-11 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (3.0) Agile Team Resources (Secondary Master from CATS+). Amount: $237,600. | $237,600.00 | Elegant Solutions | MBE: 0%; VSBE: 0% | F50B0600045-37/ F50P4600485 | Task Order under Master Contract | ||||
| DoIT | 2024-09-11 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (6.0) GIS Software as a Service (SaaS) Master Contract. Amount: $248,063. | $248,063.00 | Tyler Technologies Inc. | MBE: 0%; VSBE: 0% | F50P5600057 | Task Order under Master Contract | ||||
| DoIT | 2024-09-11 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (1.0) Delivery Program Management Services (Secondary Master from CATS+). Amount: $271,953. | $271,593.00 | Edwards Industries, LLC | MBE: 0%; VSBE: 0% | F50B0600039-44 / F50P4600079 | Task Order under Master Contract | ||||
| DoIT | 2024-09-11 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (2.0) Data Management and Analytic Services (Secondary Master from CATS+). Amount: $455,281.20. | $455,281.20 | Qlarion | MBE: 0%; VSBE: 0% | F50B0600063-25-013 | Task Order under Master Contract | ||||
| DoIT | 2024-09-11 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (2.0) Data Management and Analytic Services (Secondary Master from CATS+). Amount: $543,906. | $543,906.00 | CW Professional Services LLC dba Lochbridge | MBE: 0%; VSBE: 0% | F50B0600063-25-013 | Task Order under Master Contract | ||||
| DoIT | 2024-09-11 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (2.0) Data Management and Analytic Services (Secondary Master from CATS+). Amount: $758,736. | $758,736.00 | Vtech | MBE: 0%; VSBE: 0% | F50B0600063-25-013 | Task Order under Master Contract | ||||
| DPSCS | 2024-09-11 Agenda PDF | Real Property | 3.07 acres - Approve sale of property previously declared surplus to the agency's needs to the adjoining property owner, currently leased by DPSCS to R.L.O. Contractors, Inc. an affiliated entity of the Lessee (DGS 56-LL, 12/01/2021), (adjacent to 8615 Old Dorsey Run Road, Jessup) . Revenue Amount: $1,624,500. | $0.00 | JBRK, LLC | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-09-11 Agenda PDF | Services Contract | Option - Division of Correction, Division of Parole and Probation, Pretrial Release Services Program and Division of Pretrial Detention - Comprehensive drug testing - Exercise the final renewal option. Term: 10/1/24 - 7/31/25. Amount: $722,750. | $722,750.00 | Redwood Toxicology Laboratory, Inc. | MBE: 3%; VSBE: 0% | Q0021010 | Renewal Option | ||||
| DPSCS | 2024-09-11 Agenda PDF | Information Technology Contract | Option/Modification - RETROACTIVE - Maryland Automated Fingerprinting System replacement - (1) Exercise Sole Renewal Option. Term: 10/1/24 - 9/30/29. Amount: $4,846,638.38; and (1) Modify - RETROACTIVE - Add funds to comply with the latest Requirements and mandates. (3) Modify renewal option to reflect additional services and adequate support services and onsite personnel. Retroactive Term: 10/1/22 - 9/1/24. Amount: $690,510; Proactive Term: 9/12/24 -9/30/29. Amount: $3,335,078. Total Amount: $8,872,226. | $8,872,226.38 | Thales DIS USA, Inc. | MBE: 20%; VSBE: 1.00% | Q00B8400021 | Renewal Option | ||||
| FSU | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds funding for one contract. Amount: $30,764. | $30,764.00 | Applied Technology Services | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| HSMC | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $228,845. | $228,845.00 | Modern Construction Services Inc. | MBE: 20%; VSBE: 0% | SM-000-231-002 | Non Contract Action | ||||
| MAA | 2024-09-11 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Construct a new kitchen at the Aircraft Rescue and Fire Fighting Station. Term: 275 Calendar Days from NTP. Amount: $527,202. | $527,202.28 | Popowski Brothers Inc. T/A PBI Commercial | MBE: 22%; VSBE: 0% | MAA-CO-24-005 | Competitive Sealed Bid | ||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $1,800. | $0.00 | Raymond W. Howes | MP-2024-2188 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $12,300. | $0.00 | Mark G. Harman | MP-2024-2041 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $15,254.15. | $0.00 | Broadview Farms, Inc. | MP-2024-2190 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $15,885.70. | $0.00 | Marc S. Fisher | MP-2024-2753 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $18,151.50. | $0.00 | Mehrl C. Adkins, Jr. | MP-2024-2140 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $2,340. | $0.00 | Luck Farm LLC | SA-2024-2314 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $21,600. | $0.00 | Brian A. McDermott | MP-2024-2137 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $3,110.90. | $0.00 | 1731 Partners Trust | AT-2024-2324 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $3,576.30. | $0.00 | Clover Luck Stables LLC | PA-2024-2287 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $3,899. | $0.00 | Harmony Crest Partnership | SA-2024-2284 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $32,263.71. | $0.00 | Mehrl C. Adkins, Jr. | MP-2024-2141 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $4,700. | $0.00 | Arbaugh's Flowing Springs, Inc. | MP-2024-2146 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $43,400. | $0.00 | Arbaugh's Flowing Springs, Inc. | MP-2024-2148 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $53,700. | $0.00 | Mark G. Harman | MP-2024-2040 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $6,550.50. | $0.00 | P. Thomas Mason | PA-2024-2167 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $638.28. | $0.00 | Whitelyn Farms, Inc. | AT-2024-2247 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance(s) on one completed or canceled project. Amount: $75,000. | $0.00 | Arbaugh's Flowing Springs, Inc. | MP-2024-2147 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,500. | $2,500.00 | Bryan R. Babington | UP-2024-2852 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,500. | $7,500.00 | Bragunier Farms Inc. | UP-2025-2148 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,900. | $7,900.00 | Donald W. Cox | PA-2025-2099 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,100. | $8,100.00 | Lease Brothers, Inc. | MP-2025-2132 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,400. | $11,400.00 | Green Junner Farmer LLC | NW-2025-2112 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,200. | $13,200.00 | Whispering Springs Farm LLC | MP-2025-2139 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,400. | $15,400.00 | John Parker Smith Jr. | MP-2025-2143 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,400. | $15,400.00 | John Parker Smith Jr. | MP-2025-2144 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,400. | $15,400.00 | John Parker Smith Jr. | MP-2025-2145 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,600. | $15,600.00 | John Parker Smith Jr. | MP-2025-2141 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,800. | $15,800.00 | Whispering Springs Farm LLC | MP-2025-2138 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,000. | $18,000.00 | Thomas W. Bramble, Sr. | CR-2025-2150 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $23,200. | $23,200.00 | Bradley W. Rodeheaver | AT-2025-2100 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $23,700. | $23,700.00 | Lease Brothers, Inc. | MP-2025-2140 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $24,300. | $24,300.00 | John Parker Smith Jr. | MP-2025-2142 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,700. | $26,700.00 | Michael J. Rzucidlo | AT-2025-2032-R | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $28,193.70. | $28,193.70 | Robert J. Kline | MP-2024-2630 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $40,100. | $40,100.00 | Bryan R. Babington | UP-2024-2851-C | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $60,200. | $60,200.00 | Bragunier Farms Inc. | UP-2025-2147 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $62,400. | $62,400.00 | Whispering Springs Farm LLC | MP-2025-2137 | Non Contract Action | |||||
| MDA | 2024-09-11 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $200,000. | $200,000.00 | Pleasant Valley Farm | RS-2025-2059-C | Non Contract Action | |||||
| MDE | 2024-09-11 Agenda PDF | Grant | Bay Restoration Fund - Lewistown Wastewater Collection System project - Installation of low pressure force mains. Amount: $825,000. | $825,000.00 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-09-11 Agenda PDF | Grant | Water Supply Financial Assistance - Winchester Road Waterline Replacement project - Approve funding. Amount: $1,000,000. | $1,000,000.00 | LaVale Sanitary Commission | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-09-11 Agenda PDF | Loan & Grant | Maryland Drinking Water State Revolving Loan Fund - Winchester Road Waterline Replacement project - Approve funding. Amount: $3,786,088. | $3,786,088.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-09-11 Agenda PDF | Maintenance Contract | Modification - Clifton T. Perkins Hospital Center - Temporary chillers and boilers - Extension to maintain the heating and cooling capacity of the facility. Term: 10/1/24 - 3/30/26. Amount: $12,915,252. | $12,915,252.00 | Warwick Supply and Equipment T/A Warwick Construction | MBE: 0%; VSBE: 0% | OCMP #24-22233 | Contract Modification | ||||
| MDOL | 2024-09-11 Agenda PDF | Services Contract | Division of Family and Medical Leave Insurance (FAMLI) - Communications and Marketing services to support Maryland's paid family leave system. Term: 10/1/24 - 9/30/27 (w/one 1-year renewal option). Amount: $1,991,954. | $1,991,953.50 | IPG DXTRA Inc. d/b/a Weber Shandwick | MBE: 15%; VSBE: 2.00% | LABOR-FY 2024-07 | Competitive Sealed Proposal | ||||
| MDOT | 2024-09-11 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (4.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $336,842.07. | $336,842.07 | SHI International Corp. | MBE: 0%; VSBE: 0% | J01P4600032 | Task Order under Master Contract | ||||
| MDSP | 2024-09-11 Agenda PDF | Information Technology Contract | State Police Quartermaster Division - Infoshare platform powering multiple government applications including Police, Fire, and EMS dispatch. Term: Anticipated Delivery - 9/18/24. Amount: $184,750. | $184,750.00 | Computer Square, Inc. | MBE: 0%; VSBE: 0% | CTR019056 | Competitive Sealed Bid | ||||
| MDTA | 2024-09-11 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (5.0) Hardware/Associated Equipment & Services 2012. Amount: $1,626,989.74. | $1,626,989.74 | Applied Technology Services Inc. | MBE: 0%; VSBE: 0% | J01P4600124 | Task Order under Master Contract | ||||
| MMD | 2024-09-11 Agenda PDF | Services Contract | Aberdeen Proving Grounds - Daily food service for Freestate ChalleNGe Academy Cadets and for National Guard (NG) Soldiers. Term: 10/1/24 - 9/30/25 (w/two 1-year renewal options). Amount: NTE $3,769,858. | $3,769,857.66 | Humanim, Inc. | MBE: 0%; VSBE: 0% | D50B5600001 | Preferred Provider | ||||
| MPA | 2024-09-11 Agenda PDF | Maintenance Contract | Modification - Railroad Infrastructure maintenance and repairs at MPA marine terminals (Dundalk, South Locust Point, Masonville and Fairfield Marine Terminals and Point Breeze) - Increase contract value to replenish funds used for repairs to date and to complete additional repairs and upgrades. Term: 9/12/24 - 2/28/26. Amount: NTE $2,115,099. | $2,115,099.00 | Amtrac Railroad Contractors of Maryland, Inc. | MBE: 0%; VSBE: 0% | 220021-S | Contract Modification | ||||
| MPT | 2024-09-11 Agenda PDF | Services Contract | Modification - Design services for Publication of Maryland Public Television’s (MPT) Member Program Guide - Extend contract to complete the new procurement. Term: 10/1/24 - 6/30/25. Amount: $228,839. | $228,838.59 | Novak Birch | MBE: 0%; VSBE: 0% | R15B4600019 | Contract Modification | ||||
| MSA | 2024-09-11 Agenda PDF | Construction Contract | Bid Package - Arthur Perdue Stadium - Award GMP Package #2, includes Concrete, Miscellaneous Metals, Drywall and Ceilings, HVAC, Electrical Enabling, Sheeting and Shoring, Foundation Improvements. Term: 11/1/23 - 12/31/25. Amount: $7,265,309. | $7,265,309.00 | Gilbane Building Company | MBE: This GMP: 43.56% | MILB-002 | Bid Package | ||||
| MSA | 2024-09-11 Agenda PDF | Construction Contract | Bid Package - Frederick Douglass High School - Award GMP Package #2, remaining construction trade packages for completion of the project. Term: 7/2024 - 7/2027. Amount: $103,188,844. | $103,188,844.00 | Dustin Construction Company, Inc. | MBE: This GMP: 35.43% | BCS-02-018-GMP | Bid Package | ||||
| MSDE | 2024-09-11 Agenda PDF | Services Contract | Option - Office of Family Support/Dispute Resolution Branch - Comprehensive systems to collect parent and family survey data that meets the Federal requirements for Part B, Part B-Preschool, and Part C of the US Dept. of Education, Office of Special Education Programs - Exercise the second renewal option. Term: 10/1/24 - 9/30/25. Amount: $207,473. | $207,473.00 | ICF Macro, Inc. | MBE: 31%; VSBE: 0% | R00R1601184 | Renewal Option | ||||
| MSDE | 2024-09-11 Agenda PDF | Information Technology Contract | Modification - Two-Way Interface Messaging Communications System - Add 30 additional licenses for the Case Management System (AWARE) for onsite counselor support. Term: 9/12/24 - 3/31/28. Amount: $236,000. | $236,000.00 | SaraWorks, LLC | MBE: 0%; VSBE: 0% | DORS FY22-0012 | Contract Modification | ||||
| MSFD | 2024-09-11 Agenda PDF | Construction Contract | Maryland School for the Deaf (Ely Building) - Installation of a temporary chiller. Emergency declared: 8/2/24. Term: 8/6/24 - 8/5/25. Amount: $180,520. | $180,520.00 | Adrian L. Merton, Inc. | MBE: 0%; VSBE: 0% | A-661-250-003 | Emergency | ||||
| MTA | 2024-09-11 Agenda PDF | Real Property | Disposition - 1.011 acre Hurlock Freight Rail Right-of-Way with a former waiting station and pavilion and 0.023 acre Revertible Easement - Dispose real property and easement in excess to the agency's needs (west of Charles Street at Gay Street and Mill Street in the Town of Hurlock). Amount: $1. | $0.00 | Mayor & Council of Hurlock | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2024-09-11 Agenda PDF | Real Property | Surplus - Declare 0.220 acre inactive freight rail spur right of way surplus as it is excess to the agency's needs (former CSX Frederick Segment 4) for future disposition (E. South St and Wisner St, across from WaterStreet, Frederick). Amount: N/A. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2024-09-11 Agenda PDF | Real Property | Surplus - Declare 0.698 acre inactive freight rail spur right of way surplus it is in excess to the agency's needs. (former CSX Frederick Segment 3) for future disposition (E. South St, N. East St, and Monocacy Boulevard, Frederick). Amount: N/A. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2024-09-11 Agenda PDF | Real Property | Easement - 0.205 acre perpetual easement - Grant easement from MTA to SHA, as property is in excess to agency's needs, for the repaving of Washington Street and installation of underground conduit for signals and lights, (Washington Street in Cambridge), Subject to the license agreement for a recreational trail. Amount: $1. | $1.00 | State of Maryland, SHA | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2024-09-11 Agenda PDF | Maintenance Contract | Modification - Bus Division - Landscaping and Pressure Washing Maintenance Services - Extend term to one month and add funds to complete the new procurement. Term: 9/30/24 - 10/30/24. Amount: $375,000. | $375,000.00 | The Arc Baltimore, Inc. | MBE: 0%; VSBE: 0% | OPS-19-017-MT | Contract Modification | ||||
| MTA | 2024-09-11 Agenda PDF | Maintenance Contract | Light Rail - HVAC Maintenance and Repairs at MTA Rail Stations and facilities. Term: 9/12/24 - 9/11/27. Amount: $678,758. | $678,758.00 | RIMA Mechanical Co. | MBE: 15%; VSBE: 0% | LR-24-1002 | Competitive Sealed Bid | ||||
| SBE | 2024-09-11 Agenda PDF | Services Contract | Modification - RETROACTIVE - Ballot packet printing and mailing for primary and general elections in 2022, 2024 and 2026 and any special elections - (1) Retroactive approval for printing, inserting, and mailing ballot packets for the 2024 Prince George’s County Special Primary Election. Term: 6/26/24 - 8/6/24. Amount: $905,748; and (2) modify the original item [DGS 21-S, 12/1/21], to correctly reflect that the term includes two 2-year renewal options instead of the erroneously stated two 1-year renewal options. Amount: No change. Total Amount: $905,748. | $905,748.00 | Taylor Communications Inc. | MBE: 0%; VSBE: 0% | D38B1600011 | Contract Modification | ||||
| SHA | 2024-09-11 Agenda PDF | Real Property | Disposition - 0.033 acres - Dispose real property in excess to the agency's needs (former Irving Kolker property) for the Brunswick Pocket Project (115 W. Potomac Street, E. of MD Route 17 bridge of Potomac River, Brunswick) subject to a 0.01 acre perpetual easement to be retained by SHA for bridge maintenance. Revenue Amount: $4,300. | $0.00 | Mayor and Council of Brunswick | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-09-11 Agenda PDF | Real Property | Disposition - 1.252 acres - Dispose of real property in excess to the agency's needs (former Newton E. Bussard property) to the adjoining owner through a negotiated sale (U.S. Route 40, adjacent to 8537 Hollow Road, Middletown). Revenue Amount: $18,000. | $0.00 | Ronald W. Walz & Nancy J. Walz, tenants by the entirety | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-09-11 Agenda PDF | Real Property | Disposition - 3.888 acres - Dispose real property in excess to the agency's needs to an heir of the former owner (former Ernest A.H. Barnes & Dena M. Barnes property) through a negotiated sale (W. Liberty Road, Taylorsville). Revenue Amount: $24,500. | $0.00 | Stephen L. Mathey | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-09-11 Agenda PDF | Real Property | Interagency Transfer - 211.056 acres - Transfer property from SHA to MDTA per a 2005 MOU (ICC Connector extending through 1-270/370, MD Route 97, U.S. Route 29, I-95, and U.S. Route 1, Montgomery & Prince George's Counties). Revenue Amount: $1. | $0.00 | Maryland Transportation Authority (MdTA) | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-09-11 Agenda PDF | Real Property | Road Conveyance - 0.462 miles MD 662C (Longwoods Road) - Approve SHA conveyance to the County under a 2013 road transfer agreement for the County's use as part of its roadway system (S. of Hines Lane and running South 2,428.17 feet). Amount: $1. | $0.00 | Talbot County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-09-11 Agenda PDF | Maintenance Contract | Median and Roadside Tractor Mowing, Trimming, and Litter pick-up in St. Mary's County (District 5). Term: 10/3/24 - 12/31/26. Amount: $302,250. | $302,250.00 | Brown Landscaping, Inc. | MBE: 0%; VSBE: 0% | 4271851426SB | Competitive Sealed Bid | ||||
| SHA | 2024-09-11 Agenda PDF | Maintenance Contract | Mechanical Cleaning and Sweeping of Roadways in Carroll, Frederick, and Howard Counties (District 7). Term: 10/3/24 - 12/31/26. Amount: $454,907. | $454,907.19 | Quiet Sweep, LTD | MBE: 0%; VSBE: 0% | 410D71426SB | Competitive Sealed Bid | ||||
| SHA | 2024-09-11 Agenda PDF | Maintenance Contract | Drawbridge Operations of the Cambridge Creek Drawbridge (#0900800) on Maryland Route 795. Term: 10/3/24 - 9/30/27. Amount: $547,200. | $547,200.00 | Chesapeake Pilot Training, Inc. | MBE: 0%; VSBE: 0% | 5270911427SB | Competitive Sealed Bid | ||||
| SHA | 2024-09-11 Agenda PDF | Maintenance Contract | Highway Maintenance Contract Support for Anne Arundel County (District 5). Term: 10/3/24 - 12/31/27. Amount: $579,150. | $579,150.00 | Colossal Contractors, Inc. | MBE: 0%; VSBE: 0% | 5490251427SB | Competitive Sealed Bid | ||||
| SHA | 2024-09-11 Agenda PDF | Maintenance Contract | Highway Maintenance Contract Support in Baltimore and Harford Counties (District 4). Term: 10/3/24 - 12/31/26. Amount: $1,738,800. | $1,738,800.00 | MCNA, LLC | MBE: 2%; VSBE: 0% | 549D41426B | Competitive Sealed Bid | ||||
| SHA | 2024-09-11 Agenda PDF | Maintenance Contract | Highway Maintenance Contract Support in Allegany, Garrett & Washington Counties (District 6). Term: 10/3/24 - 9/30/27. Amount: NTE $2,134,487. | $2,134,487.13 | Hagerstown Goodwill Industries, Inc. | MBE: 0%; VSBE: 0% | 549D61427 | Preferred Provider | ||||
| SHA | 2024-09-11 Agenda PDF | Architectural/Engineering Contract | One of five indefinite delivery and quantity, work-order based contracts to provide Asset Management Program Support & Engineering Services. Term: 10/3/24 - 10/2/29. Amount: NTE $5,000,000. | $5,000,000.00 | Rummel, Klepper & Kahl, LLP/High Street Consulting Group, LLC (JV) | DBE: 27.00%; VSBE: 0% | BCS 2023-03 C | Qualification Based Selection | ||||
| SHA | 2024-09-11 Agenda PDF | Architectural/Engineering Contract | One of four indefinite delivery and quantity, work-order based contracts to provide Facility Design Services. Term: 10/3/24 - 10/2/29. Amount: NTE $5,000,000. | $5,000,000.00 | Michael Baker International, Inc/Whitney, Bailey, Cox & Magnani, LLP (JV) | DBE: 25%; VSBE: 0% | BCS 2023-02C | Qualification Based Selection | ||||
| SHA | 2024-09-11 Agenda PDF | Architectural/Engineering Contract | One of four indefinite delivery and quantity, work-order based contracts to provide Facility Design Services. Term: 10/3/24 - 10/2/29. Amount: NTE $5,000,000. | $5,000,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 26%; VSBE: 0% | BCS 2023-02B | Qualification Based Selection | ||||
| SHA | 2024-09-11 Agenda PDF | Architectural/Engineering Contract | One of four indefinite delivery and quantity, work-order based contracts to provide Facility Design Services. Term: 10/3/24 - 10/2/29. Amount: NTE $5,000,000. | $5,000,000.00 | Whitman, Requardt & Associates, LLP | DBE: 25%; VSBE: 0% | BCS 2023-02A | Qualification Based Selection | ||||
| UMCP | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds funding for one contract. Amount: $4,479. | $4,479.00 | DISYS Solutions, Inc. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-09-11 Agenda PDF | Settlement | Pay a settlement of all claims including claims for attorneys’ fees, against defendants in the matter of John Doe v. University of Maryland, College Park, US District Court for the District of Maryland, No. 1:23-cv-03507-RDB. Amount: $50,000. | $50,000.00 | Silverman, Thompson, Slutkin & White, Esquire | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general fund (PayGo) funding for one contract. Amount: $164,347. | $164,347.00 | Electrico, Inc. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general fund (PayGo) funding for one contract. Amount: $287,661. | $287,661.00 | Electrico, Inc. | MBE: 3.75% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general fund (PayGo) funding for one contract. Amount: $313,533. | $313,533.00 | Electrico, Inc. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-09-11 Agenda PDF | General Miscellaneous | Approve use of general fund (PayGo) funding for one contract. Amount: $388,549. | $388,549.00 | Electrico, Inc. | MBE: 4.40% | No Contract Number Listed | Non Contract Action | ||||
| WET | 2024-09-11 Agenda PDF | Wetlands License | #22-0532 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Maryland Coastal Bays Program | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-09-11 Agenda PDF | Wetlands License | #23-0369 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Charlotte Kettler | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-09-11 Agenda PDF | Wetlands License | #23-0526 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Tall Timbers Development Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-09-11 Agenda PDF | Wetlands License | #23-0710 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Shane Creamer | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-09-11 Agenda PDF | Wetlands License | #24-0095 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Town of Charlestown | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-09-11 Agenda PDF | Wetlands License | #24-0263 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Everett A. Bergmann & Bergmann Family Compound | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-09-11 Agenda PDF | Wetlands License | Mitigation - #24-0653 - Francis Scott Key Bridge - (1) Grant wetlands license for removal of debris from the Patapsco River resulting from the collapse of the bridge; and (2) Assess fee-in-lieu mitigation for aquatic life mortality as per the Aquatic Life Mortality Mitigation Cost Tables to be deposited into the MDE’s Wetlands and Waterways Program Fund. | $0.00 | Maryland Transportation Authority | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-08-28 Agenda PDF | General Miscellaneous | Budget Amendment #25R-001 - Approve August 2024 reimbursable fund budget amendment - Funds from the Dept. of Service and Civic Innovation to support four full time SERVE members who are learning archival science duties. Amount: $25,913. | $25,913.00 | State Archives | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-08-28 Agenda PDF | General Miscellaneous | Budget Amendment #24R-065 - Approve August 2024 reimbursable fund budget amendment - Realign funds (DoIT to DoIT) to provide additional cybersecurity services through Statements of Work (SOW) approved by both parties. Amount: $1,439,378. | $1,439,378.00 | Department of Information Technology | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-28 Agenda PDF | Capital Grant | Greater Baltimore Medical Center expansion - Certify matching funds and Enter into a grant agreement. Amount: $25,000. | $25,000.00 | The Board of Directors of Greater Baltimore Medical Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds on one contract. Amount: $64,057.62. | $64,057.62 | OCMI, Inc. | MBE: 0%; VSBE: 0% | HT-009-200-001 | Non Contract Action | ||||
| DGS | 2024-08-28 Agenda PDF | Capital Grant | CBEC Lakeside Pavilion - Enter into grant agreements. Amount: $75,000. | $75,000.00 | Board of Trustees of The Wildfowl Trust of North America, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-28 Agenda PDF | Capital Grant | Afya Center for Community Mindfulness - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of Park Heights Community Health Alliance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-28 Agenda PDF | Capital Grant | Fraternal Order of Police, Lodge #111 - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of the Wicomico County Fraternal Order of Police, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-28 Agenda PDF | Capital Grant | Hope House Treatment Centers - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of Addiction Recovery, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-28 Agenda PDF | Capital Grant | Village Commons Facilities Update - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of Village Commons Community Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-28 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (1.0) Delivery Program Management Services (Secondary Master from CATS+). Amount: $174,487.50. | $174,487.50 | Angarai International, Inc. | MBE: 0%; VSBE: 0% | F50B0600039-70 | Task Order under Master Contract | ||||
| DGS | 2024-08-28 Agenda PDF | Construction Contract | Gunpowder Falls State Park - Bunker Hill Road resurfacing. Term: 120 Calendar Days. Amount: $248,970. | $248,970.00 | The American Asphalt Paving Co., LLC | MBE: 20%; VSBE: 0% | P-032-170-010 | Competitive Sealed Bid | ||||
| DGS | 2024-08-28 Agenda PDF | Capital Grant | Be a Chef for a Day at Bit Community Center - Enter into grant agreements. Amount: $300,000. | $300,000.00 | Board of Directors of the Bit Community Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-28 Agenda PDF | Capital Grant | Harmer's Town Art Center - Enter into a grant agreements. Amount: $500,000. | $500,000.00 | Board of Directors of Harmer’s Town Art Center Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-28 Agenda PDF | Capital Grant | Greater Baltimore Medical Center - Wound Center renovations - Certify matching funds and Enter into a grant agreement. Amount: $600,000. | $600,000.00 | The Board of Directors of Greater Baltimore Medical Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Comprehensive Utility Bill Services - Extend term to complete the new procurement. Term: 9/1/24 - 6/30/25. Amount: $1,363,431. | $1,363,430.64 | Bithenergy, Inc. | MBE: 30%; VSBE: 0% | 001IT82082 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Capital Grant | Rash Field - Enter into a grant agreement. Amount: $1,800,000. | $1,800,000.00 | Board of Directors of the Waterfront Partnership of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | BCA Watson Rice | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | BD & Company, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | Bert W. Smith, & Company | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | Citrin Cooperman | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | Clifton Larson Allen | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | Cohn Reznick | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | Crowe LLP | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | F. S. Taylor & Associates, P.C | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | Hamilton Enterprises | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | Lindsey & Associates, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | Maher Duessel, CPAs | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | Myers and Stauffer LC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | Premier Group Services, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | RKL LLP | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | RSM US LLP | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | SB & Company, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | SC & H Attest | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Services Contract | Modification - Statewide Audit Services Master Contract - Increase contract authority to provide funding for anticipated task order projects to the end of the base contract. Term: 8/29/24 - 8/30/25. Amount: $2,000,000. | $2,000,000.00 | UHY LLP | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B0600234 -067 | Contract Modification | ||||
| DGS | 2024-08-28 Agenda PDF | Architectural/Engineering Contract | Baltimore City Community College Learning Commons, Bard Library at the Liberty Heights Campus - Design for renovation and expansion. Term: 9/16/24 - 9/15/29. Amount: $3,443,858. | $3,443,858.00 | Cannon Washington, Inc. | MBE: 20%; VSBE: 5.89% | CC-623-230-002 | Qualification Based Selection | ||||
| DGS | 2024-08-28 Agenda PDF | Capital Grant | Largo Parcel Development, improvements along the Blue Line Corridor, includes reconstruction of an existing WMATA facility and construction of three, new mixed-use buildings - Enter into a grant agreement. Amount: $8,000,000. | $8,000,000.00 | Prince George’s County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $75,000.00 | Mary Harvin Transformation Center Community Development Corporation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $75,000.00 | Vacant No More, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $100,000.00 | The Harbor Bank of Maryland Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $150,000.00 | Mission First Housing Group | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $250,000.00 | Baltimore Safe Haven | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $250,000.00 | Coppin Heights Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $250,000.00 | White Rose Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $650,000.00 | Druid Heights Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $750,000.00 | 4M Swim Club | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $750,000.00 | KEYS Empowerment, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $750,000.00 | Neighborhood Impact Investment Fund, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $1,000,000.00 | Children's Hospital | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $1,000,000.00 | Mission First Housing Group | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $1,250,000.00 | Upton Planning Committee, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $1,500,000.00 | ReBUILD Metro, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $1,750,000.00 | East-West Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $2,000,000.00 | College Park City-University Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $2,000,000.00 | County Executive and County Council of Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $2,500,000.00 | ReBUILD Metro, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-08-28 Agenda PDF | Grant | Baltimore Regional Neighborhood Initiative Fund (BRNI) and National Capital Strategic Economic Development Fund (NCSEDF) - Approve an FY 2025 Grant Award for one project. | $5,000,000.00 | County Executive and County Council of Prince George's County | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2024-08-28 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $224,000. | $224,000.00 | CAS Severn, Inc. | MBE: 0%; VSBE: 0% | OTHS/MDTHK-25-013-C | Task Order under Master Contract | ||||
| DHS | 2024-08-28 Agenda PDF | Services Contract | Residential Child Care Services - Four group home program beds to increase in-state residential capacity. Term: 9/1/24 - 6/30/25. Amount: $876,991. | $876,991.00 | The T.I.M.E. Organization, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-25-002 | Sole Source | ||||
| DHS | 2024-08-28 Agenda PDF | Services Contract | Modification - Residential Child Care Services Continuity of care for one youth - Add five additional beds for a total of six beds and add three new locations. Term: 9/12/24 - 6/30/25. Amount: $1,975,380. | $1,975,380.00 | Mercy Healthcare Resources, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-24-003-A1 | Contract Modification | ||||
| DHS | 2024-08-28 Agenda PDF | Services Contract | RETROACTIVE - Out of State Residential Childcare Services - Placement of one youth and Add four additional beds. Retroactive Term: 6/1/24 - 8/28/24. Amount: $374,000; Proactive Term: 8/29/24 - 5/30/26. Amount: $2,728,500. Total Amount: $3,102,500. | $3,102,500.00 | Riverview Behavioral LLC | MBE: 0%; VSBE: 0% | SSA/OOS-24-014 | Sole Source | ||||
| DHS | 2024-08-28 Agenda PDF | Services Contract | Residential Development Disability Services - Continuity of care for three youth currently placed and adding one bed for a total of four beds. Term: 9/1/24 - 8/31/26. Amount: $3,308,272. | $3,308,272.00 | Innovative Services, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-25-003 | Sole Source | ||||
| DHS | 2024-08-28 Agenda PDF | Services Contract | Residential Development Disability Services - Continuity of care for four youth currently placed with provider, add five additional beds for a total of nine beds. Term: 9/1/24 - 8/31/26. Amount: $5,855,038. | $5,855,038.00 | Destiny’s Group Home, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-25-002 | Sole Source | ||||
| DJS | 2024-08-28 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (4.0) Desktop, Laptops and Tablets 2015. Amount: $212,100. | $212,100.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | V00P4600498 | Task Order under Master Contract | ||||
| DJS | 2024-08-28 Agenda PDF | Services Contract | Out-of-State Residential Treatment Services - Placement for two youth. Emergency declared: 6/26/24. Term: 7/25/24 - 6/30/25. Amount: $496,612. | $496,612.00 | Wayne Halfway House, Inc. | MBE: 0%; VSBE: 0% | 25-PD-009 | Emergency | ||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $0.00 | Gunpowder Rural Legacy Area - Expansion of 7,560 acres | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Sale of Forest Products | Potomac Garrett State Forest - Approve timber sale of 171,260 board feet of sawtimber, and 165 cords of pulpwood. Revenue Amount: $70,602. | $0.00 | Glotfelty Lumber Co., Inc. | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one developmental project to purchase and install garage doors on the east and west sides of the existing pavilion in Town Park West. Amount: $18,096. | $18,096.00 | Town of Accident | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to purchase and install new swingset and safety surfacing at Calvert Hills Park. Amount: $27,800. | $27,800.00 | City of College Park | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to purchase and install new playground equipment and safety surfacing ay North Pointe Park. Amount: $32,240. | $32,240.00 | Town of Middletown | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Galena Community Park - Teen play area, includes a new climbing structure - Approve funding for the development project. Amount: $45,835. | $45,835.00 | Town of Galena | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to replace the deteriorating wooden steps linking the Western Rail Trail to Joseph Hancock Park for increased public safety. Amount: $49,115. | $49,115.00 | Town of Hancock | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Main Street - Construct a new pickleball court - Approve funding for the development project. Amount: $50,000. | $50,000.00 | Town of Midland | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to replace outdated playground equipment and install new equipment for the 5-12 Year Old Playground at Calvert Hills Park. Amount: $90,410. | $90,410.00 | City of College Park | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to plan, design, and construct a partially enclosed pavilion with ADA accessibility and restrooms at the New Market Community Park. Amount: $100,000. | $100,000.00 | Town of New Market | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Lower Ferry Park - Railroad -New playground equipment - Approve funding for development project. Amount: $119,360. | $119,360.00 | Town of Perryville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to purchase and install new lighting for tennis/pickleball courts. Amount: $133,533. | $133,533.00 | City of Pocomoke | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one developmental project to upgrade Deer Park Community Park to include exercise equipment, bench swings, and associated site amenities. Amount: $160,000. | $160,000.00 | Town of Deer Park | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to purchase and install new playground equipment and safety surfacing at St. Paul Park. Amount: $177,801. | $177,801.00 | Town of Kensington | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Acquire 39 acres, unimproved (PBNJ Trust property) along Point Lookout Creek to be managed by the Maryland Park Service as an addition to Point Lookout State Park. Amount: $190,000. | $190,000.00 | Richard L. Patrick Johnson and Jean S. Luning-Johnson, Trustees of PBNJ Trust | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to purchase and install inclusive playground equipment and safety surfacing at Panther Park. Amount: $207,278. | $207,278.00 | Town of Hampstead | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to replace outdated playground equipment and install new equipment at Boyd Park. Amount: $214,729. | $214,729.00 | Town of Cheverly | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to replace outdated playground equipment for 5-12 year old children and install new equipment and safety surfacing at Dr. William Henry Park. Amount: $216,000. | $216,000.00 | Town of Berlin | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Doverdale Park - New playground equipment and safety surfacing - Approve funding for the development project. Amount: $223,936. | $223,936.00 | City of Salisbury | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one developmental project to demolish the deteriorating restrooms and construct ADA compliant facilities at Friendsville Community Park. Amount: $241,604. | $241,604.00 | Town of Friendsville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to renovate McKnew Park including new playground equipment, resurface courts, provide accessible walkways, improve site drainage, and other park amenities. Amount: $250,000. | $250,000.00 | M-NCPPC - Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to construct restrooms, pavilion and associated site amenities at Tahoma Farm Park. Amount: $298,950. | $298,950.00 | City of Westminster | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to construct a multi-use sports court, walking track, and associated site amenities at Taylor Park. Amount: $352,541. | $352,541.00 | Town of Keedysville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Conservation Easement | Piney Run Rural Legacy Area - Grant funds to acquire a 59.57 acre conservation easement (Basignani property) to be held by DNR and The Land Preservation Trust, Inc. Amount: $563,769. | $563,768.50 | The Land Preservation Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $585,000.00 | Dividing Creek Rural Legacy Area (Somerset and Worcester Counties) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to renovate Summerfield Park including repave walking trail, improve playing fields, resurface tennis courts, upgrade playspace, replace pedestrian bridges, and other park improvements. Amount: $700,000. | $700,000.00 | M-NCPPC - Prince George's County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Acquire 42.26 acres, unimproved (Egrie property) adjacent to Patuxent River State Park to be managed by Maryland Park Service as an addition to the park. Amount: $675,000. | $742,500.00 | Paul Gary Egrie | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $800,000.00 | Bishopville-Showell Rural Legacy Area - Designation of the New 11,743-acre Legacy Area in Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Conservation Easement | Carrollton Manor Rural Legacy Area - Grant funds to acquire a 250.09 conservation easement (Koogle Properties, LLC property) to be held by Frederick County. Amount: $800,000. | $800,000.00 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $877,500.00 | Little Pipe Creek/Upper Patapsco Rural Legacy Area | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $891,655.00 | Anne Arundel South Area | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Conservation Easement | Deer Creek Rural Legacy Area - Grant funds to acquire a 132.93 acre conservation easement (Walter property) to be held by Harford County. Amount: $930,517. | $930,517.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one development project to renovate Long Branch-Garland Park including trail improvements, playground equipment, picnic shelters, sport court, and other park amenities. Amount: $1,000,000. | $1,000,000.00 | M-NCPPC - Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $1,009,720.00 | Fair Hill Rural Legacy Area | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Conservation Easement | Manor Rural Legacy Area in Baltimore & Harford Counties - Grant funds to acquire a 108.45 acre conservation easement (Blue Jar PTC LLC, Trustee property) to be held by DNR and The Manor Conservancy, Inc. Amount: $1,054,528. | $1,054,527.57 | The Manor Conservancy, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $1,060,500.00 | Deer Creek Rural Legacy Area - Expansion of 31,323.73 acres | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $1,062,189.00 | Lands End Rural Legacy Area | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $1,080,000.00 | Huntersville Rural Legacy Area | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $1,200,000.00 | Harriet Tubman Rural Legacy Area | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $1,205,070.00 | Agricultural Security Corridor - Eastern Shore Heartland Rural Legacy Area (Caroline, Dorchester, and Talbot Counties) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $1,295,502.00 | Agricultural Security Corridor - Harvest Crescent Rural Legacy Area (Cecil and Kent Counties) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $1,299,892.00 | Mid-Maryland Frederick/Carrollton Manor Rural Legacy Areas | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $1,418,000.00 | Piney Run Rural Legacy Area - Expansion of 16,210 acres | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Grant | Approve (1) Allocation of FY 2025 Grant Awards in the amount of $15,329,028 (Sub-Items 1-7 & 9 -15), (2) Three Rural Legacy Area Boundary Changes (Sub-Items 5, 8 & 15); and (3) Designation of one new Rural Legacy Area (Sub-Item 4). See item for additional details. | $1,544,000.00 | Mid-Maryland Washington Rural Legacy Area | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Acquire 668.10 acres, unimproved (Catoctin LLC property) as an addition to Cunningham Falls State Park to be managed by Maryland Park Service - Accept assignment from Catoctin Land Trust, Inc. and reimburse costs NTE $90,500. Purchase Price Amount: $1,950,000. | $2,235,500.00 | Catoctin LLC | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Open Space Project | Approve funding for one project to acquire 0.15 acres to add to a new park along the Capital Crescent Trail and Purple Line. Amount: $2,603,000. | $2,603,000.00 | M-NCPPC - Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-28 Agenda PDF | Construction Contract | Hillsboro Outdoor Shooting Range - Replace shooting range with a new outdoor range facility. Term: 365 Calendar Days. Amount: $4,462,395. | $4,462,395.00 | Delmarva Veteran Builders, LLC | MBE: 20%; VSBE: 0% | G-023-200-102 | Competitive Sealed Bid | ||||
| DoIT | 2024-08-28 Agenda PDF | Resource Sharing Agreement | Approve revenue-generating agreement between Historic St. Mary City Commission and Network Tower, LLC for use of ground and tower space in support of telecommunications antennas (48011 Mattapany Road, St. Mary's City). Term: 8/28/24 - 8/27/34 (w/four 5-year renewal options). Base Term Revenue Amount: $481,483. | $0.00 | Network Tower II, LLC | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-08-28 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys' fees, against defendant in the matter of George Bobbitt v. Maryland Depart. of Public Safety and Correctional Services et al., US District Court for the District of Maryland, No. 8:20-cv-00648-JRR. Amount: $25,000. | $25,000.00 | George Bobbitt | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-08-28 Agenda PDF | Maintenance Contract | Division of Parole and Probation (DPP) - One of four contracts to provide interim armed security guard services for increased security in 14 of 23 DPP field offices in response to Agent Martinez's death while in the line duty. Emergency declared: 7/16/24. Amount: $33,300. | $33,300.00 | Lewis Security Services | MBE: 0%; VSBE: 0% | Q00P5600365 | Emergency | ||||
| DPSCS | 2024-08-28 Agenda PDF | Maintenance Contract | Division of Parole and Probation (DPP) - One of four contracts to provide interim armed security guard services for increased security in 14 of 23 DPP field offices in response to Agent Martinez's death while in the line duty. Emergency declared: 7/16/24. Amount: $57,936. | $57,936.00 | MTAC, Inc. | MBE: 0%; VSBE: 0% | Q00P5600368 | Emergency | ||||
| DPSCS | 2024-08-28 Agenda PDF | Maintenance Contract | Patuxent Institution (PATX) - Replace air conditioning unit no longer working on the first floor of the Transportation Unit Building (319 W. Monument Street). Emergency declared: 7/8/24. Term: 7/17/24 - Mid-August 2024. Amount: NTE $76,000. | $76,000.00 | Maryland Mechanical Systems, Inc. | MBE: 0%; VSBE: 0% | Q00P5600213 | Emergency | ||||
| DPSCS | 2024-08-28 Agenda PDF | Maintenance Contract | Patuxent Institution (PATX) - Provide rental air conditioning units for additional cooling to the Acute Mental Health Unit within M4 Tier due to excessive heat wave. Emergency declared: 7/15/24. Term: 7/17/24 - 9/30/24. Amount: NTE $88,344. | $88,344.00 | JPG Plumbing and Mechanical, Inc. | MBE: 0%; VSBE: 0% | Q00P5600324 | Emergency | ||||
| DPSCS | 2024-08-28 Agenda PDF | Maintenance Contract | Division of Parole and Probation (DPP) - One of four contracts to provide interim armed security guard services for increased security in 14 of 23 DPP field offices in response to Agent Martinez's death while in the line duty. Emergency declared: 7/16/24. Amount: $101,050. | $101,050.00 | Police Security Protection, LLC dba Tactical Protective Services | MBE: 0%; VSBE: 0% | Q00P5600369 | Emergency | ||||
| DPSCS | 2024-08-28 Agenda PDF | Maintenance Contract | Division of Parole and Probation (DPP) - One of four contracts to provide interim armed security guard services for increased security in 14 of 23 DPP field offices in response to Agent Martinez's death while in the line duty. Emergency declared: 7/16/24. Amount: $149,752. | $149,752.00 | Black Hawk Protection & Investigation, Inc. | MBE: 0%; VSBE: 0% | Q00P5600393 | Emergency | ||||
| DPSCS | 2024-08-28 Agenda PDF | Maintenance Contract | Preventative maintenance and on-call repair services for the heating, ventilation, and air conditioning (HVAC) systems at the Public Safety Education and Training Centers, managed by the Police and Correctional Training Commissions in Sykesville. Term: 9/1/24 - 8/31/27. Amount: $319,800. | $319,800.00 | Maryland Heating and Air, LLC | MBE: 10%; VSBE: 0% | BPM043640 | Competitive Sealed Bid | ||||
| DPSCS | 2024-08-28 Agenda PDF | Maintenance Contract | Baltimore Central Booking and Intake Center - Replace door controls system equipment in one of the units that was non-operational. Emergency declared: 7/12/24. Term: 7/12/24 - 11/1/24. Amount: NTE $351,476. | $351,475.78 | Cornerstone Detention Products, Inc. | MBE: 0%; VSBE: 0% | Q00P5600052 | Emergency | ||||
| DPSCS | 2024-08-28 Agenda PDF | Services Contract | Correctional Accreditation Audit Accreditation and re-accreditation audit services at all 18 facilities. Term: 10/1/24 - 9/30/29. Amount: $437,500. | $437,500.00 | American Correctional Association, Inc. | MBE: 0%; VSBE: 0% | SRVFY24005 | Sole Source | ||||
| DPSCS | 2024-08-28 Agenda PDF | Maintenance Contract | Jessup Correctional Institution - Replace damaged leaking roof of the MCE Woodshop. Emergency Declared: 7/24/24. Term: 45 days from NTP. Amount: $793,258. | $793,258.00 | Hann & Hann, Inc. | MBE: 0%; VSBE: 0% | Q00P5600438 | Emergency | ||||
| FSU | 2024-08-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $54,119. | $54,119.00 | DALY Computers | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| MAA | 2024-08-28 Agenda PDF | Maintenance Contract | Maintenance - Martin State Airport - Inspection, repair, and maintenance of hanger doors. Term: 9/12/24 - 9/11/27. Amount: $522,380.00. | $522,380.00 | National Door Services, Inc. | MBE: 0%; VSBE: 0% | MAA-MC-24-013 | Competitive Sealed Bid | ||||
| MAA | 2024-08-28 Agenda PDF | Maintenance Contract | Modification - RETROACTIVE - BWI Thurgood Marshall and Martin State (MTN) Airports - Installation and Maintenance of 800 MHz Radio Communication System - (A) Retroactively provide 62 days of services and funding for maintenance to provide digital trunked radio system. Term: 7/1/24 - 8/31/24. Amount: $179,594 and (B) Proactive - Continue services for 303 days and add funding. Term: 9/1/24 - 6/30/25. Amount: $897,971. Total Amount: $1,077,565. | $1,077,565.20 | Motorola Solutions, Inc. | MBE: 6%; VSBE: 0.00% | MAA-MC-13-018 | Contract Modification | ||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,781.90. | $0.00 | HTP Holdings LLC | AT-2024-2492 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $11,100. | $0.00 | Seiss Farms LLC | MP-2023-2678 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $145. | $0.00 | Stanley Grain & Fertilizer LLC | WM-2023-2789 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $19,700. | $0.00 | Ralph C. Whaley, Jr. | CH-2023-2148 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $24,800. | $0.00 | Seiss Farms LLC | MP-2023-2674 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $3,075.77. | $0.00 | John T. Milburn, Jr. | AT-2024-2203 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $3,223.68. | $0.00 | Glenview Family Farms LLC | LS-2023-2262 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $3,400. | $0.00 | Seiss Farms LLC | MP-2023-2676 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $309. | $0.00 | Stanley Grain & Fertilizer LLC | WM-2023-2804 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $38,900. | $0.00 | Gerald D. Barnett | AT-2023-2967 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $4,000. | $0.00 | Luke Sultenfuss | AT-2023-2514 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $4,084.23. | $0.00 | Palmyra Farms LLC | UP-2023-2566 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $5,226.08. | $0.00 | Madison M. G. Quillen | CH-2024-2118 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $8,100. | $0.00 | Seiss Farms LLC | MP-2023-2675 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $832. | $0.00 | Stanley Grain & Fertilizer LLC | WM-2023-2802 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $9,000. | $0.00 | Paul W. Leister, Jr. | MP-2023-2418 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $9,600. | $0.00 | John M. Cannon | AT-2023-2248 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $9,700. | $0.00 | John F. Harper, III | AT-2023-2149 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve additional funding to one individual grant. Amount: $332.50. | $332.50 | William A. Kowaleski | PB-2023-2757 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $500. | $500.00 | P. Thomas Mason | AT-2025-2061 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve additional funding to one individual grant. Amount: $1,059.30. | $1,059.30 | John R. Zartler | AT-2024-2267-R | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,200. | $1,200.00 | Shellcross Farms LLC | AT-2025-2095 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve additional funding to one individual grant. Amount: $2,094.96. | $2,094.96 | Neil T. D'Adamo | CR-2024-2134 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve additional funding to one individual grant. Amount: $2,339.24. | $2,339.24 | John F. Sharpe | PA-2022-2094 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve additional funding to one individual grant. Amount: $3,216.15. | $3,216.15 | Robert J. Kline | MP-2024-2631 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve additional funding to one individual grant. Amount: $4,865.15. | $4,865.15 | Robert J. Kline | MP-2024-2632 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $5,800. | $5,800.00 | James T. Rawlings | MP-2025-2054 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,900. | $8,900.00 | Pine Ridge Farms Corp. | AT-2025-2074 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,700. | $10,700.00 | Mary Lou P. Brown | CR-2025-2030 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,500. | $11,500.00 | Aileen P. Hopkins | AT-2024-2250 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,600. | $11,600.00 | C & N Flower and Grain Farm LLC | LS-2025-2111 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve additional funding to one individual grant. Amount: $12,353.70. | $12,353.70 | Tyler R. Nowell | MP-2024-2576 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,200. | $13,200.00 | Wye Mills Farm Limited Partnership | CH-2025-2053 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,400. | $13,400.00 | Carroll Branch Farm LLC | RS-2024-2819 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,400. | $13,400.00 | D. Calloway Farms LLC | NW-2025-2075 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,800. | $13,800.00 | Dr. Michael J. Harrison | RS-2024-2821 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,500. | $18,500.00 | Michael R. Bostic, Sr. | AT-2025-2043 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $19,000. | $19,000.00 | Fair Promise Farms LLC | SA-2025-2087 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $19,400. | $19,400.00 | Darrell T. Stonestreet | AT-2025-2094 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $19,700. | $19,700.00 | Michael S. Nelson | MP-2025-2102 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $21,000. | $21,000.00 | C & N Flower and Grain Farm LLC | LS-2025-2110 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $21,700. | $21,700.00 | Fair Promise Farms LLC | SA-2025-2086 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $25,600. | $25,600.00 | Wooden Hill Farms LLC | MP-2025-2036 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,100. | $26,100.00 | Michael L. Falcone | CH-2025-2096 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve additional funding to one individual grant. Amount: $28,802.36. | $28,802.36 | Jeffrey Raley, Jr. | PA-2024-2470 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $30,000. | $30,000.00 | D. Calloway Farms LLC | NW-2025-2076 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $37,300. | $37,300.00 | Hutchison Brothers | CR-2025-2130 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $42,100. | $42,100.00 | Jeremy J. Wagerman | MP-2025-2051 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $43,200. | $43,200.00 | Thomas C. Childs | MP-2025-2052 | Non Contract Action | |||||
| MDA | 2024-08-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $49,300. | $49,300.00 | Ordinary Point Farm LLC | SA-2025-2031 | Non Contract Action | |||||
| MDE | 2024-08-28 Agenda PDF | Services Contract | Modification - Climate Change Program - Regional Greenhouse Gas Initiative implementation and program development services to MDE - Increase contract amount due to withdrawal of Virginia and delays in participation from Pennsylvania, causing reallocation of payments to other states. Term: 9/12/24 - 12/31/24. Amount: $150,000. | $150,000.00 | Regional Greenhouse Gas Initiative, Inc. | MBE: 0%; VSBE: 0% | U00B2600004 | Contract Modification | ||||
| MDE | 2024-08-28 Agenda PDF | Grant | Small and Disadvantaged Communities Drinking Water Grant Program/Water Infrastructure Improvements for the Nation (WIIN) Grant - Pocomoke City Water Line Improvements - Market Street CIPP Water Main Lining, Phase I - Approve further funding. Amount: $777,000. | $777,000.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-08-28 Agenda PDF | Capital Grant | Release a Right of Recovery secured on a property used as collateral for a $78,638 grant (DGS 21-CGL, 4/3/19) to facilitate the sale of the property, contingent on repayment of the grant to the State (631 Cherry Hill Road, Baltimore). Amount: $0. | $0.00 | Family Health Centers of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-08-28 Agenda PDF | Tenant Lease | Modification - Office (463,000 sq. ft.) - Change order for audio visual and security design services. Term: No additional time. Amount: $86,450. | $86,450.00 | Green Street Ventures, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MDH | 2024-08-28 Agenda PDF | Capital Grant | Approve grant to provide housing for three individuals with psychiatric and occurring substance use disorder disabilities (1620 Northbourne Road, Baltimore). Amount: $192,206. | $192,206.00 | People Encouraging People, Inc. ("PEP") | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-08-28 Agenda PDF | Capital Grant | Approve grant to provide housing for three individuals with psychiatric and co-occurring substance use disorder disabilities (5604 Sagra Road, Baltimore). Amount: $194,438. | $194,438.00 | People Encouraging People, Inc. (“PEP”) | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-08-28 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $211,665.39. | $211,665.39 | En-Net Services, LLC | MBE: 0%; VSBE: 0% | M00P5600003 | Task Order under Master Contract | ||||
| MDH | 2024-08-28 Agenda PDF | Capital Grant | Approve grant for the design and construction to real property to provide services for individuals with psychiatric disorders or substance abuse disorders or other disabilities (307 N. Exeter Street, Baltimore). Amount: $304,383. | $304,383.00 | Tuerk House, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-08-28 Agenda PDF | Services Contract | Redesign Hospital Annual Filing, a cost report Implementation - Redesign, a cost report submitted by hospitals and used to inform multiple aspects of regulatory regime, including an e-Filing tool, maintenance and transition. Term: 9/1/24 - 8/31/27. Amount: $579,275. | $579,275.40 | hMetrix LLC | MBE: 10%; VSBE: 1.00% | HSCRC-23-0297 | Competitive Sealed Proposal | ||||
| MDH | 2024-08-28 Agenda PDF | Services Contract | Multi-award contract to provide laboratory services for MDH Healthcare Facilities in four regions (Region I: Allegany County, Region II: Washington County, Region III: Howard, Baltimore and Carroll Counties, and Region IV: Dorchester and Wicomico Counties). Term: 9/1/24 - 12/31/27 (w/two 1-year renewal options). Amount: $1,692,980. | $1,692,980.00 | Clinical Diagnostics | MBE: 0%; VSBE: 0% | MDH/OCMP# 24-22034 | Competitive Sealed Bid | ||||
| MDH | 2024-08-28 Agenda PDF | Services Contract | Multi-award contract to provide laboratory services for MDH Healthcare Facilities in four regions (Region I: Allegany County, Region II: Washington County, Region III: Howard, Baltimore and Carroll Counties, and Region IV: Dorchester and Wicomico Counties). Term: 9/1/24 - 12/31/27 (w/two 1-year renewal options). Amount: $1,692,980. | $1,692,980.00 | Patriot Medical | MBE: 0%; VSBE: 0% | MDH/OCMP# 24-22034 | Competitive Sealed Bid | ||||
| MDH | 2024-08-28 Agenda PDF | Services Contract | Multi-award contract to provide laboratory services for MDH Healthcare Facilities in one of four regions (Region II: Washington County). Term: 9/1/24 - 12/31/27 (w/two 1-year renewal options). Amount: $1,692,980. | $1,692,980.00 | Mega-Labs | MBE: 0%; VSBE: 0% | MDH/OCMP# 24-22034 | Competitive Sealed Bid | ||||
| MDH | 2024-08-28 Agenda PDF | Services Contract | Multi-award contract to provide laboratory services for MDH Healthcare Facilities in three of four regions (Region I: Allegany County, Region II: Washington County, and Region III: Howard, Baltimore and Carroll Counties). Term: 9/1/24 - 12/31/27 (w/two 1-year renewal options). Amount: $1,692,980. | $1,692,980.00 | Capital Diagnostics | MBE: 0%; VSBE: 0% | MDH/OCMP# 24-22034 | Competitive Sealed Bid | ||||
| MDH | 2024-08-28 Agenda PDF | Services Contract | Implementation for the Total Cost of Care Model under the Centers for Medicare and Medicaid Services (CMS) States Advancing All-Payer Health Equity Approaches and Development (AHEAD) Model. Term: 9/1/24 - 8/31/27. Amount: $3,113,651. | $3,113,651.48 | Mathematica, Inc. | MBE: 10%; VSBE: 0% | HSCRC-24-0299 | Competitive Sealed Proposal | ||||
| MDH | 2024-08-28 Agenda PDF | Services Contract | Option - Maryland Medicaid Program - Provide utilization reviews in selected hospitals, nursing facilities, home and community services reimbursed by the program - Exercise the six month renewal option. Term: 9/1/24 - 2/28/25. Amount: $5,197,722. | $5,197,721.51 | Telligen Inc. | MBE: 33%; VSBE: 1.00% | MDH-OPASS 16-14617 | Renewal Option | ||||
| MDOL | 2024-08-28 Agenda PDF | Information Technology Contract | Division of Unemployment Insurance - Approve use of the Expedited Procurement Method to procure a LABOR Omni-channel Contact Center System (LOCCS), a state-of-the-art Commercial-Off-The-Shelf (COTS) application for telecommunication/video system to assist in the transition to an in-house call center. | $0.00 | N /A | MBE: 15%; VSBE: 3.50% | No Contract Number Listed | Expedited Procurement Request | ||||
| MDOT | 2024-08-28 Agenda PDF | Services Contract | Facility conference space and food/beverage services to conduct the 2024 Governor's Minority and Small Business Outreach Summit with a minimum of 850 attendees. Term: 11/18/24 - 11/19/24. Amount: $221,067. | $221,067.00 | Baltimore Hotel Corporation dba Hilton Baltimore Inner Harbor | MBE: 0%; VSBE: 0% | MDTODE2501 | Sole Source | ||||
| MDSP | 2024-08-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds on one contract. Amount: $62,765.85. | $62,765.85 | iCivil, Inc. | MBE: 0%; VSBE: 0% | PA-745-210-001 | Non Contract Action | ||||
| MDSP | 2024-08-28 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $234,153.56. | $234,153.56 | CAS Severn, Inc. | MBE: 0%; VSBE: 0% | W00P5600142 | Task Order under Master Contract | ||||
| MDSP | 2024-08-28 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $595,279. | $595,279.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | W00P5600087 | Task Order under Master Contract | ||||
| MDTA | 2024-08-28 Agenda PDF | Architectural/Engineering Contract | Modification - One of six contracts to provide comprehensive preliminary engineering and final design services - Increase contract authority for continuity of services while new procurement is completed. Term: 9/12/24 - 7/14/27. Amount: NTE $3,550,000. | $3,550,000.00 | AECOM Design Services, Inc./ Wallace, Montgomery & Associates, LLP (JV) | MBE: 24%; VSBE: 1% | AE-3104-0000 | Contract Modification | ||||
| MDTA | 2024-08-28 Agenda PDF | Architectural/Engineering Contract | Modification - One of six contracts to provide comprehensive preliminary engineering and final design services - Increase contract authority for continuity of services while new procurement is completed. Term: 9/12/24 - 7/14/27. Amount: NTE $3,550,000. | $3,550,000.00 | WSP USA Inc./ Prime A/E Group, Inc. (JV) | MBE: 24%; VSBE: 1% | AE-3106-0000 | Contract Modification | ||||
| MDTA | 2024-08-28 Agenda PDF | Architectural/Engineering Contract | Modification - One of six contracts to provide comprehensive preliminary engineering and final design services - Increase contract authority for continuity of services while new procurement is completed. Term: 9/12/24 - 8/2/27. Amount: NTE $3,550,000. | $3,550,000.00 | Whitney, Bailey, Cox & Magnani, LLC,/Dewberry Engineers, Inc. (JV) | MBE: 24%; VSBE: 1% | AE-3103-0000 | Contract Modification | ||||
| MDTA | 2024-08-28 Agenda PDF | Architectural/Engineering Contract | Modification - One of six contracts to provide comprehensive preliminary engineering and final design services - Increase contract authority for continuity of services while new procurement is completed. Term: 9/12/24 - 7/14/27. Amount: NTE $6,000,000. | $6,000,000.00 | Johnson, Mirmiran & Thompson, Inc. | MBE: 24%; VSBE: 1% | AE-3101-0000 | Contract Modification | ||||
| MDTA | 2024-08-28 Agenda PDF | Architectural/Engineering Contract | Modification - One of six contracts to provide comprehensive preliminary engineering and final design services - Increase contract authority for continuity of services while new procurement is completed. Term: 9/12/24 - 7/14/27. Amount: NTE $6,000,000. | $6,000,000.00 | Rummel, Klepper & Kahl, LLP | MBE: 27%; VSBE: 1% | AE-3100-0000 | Contract Modification | ||||
| MDTA | 2024-08-28 Agenda PDF | Architectural/Engineering Contract | Modification - One of six contracts to provide comprehensive preliminary engineering and final design services - Increase contract authority for continuity of services while new procurement is completed. Term: 9/12/24 - 7/14/27. Amount: NTE $6,000,000. | $6,000,000.00 | Whitman, Requardt & Associates, LLP | MBE: 24%; VSBE: 1% | AE-3102-0000 | Contract Modification | ||||
| MDTA | 2024-08-28 Agenda PDF | Information Technology Contract | Modification - RETROACTIVE - Electronic Toll Collection System (ETC 3G) Customer Service Center Retroactive approval to increase the Operation & Maintenance (O&M) line items for years 3 and 4 and proactively Add funds and Credit unused funds from Modification #1 (See Item). Retroactive Term: 3/1/24 - 8/28/24. Amount: $6,000,000; Proactive Term: 8/29/24 - 2/28/28. Amount: $44,382,892.19 and Credit from MOD #1 Amount: -$1,223,624. Total Amount: $49,159,268. | $49,159,268.19 | TransCore LP | MBE: 16%; VSBE: 1.00% | MA-2868-0000 | Contract Modification | ||||
| MES | 2024-08-28 Agenda PDF | Construction Contract | Modification - Cheltenham Youth Facility - Water system improvements - Modify to add Design, bidding, and construction of new well and separate and improve the water supply to the neighboring Cheltenham Veteran's Cemetery which currently shares the well with the facility. Term: No change (30 months). Amount: $98,187. | $98,187.00 | WATEK Engineering Corporation | MBE: 15% | MES Project # 1-23-2-26-3 | Contract Modification | ||||
| MMD | 2024-08-28 Agenda PDF | Maintenance Contract | Option - Armed uniformed guard services at The Fifth Regiment Armory in Baltimore City, Camp Fretterd Military Reservation in Baltimore County, and Havre de Grace Military Reservation in Harford County - Exercise the final renewal option. Term: 9/1/24 - 7/31/25. Amount: $1,721,866. | $1,721,865.60 | Trust Consulting Services, Inc. | MBE: 25%; VSBE: 5.00% | 001IT821161 | Renewal Option | ||||
| MPT | 2024-08-28 Agenda PDF | General Miscellaneous | Create 4 full-time equivalent positions, and abolish 5.15 contractual positions (Outside the Rule of 100, FY 2025). Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2024-08-28 Agenda PDF | Construction Contract | Bid Package - M&T Bank Stadium Renovation Projects - Award GMP Package #9, includes Site Utilities, Site Demo, Earthwork, Tele-Data, Audio Visual and Security. Term: 5/4/23 - 5/2028. Amount: $15,326,614. | $15,326,614.12 | Gilbane Building Company | MBE: Overall: 35% | 23-100 | Bid Package | ||||
| MSDE | 2024-08-28 Agenda PDF | Information Technology Contract | Purchase the renewal of Microsoft 365 Licenses. Term: 9/1/24 - 8/31/25. Amount: $234,852. | $234,852.45 | Bell Techlogix | MBE: 0%; VSBE: 0% | FY25-OIT-002 | Intergovernmental Cooperative Purchase | ||||
| MSU | 2024-08-28 Agenda PDF | Tenant Lease | Marble Hall Garden Apartments (554 beds) - Approve MSU entering into a lease to provide additional student housing to meet the housing demand (4430 Marble Hall Rd #387, Baltimore). Term: 8/1/25 - 7/31/32 (w/three 1-year renewal options). Annual Rent: $6,400,000. | $6,400,000.00 | HH Marble Hall Property, LLC d/b/a Marble Hall Gardens | No Contract Number Listed | Sole Source | |||||
| MTA | 2024-08-28 Agenda PDF | General Miscellaneous | Modification - MTA Commuter Bus Services for multiple routes - Reduce/change vehicle requirements and required performance bond amounts. Term: 9/1/24 - Contract expiration date (see Item). Amount: $0. | $0.00 | Academy Express, LLC | MBE: See Item, Attachment II | See Item, Attachment I | Contract Modification | ||||
| MTA | 2024-08-28 Agenda PDF | General Miscellaneous | Modification - MTA Commuter Bus Services for multiple routes - Reduce/change vehicle requirements and required performance bond amounts. Term: 9/1/24 - Contract expiration date (see Item). Amount: $0. | $0.00 | Atlantic Coast Charters, Inc. | MBE: See Item, Attachment II | See Item, Attachment I | Contract Modification | ||||
| MTA | 2024-08-28 Agenda PDF | General Miscellaneous | Modification - MTA Commuter Bus Services for multiple routes - Reduce/change vehicle requirements and required performance bond amounts. Term: 9/1/24 - Contract expiration date (see Item). Amount: $0. | $0.00 | Dillon’s Bus Service, Inc.; A Coach USA Company | MBE: See Item, Attachment II | See Item, Attachment I | Contract Modification | ||||
| MTA | 2024-08-28 Agenda PDF | General Miscellaneous | Modification - MTA Commuter Bus Services for multiple routes - Reduce/change vehicle requirements and required performance bond amounts. Term: 9/1/24 - Contract expiration date (see Item). Amount: $0. | $0.00 | Eyre Bus Service, Inc. | MBE: See Item, Attachment II | See Item, Attachment I | Contract Modification | ||||
| MTA | 2024-08-28 Agenda PDF | General Miscellaneous | Modification - MTA Commuter Bus Services for multiple routes - Reduce/change vehicle requirements and required performance bond amounts. Term: 9/1/24 - Contract expiration date (see Item). Amount: $0. | $0.00 | Gold Line, Inc. | MBE: See Item, Attachment II | See Item, Attachment I | Contract Modification | ||||
| MTA | 2024-08-28 Agenda PDF | General Miscellaneous | Modification - MTA Commuter Bus Services for multiple routes - Reduce/change vehicle requirements and required performance bond amounts. Term: 9/1/24 - Contract expiration date (see Item). Amount: $0. | $0.00 | Keller Transportation, Inc. | MBE: See Item, Attachment II | See Item, Attachment I | Contract Modification | ||||
| MVA | 2024-08-28 Agenda PDF | Services Contract | Modification - Vehicle Emission Inspection Program (VEIP) - Extend contract for one year to complete the new procurement and transition to the new contract. Term: 10/1/24 - 9/30/25 (w/one 1-year renewal option). Amount: $14,760,012. | $14,760,012.00 | Envirotest Corporation | MBE: 38%; VSBE: 0% | V-HQ-08050-S | Contract Modification | ||||
| PROC | 2024-08-28 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Reports. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-08-28 Agenda PDF | General Miscellaneous | Create 20 new full-time equivalent positions and abolish 25 contractual positions (Outside the rule of 100, FY 2025) to support critical work at SHA. Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-08-28 Agenda PDF | Real Property | Disposition - 0.139 acre roadbed - Dispose real property in excess to the agency's needs (Old Bestgate Road segment) to the adjoining owner through a negotiated sale (NW corner of Bestgate Road and MD Route 70, Annapolis). Revenue Amount: $18,000. | $0.00 | St. Mary’s Annapolis Roman Catholic Congregation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-08-28 Agenda PDF | Real Property | Disposition - 0.415 acres - Dispose real property in excess to the agency's needs (former P. Ramona Fearins property) to adjoining owner through a negotiated sale (E. of Amy Brent Way, N. MD Route 140, Reisterstown). Revenue Amount: $4,000. | $0.00 | Joseph Hlatky and Stacey Hlatky, as Joint Tenants w/rights of survivorship | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-08-28 Agenda PDF | Real Property | Disposition - 0.503 acres - Dispose real property in excess to the agency's needs (former Elizabeth Flook property) to the adjoining owner through a negotiated sale (S. U.S. Route 40, E. of Church Hill Rd, adjacent to 20 Harp Place, Myersville). Revenue Amount: $9,500. | $0.00 | Asdrubal De Los Angeles Cascante Valverde and Valentina Cascante | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-08-28 Agenda PDF | Real Property | Easement - 0.530 acres - Grant a perpetual sanitary sewer easement to WSSC on behalf of Chick-fil-A (former Alice H. Hall property) through a negotiated sale (W. US Route 301, N. MD Route 4 and S. MD Route 725, Upper Marlboro). Revenue Amount: $2,650. | $0.00 | Washington Suburban Sanitary Commission (WSSC) | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-08-28 Agenda PDF | Maintenance Contract | Litter pick-up in Carroll County (District 7). Term: 9/12/24 - 12/31/25. Amount: $249,850. | $249,850.00 | Waste Collection Reserve, LLC | MBE: 0%; VSBE: 0% | 4320671425SB | Competitive Sealed Bid | ||||
| SHA | 2024-08-28 Agenda PDF | Maintenance Contract | Brush, tree cutting, and stump removal in Washington County (District 6). Term: 9/12/24 - 12/31/26. Amount: $610,335. | $610,335.00 | PLWMS dba Patriot Natural Resources | MBE: 2%; VSBE: 0% | 4292161426 | Competitive Sealed Bid | ||||
| SHA | 2024-08-28 Agenda PDF | Architectural/Engineering Contract | Survey & Engineering Services in District 2 (Cecil, Kent, Queen Anne's Caroline and Talbot Counties) - Award one of two indefinite delivery, indefinite quantity, work-order based contracts. Term: 9/12/24 - 9/11/29. Amount: NTE $3,000,000. | $3,000,000.00 | Wallace, Montgomery & Associates, LLP | DBE: 28.00%; VSBE: 0% | BCS 2021-18 B | Qualification Based Selection | ||||
| SHA | 2024-08-28 Agenda PDF | Architectural/Engineering Contract | Survey & Engineering Services in District 2 (Cecil, Kent, Queen Anne's Caroline and Talbot Counties) - Award one of two indefinite delivery, indefinite quantity, work-order based contracts. Term: 9/12/24 - 9/11/29. Amount: NTE $3,000,000. | $3,000,000.00 | Whitney, Bailey, Cox & Magnani, LLC | DBE: 28.00%; VSBE: 0% | BCS 2021-18 A | Qualification Based Selection | ||||
| SRA | 2024-08-28 Agenda PDF | Information Technology Contract | Approve one task order/purchase order contract under a previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $325,240. | $325,240.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| SU | 2024-08-28 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys' fees, against the University in the matter of Kathleen Sterling v. Salisbury University Circuit Court for Wicomico County, No. C-22-CV-23-000142. Amount: $55,000 (plus forgiveness of $21,537.20 owed to the University). | $55,000.00 | Kathleen Sterling and John Stolarz, Esq. | No Contract Number Listed | Non Contract Action | |||||
| SU | 2024-08-28 Agenda PDF | General Miscellaneous | Approve use of general fund (PayGo) funding for one contract. Amount: $135,950. | $135,950.00 | Denny Electric Supply | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-08-28 Agenda PDF | General Miscellaneous | Smith Hall Renovation and Reconstruction Project - Approve use of MCCBL 2024 funds now available for the previously approved A/E design services contract (USM 2-AE, 8/31/22). Amount: $2,834,778. | $0.00 | Johnson, Mirmiran & Thompson, Inc. (JMT Architecture) | RFP #22-333 AE-ML | Non Contract Action | |||||
| UB | 2024-08-28 Agenda PDF | Construction Contract | Learning Commons - Award a task order contract under a previously approved contract (On-Call Construction Management at Risk Services, USM 3-C-OPT/MOD) for Pre-Construction Services for Basement Renovations to provide the lease tenant, Baltimore Police Academy, a physical fitness/tactical training space. Term: 9 months from NTP. Amount: $10,000. | $10,000.00 | James G. Davis Construction Corporation | MBE: Pre-Construction Services: 0% | RFTOP #24-327 ML | Task Order under Master Contract | ||||
| UMB | 2024-08-28 Agenda PDF | Construction Contract | School of Nursing - Award task order contract under previously approved contract (On Call General Contracting, USM 3-C, 8/14/19) - Reconfiguration of North Wing, 3rd Floor. Term: 32 months from NTP. Amount: $1,725,690. | $1,725,690.00 | Brawner Builders, Inc. | MBE: 30% | Task Order Bid #22 317 JL | Task Order under Master Contract | ||||
| UMB | 2024-08-28 Agenda PDF | Construction Contract | Award one of six vendors a contract to provide on-call General Contracting Services for facilities and operations of USM institutions primarily in the Baltimore region, on an as-needed basis. Term: 9/1/24 - 8/31/27 (w/one 2-year renewal option). Amount: NTE $120,000,000. | $120,000,000.00 | A.R. Marani, Inc. | MBE: Determined for Task Orders over $200,000 | RFP #91105 MC | Competitive Sealed Proposal | ||||
| UMB | 2024-08-28 Agenda PDF | Construction Contract | Award one of six vendors a contract to provide on-call General Contracting Services for facilities and operations of USM institutions primarily in the Baltimore region, on an as-needed basis. Term: 9/1/24 - 8/31/27 (w/one 2-year renewal option). Amount: NTE $120,000,000. | $120,000,000.00 | Brawner Builders, Inc. | MBE: Determined for Task Orders over $200,000 | RFP #91105 MC | Competitive Sealed Proposal | ||||
| UMB | 2024-08-28 Agenda PDF | Construction Contract | Award one of six vendors a contract to provide on-call General Contracting Services for facilities and operations of USM institutions primarily in the Baltimore region, on an as-needed basis. Term: 9/1/24 - 8/31/27 (w/one 2-year renewal option). Amount: NTE $120,000,000. | $120,000,000.00 | Emjay Engineering & Construction Co., Inc. | MBE: Determined for Task Orders over $200,000 | RFP #91105 MC | Competitive Sealed Proposal | ||||
| UMB | 2024-08-28 Agenda PDF | Construction Contract | Award one of six vendors a contract to provide on-call General Contracting Services for facilities and operations of USM institutions primarily in the Baltimore region, on an as-needed basis. Term: 9/1/24 - 8/31/27 (w/one 2-year renewal option). Amount: NTE $120,000,000. | $120,000,000.00 | Hayes Construction | MBE: Determined for Task Orders over $200,000 | RFP #91105 MC | Competitive Sealed Proposal | ||||
| UMB | 2024-08-28 Agenda PDF | Construction Contract | Award one of six vendors a contract to provide on-call General Contracting Services for facilities and operations of USM institutions primarily in the Baltimore region, on an as-needed basis. Term: 9/1/24 - 8/31/27 (w/one 2-year renewal option). Amount: NTE $120,000,000. | $120,000,000.00 | Oak Contracting, LLC | MBE: Determined for Task Orders over $200,000 | RFP #91105 MC | Competitive Sealed Proposal | ||||
| UMB | 2024-08-28 Agenda PDF | Construction Contract | Award one of six vendors a contract to provide on-call General Contracting Services for facilities and operations of USM institutions primarily in the Baltimore region, on an as-needed basis. Term: 9/1/24 - 8/31/27 (w/one 2-year renewal option). Amount: NTE $120,000,000. | $120,000,000.00 | Wohlsen Construction Company | MBE: Determined for Task Orders over $200,000 | RFP #91105 MC | Competitive Sealed Proposal | ||||
| UMBC | 2024-08-28 Agenda PDF | General Miscellaneous | Sherman Hall Renewal Project - Approve use of MCCBL 2024 funds now available for the previously approved Bid Package #4 contract (USM 2-C-BP, 12/13/23). Amount: $16,754,000. | $0.00 | The Whiting Turner Contracting Company | University Contract #C-00883 | Non Contract Action | |||||
| UMCP | 2024-08-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $1,125. | $1,125.00 | Advanced Thermal Solutions, LLC | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-08-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $4,017. | $4,017.00 | NET 100 LLC | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-08-28 Agenda PDF | Construction Contract | Bid Package - Baseball Player Development Facility - Award task order bid package 3 of 3, includes general trades tasks such as insulation, waterproofing, ceiling tiles, doors, roofing, framing, drywall, and finishes. Term: 41 months from NTP. Amount: $1,001,169. | $1,001,169.00 | J. Vinton Schafer Construction, LLC | MBE: Overall: 29% | RFP No. 136859 | Bid Package | ||||
| UMCP | 2024-08-28 Agenda PDF | Construction Contract | ICA Basketball Practice Facility - Intercollegiate Athletics facility, includes wood athletic flooring, lockers, and gymnasium and hydrotherapy equipment, landscape and asphalt paving. Term: 36 months from NTP. Amount: $2,491,690. | $2,491,690.00 | Clark Construction Group LLC | MBE: 21% | RFP# 151931-W | Competitive Sealed Proposal | ||||
| UMCP | 2024-08-28 Agenda PDF | Construction Contract | Bid Package - Cole Head House Renovations - Award task order bid package 2 of 2, includes the installation of windows, doors, building systems, and finishes. Term: 36 months from NTP. Amount: $12,724,376. | $12,724,376.00 | J. Vinton Schafer Construction, LLC | MBE: Overall: 30% | RFP# 122910-MG | Bid Package | ||||
| UMES | 2024-08-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $26,092. | $26,092.00 | Price Modern, LLC | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMES | 2024-08-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $29,283. | $29,283.00 | Storagelogic of Maryland | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMES | 2024-08-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $230,107. | $230,107.00 | Maryland Correctional Enterprises | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| USM | 2024-08-28 Agenda PDF | Regulations | Approve revisions to USM Procurement Policies and Procedures. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| USMSM | 2024-08-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $26,720. | $26,720.00 | Global Industrial | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| WET | 2024-08-28 Agenda PDF | Wetlands License | #22-1295 - Grant a license for project(s) involving filling in the navigable waters of Maryland. | $0.00 | Herrington Harbour, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-08-28 Agenda PDF | Wetlands License | #24-0025 - Grant a license for project(s) involving filling in the navigable waters of Maryland. | $0.00 | Talisman Plantation, LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-08-28 Agenda PDF | Wetlands License | #24-0490 - Grant a license for project(s) involving filling in the navigable waters of Maryland. | $0.00 | Fishing Creek Farm Homeowners Association | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-08-07 Agenda PDF | General Miscellaneous | Budget Amendment #24R-062 - Approve August 2024 reimbursable fund budget amendment - Funds from the Dept. of Health for the detection and mitigation of COVID-19 in DPSCS correctional institutions and facilities. Amount: $1,800,261. | $1,800,261.00 | Department of Public Safety and Correctional Services | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-08-07 Agenda PDF | Information Technology Contract | Employee Benefits Division - Meidcare Prescription Drug Exchange and Health Reimbursement Arrangement (HRA) services for the State of Maryland’s Medicare Retirees (A1-EX, DGS 1/31/24). Term: 7/25/24 - 7/24/29 (w/two 2-year renewal options), plus the start-up method, final transition, and run-out period. Amount: $8,430,000. | $4,590,000.00 | Extend Health, LLC, a WTW Company | MBE: 8%; VSBE: 0% | CTR# 019051 | Report of Expedited Procurement | ||||
| DBM | 2024-08-07 Agenda PDF | Services Contract | State Employee and Retiree Health and Welfare Benefits Program - Pharmacy Benefits Management Services and Purchasing Pool Management for Eligible State Employees and Retirees, Direct pay enrollees, and their respective eligible dependents. Term: 1/1/25 - 12/31/27 (w/two 2-year renewal options). Amount: $1,303,098,566. | $1,303,098,566.00 | MedImpact Healthcare Systems, Inc. | MBE: 5%; VSBE: 1.00% | BPM039929 | Multi-Step Sealed Bid | ||||
| DGS | 2024-08-07 Agenda PDF | Landlord Lease | Child Care Space (6,400 sq. ft.) - Approve a lease renewal (Annapolis Child Care Center, Tawes State Office Complex, 580 Taylor Ave., Annapolis). Term: 9/1/24 - 8/31/29 (w/one 2-year renewal option). Base Rent Amount: $1 per annum (plus weekly supplemental rent as listed under Special Conditions). | $0.00 | Play Centers, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Captain Avery Museum, including improvements to the Learning Pier - Enter into a grant agreement. Amount: $25,000. | $25,000.00 | Board of Directors of the Captain Avery Museum, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Village of Olde Mill Community Association park renovations, including a new pickleball court - Enter into a grant agreement. Amount: $25,000. | $25,000.00 | Village of Olde Mill Community Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Severna Park Train Station - Enter into a grant agreement. Amount: $26,500. | $26,500.00 | Board of Directors of the Olde Severna Park Improvement Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Pal Park Field, including fenced batting cages and sports fields improvements - Enter into a grant agreement. Amount: $45,000. | $45,000.00 | Board of Directors of Peninsula Athletic League, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Brooklyn Park Elementary School - New marque sign - Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Board of Education of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Curtis Bay Elementary Playground - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of KABOOM! Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Patmos-Solomon's Lodge - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Ellicott City Holding Company | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Martin’s House and Barn - HVAC and Windows - Enter into grant agreements. Amount: $122,000. | $122,000.00 | Board of Directors of Martin’s House and Barn | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Agricultural Interpretive Center - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of the Caroline County Historical Society, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Tenant Lease | Joint Procurement [MDOL, DoIT] for miscellaneous expenses including a server room relocation, core drills for electrical wiring, additional electric work for the server room, millwork changes, a generator, and modifications to a vault door. | $195,837.23 | Carlyle Baltimore Holdings, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Chesapeake High School - Athletic Field House - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Education of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Glen Burnie Improvement Association - Main building improvements, including a new elevator and structural renovations to the Bingo Hall - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Glen Burnie Improvement Association | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Shared Kitchen, the renovation of the old Circuit Courthouse for a new shared commercial kitchen space for food entrepreneurs to foster business growth and collaboration - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Beacon House Square - Renovation of the former St. Joseph’s Monastery School Property into 56 permanent supportive housing units with a veterans’ preference - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | Project PLEASE, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Long Branch Library Building and Site Improvements - Enter into a grant agreement. Amount: $555,600. | $555,600.00 | Montgomery County, MD | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Days End Farm Horse Rescue - Firehouse and Indoor Riding Ring - Renovatoins of the acquired firehouse property including the conversion of a banquet hall into classroom spaces, administrative offices and an equine rehabilitation medical suite - Enter into a grant agreement. Amount: $600,000. | $600,000.00 | Board of Directors of Days End Farm Horse Rescue, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Howard County Fairgrounds- Multi-Purpose Athletic House - Enter into a grant agreement. Amount: $600,000. | $600,000.00 | Board of Directors of the Howard County Fair Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | North County High School Field House - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of Education of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Meritus School of Osteopathic Medicine - Enter into a grant agreement. Amount: $1,500,000. | $1,500,000.00 | Meritus Medical Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Howard County General Hospital, includes renovations to the Behavioral Unit to increase patient capacity - Certify matching funds and Enter into a grant agreement. Amount: $1,576,000. | $1,576,000.00 | Board of Directors of the Howard County General Hospital, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Capital Grant | Southern High School Turf Field - Enter into a grant agreement. Amount: $2,200,000. | $2,200,000.00 | Board of Education of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Web-enabled recruiting examination software. Term: 8/18/24 - 8/17/29 (w/one 5-year renewal option). Amount: $3,474,150. | $3,474,150.00 | JobAps, Inc. | MBE: 3%; VSBE: 2.00% | F10B5600002 | Sole Source | ||||
| DGS | 2024-08-07 Agenda PDF | Architectural/Engineering Contract | Modification - Baltimore Therapeutic Treatment Center (BTTC) - Design services - Modify to add the Re-design of the kitchen, laundry, and warehouse building, the database center, the Central Utility Plan, and the reconfiguration of the electrical system, adding another 59,000 SF to the building. Term: No additional. Amount: $4,693,500. | $4,693,500.00 | STV, Inc. | MBE: 30%; VSBE: 2.00% | KT-000-200-001 | Contract Modification | ||||
| DGS | 2024-08-07 Agenda PDF | Maintenance Contract | Award one of nine vendors a master contract to provide energy audit, engineering, construction, financing and maintenance services. Term: 8/8/24 - 8/7/28 (w/one 1-year renewal option). Amount: $9,000,000. | $9,000,000.00 | Ameresco, Inc. | MBE: 0%; VSBE: 0% | BPM037023 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Maintenance Contract | Award one of nine vendors a master contract to provide energy audit, engineering, construction, financing and maintenance services. Term: 8/8/24 - 8/7/28 (w/one 1-year renewal option). Amount: $9,000,000. | $9,000,000.00 | CFG Solutions, LLC | MBE: 0%; VSBE: 0% | BPM037023 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Maintenance Contract | Award one of nine vendors a master contract to provide energy audit, engineering, construction, financing and maintenance services. Term: 8/8/24 - 8/7/28 (w/one 1-year renewal option). Amount: $9,000,000. | $9,000,000.00 | CMTA, Inc. | MBE: 0%; VSBE: 0% | BPM037023 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Maintenance Contract | Award one of nine vendors a master contract to provide energy audit, engineering, construction, financing and maintenance services. Term: 8/8/24 - 8/7/28 (w/one 1-year renewal option). Amount: $9,000,000. | $9,000,000.00 | Energy Systems Group, LLC | MBE: 0%; VSBE: 0% | BPM037023 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Maintenance Contract | Award one of nine vendors a master contract to provide energy audit, engineering, construction, financing and maintenance services. Term: 8/8/24 - 8/7/28 (w/one 1-year renewal option). Amount: $9,000,000. | $9,000,000.00 | Johnson Controls | MBE: 0%; VSBE: 0% | BPM037023 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Maintenance Contract | Award one of nine vendors a master contract to provide energy audit, engineering, construction, financing and maintenance services. Term: 8/8/24 - 8/7/28 (w/one 1-year renewal option). Amount: $9,000,000. | $9,000,000.00 | NORESCO | MBE: 0%; VSBE: 0% | BPM037023 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Maintenance Contract | Award one of nine vendors a master contract to provide energy audit, engineering, construction, financing and maintenance services. Term: 8/8/24 - 8/7/28 (w/one 1-year renewal option). Amount: $9,000,000. | $9,000,000.00 | Schneider Electric Buildings Americas, Inc. | MBE: 0%; VSBE: 0% | BPM037023 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Maintenance Contract | Award one of nine vendors a master contract to provide energy audit, engineering, construction, financing and maintenance services. Term: 8/8/24 - 8/7/28 (w/one 1-year renewal option). Amount: $9,000,000. | $9,000,000.00 | Southland Industries | MBE: 0%; VSBE: 0% | BPM037023 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Maintenance Contract | Award one of nine vendors a master contract to provide energy audit, engineering, construction, financing and maintenance services. Term: 8/8/24 - 8/7/28 (w/one 1-year renewal option). Amount: $9,000,000. | $9,000,000.00 | The Efficiency Network | MBE: 0%; VSBE: 0% | BPM037023 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Asks Telecommunication Consulting | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Bluestar Technologies, Inc. | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Bomark Communications Group | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Infiniti Technologies | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Lanier Electronics Group, Inc. | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Layer One Technology Solutions Corp | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Midpoint Technology Group LLC | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Plexus Installation, Inc. | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | SCD Information Technology LLC | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Skyline Technology Solutions LLC | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Southern Maryland Cable, Inc. | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Syst-Com, Inc. | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Technical Specialties, Inc. | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DGS | 2024-08-07 Agenda PDF | Information Technology Contract | Award one of fourteen vendors a multi-award master contract to provide Statewide cable, wiring materials, and services for inside applications in two functional areas (FA1: Structured Cable and Wirinig Materials and Services Inside Plant/FA2: Site Survey and System Analysis Inside Plant). Term: 10/17/24 - 10/16/29. Amount: NTE $15,000,000. | $15,000,000.00 | Vision Technologies, LLC | MBE: 0% (Set at PORFP Level); VSBE: 0% | BPM036948 | Master Contract | ||||
| DHCD | 2024-08-07 Agenda PDF | Services Contract | Community Development Administration - Multi-family Appraisal Services. Term: 8/29/24 - 8/28/27 (w/one 2-year renewal option). Amount: $407,775. | $407,775.00 | Karen H. Belinko Appraisals, LLC | MBE: 19%; VSBE: 0% | BPM037698 | Competitive Sealed Proposal | ||||
| DHS | 2024-08-07 Agenda PDF | Services Contract | Residential Child Care Services - Four group home program beds. Term: 9/1/24 - 6/30/25. Amount: $285,608. | $285,608.00 | Inspiring Minds, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-25-003 | Sole Source | ||||
| DHS | 2024-08-07 Agenda PDF | Tenant Lease | Office (14,116 sq. ft.) - Approve a lease renewal for continued use as a Social Services Office (12578 Garrett Highway, Oakland). Term: 9/1/24 - 8/31/34 (w/one 5-year renewal option). Annual Rent: $356,429. | $356,429.00 | One-CCK, LLC | No Contract Number Listed | Sole Source | |||||
| DHS | 2024-08-07 Agenda PDF | Information Technology Contract | Approve one task order contract under a previously approved master contract (1.0) Desktop, Laptop and Tablet 2015 - (1.1) Purchase 910 Dell Latitude laptops and docking stations for staff. Term: Anticipated delivery - 8/15/24. Amount: $1,629,810. | $1,629,810.00 | Applied Technology Services Inc. | MBE: 0%; VSBE: 0% | OTHS/OTHS-25-013-H | Task Order under Master Contract | ||||
| DNR | 2024-08-07 Agenda PDF | Conservation Easement | Amend a permanent forest conservation easement from the UMCP to enable the Campus Creek Stream Restoration project and provide long term protection. Amount: $0. | $0.00 | University of Maryland, College Park | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Conservation Easement | Maryland Environmental Trust (MET) - Accept donation of 217.483 acre Perpetual Deeds of Conservation Easements to MET (650 Bridgetown Road, Henderson, Queen Anne's and Caroline Counties). Amount: $0. | $0.00 | Katherine P. Merrick | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Sale of Forest Products | Savage River State Forest - Approve sale of 244,291 broad feet of sawtimber, and 187 cords of pulpwood from Compartment 44. Revenue Amount: $106,755. | $0.00 | Joe Colmer Logging | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2024-08-07 Agenda PDF | Landlord Lease | Unimproved Land (5.78 acres) - North Point State Park/Miller Island Park - Approve a new lease for the continued management and operation of a day-use recreation area, open to the general public (8400 North Point Road, Edgemere). Term: 8/8/24 - 1/2/54. Amount: $1. | $0.00 | Baltimore County Government, Department of Recreation and Parks | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Open Space Project | Patuxent River Greenway - Additional funding to acquire 29.17 acres, forested, to add to the Bayard Area (Parker property) due to delays from title issues. Amount: $66,400. | $66,400.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Open Space Project | Pierce Avenue Park - Funds to acquire 0.14 acres to create new pocket park (Ferguson property). Amount: $108,575. | $108,575.00 | City of College Park; Prince George's County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Conservation Easement | Mountain Ridge Rural Legacy Area - Grant funds to acquire a 54.56 acre conservation easement (Creegan and Cover property) to be held by Allegany County. Amount: $123,521. | $123,521.26 | Allegany County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Conservation Easement | Mid-Maryland Washington Rural Legacy Area - Grant funds it acquire a 56.9 acre conservation easement (Reiser property) to be held by the Board of County Commissioners of Washington County. Amount: $210,372. | $210,372.35 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Open Space Project | Plum Tree Branch Pathway - Replace the pedestrian bridge on the Plum Tree Branch Pathway. Amount: $250,000. | $250,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Conservation Easement | Nanticoke Rural Legacy Area - Grant funds to acquire a 100.18 acre conservation easement (Brinsfield Trust/Home Farm property) to be held by DNR. Amount: $327,776. | $327,775.50 | The Conservation Fund | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Open Space Project | Brantwood Regional Park - Construct and install six pickleball courts. Amount: $360,000. | $360,000.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Conservation Easement | Mid-Maryland Washington Rural Legacy Area - Grant funds to acquire a 85.85 acre conservation easement (Wierer property) to be held by the Board of County Commissioners of Washington County. Amount: $372,185. | $372,185.06 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Conservation Easement | Harriet Tubman Rural Legacy Area - Grant funds to acquire a 186.23 acre conservation easement (Miko property) to be held by DNR and USA, Dept. of the Navy. Amount: $393,174. | $393,174.13 | The Conservation Fund | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Open Space Project | East Columbia Library Park Renovations - Renovate East Columbia Library Park to include a pavilion, two lighted basketball courts, two natural turf multipurpose fields, playground, a maintenance shed, and pathways that connect to the Village Center. Amount: $1,000,000. | $1,000,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Conservation Easement | Upper Patuxent River Watershed Rural Legacy Area - Grant funds to acquire a 201.81 acre conservation easement (Nicholson Living Trust property) to be held by Montgomery County. Amount: $1,305,703. | $1,305,703.00 | Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-08-07 Agenda PDF | Conservation Easement | Agricultural Security Corridor Harvest Crescent Area - Grant funds to acquire a 288.99 acre conservation easement (Wickersham property) to be held by the Eastern Shore Land Conservancy Inc. and DNR. Amount: $1,544,183. | $1,544,183.00 | Eastern Shore Land Conservancy Inc. | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-08-07 Agenda PDF | Resource Sharing Agreement | Approve MDOT MDTA and BG&E entering into a resource sharing agreement for tower space use for telecommunications antennas (Tower 288, I-895, Washington Blvd and US 1, Elkridge). Term: 8/7/24 - 8/6/34 (w/four 5-year renewal options). Base Term Revenue Amount: $255,124. | $0.00 | Baltimore Gas and Electric Company | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-08-07 Agenda PDF | Information Technology Contract | Modification - Master Contract for Consulting and Technical Services Plus (CATS+) - Modify to add one master contractors to the approved list of service providers. Term: 8/12/24 - 4/21/28. Amount: $0. | $0.00 | ADMEX Corporation | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-08-07 Agenda PDF | Information Technology Contract | Modification - Master Contract for Consulting and Technical Services Plus (CATS+) - Modify to add one master contractors to the approved list of service providers. Term: 8/12/24 - 4/21/28. Amount: $0. | $0.00 | August Schell | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-08-07 Agenda PDF | Information Technology Contract | Modification - Master Contract for Consulting and Technical Services Plus (CATS+) - Modify to add one master contractors to the approved list of service providers. Term: 8/12/24 - 4/21/28. Amount: $0. | $0.00 | Capital Technology Group, LLC | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-08-07 Agenda PDF | Information Technology Contract | Modification - Master Contract for Consulting and Technical Services Plus (CATS+) - Modify to add one master contractors to the approved list of service providers. Term: 8/12/24 - 4/21/28. Amount: $0. | $0.00 | eScience Technology Solutions, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-08-07 Agenda PDF | Information Technology Contract | Modification - Master Contract for Consulting and Technical Services Plus (CATS+) - Modify to add one master contractors to the approved list of service providers. Term: 8/12/24 - 4/21/28. Amount: $0. | $0.00 | Kyyba Tech, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-08-07 Agenda PDF | Information Technology Contract | Modification - Master Contract for Consulting and Technical Services Plus (CATS+) - Modify to add one master contractors to the approved list of service providers. Term: 8/12/24 - 4/21/28. Amount: $0. | $0.00 | KZN Consulting, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2024-08-07 Agenda PDF | Information Technology Contract | Award one task order/purchase order contract under a previously approved Master Contract - (3.0) Data Telecommunications Services. Amount: $313,730.72. | $313,730.72 | MCI Communications Services LLC d/b/a Verizon Business | MBE: 0%; VSBE: 0% | F50B4600044 | Task Order under Master Contract | ||||
| DoIT | 2024-08-07 Agenda PDF | Information Technology Contract | Award one task order/purchase order contract under a previously approved Master Contract - (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $491,051. | $491,051.00 | Applied Technology Services Inc. | MBE: 0%; VSBE: 0% | F50P56000009 | Task Order under Master Contract | ||||
| DPSCS | 2024-08-07 Agenda PDF | Landlord Lease | Administrative and Operational Headquarters for the Maryland Wing of the Civil Air Patrol - Approve a new lease for continued use (3085 Hernwood Road, Woodstock). Term: 9/1/34 - 8/31/34 (w/one 10-year renewal option). Amount: $1 | $0.00 | Civil Air Patrol | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-08-07 Agenda PDF | Services Contract | Modification - Sexual Offender Treatment Services in 13 jurisdictions - Modify one of four contracts to ddd funds to cover additional jurisdictions. Term: 8/7/24 - 2/28/26. | $139,166.67 | Carol A. Deel, M.S., C.P.C. & Associates | MBE: 0%; VSBE: 0% | SRVFY23003 | Contract Modification | ||||
| DPSCS | 2024-08-07 Agenda PDF | Tenant Lease | Office (6,750 sq. ft.) - Approve a lease renewal for continued use as Parole and Probation offices (10221-B South Dolfield Road, Owings Mills). Term: 9/1/27 - 8/31/27 (w/one 5-year renewal option). Annual Rent: $150,323. | $150,322.50 | South Dolfield Corporate Center, Inc., a Maryland Corporation | No Contract Number Listed | Sole Source | |||||
| DPSCS | 2024-08-07 Agenda PDF | Services Contract | Modification - Sexual Offender Treatment Services in 13 jurisdictions - Modify one of four contracts to ddd funds to cover additional jurisdictions. Term: 8/7/24 - 2/28/26. | $158,428.20 | Kenneth Truitt dba Community Based Treatment Services | MBE: 0%; VSBE: 0% | SRVFY23003 | Contract Modification | ||||
| DPSCS | 2024-08-07 Agenda PDF | Maintenance Contract | Patuxent Institution (PATX) - Emergency Storm Drain and Sinkhole repairs on the facility's access/service road. Emergency declared: 7/1/24. Term: 7/1/24 - 7/22/24. Amount: NTE $175,000. | $175,000.00 | The Dymond Group, LLC | MBE: 0%; VSBE: 0% | Q00P5600052 | Emergency | ||||
| DPSCS | 2024-08-07 Agenda PDF | Maintenance Contract | Modification - Patuxent Institution (PATX) - Sanitary Pump System Repair, includes replace failed ejector pumps, remove and disinfect basement backup and rental of backup pump while work was completed - Modify to add purchase/install two new wastewater sanitary ejector pumps. Emergency declared: 6/21/24. Term: 5/9/24 - 8/9/24. Amount: NTE $200,000. | $200,000.00 | JPG Plumbing and Mechanical Inc. | MBE: 0%; VSBE: 0% | Q00P4603843 | Emergency Modification | ||||
| DPSCS | 2024-08-07 Agenda PDF | Services Contract | Modification - Sexual Offender Treatment Services in 13 jurisdictions - Modify one of four contracts to ddd funds to cover additional jurisdictions. Term: 8/7/24 - 2/28/26. | $207,266.08 | Dr. Gambles & Associates, LLC | MBE: 0%; VSBE: 0% | SRVFY23003 | Contract Modification | ||||
| DPSCS | 2024-08-07 Agenda PDF | Services Contract | Modification - Sexual Offender Treatment Services in 13 jurisdictions - Modify one of four contracts to ddd funds to cover additional jurisdictions. Term: 8/7/24 - 2/28/26. | $446,963.56 | Huber Rehabilitation Services, Inc. | MBE: 0%; VSBE: 0% | SRVFY23003 | Contract Modification | ||||
| MAA | 2024-08-07 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Ground Lease and Contract for air cargo facilities in the Midfield Cargo Complex (Parcel A) and three existing MAA air cargo buildings (Parcel B) - Modification No.6 provides an extension of operating period of Parcel A (Bldgs. B, C & F). Term: 8/26/24 - 12/31/24. Amount: $0 | $0.00 | AFCO Cargo BWI II LLC | MAA-LC-99-014 | Contract Modification | |||||
| MAA | 2024-08-07 Agenda PDF | Architectural/Engineering Contract | Modification - BWI Thurgood Marshall and Martin State Airports - One of two work-order contracts to provide oversight of design and construction - Modify to add five months to complete the new procurement. Term: 8/15/24 - 1/14/25. Amount: $0. | $0.00 | Airport Design Consultants, Inc. | DBE: 19.50%; VSBE: 0% | MAA-AE-18-012 | Contract Modification | ||||
| MAA | 2024-08-07 Agenda PDF | Architectural/Engineering Contract | Modification - BWI Thurgood Marshall and Martin State Airports - One of two work-order contracts to provide oversight of design and construction - Modify to add five months to complete the new procurement. Term: 8/15/24 - 1/14/25. Amount: $0. | $0.00 | Jacobs Engineering Group, Inc. | DBE: 19%; VSBE: 0% | MAA-AE-18-002 | Contract Modification | ||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Approve a partial release of 0.2009 acres in exchange for 0.2009 acres of contiguous land to an existing MALPF easement (23-RP, 1/31/96) to resolve an encroachment of a portion of a driveway. Amount: $0. | $0.00 | Daniel K. Tregoning and Jacquelyn M. Grossnickle, Trustees and Daniel K. Tregoning, P.R. of | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $15,800. | $0.00 | Joshua E. Stull | MP-2024-2352 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $169.23. | $0.00 | Paul A. Pitrone | RS-2023-2896 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $18,700. | $0.00 | Matthew M. Hoff | MP-2024-2472 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $2,380.72. | $0.00 | John D. Worthington, IV | LS-2022-2988 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $25,900. | $0.00 | Joshua E. Stull | MP-2024-2351 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $30,500. | $0.00 | Michael J. Rzucidlo | AT-2023-2278 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $32.42. | $0.00 | Christopher H. Wilson | PA-2022-2237 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $356. | $0.00 | Stanley Grain & Fertilizer LLC | RS-2023-2786 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $42,300. | $0.00 | Whispering Springs Farm LLC | AT-2023-2297 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $450. | $0.00 | Mitchell Family LLC | SA-2024-2475 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $48,700. | $0.00 | Whispering Springs Farm LLC | AT-2023-2293 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $49,500. | $0.00 | Matthew M. Hoff | MP-2024-2369 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $542. | $0.00 | Stanley Grain & Fertilizer LLC | WM-2023-2792 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $6,857.93. | $0.00 | Storm Fortune Farm LLC | CR-2022-2855 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $75,000. | $0.00 | Martha M. Zecher Revocable Living Trust | MP-2023-2456 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $81,100. | $0.00 | Matthew M. Hoff | MP-2024-2471 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,437.75. | $2,437.75 | Tottingham Farms LLC | AT-2024-2143 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,300. | $6,300.00 | Luke Sultenfuss | AT-2025-2007 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,500. | $6,500.00 | Luke Sultenfuss | AT-2025-2008-P | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,400. | $10,400.00 | John F. Harper, III | AT-2025-2039 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,600. | $16,600.00 | C. Richard Weaver | RS-2025-2035-R | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $17,200. | $17,200.00 | The Faircloth Family Living Trust | CR-2025-2006 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,700. | $18,700.00 | Steven M. Bassler | MP-2025-2004 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $22,000. | $22,000.00 | Made In The Shade LLC | CR-2025-2014 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $23,100. | $23,100.00 | Philip D. Bassler | MP-2024-2268-R | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $24,900. | $24,900.00 | Henry W. Schmidt, Jr. | CR-2025-2034 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $25,300. | $25,300.00 | Douglas V. Brooks | LS-2025-2037 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $32,506.40. | $32,506.40 | Connie W. Garner | PA-2022-2760 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $33,500. | $33,500.00 | Eric L. Hignutt | CR-2025-2027 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $37,300. | $37,300.00 | Patterson Farms, Inc. | CH-2025-2009 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $43,700. | $43,700.00 | Cranston Farm LLC | CH-2024-2833 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $44,900. | $44,900.00 | Philip D. Bassler | MP-2025-2033 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $54,592.00 | W & T Christie | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $63,475.00 | G & A Harris | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $65,800. | $65,800.00 | Res. Trust U/w Kathryn E. Callahan | CR-2025-2015-P | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $77,500. | $77,500.00 | Charles A. McCurdy, Jr. | CR-2025-2016 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $119,567.00 | B & N Osburn | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $128,250.00 | C. Davis, Jr. et. al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $151,672.50 | Herbert Schafer, Jr. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $172,500.00 | Brian Mitchell Laird | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $189,750.00 | W & K Farmer | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $190,745.60 | W & C Thomas | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $193,900.00 | Gladys Rock | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $200,000. | $200,000.00 | Whitelyn Farms, Inc. | AT-2024-2782 | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $206,610.00 | Bruce Nossick | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $239,250.00 | Yeager Family Trust | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $255,000.00 | S & T Johnson | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $264,000.00 | C. Bradenburg | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $267,000.00 | Four Mile Ridge Sportsman's Assoc., LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $286,050.00 | J & H Kraus | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $287,648.85 | K & M Bandy | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $299,250.00 | B & A Meredith | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $302,250.00 | Timothy Sisler, et. al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $307,456.00 | W & C Thomas | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $313,216.00 | W & C Thomas | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $315,000.00 | C & G Fullerton | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $348,000.00 | A & J Eaton | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $354,750.00 | Maniportia Farm, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $385,500.00 | R & C Landa | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $405,750.00 | Tyler Mercure | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $426,000.00 | Quade Farm, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $459,000.00 | J & W Myer | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $490,779.93 | Michael Messix | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $521,250.00 | B & C Hendrix | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $544,978.13 | Morfoot Family Trust | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $562,513.00 | Bailey Nursery Farm, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $571,900.00 | Levi Fisher, et. al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $574,611.40 | M & L Elben | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $604,104.00 | T & D Gannon | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $624,400.00 | K & M Franklin | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $666,000.00 | J & K Shank | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $679,500.00 | DCL 5 Properties, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $723,750.00 | V. Roil & J. Merryman | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $729,750.00 | E & R Strite | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $757,500.00 | Clear Meadow, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $759,713.90 | Levi Fisher, et al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $845,325.00 | Albert Warren, Jr. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $870,067.80 | L & S Dougherty | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $942,750.00 | Richard Foster | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,020,750.00 | Shontz Farm, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,023,038.40 | M & C Clopper | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,370,679.00 | Land Preserve, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,635,335.00 | Bonnie Hill | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-08-07 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,755,000.00 | Clara Artemesia Cammack | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Loan & Grant | Maryland Drinking Water State Revolving Loan Fund - Horizon Way Water Main Replacement project - Approve funding. Amount: $5,805,375. | $0.00 | Washington Suburban Sanitary Commission (WSSC) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Loan | Maryland Drinking Water State Revolving Loan Fund - Montgomery Knolls Water Main Replacement - Approve new funding. Amount: $6,768,700. | $0.00 | Washington Suburban Sanitary Commission (WSSC) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Loan & Grant | Maryland Drinking Water State Revolving Loan Fund - Powhatan Street Water Main Replacement project - Approve funding. Amount: $4,603,847. | $0.00 | Washington Suburban Sanitary Commission (WSSC) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $12,500.00 | Town of Chesapeake City | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $30,000.00 | Town of Denton | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $30,000.00 | Town of Oxford | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $30,239.15 | Town of Galena | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $30,552.56 | Town of Emmitsburg | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $30,715.95 | City of Fruitland | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $31,256.63 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $31,693.33 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $31,853.75 | Maryland Environmental Service (MES) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $32,198.36 | Town of Queenstown | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $35,310.23 | Town of Boonsboro | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $36,994.65 | Town of Federalsburg | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $37,074.86 | Town of Indian Head | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $38,716.21 | Town of Thurmont | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $39,420.28 | Talbot County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $40,032.26 | Town of Leonardtown | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $41,229.47 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $42,303.40 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $44,304.21 | Town of Delmar | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $44,531.09 | City of Brunswick | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $46,398.59 | Maryland Environmental Service (MES) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $49,702.08 | Upper Potomac River Commission | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $51,807.41 | Town of Mount Airy | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $59,286.52 | City of Pocomke City | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $60,000.00 | Town of Perryville | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $61,095.58 | Town of Chesapeake Beach | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $61,933.33 | Washington Suburban Sanitary Commission (WSSC) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $70,613.42 | Maryland Environmental Service (MES) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $74,139.48 | Town of Hurlock | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $75,000.00 | City of Westminster | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $75,632.14 | Maryland Environmental Service (MES) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $82,515.39 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $82,791.67 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $96,597.82 | Town of Elkton | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $97,431.57 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $97,798.10 | City of Havre de Grace | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $101,255.57 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $110,837.54 | Maryland Environmental Service (MES) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $118,933.80 | City of Bowie | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $133,243.65 | City of Aberdeen | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $137,044.73 | Easton Utilities | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $140,220.69 | Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $170,488.70 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $180,197.65 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $189,476.72 | St. Mary's MetCom | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $236,746.22 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $255,740.10 | City of Cambridge | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $314,239.29 | City of Hagerstown | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $355,709.50 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $376,911.48 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $377,316.79 | Washington Suburban Sanitary Commission (WSSC) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $379,925.32 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $396,995.29 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $401,953.09 | City of Salisbury | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $405,414.44 | City of Cumberland | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $431,251.13 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $457,182.69 | Washington Suburban Sanitary Commission (WSSC) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $633,482.63 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $743,148.23 | Washington Suburban Sanitary Commission (WSSC) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $923,057.43 | Washington Suburban Sanitary Commission (WSSC) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-08-07 Agenda PDF | Grant | Bay Restoration Fund - Award an FY 2025 Operation and Maintenance Grant for an ENR Wastewater Treatment Plant. | $1,195,557.80 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-08-07 Agenda PDF | Capital Grant | (1) Transfer of the State's Right of Recovery (ROR) on previous $1,500,000 grant (DGS 23-CGL, 10/18/2006) from 1500 East Jefferson, Rockville property to (a) 113 Beaumont Road, Silver Spring ?$400,000 (2nd property, 11808 Tifton Drive, Rockville ?$400,000 (3rd property), 11534 Colt Terrace, Silver Spring ?$300,000 (4th property), 1028 Cresthaven Dr, Silver Spring ?$400,000 (5th property) and (2) Execute a Waiver and Release of the right of recovery on 1st property upon recordation of right of recovery recorded on the replacement properties. Amount: $0. | $0.00 | Jewish Foundation for Group Homes, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-08-07 Agenda PDF | Information Technology Contract | Approve use of the expedited procurement method to procure a contract for Smartsheet software. | $0.00 | N/A | MBE: 0%; VSBE: 0% | No Contract Number Listed | Expedited Procurement Request | ||||
| MDH | 2024-08-07 Agenda PDF | Landlord Lease | Group Home - Approve a new lease to operate housing for persons with developmental disabilities (1601 Boarman Court, Waldorf). Term: 8/17/24 - 8/16/29 (w/one 5-year renewal option). Amount: $1. | $0.00 | Providence of Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-08-07 Agenda PDF | Landlord Lease | Hospice Homes & Office Space - Approve a new lease to operate a 14-bed inpatient hospice unit (351 Deer’s Head Hospital Road, Salisbury). Term: 8/17/24 - 8/16/34 (w/two 5-year renewal options). Amount: $1. | $0.00 | Coastal Hospice, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-08-07 Agenda PDF | Maintenance Contract | Clifton T. Perkins Hospital Center - Installation of two coils for the cooling system to repair failure of the Air Handling Unit in the North Wing. Emergency Declared: 7/10/24. Term: 7/12/24 - 7/31/24. Amount: $218,705. | $218,705.00 | Warwick Supply & Equipment T/A Warwick Construction | MBE: 0%; VSBE: 0% | No Contract Number Listed | Emergency | ||||
| MDH | 2024-08-07 Agenda PDF | Capital Grant | Capitol Heights Medical Building project - Provide grant for A/E services to build a new 4-story 40,000 sq ft. facility for community members to receive medical, dental, women’s health, pediatrics, and expanded behavioral health care (1610-1859 Ritchie Station Court, Capitol Heights). Amount: $461,575. | $461,575.00 | Greater Baden Medical Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-08-07 Agenda PDF | Capital Grant | Approve grant to acquire real property for a health center to provide health care for individual and community wellness (12-20 W. Chase Street, Baltimore). Amount: $637,500. | $637,500.00 | Native American LifeLines, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-08-07 Agenda PDF | Construction Contract | Deer’s Head Hospital Center - Chiller replacement. Term: 330 Calendar Days. Amount: $1,245,567. | $1,245,567.00 | Flo-Tron Contracting, Inc. | MBE: 10%; VSBE: 0% | H-453-210-001 | Competitive Sealed Bid | ||||
| MDH | 2024-08-07 Agenda PDF | Capital Grant | (1) Award a grant to assist Grantee as a sponsor to its subsidiary Patuxent Owner LP for the planning and construction of eight supported housing units for individuals with intellectual developmental disabilities (6441 Freetown Road, Columbia); and (2) Execute a Waiver of Priority and Subordination Agreement to subordinate the State’s right of recovery. Amount: $1,300,000. | $1,300,000.00 | Mission First Housing Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-08-07 Agenda PDF | Information Technology Contract | Option/Modification - RETROACTIVE - Approve a modification and renewal option to one Task Order contract under a previously approved master contract (1.0) Consulting and Technical Services Plus (CATS+) - (1.1) Medicaid Provider Services - Long Term Supports and Services Systems (LTSS) Software Development and Business Process Support - (A) Exercise second Renewal Option. Amount $8,092,060; and (B) Modify to extend the contract date. Term: 8/1/25 - 4/30/26. Amount: $51,900,535. Total Amount: $70,108,100. | $70,108,100.00 | FEI Systems | MBE: 5%; VSBE: 0% | MDH/OCMP: 20-18355 | Contract Modification | ||||
| MDOL | 2024-08-07 Agenda PDF | Information Technology Contract | Modification - Federal Government Shutdown Loan Program - (1) Approve Modification #2 to add: Establish the Temporary Relief Program for qualifying individuals who worked at the Port of Baltimore, unable to work due to the Key Bridge Disaster. Emergency Declared: 3/26/24. Term: 4/10/24 - 9/21/24. Amount: $629,120; and (2) Approve Modification #3: Revise end dates of the Project Management services, extend applicant support, add county and capture county data to vendor's software. Emergency Declared: 3/26/24. Term: 6/26/24 - 9/21/24. Amount: $195,800. Total Amount: $824,920. | $824,920.00 | Submittable Holdings, Inc. | MBE: 0%; VSBE: 0% | P00B4600024 | Emergency Modification | ||||
| MDOT | 2024-08-07 Agenda PDF | Information Technology Contract | Award one task order/purchase order contract under a previously approved Master Contract - (1.0) Consulting and Technical Services Plus (CATS+). Amount: $3,731,582.40. | $3,731,582.40 | Custom Software Systems, Inc. | MBE: 0%; VSBE: 0% | J04B4600008 | Task Order under Master Contract | ||||
| MES | 2024-08-07 Agenda PDF | Maintenance Contract | Modification - BWI Thurgood Marshall Airport - Provide Midfield Cargo Area deicing collection program support and maintenance program - Modify to extend term. Term: 10/1/24 - 6/30/25. Amount: $211,473. | $211,473.00 | Amazon.com LLC | MES Project # 2-23-3 | Contract Modification | |||||
| MFCA | 2024-08-07 Agenda PDF | Landlord Lease | Maryland Market Center - 2.2 acres w/a 11,550 sq. ft. office and warehouse - (1) Approve new lease and (2) Delegate authority to Maryland Food Center Authority to make non-material lease modifications as needed without further BPW approval (7950 Tar Bay Drive, Jessup). Term: 10-year lease (w/two 10-year renewal options). Annual Rent (months 1-12): $11,982 . | $0.00 | Sea-Cap, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-08-07 Agenda PDF | Capital Grant | Montgomery College - Rockville Campus Macklin Tower - Library Renovation - Encumber 2024 MCCBL funds. Amount: $1,000,000. | $1,000,000.00 | Montgomery College | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2024-08-07 Agenda PDF | Construction Contract | Commodore John Rogers Elementary/Middle School project - Pre-construction services (6820 Fait Avenue, Baltimore). Term: 8/8/24 - 12/31/25. Amount: $38,955. | $38,955.00 | CAM Construction Company, Inc. | MBE: Overall: 29%; Pre-Construction: 31.62% | BCS-02-006-CM | Competitive Sealed Proposal | ||||
| MSA | 2024-08-07 Agenda PDF | Construction Contract | Bid Package - Arthur Perdue Stadium Improvements - Award GMP Package No. 1, includes Structural Steel, General Conditions, Advance from Design, Construction Administration. Term: 11/1/23 - 12/31/25. Amount: $2,191,622. | $2,191,622.00 | Gilbane Building Company | MBE: Overall (Construction): 20% | MILB-002 | Bid Package | ||||
| MSDE | 2024-08-07 Agenda PDF | Services Contract | Division of Assessment, Accountability and Performance Reporting - Provide a Technical Advisory Committee who will give specialized guidance to MSDE on psychometric procedures to improve the Maryland Comprehensive Assessment Program (MCAP). Term: 8/28/24 - 8/27/29. Amount: $1,013,200. | $1,013,200.00 | The National Center for the Improvement of Education Assessment, Inc. | MBE: 0%; VSBE: 0% | FY24-DAAPR-004 | Competitive Sealed Proposal | ||||
| MTA | 2024-08-07 Agenda PDF | General Miscellaneous | Modification - Commuter Bus Routes 220, 230, 240, 250, and 260 - Modify to add 91 days to term to allow for a new contract to be awarded and Increase rate for all routes due to increases in operation costs and inflation. Term: 9/1/24 - 11/30/24. Amount: $0. | $0.00 | Dillon's Bus Service | MBE: Contracts A - E: 6%; VSBE: Contracts A-E: 0% | OPS-19-004-SR A, B, C, D, E | Contract Modification | ||||
| MTA | 2024-08-07 Agenda PDF | General Miscellaneous | Modification - Commuter Bus Routes 335 and 345 - Modify to add 91 days to term to allow for a new contract to be awarded and Increase rate for all routes due to increases in operation costs and inflation. Term: 9/1/24 - 11/30/24. Amount: $0. | $0.00 | Dillon's Bus Service, Inc. | MBE: 6%; VSBE: 0% | OPS-19-005-SR | Contract Modification | ||||
| MTA | 2024-08-07 Agenda PDF | Maintenance Contract | Modification - Light RailLink and Metro SubwayLink - Third Party Track Maintenance and Emergency Response Services - Modify to add required ultrasonic rail flaw detection and track geometry testing. Term: 8/29/24 - 4/19/25. Amount: $243,611. | $243,611.30 | Rail Works Track Services, LLC | MBE: 18%; VSBE: 0% | OPS-19-003-MT | Contract Modification | ||||
| MTA | 2024-08-07 Agenda PDF | Information Technology Contract | Transit App Royale, a Real Time Passenger Information Mobile Application to improve MTA rider experience. Term: 8/12/24 - 8/11/27. Amount: $1,800,939. | $1,800,939.00 | 9280-0366 Quebec Inc. dba Transit | MBE: 0%; VSBE: 0% | AGY-24-009-IT | Sole Source | ||||
| PROC | 2024-08-07 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-08-07 Agenda PDF | Real Property | Easement - SHA to release two perpetual drainage easements (former Stoney Run Road Investment Co., LLP property) which are in excess to the agency's needs and convey to the adjoining owner (Parcels H & I, 0.635 acres, west of MD Route 758 [Corporate Center Dr], NW of Old Stoney Run Rd, Hanover). Revenue Amount: $10,000. | $0.00 | CRP/TCC Hanover Logistics Owner, LLC, a Delaware limited liability company | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-08-07 Agenda PDF | Maintenance Contract | Brush, tree cutting, and stump removal in Allegany County (District 6). Term: 8/29/24 - 12/31/26. Amount: $356,800. | $356,800.00 | EZ Out, Inc. | MBE: 0%; VSBE: 0% | 4290161426SB | Competitive Sealed Bid | ||||
| SHA | 2024-08-07 Agenda PDF | Maintenance Contract | Marlboro Shop Area - Median and roadside mowing, trimming, and litter pickup along MD 4 and US 301 corridor in Prince George's County (District 3). Term: 8/29/24 - 6/30/25. Amount: $420,028. | $420,027.80 | Just Work Landscaping, LLC | MBE: 0%; VSBE: 0% | 42716MB425RSB | Competitive Sealed Bid | ||||
| SHA | 2024-08-07 Agenda PDF | Maintenance Contract | Owings Mill Shop Area - Full-width litter pickup in Baltimore County (District 4). Term: 8/29/24 - 12/31/27. Amount: $616,400. | $616,400.00 | C & C Management Group, Ltd. | MBE: 0%; VSBE: 0% | 4323MA1427SB | Competitive Sealed Bid | ||||
| SHA | 2024-08-07 Agenda PDF | Maintenance Contract | Median and roadside tractor mowing, trimming, and litter pickup in Caroline County (District 2). Term: 8/29/24 - 12/31/27. Amount: $702,150. | $702,150.00 | Manuel Landscaping, Inc. | MBE: 0%; VSBE: 0% | 4270521427SB | Competitive Sealed Bid | ||||
| SHA | 2024-08-07 Agenda PDF | Maintenance Contract | Mechanical cleaning and sweeping at Roadways and Park-N-Rides in Baltimore and Harford Counties (District 4). Term: 8/29/24 - 12/31/27. Amount: $1,150,950. | $1,150,950.00 | B & J Sweeping & Sons, Inc. | MBE: 0%; VSBE: 0% | 410D41427 | Competitive Sealed Bid | ||||
| SHA | 2024-08-07 Agenda PDF | Architectural/Engineering Contract | Award one of six indefinite quantity, work-order based contracts to provide Surveying and Engineering Services in Baltimore and Harford Counties (District 4). Term: 8/29/24 - 8/28/29. Amount: NTE $4,500,000. | $4,500,000.00 | Century Engineering, LLC/Greenman-Pedersen, Inc. (JV) | DBE: 20.00%; VSBE: 0% | BCS 2022-11 E | Qualification Based Selection | ||||
| SHA | 2024-08-07 Agenda PDF | Architectural/Engineering Contract | Award one of six indefinite quantity, work-order based contracts to provide Surveying and Engineering Services in Baltimore and Harford Counties (District 4). Term: 8/29/24 - 8/28/29. Amount: NTE $4,500,000. | $4,500,000.00 | Johnson, Mirmiran & Thompson, Inc. | DBE: 20.00%; VSBE: 0% | BCS 2022-11 A | Qualification Based Selection | ||||
| SHA | 2024-08-07 Agenda PDF | Architectural/Engineering Contract | Award one of six indefinite quantity, work-order based contracts to provide Surveying and Engineering Services in Baltimore and Harford Counties (District 4). Term: 8/29/24 - 8/28/29. Amount: NTE $4,500,000. | $4,500,000.00 | KCI Technologies, Inc. | DBE: 20.00%; VSBE: 0% | BCS 2022-11 C | Qualification Based Selection | ||||
| SHA | 2024-08-07 Agenda PDF | Architectural/Engineering Contract | Award one of six indefinite quantity, work-order based contracts to provide Surveying and Engineering Services in Baltimore and Harford Counties (District 4). Term: 8/29/24 - 8/28/29. Amount: NTE $4,500,000. | $4,500,000.00 | McCormick Taylor, Inc. | DBE: 20.00%; VSBE: 0% | BCS 2022-11 D | Qualification Based Selection | ||||
| SHA | 2024-08-07 Agenda PDF | Architectural/Engineering Contract | Award one of six indefinite quantity, work-order based contracts to provide Surveying and Engineering Services in Baltimore and Harford Counties (District 4). Term: 8/29/24 - 8/28/29. Amount: NTE $4,500,000. | $4,500,000.00 | STV, Inc. | DBE: 20.00%; VSBE: 0% | BCS 2022-11 B | Qualification Based Selection | ||||
| SHA | 2024-08-07 Agenda PDF | Architectural/Engineering Contract | Award one of six indefinite quantity, work-order based contracts to provide Surveying and Engineering Services in Baltimore and Harford Counties (District 4). Term: 8/29/24 - 8/28/29. Amount: NTE $4,500,000. | $4,500,000.00 | Whitman, Requardt & Associates, LLP | DBE: 20.00%; VSBE: 0% | BCS 2022-11 F | Qualification Based Selection | ||||
| TSO | 2024-08-07 Agenda PDF | Information Technology Contract | Award one task order/purchase order contract under a previously approved Master Contract - (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $220,236. | $220,236.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | J01P4600022 | Task Order under Master Contract | ||||
| TSO | 2024-08-07 Agenda PDF | Information Technology Contract | Award one task order/purchase order contract under a previously approved Master Contract - (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $1,798,416.89. | $1,798,416.89 | Zones LLC | MBE: 0%; VSBE: 0% | J01P4600023 | Task Order under Master Contract | ||||
| WCC | 2024-08-07 Agenda PDF | Information Technology Contract | Modification - Enterprise Modernization Software Development Support Services in one of two categories for subject matter expertise - Modify to add Full staff positions to allow continual development and enhancement of mission critical application "CompHub". Term: 9/10/24 - 9/9/25. Amount: $551,200. | $551,200.00 | VersaTech, Inc. | MBE: 0%; VSBE: 0% | WCCB9400003 | Contract Modification | ||||
| WCC | 2024-08-07 Agenda PDF | Information Technology Contract | Modification - Enterprise Modernization Software Development Support Services in one of two categories for subject matter expertise - Modify to add Full staff positions to allow continual development and enhancement of mission critical application "CompHub". Term: 9/10/24 - 9/9/25. Amount: $1,177,680. | $1,177,680.00 | VivSoft Technologies, LLC. | MBE: 0%; VSBE: 0% | WCCB9400003 | Contract Modification | ||||
| WET | 2024-08-07 Agenda PDF | Wetlands License | #19-0910 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Rodrick Jabin | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-08-07 Agenda PDF | Wetlands License | #22-0517 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | James E. Weaver | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-08-07 Agenda PDF | Wetlands License | #23-0865 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | The Wharf at Handys Point | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-08-07 Agenda PDF | Wetlands License | #23-0971 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Maryland Port Administration | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-08-07 Agenda PDF | Wetlands License | #23-1036 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Anne Arundel County Dept. of Recreation and Parks | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-08-07 Agenda PDF | Wetlands License | #24-0027 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Sean Krebs | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-08-07 Agenda PDF | Wetlands License | #24-0167 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Cadle Creek LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-08-07 Agenda PDF | Wetlands License | #24-0178 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Baltimore City Patapsco Wastewater Treatment Plant | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-08-07 Agenda PDF | Wetlands License | Mitigation - #22-1341 - (1) Grant a tidal wetlands license to mechanically dredge an area; and (2) Require mitigation for impacts by paying into the MDE Tidal Wetlands Compensation Fund. Amount: $499. | $0.00 | Gregory Page | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-08-07 Agenda PDF | Wetlands License | Mitigation - #23-0564 - (1) Grant a tidal wetlands license to construct a revetment and living shoreline; and (2) Require mitigation in the form of plantings. Wetland Created: 55,120 sq. ft. | $0.00 | U.S. Navy, Patuxent Naval Air Station | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Baltimore Community Rowing - Award FY 2025 grant funds and Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Baltimore Rowing Club, Inc. dba Baltimore Community Rowing | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Chesapeake K9 Fund - Award FY 2025 grant funds and Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Chesapeake K9 Fund, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Fire Museum of Maryland - Award FY 2025 grant funds and Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Fire Museum of Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Sandy Spring Civic Association - Award FY 2025 grant funds and Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Sandy Spring Civic Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Maryland Council on Economic Education - Award FY 2025 grant funds and Amend the grant agreement. Amount: $100,000. | $100,000.00 | Maryland Council on Economic Education, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Robert W. Johnson Community Center - Award FY 2025 grant funds and Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Robert W. Johnson Community Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Babe Ruth Birthplace and Museum - Award FY 2025 grant funds and Enter into a grant agreement. Amount: $125,000. | $125,000.00 | The Babe Ruth Birthplace Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Justice Thurgood Marshall Center - Award FY 2025 grant funds and Amend the grant agreement. Amount: $250,000. | $250,000.00 | Beloved Community Services Corporation dba Justice Thurgood Marshall Center | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - The Frank J. Battaglia Signal 13 Foundation - Award FY 2025 grant funds and Amend grant agreement. Amount: $250,000. | $250,000.00 | Frank J. Battaglia Signal 13 Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Western Maryland Scenic Railroad - Award FY 2025 grant funds and Amend the grant agreement. Amount: $250,000. | $250,000.00 | Western Maryland Scenic Railroad | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Historic Sotterley - Award FY 2025 grant funds and Amend the grant agreement. Amount: $375,000. | $375,000.00 | Historic Sotterley, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Downtown Sailing Center - Award FY 2025 grant funds and Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Downtown Sailing Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - South Baltimore Gateway Partnership - Award FY 2025 grant funds and Enter into a grant agreement. Amount: $500,000. | $500,000.00 | South Baltimore Gateway Community Impact District Management Authority, dba South Baltimore Gateway Partnership | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - The Associated Jewish Community Federation of Baltimore - Award FY 2025 grant funds and Enter into a grant agreement. Amount: $900,000. | $900,000.00 | The Associated: Jewish Community Federation of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Historic Annapolis Foundation - Award FY 2025 grant funds and Amend the grant agreement. Amount: $1,239,100. | $1,239,100.00 | Historic Annapolis Foundation | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Maryland Association of Boards of Education to establish direct primary care health centers for school system employees, 25 county government employees, and families of these employees - Award FY 2025 grant funds and Enter into a grant agreement. Amount: $2,000,000. | $2,000,000.00 | Maryland Association of Boards of Education, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - The Maryland Zoo in Baltimore - Award FY 2025 grant funds and Amend grant agreement. Amount: $5,634,665. | $5,634,665.00 | The Maryland Zoo in Baltimore | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-07-17 Agenda PDF | Operating Budget Grant | Grant - Chesapeake Bay Trust - Award FY 2025 grant funds and Amend the grant agreement. Amount: $11,500,000.* (*Note: If approval of Secretary Item 38 of this agenda, then the amount of grant will be reduced to $9,000,000.) | $9,000,000.00 | Chesapeake Bay Trust | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2024-07-17 Agenda PDF | Information Technology Contract | Approve Task Order/Purchase order under a previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $2,477,910.85. | $2,477,910.85 | Dell Marketing, L.P. | MBE: 0%; VSBE: 0% | CTR018535 | Task Order under Master Contract | ||||
| DBM | 2024-07-17 Agenda PDF | General Miscellaneous | Approve Governor's FY 2025 Budget appropriation reductions for State and Independent Agencies (See Item). Amount: -$148,308,221. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-07-17 Agenda PDF | General Miscellaneous | Approve August 2024 reimbursable fund budget amendment - Funds from various agencies to Dept. of Budget and Management (DBM) for the purchase of 75 electric vehicles (EV) covering FY 2023 and FY 2024. Amount: $1,458,443. | $1,458,443.00 | Department of Budget and Management | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-07-17 Agenda PDF | Services Contract | Modification - Maintenance, Repair and Accident Management Program for State-Owned Vehicles - Extend contract to complete the new procurement and add additional funds. Term: 7/18/24 - 10/17/24. Amount: $12,000,000. | $12,000,000.00 | Element Fleet Corporation | MBE: 0%; VSBE: 0% | 050B6400003 | Contract Modification | ||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Bond Bill Certification Extension - Maryland Independent College and University Association - Goucher College - Grant a temporary exception for one year from automatic termination of the MCCBL 2017 grant in the Amount of $4,000,000 to June 1, 2025. | $0.00 | Board of Trustees of Goucher College | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Real Property | Surplus - Declare 10.0 acres surplus (former Pleasant Hill Fire Tower Property) as property is in excess to the needs of DNR and the State (West of Union Church Road, Elkton). Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Havenwood Park - Upgrades to current facilities - Enter into a grant agreement. Amount: $25,000. | $25,000.00 | Board of Directors of Pasadena Baseball Club, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Glen Burnie Improvement Association - Third Avenue Park - Includes new outdoor fitness equipment and Comfort Station roof replacement - Enter into a grant agreement. Amount: $35,000. | $35,000.00 | Glen Burnie Improvement Association | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Quality Time Learning Center - Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Officers of Quality Time Learning Center, LLC | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Annapolis Dragon Boat Foundation - Enter into a grant agreement. Amount: $55,000. | $55,000.00 | Board of Directors of the Annapolis Dragon Boat Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Brewer Hill Cemetery, includes guardhouse, brick wall and fencing rehabilitation and installation of columbarium and memorial wall - Enter into a grant agreement. Amount: $70,000. | $70,000.00 | Board of Directors of the Brewer Hill Cemetery Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | The Haven project - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of L.A.M.B., Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | WECC (Weinberg Early Childhood Center)-Eager Park - Traffic Calming and Public Arts Initiative, includes traffic calming measures to ensure safety for Henderson-Hopkins School students - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of the East Baltimore Development, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Liberty Community Development Youth Center - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | The Board of Directors of the Liberty Community Development Corporation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Patuxent Trails - Improvements to the trails at Patuxent River State Park - Enter into a modified grant agreement as project is on DNR land. Amount: $100,000. | $100,000.00 | Mid-Atlantic Off-Road Enthusiasts, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Douglas Village Apartments Phase I, renovation of 49 apartment units in the Upton/Druid Heights community - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of the Douglas Memorial Community Church Village, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Easter Seals Inter-Generational Center and Regional Headquarters - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of the Easter Seals Serving DC/MD/VA, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | NECC Barn for the Nepali School and Community Center Renovation - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of the Nepal Education and Cultural Center | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | So What Else, Inc. Food Pantry - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of So What Else, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Cambridge Municipal Building Preservation Project - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Commissioners of the City of Cambridge | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Twinbrook Community Recreation Center - Design and construct gender-neutral restrooms - Enter into a grant agreement. Amount: $350,000. | $350,000.00 | Mayor and City Council of the City of Rockville | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Baltimore Humane Society - Includes restoration, renovation, and construction of an addition to existing home of the founder, Elsie Barton for temporary shelter for pets - Enter into grant agreements. Amount: $500,000. | $500,000.00 | Board of Directors of The Humane Society of Baltimore County, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | BlackRock Center for the Arts - Enter into grant agreements. Amount: $1,200,000. | $1,200,000.00 | Board of Trustees of the Germantown Cultural Arts Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | MedStar Harbor Hospital - Special care nursery renovation - Certify matching funds and Enter into a grant agreement. Amount: $1,200,000. | $1,200,000.00 | Board of Directors of MedStar Harbor Hospital | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Diamond Foundation of Prince George's County - Acquisition of a property in Bowie, MD - (1) Rescind prior approvals of 30-CGL & 31-CGL, 10/12/22 due to administrative changes to the project name and grantee's name and (2) Enter into new grant agreements. Amount: $1,450,000. | $1,450,000.00 | Board of Directors of the Diamond Foundation of Prince George’s County, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Maryland Independent College and University Association - Johns Hopkins University - School of Education Building renovation - Certify matching funds and Enter into a grant agreement. Amount: $5,000,000. | $5,000,000.00 | Board of Trustees of Johns Hopkins University | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Zero Emissions Buses - Acquisition of electric battery fuel cell buses - Enter into a grant agreement. Amount: $5,000,000. | $5,000,000.00 | Montgomery County, MD | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Capital Grant | Montgomery County Bus Rapid Transit -- Capital Improvements, includes studies for Bus Rapid Transit project and supplementing Metrorail Red Line and MTA Purple Line - Enter into a grant agreement. Amount: $7,000,000. | $7,000,000.00 | Montgomery County, MD | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-17 Agenda PDF | Information Technology Contract | Local Telecommunications Services for use by all executive branch State agencies. Term: 8/1/24 - 7/31/25 (w/four 1-year renewal options). Amount: $12,329,199. | $12,329,199.10 | Verizon Maryland, LLC | MBE: 0%; VSBE: 0% | 001B2600465 | Competitive Sealed Proposal | ||||
| DHS | 2024-07-17 Agenda PDF | Information Technology Contract | RETROACTIVE - Approve a modification to a previously approved task order (DGS 35-IT 2.2, 11/29/23) under a master contract (1.0) Commercial Off-the-Shelf Software (COTS) 2012 - (1.1) Progress Corticon, a business rules management system - Modify to correct the term to be 7/31/23 - 7/30/24 and change typo of software to Progress Corticon. Amount: No additional cost ($250,720). | $0.00 | Insight Public Sector | MBE: 0%; VSBE: 0% | OTHS-MDTHK-24-073-C | Contract Modification | ||||
| DHS | 2024-07-17 Agenda PDF | Information Technology Contract | Approve one task order contract under a master contract (1.0) Commercial Off-the-Shelf Software (COTS) 2012 - (1.1) Progress Corticon, a business management system. Term: 7/31/24 - 7/30/25. Amount: $241,703. | $241,702.56 | SHI International Corp. | MBE: 0%; VSBE: 0% | OTHS/MDTHK-25-002-C | Task Order under Master Contract | ||||
| DHS | 2024-07-17 Agenda PDF | Services Contract | RETROACTIVE - Residential Care Services - Retroactive approval to add four Developmental Disability beds; One youth was placed with Provider on 2/21/24. Retroactive Term: 2/21/24 - 7/17/24. Amount: $508,032; Proactive Term: 7/18/24 - 3/31/26. Amount: $2,153,088. Total Amount: $2,661,120. | $2,661,120.00 | Millennium Residential, Incorporated | MBE: 0%; VSBE: 0% | SSA/RCCDD-24-009 | Sole Source | ||||
| DNR | 2024-07-17 Agenda PDF | Real Property | Transfer - 33.096 acre fee simple/199.0525 acre Avigation Easement - Approve sale to Wicomico County for a Runway Extension Project planned for the Salisbury-Ocean City: Wicomico Regional Airport. Fee Simple Portion: $54,609 and Easement: $32,843. Total Revenue: $87,452. | $0.00 | Wicomico County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-17 Agenda PDF | Open Space Project | E. Eugene Myers Community Park - New Restroom/Concession Stand - Approve additional funding for the development project. Amount: $3,234.90. | $3,234.90 | Town of Emmitsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-17 Agenda PDF | Open Space Project | Vienna Park - New picnic pavilion - Approve development project to purchase and install a picnic pavilion. Amount: $27,000. | $27,000.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-17 Agenda PDF | Open Space Project | Cooper Park - Pedestrian Bridges Rehabilitation - Approve additional funding for the development project. Amount: $28,334.40. | $28,334.40 | Town of Sykesville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-17 Agenda PDF | Conservation Easement | Fair Hill Rural Legacy Area - Grant funds to acquire a 102.5 conservation easement (Scarbath property) to be jointly held by DNR and Cecil Land Trust, Inc. Amount: $444,783. | $444,782.63 | Cecil Land Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-17 Agenda PDF | Services Contract | Develop a Land Preservation and Recreation Plan, State Parks Strategic Plan required for the state to receive funding through the federal Land and Water Conservation Fund administered by the National Park Service, including a long-range strategic plan for State Parks . Term: 7/18/24 - 6/30/25. Amount: $529,950. | $529,950.00 | Agency Landscape and Planning, LLC | MBE: 0%; VSBE: 0% | K00P4601609 | Competitive Sealed Proposal | ||||
| DoIT | 2024-07-17 Agenda PDF | Information Technology Contract | Approve one task order contract under a previously approved Master Contract (1.0) Agile Team Resources - (1.1) Subject Matter Experts/Local Cybersecurity Coordinators to support various IT projects. Term: 9/2/24 - 9/1/26 (w/two 1-year renewal options). Amount: NTE $831,600. | $831,600.00 | Innosoft Corporation | MBE: 0%; VSBE: 0% | F50B0600045-35/F50P5600007 | Task Order under Master Contract | ||||
| DPSCS | 2024-07-17 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of Lionel Perry v. Dept. of Public Safety and Correctional Services, U.S. District Court for the District of Maryland, No. 1:22-cv-01433-SAG. Amount: $90,000. | $90,000.00 | The Hollimon Firm and Lionel Perry | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-07-17 Agenda PDF | Maintenance Contract | Roxbury Correctional Institution (RCI) - Remove and replace hot water heater system with four hot water units for the Administration Building (A-Building). Emergency declared: 6/5/24. Term: 6/10/24 - 9/8/24. Amount: NTE $274,830. | $274,830.00 | Fridinger-Ritchie Co., Inc. | MBE: 0%; VSBE: 0% | Q00P4604200 | Emergency | ||||
| FSU | 2024-07-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $7,464. | $7,464.00 | Bell Techlogix | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| FSU | 2024-07-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $45,861. | $45,861.00 | Applied Technology Services | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| MAA | 2024-07-17 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall and Martin State Airports - Airport Data and Display Systems Repair and Maintenance. Term: 8/31/24 - 8/30/26. Amount: $15,092,033. | $15,092,033.00 | Signature Technologies, Inc. | MBE: 23%; VSBE: 5.50% | MAA-MC-24-017 | Sole Source | ||||
| MDA | 2024-07-17 Agenda PDF | Real Property | Exchange - Maryland Agricultural Land Preservation Foundation (MALPF) Easement - Release of 0.13 acres of land from the operation and effect of the existing MALPF easement in exchange for 0.13 acres of contiguous land to be added to the easement to allow landowner to meet County setback requirements (previous Item DGS 6-RP, 9/4/13). Amount: $0. | $0.00 | Aydelotte Farms, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $1,324.48. | $0.00 | Blk Ventures LLC | CH-2023-2356 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $12,500. | $0.00 | Richard M. Franklin | AT-2022-2955 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $12,800. | $0.00 | P. Thomas Mason | PA-2023-2640 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,600. | $0.00 | Edward F. Sclichter | CR-2022-2477 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $24,200. | $0.00 | Wooden Hill Farms LLC | MP-2023-2402 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $30,400. | $0.00 | Brennan R. Kolega | MP-2024-2233 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $32,800. | $0.00 | Eric Schless | AT-2023-2575 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $39,400. | $0.00 | Matthew K. Caple | MP-2024-2540 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $50,000. | $0.00 | Iron Hill Farms LLC | CH-2022-2396 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $500. | $0.00 | Martha M. Zecher Revocable Living Trust | MP-2022-2439 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $700. | $0.00 | Martha M. Zecher Revocable Living Trust | MP-2022-2431 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,700. | $4,700.00 | Daniel W. Green | MP-2024-2838 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $5,800. | $5,800.00 | Wayne H. Horner | RS-2024-2832 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,100. | $10,100.00 | Thomas E. Walsh | RS-2024-2811 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $27,100. | $27,100.00 | Ralph C. Whaley, Jr. | CH-2024-2820 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $30,700. | $30,700.00 | Brenda T. Griffith | UP-2024-2813 | Non Contract Action | |||||
| MDA | 2024-07-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $32,100. | $32,100.00 | Rhodes Family Daisy Road Farm LLC | RS-2024-2834 | Non Contract Action | |||||
| MDE | 2024-07-17 Agenda PDF | Grant | Water Supply Financial Assistance - Emmitsburg DePaul Street Water Line Replacement - Approve new funding. Amount: $277,500. | $277,500.00 | Town of Emmitsburg | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-17 Agenda PDF | Construction Contract | Railroad Street Landslide Stabilization - Repair landslide along an access road off Water Station Run Road, Lonaconing. Term: 270 Calendar Days. Amount: $540,790. | $540,790.00 | First Fruits Excavating, Inc. | MBE: 5%; VSBE: 0% | F-001-232-004 | Competitive Sealed Bid | ||||
| MDH | 2024-07-17 Agenda PDF | Information Technology Contract | Modification - Health Services Cost Review Commission - Technical and Analytic Support for Collection and Management of Hospital Discharge Data - Extend contract and add funding for additional work needed to complete close out of the contract. Term: 7/18/24 - 12/31/24. Amount: $234,506. | $234,505.70 | hMetrix | MBE: 19%; VSBE: 0% | HSCRC-18-004 | Contract Modification | ||||
| MDH | 2024-07-17 Agenda PDF | Services Contract | Modification - Medicaid Hospital Claims Auditor to conduct audits of Medicaid providers and identify payments - Extend contract to allow time to complete new procurement. Term: 8/1/24 - 7/31/25. Amount: $553,000. | $553,000.00 | Healthcare Service Partners, LLC | MBE: 7%; VSBE: 1.00% | MDH/OPASS #19-18064 | Contract Modification | ||||
| MDH | 2024-07-17 Agenda PDF | Maintenance Contract | Option - Clifton T. Perkins Hospital Center - Environmentally safe housekeeping services - Exercise the first renewal option. Term: 8/1/24 - 7/31/25. Amount: $722,943. | $722,942.52 | CMS, LLC | MBE: 20%; VSBE: 0% | 001IT820846/MDDGS310 | Renewal Option | ||||
| MDH | 2024-07-17 Agenda PDF | Services Contract | Option - Data entry services for Medical Assistance, Breast and Cervical Cancer, Kidney Disease, Children’s Medical Services, and Financial Services programs - Exercise the second renewal option. Term: 8/1/24 - 7/31/25. Amount: $846,898. | $846,898.30 | The Data Entry Company (TDEC) | MBE: 30%; VSBE: 5.00% | MDH/ OPASS 20-18679 | Renewal Option | ||||
| MDH | 2024-07-17 Agenda PDF | Information Technology Contract | Approve Task Order/Purchase order under a previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $934,766. | $934,766.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | M00P4601899 | Task Order under Master Contract | ||||
| MDH | 2024-07-17 Agenda PDF | Services Contract | Women, Infants, and Children (WIC) Program Local Agency - One of two awards to administer program to 14,500 eligible participants in Baltimore City and Prince George's County. Term: 8/1/24 - 9/30/28. Amount: $10,502,950. | $10,502,950.00 | Greater Baden Medical Services, Inc. | MBE: 0%; VSBE: 0% | OCMP 24-20971 | Competitive Sealed Proposal | ||||
| MDH | 2024-07-17 Agenda PDF | Services Contract | Women, Infants, and Children (WIC) Program Local Agency - One of two awards to administer program to 14,500 eligible participants in Baltimore City and Prince George's County. Term: 8/1/24 - 9/30/28. Amount: $14,913,606. | $14,913,606.00 | Johns Hopkins University Bloomberg School of Public Health | MBE: 0%; VSBE: 0% | OCMP 24-20971 | Competitive Sealed Proposal | ||||
| MDOD | 2024-07-17 Agenda PDF | Tenant Lease | Office w/client interaction (4,079 sq. ft.) - Maryland Department of Disabilities (36 S. Charles Street, Baltimore City). Term: 8/1/24 - 7/31/34 (w/one 5-year renewal option). Annual Rent Amount: $110,133. | $110,133.00 | Baruch Charles Street, LLC | No Contract Number Listed | Competitive Sealed Proposal | |||||
| MDOL | 2024-07-17 Agenda PDF | Maintenance Contract | Dept. of Labor's Claim Center in College Park - Janitorial services. Term: 8/1/24 - 7/31/27. Amount: $203,947. | $203,947.43 | The Rock Creek Foundation | MBE: 0%; VSBE: 0% | P00R4602786 | Preferred Provider | ||||
| MDP | 2024-07-17 Agenda PDF | Tenant Lease | Office (19,329 sq. ft.) - Maryland Dept. of Planning Headquarters - Approve a Supplemental Lease Agreement to restructure the base rent and base rent abatement, revise the commencement date to 08/01/2024, and approve a change order for miscellaneous expenses in the amount of $306,696.16 (Previous approval DGS 46-LT, 10/26/22), (120 E. Baltimore St., Baltimore). Term: 8/1/24 - 7/31/34 (w/one 5-year renewal option). Annual Rent Amount: $245,478. | $306,696.16 | BAC GC Baltimore Street, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MDTA | 2024-07-17 Agenda PDF | Maintenance Contract | Modification - Fort McHenry Tunnel - Remove liquids and sludge from wet walls in tunnel - Increase contract authority for removal of additional sludge and liquid. Term: 9/1/24 - 10/31/26. Amount: $1,400,000. | $1,400,000.00 | The Julian Companies, Inc. | MBE: 0%; VSBE: 0% | MT-00210823 | Contract Modification | ||||
| MHEC | 2024-07-17 Agenda PDF | Tenant Lease | Office (12,573 sq. ft.) - Approve an Intergovernmental Sublease Agreement for existing office space from the Department of Juvenile Services to the Maryland Higher Education Commission (217 E. Redwood Street, Baltimore). Term: 8/1/24 - 12/31/29 (w/two 5-year renewal options). Annual Rent Amount (8/1/24 - 12/12/24): $297,477, then increases to $306,402. | $297,477.00 | Redwood Tower Limited Partnership | No Contract Number Listed | Intergovernmental Sublease | |||||
| MPA | 2024-07-17 Agenda PDF | Information Technology Contract | Option - Geographic Information Systems (GIS) Services - Exercise the first of two, two-year renewal options. Term: 1/8/26 - 1/7/28. Amount: NTE $666,666. | $666,666.00 | KCI Technologies, Inc. | MBE: 24%; VSBE: 1.00% | 222012B-IT | Renewal Option | ||||
| MPA | 2024-07-17 Agenda PDF | Architectural/Engineering Contract | One of two contracts to provide Construction Management Inspection services for the MPA on an on-call, work-order basis. Term: 8/8/24 - 8/7/29. Amount: NTE $3,500,000. | $3,500,000.00 | iCivil, Inc. | MBE: 18%; VSBE: 0% | 524058A | Qualification Based Selection | ||||
| MPA | 2024-07-17 Agenda PDF | Architectural/Engineering Contract | One of two contracts to provide Construction Management Inspection services for the MPA on an on-call, work-order basis. Term: 8/8/24 - 8/7/29. Amount: NTE $3,500,000. | $3,500,000.00 | O'Connell & Lawrence, Inc. | MBE: 18%; VSBE: 0% | 524058B | Qualification Based Selection | ||||
| MSA | 2024-07-17 Agenda PDF | Construction Contract | Oriole Park at Camden Yards Renovation Projects - Award pre-construction services contract. Term: 7/18/24 - 9/1/28. Amount: $1,097,444. | $1,097,444.00 | Gilbane Contracting Company/Warren Builds Joint Venture | MBE: 48% | 25-011 | Competitive Sealed Proposal | ||||
| MSA | 2024-07-17 Agenda PDF | Construction Contract | Bid Package - Frederick Douglass High School - Award Bid Package 1, includes demolition, abatement, electrical gear and minor school building swing space renovations (2301 Gwynns Falls Parkway, Baltimore). Term: 7/2024 - 7/2027. Amount: $9,980,265. | $9,980,265.00 | Dustin Construction Company, Inc. | MBE: 30% | BCS-02-018-GMP | Bid Package | ||||
| MSA | 2024-07-17 Agenda PDF | Construction Contract | Bid Package - M&T Bank Stadium Renovation Projects - Award GMP #8, includes millwork, reverse roof membrane, ceramic tile/stone, terrazzo flooring and wheelchair lifts. Term: 5/4/23 - 5/2028. Amount: $11,365,555. | $11,365,554.87 | Gilbane Building Company | MBE: 35% | 23-100 | Bid Package | ||||
| MSA | 2024-07-17 Agenda PDF | Construction Contract | Baltimore Convention Center - Capital Improvements - Construction Management Services. Term: 7/18/24 - 6/30/26. Amount: $21,489,171. | $21,489,171.00 | Clark Construction Group, LLC | MBE: Overall: 30% | BCC-002 | Competitive Sealed Proposal | ||||
| MTA | 2024-07-17 Agenda PDF | Maintenance Contract | Light Rail & Metro Divisions - Pest and Rodent Control on MTA properties. Term: 7/18/24 - 7/17/29. Amount: $614,300. | $614,300.00 | Miche Pest Control, LLC | MBE: 0%; VSBE: 0% | AGY-23-059-MT | Competitive Sealed Bid | ||||
| MTA | 2024-07-17 Agenda PDF | Maintenance Contract | MARC Train - Elevator inspections, maintenance, and emergency repairs at all MARC train stations. Term: 8/1/24 - 7/31/27 (w/two 1-year renewal options). Amount: NTE $938,143. | $938,142.97 | Admiral Elevators Co., Inc. | MBE: 0%; VSBE: 0% | MRC-24-001-MT | Competitive Sealed Bid | ||||
| MTA | 2024-07-17 Agenda PDF | Information Technology Contract | Approve Task Order/Purchase order under a previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $3,608,352.50. | $3,608,352.50 | Skyline Technology Solutions | MBE: 25%; VSBE: 0.50% | J05B5400047 | Task Order under Master Contract | ||||
| MTA | 2024-07-17 Agenda PDF | General Miscellaneous | Purchase 50 Hybrid Electric and Battery Electric Buses for the MTA. Term: 8/8/24 - 8/7/28. Amount: $80,357,717. | $80,357,717.00 | New Flyer of America, Inc. | OPS-24-030-EQ | Intergovernmental Cooperative Purchase | |||||
| OCO | 2024-07-17 Agenda PDF | General Miscellaneous | Create Positions - Office of the Correctional Ombudsman (OCO) - Create three positions to implement Chapter 836 2024 which establishes the OCO as an independent unit of State government (within the Rule of 100, FY 2025). Amount: $488,245. | $488,245.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| OPD | 2024-07-17 Agenda PDF | Tenant Lease | Office w/client interaction (3,100 sq. ft.) - Approve new lease for the Office of Public Defender (101 Chesapeake Blvd., Upper Chesapeake Corporate Center, Elkton). Term: 9/1/24 - 8/31/34 (w/one 5-year renewal option). Annual Rent Amount: $91,140. | $91,140.00 | Red Leaf - Chesapeake Blvd, LLC | No Contract Number Listed | Sole Source | |||||
| SHA | 2024-07-17 Agenda PDF | Real Property | Disposition - Dispose 0.84 acres as part of construction of the South Shore Trail through a negotiated sale (former Michael M. Jelich property) as property is in excess to the agency's needs (Route 178 [Generals Highway] and the ramp to I-97, Crownsville). Revenue Amount: $13,400. | $0.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-07-17 Agenda PDF | Real Property | Disposition - Dispose 1.891 acres through a negotiated sale (former George E. and Lucretia R. Krantz property) as property is in excess to the agency's needs (NW side of Grace St., adjoining to the St. Michael’s Nature Trail, St. Michael’s) Revenue Amount: $135,900. | $0.00 | Lucretia R. Krantz, Melanie E. Krantz, and Brad T. Krantz, Tenants in Common | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-07-17 Agenda PDF | Real Property | Disposition - Dispose 9.547 acres (former Washington, Baltimore and Annapolis Realty Corp., a/k/a W. B. & A. Railroad property) as property is in excess to the agency's needs, subject to a reverter clause maintaining the property is used for a transportation purpose (MD Route 178 [Generals Hwy], West of Crownsville Road and East of Honeysuckle Lane, Annapolis). Revenue Amount: $0. | $0.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-07-17 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys' fees, against the State Highway Administration in the matter of EEOC Charge No. 531-2022-00169. Amount: $20,000. | $20,000.00 | Law Office of Kathleen Cahill, LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-07-17 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys' fees, against the State Highway Administration in the matter of EEOC Charge No. 531-2022-00169. Amount: $230,000. | $230,000.00 | James Wright | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-07-17 Agenda PDF | Maintenance Contract | Maintenance and Preservation of Environmental Assets in District 3 (Prince Geroge's County). Term: 8/8/24 - 12/31/26. Amount: $758,976. | $758,976.00 | PLWMS dba Patriot Natural Resources | MBE: 9%; VSBE: 0% | PGA776114 | Competitive Sealed Bid | ||||
| SHA | 2024-07-17 Agenda PDF | Maintenance Contract | Install, Replace, or Repair Traffic Barrier at Various Locations in District 6 (Washington County). Term: 8/8/24 - 12/31/26. Amount: $1,330,189. | $1,330,189.00 | Green Acres Contracting Co., Inc. | MBE: 0%; VSBE: 0% | 4772161426 | Competitive Sealed Bid | ||||
| SMCM | 2024-07-17 Agenda PDF | General Miscellaneous | Approve naming the Learning Commons as the Dallas P. Dean Learning Commons. | $0.00 | N /A | No Contract Number Listed | Non Contract Action | |||||
| SU | 2024-07-17 Agenda PDF | Construction Contract | Bid Package - Blackwell Hall Renovation - Award bid package 2 of 3, includes structural demolition substructure, superstructure, long-lead electrical distribution equipment, and wet utilities. Term: 68 months from NTP. Amount: $12,513,500. | $12,513,500.00 | Whiting Turner Contracting Co. | MBE: Overall: 20% | RFP No. 12537-MG | Bid Package | ||||
| TSO | 2024-07-17 Agenda PDF | Landlord Lease | Parking Lot, 0.06 acres - Approve SHA to renew a lease as landlord (former Mercedes Cockey, Et. Ux property, MD Route 130 and Greenspring Valley Road at 10749 Falls Road, Timonium). Term: 8/7/24 - 8/7/27. Annual Rent: $3,168. | $0.00 | Cockey’s Tavern, LLP, a Maryland Limited Liability Partnership | No Contract Number Listed | Non Contract Action | |||||
| TU | 2024-07-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $68,114.86. | $68,114.86 | Nichols Contracting, Inc. | MBE: 36% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-07-17 Agenda PDF | Construction Contract | Modification - Smith Hall - Construction Management at Risk Services for the Smith Hall renovations - Modify to add site utility work as a result of site investigations and establish a design-assist pre-construction allowance for the building façade/envelope. Term: 49 months from NTP. Amount: $2,407,761. | $2,407,761.00 | Consigli Construction Company, Inc. | MBE: Overall: 20% | RFP #22-333 ML | Contract Modification | ||||
| UMCP | 2024-07-17 Agenda PDF | Construction Contract | Atlantic Building Renovation for Quantum Research - Award task order contract under the University’s On-Call Construction Management at Risk Services Master Contract (USM 3-C, 1/5/22) for pre-construction services to Design and construct renovations to multiple spaces in two wings. Term: 42 months from NTP. Amount: $35,000 | $35,000.00 | James G. Davis Construction | MBE: Pre-Construction: 0%; Overall: 20% | TORFP No. 145838 | Task Order under Master Contract | ||||
| UMCP | 2024-07-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $110,419. | $110,419.00 | Graybar Electric | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-07-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $334,845. | $334,845.00 | Whitman Requardt and Associates | MBE: 14% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-07-17 Agenda PDF | Construction Contract | Chestertown Hall - Award a task order contract under the University's Design-Build On-Call Master Contract (USM 3-C, 9/14/22) for pre-construction and design services for the Renovation of the HVAC systems. Term: 34 months from NTP. Amount: $746,423. | $746,423.00 | J. Vinton Schaefer Construction, LLC | MBE: Pre-Construction & Design: 41.47%; Overall: 25% | RFP No. 152259-C | Task Order under Master Contract | ||||
| UMCP | 2024-07-17 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for Civil and Structural Engineering Design Services for University of Maryland College Park and USM Service Center Locations - (1) Exercise the second renewal option. Term: 8/18/24 - 8/17/25. Amount: $1,500,000; and (2) Increase dollar amount for option year two. Amount: $500,000. Total Amount: $2,000,000. | $2,000,000.00 | A Morton Thomas & Associates | MBE: 12% | RFP #104430 | Renewal Option | ||||
| UMCP | 2024-07-17 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for Civil and Structural Engineering Design Services for University of Maryland College Park and USM Service Center Locations - (1) Exercise the second renewal option. Term: 8/18/24 - 8/17/25. Amount: $1,500,000; and (2) Increase dollar amount for option year two. Amount: $500,000. Total Amount: $2,000,000. | $2,000,000.00 | AECOM Technical Services | MBE: 12% | RFP #104430 | Renewal Option | ||||
| UMCP | 2024-07-17 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for Civil and Structural Engineering Design Services for University of Maryland College Park and USM Service Center Locations - (1) Exercise the second renewal option. Term: 8/18/24 - 8/17/25. Amount: $1,500,000; and (2) Increase dollar amount for option year two. Amount: $500,000. Total Amount: $2,000,000. | $2,000,000.00 | Rummel, Klepper & Kahl | MBE: 12% | RFP #104430 | Renewal Option | ||||
| UMCP | 2024-07-17 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for Civil and Structural Engineering Design Services for University of Maryland College Park and USM Service Center Locations - (1) Exercise the second renewal option. Term: 8/18/24 - 8/17/25. Amount: $1,500,000; and (2) Increase dollar amount for option year two. Amount: $500,000. Total Amount: $2,000,000. | $2,000,000.00 | Whitman, Requardt & Associates, LLP | MBE: 12% | RFP #104430 | Renewal Option | ||||
| UMCP | 2024-07-17 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for Civil and Structural Engineering Design Services for University of Maryland College Park and USM Service Center Locations - (1) Exercise the second renewal option. Term: 8/18/24 - 8/17/25. Amount: $1,500,000; and (2) Increase dollar amount for option year two. Amount: $500,000. Total Amount: $2,000,000. | $2,000,000.00 | Whitney Bailey Cox & Magnani | MBE: 12% | RFP #104430 | Renewal Option | ||||
| WCC | 2024-07-17 Agenda PDF | Information Technology Contract | Approve Task Order/Purchase order under a previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $2,261,520. | $2,261,520.00 | Advanced Computer Concepts, Inc. | MBE: 0%; VSBE: 0% | WCCB4600008 | Task Order under Master Contract | ||||
| WET | 2024-07-17 Agenda PDF | Wetlands License | #22-1311 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Anne Arundel County Dept. of Public Works | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-17 Agenda PDF | Wetlands License | #22-1338 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Scott MacLeod | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-17 Agenda PDF | Wetlands License | #22-1340 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Marc Gulitz | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-17 Agenda PDF | Wetlands License | #22-1342 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | John Norton | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-17 Agenda PDF | Wetlands License | #22-1345 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Matthew Mace | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-17 Agenda PDF | Wetlands License | #23-0559 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Maryland Dept. of Natural Resources | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-17 Agenda PDF | Wetlands License | #23-0592 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Chelsea Beach Residents Association | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-17 Agenda PDF | Wetlands License | #24-0359 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Waterfront Partnership of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-17 Agenda PDF | Wetlands License | Mitigation - #22-1339 - (1) Grant a tidal wetlands license to construct a boat lift w/pilings and an osprey pole and mechanically dredge an area, and (2) Require mitigation for impacts to submerged aquatic vegetation (SAV) by paying into the MDE Tidal Wetlands Compensation Fund in the Amount of $7,036. | $0.00 | Scott Barshinger | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-17 Agenda PDF | Wetlands License | Mitigation - #22-1343 - (1) Grant a tidal wetlands license to mechanically dredge an area, and (2) Require mitigation for impacts to shallow water habitat by paying into the MDE Tidal Wetlands Compensation Fund in the Amount of $983. | $0.00 | Andrew Armetta | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-17 Agenda PDF | Wetlands License | Mitigation - #22-1344 - (1) Grant a tidal wetlands license to mechanically dredge an area, and (2) Require mitigation for impacts to submerged aquatic vegetation (SAV) by paying into the MDE Tidal Wetlands Compensation Fund in the Amount of $385. | $0.00 | G. Arthur Robbins | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-17 Agenda PDF | Wetlands License | Mitigation - #23-0941 - (1) Grant a tidal wetlands license to construct stone revetment, authorize new stormwater discharge, create ship berthing area, and (2) Require mitigation for impacts to open tidal water by paying into the MDE Tidal Wetlands Compensation Fund in the Amount of $745. | $0.00 | Wagner Point Properties, LLC | No Contract Number Listed | Non Contract Action | |||||
| BSU | 2024-07-03 Agenda PDF | Construction Contract | Bowie State University Campus Sewer Line Improvements. Term: 16 months from NTP. Amount: $2,271,589. | $2,271,589.00 | Pipeway Energy Construction, Inc. | MBE: 30% | RFP# 2024-03BSU | Competitive Sealed Proposal | ||||
| COMP | 2024-07-03 Agenda PDF | Information Technology Contract | Intelligent Forms Processing (IFP) annual software maintenance and defect support. Term: 7/8/24 - 7/7/25. Amount: $226,207. | $226,207.00 | IBM Corporation | MBE: 0%; VSBE: 0% | E00B4600041 | Sole Source | ||||
| CPPDA | 2024-07-03 Agenda PDF | Landlord Lease | Office Space (332 sq. ft) - Approve lease renewal (Western Maryland Railway Station 4th Floor, Rm 402-403, 13 Canal Street, Cumberland). Term: 12/1/24 - 11/30/26. Annual Rent: $4,930. | $0.00 | Joy Ann Reckley-Murphy dba Dr. Joy and The Native Sun Counseling and Wellness | No Contract Number Listed | Non Contract Action | |||||
| CPPDA | 2024-07-03 Agenda PDF | Landlord Lease | Office Space (798 sq. ft) - Approve lease renewal (Shops at Canal Place, Room 301, 17 Howard Street Space C-5, Cumberland). Term: 9/1/24 - 8/31/25. Annual Rent: $8,140. | $0.00 | Robin Park d/b/a Elaia Oil and Vinegar | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-07-03 Agenda PDF | General Miscellaneous | Budget Amendment #24R-049 - Approve April FY 2024 Reimbursable Fund Budget Amendment - DHCD providing funds to Maryland Commission on Civil Rights for the Biennial Civil Righs & Fair Housing Gala on August 24, 2024. Amount: $5,000. | $5,000.00 | Maryland Commission of Civil Rights | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-07-03 Agenda PDF | General Miscellaneous | Budget Amendment #24R-052 - Approve July FY 2024 Reimbursable Fund Budget Amendment - Dept. of Health providing funds to DPSCS as a grant to be used to implement requirements of the Opioid Use Disorder Examination and Treatment Act, House Bill 116 of the 2019 session. Amount: $567,247. | $567,247.00 | Department of Public Safety and Correctional Services | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Bond Bill Certification Extension - McComas School Museum project - Grant a 1 year temporary exception from the automatic termination of the MCCBL 2017 grant in the amount of $25,000 until June 1, 2025. | $0.00 | Board of Directors of The Hosanna Community House, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Construction Contract | Modification - Baltimore City Community College Cooling Towers replacement - Modify to correct the fund source on the prior BPW approval (DGS 27-C, 5/17/23) that incorrectly stated MCCBL 2012 Item 018 as $875,136.25, the correct amount should be $743,891.52 with the $131,244.73 captured under MCCBL 2023 Item 121. Additional Amount: $0. | $0.00 | J.F. Fischer, Inc. | MBE: 15%; VSBE: 5.00% | CC-623-981-901 | Contract Modification | ||||
| DGS | 2024-07-03 Agenda PDF | Real Property | Surplus - Declare 1.515 acres of improved property surplus to the State (former building for the Commissioner of Motor Vehicles and a former DPSCS Parole and Probations office building, 2100 Guilford Avenue, Baltimore). Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Glen Burnie Rotary Park Electronic Sign - Enter into a grant agreement. Amount: $50,000. | $50,000.00 | County Executive and County Council of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Peerless Rens Club - Enter into a grant agreement. Amount: $70,000. | $70,000.00 | Board of Trustees of Peerless Rens Club, Incorporated of Eastport, Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | American Legion Post No. 40 - Enter into grant agreements. Amount: $100,000. | $100,000.00 | Executive Committee of the Glen Burnie Post No. 40 American Legion Department of Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Cumberland Historic Cemetery Historical Information Markers - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of the Cumberland Historic Cemetery Organization, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Kolb Store, West River Market - Acquisition and preservation efforts of the historic Old Kolb Store - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of Galesville Community Properties, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | University Park Pedestrian Bridge replacement and repair, includes replacement of the Van Buren and Beechwood bridges - Enter into a grant agreement. Amount: $125,000. | $125,000.00 | Town of University Park | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Chesapeake Bay Maritime Museum - Enter into a grant agreement. Amount: $140,000. | $140,000.00 | Board of Governors of the Chesapeake Bay Maritime Museum, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Elks Camp Barrett Infrastructure - Enter into grant agreements. Amount: $190,700. | $190,700.00 | Executive Committee of The Maryland Delaware and District of Columbia Elks Association, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Maintenance Contract | State Center Power Plant in Baltimore - Underground pipe leak repairs. Emergency declared 11/3/23. Term: 11/13/23 - 12/16/23. Amount: $214,936. | $214,936.00 | JM Mechanical | MBE: 0%; VSBE: 0% | H00P4600100 | Emergency | ||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Friends Aware Capital Improvement Projects - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of Friends Aware, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Lake Marion Stormwater Restoration project - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of the Provinces Civic Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Ladies of Charity North Beach Food Pantry - Enter into a grant agreement. Amount: $265,000. | $265,000.00 | Board of Trustees of the Ladies of Charity Calvert County, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | For All Seasons Mental Health Facility Repairs - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | Board of Directors of For All Seasons, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Construction Contract | Susquehanna State Park Campground - ADA accessible improvements to existing parking lot - Award a work order contract under the Job Order Contracting Program, General Construction DGS -22-300-JOC. Term: 120 Calendar Days. Amount: $311,278. | $311,277.75 | Corenic Construction Group LLC | MBE: 20%; VSBE: 0% | P-031-210-001 | Job Order Contracting Program | ||||
| DGS | 2024-07-03 Agenda PDF | Construction Contract | J. Louis Boublitz District Court in Hagerstown - Replace two boilers - Award a work order contract under the Job Order Contracting Program, Mechancial Construction DGS -22-300-JOC. Term: 120 Calendar Days. Amount: $325,000. | $325,000.00 | S-Works Construction Corp | MBE: 12%; VSBE: 0% | BC-795-241-003 | Job Order Contracting Program | ||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | 3601 S. Hanover Street Rehabilitation - Renovation of donated bank into a community space - Enter into grant agreements. Amount: $400,000. | $400,000.00 | Board of Directors of the Greater Baybrook Alliance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Services Contract | Statewide job recruiting and advertising services. Term: 8/1/24 - 7/31/26. Amount: NTE $400,000. | $400,000.00 | The Baltimore Sun Company, LLC | MBE: 0%; VSBE: 0% | BPM036607 | Sole Source | ||||
| DGS | 2024-07-03 Agenda PDF | Maintenance Contract | Rockville District Court and Multi-Service Center - Janitorial services. Term: 7/18/24 - 5/31/27 (w/two 1-year renewal options). Amount: $488,387. | $488,387.00 | Jasso Maintenance, LLC | MBE: 0%; VSBE: 0% | BPM038486 | Competitive Sealed Bid | ||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Johnston Square Affordable Housing for Teachers - Rehabilitation of 15 abandoned rowhouses into new affordable apartment for 45 aspiring local schoolteachers and educators (East Biddle Street in Johnston Square) - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of Rebuild Metro, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Maryland State Fair Grounds Renovations, including grandstand and community center improvements - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | The Board of Directors of the Maryland State Fair and Agricultural Society. Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Sheppard Pratt - Berkeley and Eleanor Mann Treatment Center - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | The Board of Directors of the Sheppard Pratt Health System, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Sheppard Pratt - North Charles Street facility, including elevator and HVAC upgrades - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | The Board of Directors of the Sheppard Pratt Health System, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Award one of four work order based contracts to provide Technical Design Review Services for public schools and community colleges. Term: 7/15/24 - 7/14/28. Amount: NTE $500,000. | $500,000.00 | Brudis & Associates, Inc./Consultant Engineers Contractors & Architects, LLC (JV) | MBE: 0%; VSBE: 0% | 001B4600416 | Qualification Based Selection | ||||
| DGS | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Award one of four work order based contracts to provide Technical Design Review Services for public schools and community colleges. Term: 7/15/24 - 7/14/28. Amount: NTE $500,000. | $500,000.00 | Colimore Architects | MBE: 0%; VSBE: 0% | 001B4600414 | Qualification Based Selection | ||||
| DGS | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Award one of four work order based contracts to provide Technical Design Review Services for public schools and community colleges. Term: 7/15/24 - 7/14/28. Amount: NTE $500,000. | $500,000.00 | Curry Architects, Inc. | MBE: 0%; VSBE: 0% | 001B4600417 | Qualification Based Selection | ||||
| DGS | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Award one of four work order based contracts to provide Technical Design Review Services for public schools and community colleges. Term: 7/15/24 - 7/14/28. Amount: NTE $500,000. | $500,000.00 | K. Dixon Architecture, PLLC | MBE: 0%; VSBE: 0% | 001B4600415 | Qualification Based Selection | ||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Cecil County Shooting Range, a public safety firearms training center for the Cecil County Sheriff’s office - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | County Commissioners of Cecil County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Round House Theatre, includes the purchase of a single-family home in downtown Silver Spring to host visiting artists - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of Trustees of the Round House Theatre, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Sheppard Pratt - Towson Hospital Infrastructure improvements - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | The Board of Directors of the Sheppard Pratt Health System, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Sheppard Pratt Health System, Inc. - New facility for the Crisis Stabilization Center on the Sheppard Pratt Baltimore/Washington Hospital Campus - Certify matching funds and Enter into a grant agreement. Amount: $1,630,000. | $1,630,000.00 | Board of Trustees of the Sheppard Pratt Health System, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | T1 Pond - Creation of a large dry flood mitigation pond located on the Tiber Branch stream to protect Ellicott City from the future large storms - Enter into a grant agreement. Amount: $2,000,000. | $2,000,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Capital Grant | Laurel Multiservice Center - Enter into a grant agreement. Amount: $2,500,000. | $2,500,000.00 | Mayor and City Council of the City of Laurel | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | William Donald Schaefer Tower - Design of HVAC and structural renovations due to the failing cooling tower and structural underground garage repairs (6th St. Paul Street, Baltimore). Emergency declared: 10/5/23. Term: 330 Days beginning 11/6/23. Amount: $2,772,398. | $2,772,397.64 | Murphy & Dittenhafer Architects | MBE: 16%; VSBE: 0% | BB-600-228-003 | Emergency | ||||
| DGS | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Award one of four work order based contracts to provide Construction Inspection and Testing Services for multiple construction projects. Term: 7/15/24 - 7/14/29. Amount: NTE $5,000,000. | $5,000,000.00 | DIW Group, Inc. t/a Specialized Engineering | MBE: 0%; VSBE: 0% | 001B5600068 | Qualification Based Selection | ||||
| DGS | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Award one of four work order based contracts to provide Construction Inspection and Testing Services for multiple construction projects. Term: 7/15/24 - 7/14/29. Amount: NTE $5,000,000. | $5,000,000.00 | Mimar/SZ PM JV (Mimar Architects & Engineers, Inc. and SZ PM Consultants, Inc. | MBE: 0%; VSBE: 0% | 001B5600066 | Qualification Based Selection | ||||
| DGS | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Award one of four work order based contracts to provide Construction Inspection and Testing Services for multiple construction projects. Term: 7/15/24 - 7/14/29. Amount: NTE $5,000,000. | $5,000,000.00 | Potowmac Engineers, Inc. | MBE: 0%; VSBE: 0% | 001B5600069 | Qualification Based Selection | ||||
| DGS | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Award one of four work order based contracts to provide Construction Inspection and Testing Services for multiple construction projects. Term: 7/15/24 - 7/14/29. Amount: NTE $5,000,000. | $5,000,000.00 | Stratified Inc. | MBE: 0%; VSBE: 0% | 001B5600067 | Qualification Based Selection | ||||
| DGS | 2024-07-03 Agenda PDF | Services Contract | Office of State Procurement - Staffing for COVID-19, FEMA/PA, operations, logistics, and planning support for cost recovery for the American Rescue Plan Act (ARPA). Term: 7/4/24 - 7/3/29. Amount: $19,555,955. | $19,555,954.67 | Hagerty Consulting, Inc. | MBE: 10%; VSBE: 0% | 001B4600100 | Competitive Sealed Proposal | ||||
| DGS | 2024-07-03 Agenda PDF | Information Technology Contract | Modification - Salesforce.com Software-as-a-Service Licenses - Add additional funding due to an increased amount of usage by the agencies to meet operational requirements. Term: 7/17/24 - 9/20/26. Amount: $50,000,000. | $50,000,000.00 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | BPM035346 | Contract Modification | ||||
| DHS | 2024-07-03 Agenda PDF | Services Contract | Modification - Out of State Residential Child Care Add funds for a third youth placed with the provider on 1/14/24. Term: 8/1/24 - 7/31/25. Amount: $222,144. | $222,144.00 | Lakeside TLF, LLC dba Lakeside Neurologic | MBE: 0%; VSBE: 0% | SSA/OOS-22-043-A2 | Contract Modification | ||||
| DHS | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (2.0) Commercial Off the Shelf Software (COTS) 2012. Amount: $241,175. | $241,175.00 | Software Productivity Strategists, Inc. | MBE: 0%; VSBE: 0% | OTHS/MDTHK-24-092-C | Task Order under Master Contract | ||||
| DHS | 2024-07-03 Agenda PDF | Services Contract | Modification - Mental health, educational support services, and same race and transracial adoption to children and families - Modify to Extend contract to complete the new procurement. Term: 8/1/24 - 1/31/25. Amount: $319,343. | $319,343.00 | Adoptions Together, Inc. | MBE: 0%; VSBE: 0% | SSA/ADOPT-22-001-A5 | Contract Modification | ||||
| DHS | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (2.0) Commercial Off the Shelf Software (COTS) 2012. Amount: $347,132. | $347,132.00 | SHI International Corporation | MBE: 0%; VSBE: 0% | OTHS/MDTHK-24- 052-C | Task Order under Master Contract | ||||
| DHS | 2024-07-03 Agenda PDF | Services Contract | Modification - Post-adoption mental health and educational support services to children and families - Modify to Extend contract to complete the new procurement. Term: 8/1/24 - 1/31/25. Amount: $411,949. | $411,949.00 | Center for Adoption Support and Education, Inc. | MBE: 0%; VSBE: 0% | SSA/CASEAD-21-001-A4 | Contract Modification | ||||
| DHS | 2024-07-03 Agenda PDF | Services Contract | Modification - RETROACTIVE - Child Placement Agency services utilizing 33 separate contracts - Add 30 Independent Living Program beds to one contractor, for a new total of 52 beds. Retroactive Term: 7/1/24 - 7/3/24. Amount: $7,554; Proactive Term: 7/3/24 - 6/30/25. Amount: $911,580. Total Amount: $919,134. | $919,134.00 | Jumoke, Inc. | MBE: 0%; VSBE: 0% | SSA/CPA-21-016-A3 | Contract Modification | ||||
| DHS | 2024-07-03 Agenda PDF | Services Contract | Modification - RETROACTIVE - Residential Child Care Services for nine youth - Retroactive approval to Add a new Intensive Behavioral Respite Program at a new site location (7000 Park Heights, Baltimore) with three beds and add funding. Term: 5/15/24 - 6/30/25. Retroactive Amount: $442,446; Proactive Amount: $3,364,434. Total Amount: $3,806,880. | $3,806,880.00 | Jumoke Community Based Care, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-038-A5 | Contract Modification | ||||
| DHS | 2024-07-03 Agenda PDF | Services Contract | Electronic Benefit Transfer and Support - Implement, operate and maintain web-based EBT System for Cash and Supplemental Nutrition Assistance Program (SNAP) benefits. Term: 7/1/24 - 6/30/29 (w/two 2-year renewal options). Amount: $11,101,120. | $11,101,119.60 | Conduent State & Local Solutions, Inc. | MBE: 8%; VSBE: 7.00% | OTHS-EBT-24-001 | Competitive Sealed Proposal | ||||
| DJS | 2024-07-03 Agenda PDF | Tenant Lease | Office (7,502 sq. ft) - Approve a lease renewal for the Anne Arundel County Department of Juvenile Services office (49 Old Solomons Island Road, Suite 300, Annapolis). Term: 9/1/24 - 2/28/26. Annual Rent: $198,354. | $198,353.63 | 49 Old Solomons Island, LLC | No Contract Number Listed | Sole Source | |||||
| DNR | 2024-07-03 Agenda PDF | Sale of Forest Products | Chesapeake Forest Lands, Covington Tract, Stand 1 - Approve timber sale of 782,396 board feet of sawtimber, and 35 cords of pulpwood. Revenue amount: $97,799. | $0.00 | Paul M. Jones Lumber Co., Inc. | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2024-07-03 Agenda PDF | Sale of Forest Products | Green Ridge State Forest, Compartment 56 - Approve timber sale of 339,109.13 board feet of sawtimber, and 483 cords of pulpwood. Revenue amount: $85,500. | $0.00 | Cessna Brothers Logging | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2024-07-03 Agenda PDF | Landlord Lease | Land & Buildings (16.16 acres) - Approve lease renewal (Tuckahoe State Park, 13070 Crouse Mill Road, Denton). Term: Begins upon BPW approval and execution to 12/31/53 (approx. 30 years). Annual Rent: 10% of Tenant's Gross Income. | $0.00 | Tuckahoe Equestrian Center Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Open Space Project | Elk River Park - Electronic entrance gate - Approve development project to purchase and install an electronic entrance gate. Amount: $36,000. | $36,000.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Open Space Project | Battle Creek Cypress Swamp Sanctuary - Nature Center Exhibits - Approve development project to design, fabricate, and install animal care facilities and exhibit areas in the Battle Creek Cypress Swamp Nature Center. Amount $75,000. | $75,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Open Space Project | Salisbury City Park - Tennis Court resurfacing - Approve development project to rehabilitate four tennis courts. Amount: $99,000. | $99,000.00 | City of Salisbury | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Conservation Easement | Upper Patapsco Rural Legacy Area - Grant to acquire 21.07 acre conservation easement (Eichler property) to be held by Carroll County. Amount: $118,957. | $118,957.10 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Conservation Easement | Agricultural Security Corridor - Tuckahoe Rural Legacy Area - Grant to acquire 45.35 acre conservation easement (Donald and Susan and Dustin Harris property) to be held jointly by DNR and the Eastern Shore Land Conservancy. Amount: $210,069. | $210,069.24 | Eastern Shore Land Conservancy | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Open Space Project | Antietam Creek Waterway Trail - Additional funding to construct creek access to allow watercraft to portage around the dam; Improvements also include a small parking lot, signage, and park amenities - Approve development project. Amount: $270,000. | $270,000.00 | City of Hagerstown | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Conservation Easement | Agricultural Security Corridor - Tuckahoe Rural Legacy Area - Grant to acquire 137.07 acre conservation easement (Donald and Susan Harris property) to be held jointly by DNR and the Eastern Shore Land Conservancy. Amount: $445,496. | $445,496.04 | Eastern Shore Land Conservancy | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Conservation Easement | Grant to acquire 73.15 acre CREP easement (Iager property) to be held by Frederick County and DNR. The Landowner will donate 17.81 acres for total protection of 91.06 acres. Amount: $461,270. | $461,269.69 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Open Space Project | Acquire 2.72 acres, unimproved (Breezewood Associates, LLC property) adjacent to Patapsco Valley State Park to be managed by the Maryland Park Service as an addition to the park. Amount: $510,000. | $510,000.00 | Breezewood Associates LLC | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Construction Contract | Hart-Miller Island State Park - Observation Complex Renovations, includes renovations to the Observation Tower, Complex, Comfort Stations, and outbuildings. Term: 120 Calendar Days. Amount: $580,166. | $580,165.95 | Stratified, Inc. | MBE: 15%; VSBE: 0% | P-035-230-010 | Competitive Sealed Bid | ||||
| DNR | 2024-07-03 Agenda PDF | Open Space Project | Approve one development project to construct improvements at the park including replacing the tot lot, constructing a loop walking trail and ADA compliant pedestrian access, renovating the existing field, installing ornamental fencing, and associated site amenities. Amount: $750,000. | $750,000.00 | M-NCPPC (Prince George's County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Open Space Project | Approve one development project to remove the existing outdated playground and install a new playground with safety surfacing. Amount: $850,000. | $850,000.00 | M-NCPPC (Prince George's County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Conservation Easement | Calvert Creeks Rural Legacy Area - Grant to acquire 216.41 acre conservation easement (Calvert Farmland Trust, Inc. property) to be held jointly by the Department of Natural Resources and the Southern Maryland Resource Conservation & Development Board, Inc. Amount: $943,759. | $943,759.35 | Southern Maryland Resource Conservation and Development Board, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Open Space Project | Approve one development project to remove the existing outdated playground and install a new playground specifically designed for inclusive play with safety surfacing. Amount: $1,000,000. | $1,000,000.00 | M-NCPPC (Prince George's County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Conservation Easement | Quantico Creek Rural Legacy Area - Grant to acquire 310.83 acre conservation easement (Donald and Alice Tracey, Trustees property) to be held by Wicomico County, DNR, and the Lower Shore Land Trust. Amount: $1,042,617. | $1,042,616.61 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | General Miscellaneous | Park System Critical Maintenance Fund - Approve the use and transfer of captial POS funds to MES for the management of design and construction tasks for two projects on behalf of DNR. Amount: $1,650,000. | $1,650,000.00 | Maryland Environmental Service (MES) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-07-03 Agenda PDF | Construction Contract | Point Lookout State Park - Fishing pier renovations. Term: 180 Calendar Days. Amount: $2,059,487. | $2,059,487.20 | Dissen & Juhn, LLC | MBE: 16%; VSBE: 0% | P-065-160-010 | Competitive Sealed Bid | ||||
| DoIT | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $342,434.33. | $342,434.33 | CAS Severn, Inc. | MBE: 0%; VSBE: 0% | F50P4600418 | Task Order under Master Contract | ||||
| DoIT | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (1.0) Delivery Program Management Services. Amount: $551,984.40. | $551,984.40 | Edwards Performance Solutions | MBE: 0%; VSBE: 0% | F50B0600039-66 | Task Order under Master Contract | ||||
| DPSCS | 2024-07-03 Agenda PDF | Maintenance Contract | Maryland Reception, Diagnostic and Classification Center (MRDCC) - Emergency elevator repairs from a sanitary overflow that flooded the elevator pit. Emergency declared: 5/15/24. Term: 5/21/24 - 7/20/24 (NTE 60 days). Amount: NTE $53,000. | $53,000.00 | Century Elevator, Inc. | MBE: 0%; VSBE: 0% | Q00P4604016 | Emergency | ||||
| DPSCS | 2024-07-03 Agenda PDF | Maintenance Contract | Patuxent Institution (PATX) - Emergency underground Steam Line Repairs in the 128 Building. Emergency declared: 5/17/24. Term: 5/17/24 - 7/16/24 (NTE 60 days). Amount: NTE $197,824. | $197,824.00 | JPG Plumbing and Mechanical Inc. | MBE: 0%; VSBE: 0% | Q00P4604064 | Emergency | ||||
| DPSCS | 2024-07-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of Marquis Green v. Richard Hague, et al., No. 8:20-02527-SAG, U.S. District Court for the District of Maryland. Amount: $200,000. | $200,000.00 | Miller & Chevalier Chartered trust account for the benefit of Marquis Green | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (5.0) Radio Communications Master Contract 2018. Amount: $320,207.75. | $320,207.75 | Motorola Solutions, Inc. | MBE: 0%; VSBE: 0% | Q00P4603498 | Task Order under Master Contract | ||||
| DPSCS | 2024-07-03 Agenda PDF | Equipment Contract | Patuxent Institution (PATX) in Jessup - Rental of a boiler long term to provide heating and hot water to while repairs are done to facility's condensate piping. Term: 7/3/24 - 6/18/27. Amount: $375,200. | $375,200.00 | M & M Welding & Fabricators, Inc. | MBE: 0%; VSBE: 0% | Q00B4600126 | Sole Source | ||||
| MAA | 2024-07-03 Agenda PDF | General Miscellaneous | BWI Thurgood Marshall Airport - (1) Approve a new standard contract for the lease of space in the Elm Road Cargo Complex; and (2) Provide delegated authority to MAA to enter into or modify existing contracts without further BPW approval for standard contracts. | $0.00 | See Item | No Contract Number Listed | Non Contract Action | |||||
| MAA | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Modification - BWI Thurgood Marshall Airport - Construction management and inspection services for the A/B Connector & Baggage Handling System (BHS) Program - Extend term. Term: 7/19/25 - 12/18/26. Amount: $0. | $0.00 | Parsons Transportation Group, Inc. | DBE: 18%; VSBE: 0% | MAA-AE-19-001 | Contract Modification | ||||
| MAA | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Modification - BWI Thurgood Marshall Airport - Construction management and inspection services for the A/B Connector & Baggage Handling System (BHS) Program - Extend term. Term: 7/19/25 - 12/18/26. Amount: $0. | $0.00 | WSP USA, Inc. | DBE: 18%; VSBE: 0% | MAA-AE-19-003 | Contract Modification | ||||
| MAA | 2024-07-03 Agenda PDF | Maintenance Contract | Modification - RETROACTIVE - BWI Thurgood Marshall and Martin State Airports - Plumbing Repair Services - Retroactive approval to ratify payment of compensation to the Contractor and add funding. Term: 7/1/22 - 7/3/24. Amount: $20,256. | $20,255.68 | Denver-Elek, Inc. | MBE: 0%; VSBE: 0% | MAA-MC-20-010 | Contract Modification | ||||
| MAA | 2024-07-03 Agenda PDF | Maintenance Contract | RETROACTIVE - BWI Thurgood Marshall Airport - (A) Retroactive approval to provide Airport Data and Display Systems for customers, air carriers, and tenants and Ratify payments made. Term: 5/1/24 - 7/17/24. Amount: $228,112; and (B) Provide services while new contract is executed. Term: 7/18/24 - 8/30/24. Amount: $59,988. Total Amount: $288,100. | $288,099.86 | Signature Technologies, Inc. dba Com-Net Software | MBE: 0%; VSBE: 0% | MAA-MC-25-016 | Sole Source | ||||
| MAA | 2024-07-03 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall Airport - Airfield Grounds Marking Painting. Term: 8/1/24 - 7/31/29. Amount: $1,072,000. | $1,072,000.00 | Zone Striping, Inc. | MBE: 0%; VSBE: 0% | MAA-MC-25-012 | Competitive Sealed Bid | ||||
| MAA | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Modification - BWI Thurgood Marshall Airport - Design and program management services for A/B Connector and Baggage Handling System Project - Extend term by one year and add funding. Term: 1/1/25 - 1/17/27. Amount: $4,000,000. | $4,000,000.00 | AECOM Design Services, Inc. | DBE: 19%; VSBE: 0% | MAA-AE-18-011 | Contract Modification | ||||
| MAA | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Modification - BWI Thurgood Marshall Airport - Design and program management services for A/B Connector and Baggage Handling System Project - Extend term by one year and add funding. Term: 1/1/25 - 1/17/27. Amount: $10,000,000. | $10,000,000.00 | Jacobs Engineering Group Inc. | DBE: 24%; VSBE: 0% | MAA-AE-18-006 | Contract Modification | ||||
| MAA | 2024-07-03 Agenda PDF | Construction Contract | Modification - BWI Thurgood Marshall Airport - Construction Manager at Risk to manage construction processes for the A/B Connector & Baggage Handling System improvements - Extend term and add funds. Term: 7/18/24 - 1/2/27. Amount: $48,477,403. | $48,477,403.00 | Clark Construction Group, LLC | DBE: 18.04%; VSBE: 0% | MAA-CO-18-003 | Contract Modification | ||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $1,400. | $0.00 | Zhian T. Tavakoli | AT-2022-2857 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $13,000. | $0.00 | Jennifer M. Lewis | AT-2022-2392 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $14,456.80. | $0.00 | Donald W. Cox | PA-2023-2911 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $16,100. | $0.00 | Michael R. Bostic, Sr. | AT-2022-2401 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,000. | $0.00 | Turners Creek Farm LLC | SA-2022-2666 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,700. | $0.00 | Turners Creek Farm LLC | SA-2022-2668 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $25,500. | $0.00 | Fritz Farm LLC | MP-2023-2885 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $3,000. | $0.00 | Ronald W. Van Culin | CH-2022-2378 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $3,500. | $0.00 | Turners Creek Farm LLC | SA-2022-2664 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $30,300. | $0.00 | Hidden Waters LLC | AT-2022-2885 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $4,700. | $0.00 | Kimberly A. Lewis | LS-2022-2862 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $45,000. | $0.00 | Philip A. Foster & Sons | CR-2022-2560 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $6,200. | $0.00 | Turners Creek Farm LLC | SA-2022-2669 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $8,200. | $0.00 | Turners Creek Farm LLC | SA-2022-2667 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $8,617.25. | $0.00 | Tremper Brothers | RS-2021-2547 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $9,500. | $0.00 | Turners Creek Farm LLC | SA-2022-2665 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $286. | $286.00 | Henry Covington, Jr | CH-2024-2340 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $417.66. | $417.66 | Md State Fair & Agri. Society, Inc | AT-2023-2913 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,057.99. | $1,057.99 | Trenton M. Bateman | MP-2024-2408 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,100. | $1,100.00 | Robert G. Boulden | CH-2024-2806 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,900. | $1,900.00 | Zene A. Wolfe | MP-2024-2759 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,200. | $2,200.00 | Robert G. Boulden | CH-2024-2807 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,100. | $3,100.00 | Martha M. Zecher Revocable Living Trust | MP-2024-2802 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $5,200. | $5,200.00 | Duncan G. Butler, Jr. | CH-2024-2795 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,700. | $6,700.00 | Dialed In Dairy | MP-2024-2763 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,500. | $8,500.00 | Tumbleweed Express, Inc. | RS-2024-2697 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $14,300. | $14,300.00 | Zene A. Wolfe | MP-2024-2762 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $14,600. | $14,600.00 | Lewis H. Smith, Jr. | CR-2024-2756 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,500. | $15,500.00 | Fern Haines & Sons | MP-2024-2740 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,900. | $16,900.00 | Marc S. Fisher | MP-2024-2753 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $17,400. | $17,400.00 | Fern Haines & Sons | MP-2024-2735 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $19,900. | $19,900.00 | Tumbleweed Express, Inc. | RS-2024-2699-P | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $25,900. | $25,900.00 | Tumbleweed Express, Inc. | RS-2024-2698 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $27,700. | $27,700.00 | P Bodmer Farms LLC | MP-2024-2769 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $30,500. | $30,500.00 | P Bodmer Farms LLC | MP-2024-2765 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $38,000. | $38,000.00 | Ricky M. Bauer | RS-2024-2615-C | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $42,000. | $42,000.00 | Rolling Vale Farms, Inc. | AT-2024-2734 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $46,200. | $46,200.00 | P Bodmer Farms LLC | MP-2024-2767 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $51,900. | $51,900.00 | Good Dog Farm LLC | RS-2024-2812 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $66,700. | $66,700.00 | Luke Sultenfuss | CH-2024-2777-C | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $67,900. | $67,900.00 | John E. Dixon, Sr. | AT-2024-2752 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $69,900. | $69,900.00 | Richard B. Walls, Jr. | CH-2024-2778-C | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $79,500. | $79,500.00 | P Bodmer Farms LLC | MP-2024-2768 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $85,700. | $85,700.00 | Tryens Road, LP | NW-2024-2783 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $142,418.50. | $142,418.50 | Dialed In Dairy | MP-2024-2760 | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $200,000. | $200,000.00 | Dialed In Dairy | MP-2024-2761-C | Non Contract Action | |||||
| MDA | 2024-07-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $200,000. | $200,000.00 | Little Creek Farm LLC | MP-2024-2737-C | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Real Property | Approve a Right of Entry Agreement to provide MDE continued use of the property to conduct air monitoring and collection of ambient air data (445 Makemie Road, Pocomoke). Term: 8/1/24 - 7/31/25. Annual User fee: $7,800, Annual Electricity $1,980. Total Annual Amount: $9,780. | $9,780.00 | Ricki D. Tapman and James W. Tapman, II | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $100,000. | $100,000.00 | Allegany County (Canaan Valley Inst.) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $105,000. | $105,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $135,000. | $135,000.00 | Prince George's County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $220,000. | $220,000.00 | Howard County (Canaan Valley Inst.) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $225,000. | $225,000.00 | Montgomery County (Canaan Valley Inst.) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $285,000. | $285,000.00 | Carroll County (Canaan Valley Inst.) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $300,000. | $300,000.00 | Frederick County (Canaan Valley Inst.) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $300,000. | $300,000.00 | Washington County (Canaan Valley Inst.) | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $385,000. | $385,000.00 | Caroline County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $400,000. | $400,000.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $420,000. | $420,000.00 | Kent County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $425,000. | $425,000.00 | Somerset County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $500,000. | $500,000.00 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $500,000. | $500,000.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $500,000. | $500,000.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $550,000. | $550,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Services Contract | Land and Materials Administration - Conduct comprehensive statewide study of recycling and producer responsibility for packaging and materials. Term: 8/8/24 - 6/30/25. Amount: $667,269. | $667,268.94 | HDR Engineering, Inc. | MBE: 27%; VSBE: 4.00% | U00B4600041 | Competitive Sealed Proposal | ||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $800,000. | $800,000.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $900,000. | $900,000.00 | Talbot County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $950,000. | $950,000.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Water Supply Financial Assistance - Pittsville Water Treatment Plant Upgrade Phase 4 - Upgrades to the existing water treatment plant - Approve new funding. Amount: $968,000. | $968,000.00 | Town of Pittsville | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $1,200,000. | $1,200,000.00 | Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $1,600,000. | $1,600,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $1,600,000. | $1,600,000.00 | St. Mary's County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration Fund - Region II Sewer System Extension of Sewer (Resolution 235): Phase II – STEP Tank Installation - Pre-purchase STEP systems and rehabilitation of the existing Royal Oak Pump Station #1 - Approve new funding. Amount: $1,873,800. | $1,873,800.00 | Talbot County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-07-03 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Award FY 2025 grant to upgrade Onsite Sewage Disposal (Septic) Systems and make sewer connections with Best Available Technology for nitrogen removal. Amount: $2,600,000. | $2,600,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-07-03 Agenda PDF | Landlord Lease | Radio Control model airplane flying field - Approve lease renewal (6655 Sykesville Road, Sykesville). Term: 7/13/24 - 7/12/29 (w/one 5-year renewal option). Annual Rent: $1.00. | $0.00 | South Carroll Aeromodelers, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-07-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of AFCSME Council 3 (Dual Employment Claims) v. MDH. Amount: $13,984.46. | $13,984.46 | Tyeika Booth | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-07-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of AFCSME Council 3 (Dual Employment Claims) v. MDH. Amount: $17,763.02. | $17,763.02 | Eartha Thomas | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-07-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of AFCSME Council 3 (Dual Employment Claims) v. MDH. Amount: $19,157.07. | $19,157.07 | Donna Ligon | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-07-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of AFCSME Council 3 (Dual Employment Claims) v. MDH. Amount: $20,640.23. | $20,640.23 | Russell Woolford | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-07-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of AFCSME Council 3 (Dual Employment Claims) v. MDH. Amount: $20,734.51. | $20,734.51 | Tevoia Cropper | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-07-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of AFCSME Council 3 (Dual Employment Claims) v. MDH. Amount: $21,176.29. | $21,176.29 | Willie Dixon | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-07-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of AFCSME Council 3 (Dual Employment Claims) v. MDH. Amount: $31,192.19. | $31,192.19 | Robert Lee | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-07-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of AFCSME Council 3 (Dual Employment Claims) v. MDH. Amount: $38,614.06. | $38,614.06 | Rayshell Washington | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-07-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of AFCSME Council 3 (Dual Employment Claims) v. MDH. Amount: $38,622.52. | $38,622.52 | Loretta Bennett Jenkins | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-07-03 Agenda PDF | Information Technology Contract | Modification - Health Services Cost Review Commission - Hospital Clinical and Financial Data Repository Modify to Extend contract for additional work required to complete contract closeout. Term: 8/1/24 - 1/1/25. Amount: $134,500. | $134,500.00 | The St. Paul Group | MBE: 10%; VSBE: 0% | HSCRC-17-034 | Contract Modification | ||||
| MDH | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (2.0) Commercial Off the Shelf Software (COTS) 2012. Amount: $203,439.72. | $203,439.72 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | M00P460334-MDH OET | Task Order under Master Contract | ||||
| MDH | 2024-07-03 Agenda PDF | Construction Contract | Modification - John L. Gildner Regional Institute for Children and Adolescents - Construction services for Cottage 2 (Wings B & C) renovations - Modify to add Renovation of exterior of Cottage 2 Wing A. Term: 180 Days. Amount: $426,451. | $426,451.17 | Baltimore Contractors | MBE: 0%; VSBE: 0% | MM-157-230-003 | Contract Modification | ||||
| MDH | 2024-07-03 Agenda PDF | Services Contract | Potomac Center/SETT in Hagerstown - On-site visual communication services for a deaf resident. Term: 7/5/24 - 7/4/25 (w/one 1-year renewal option). Amount: $456,560. | $456,560.00 | Stuart B. Consultants dba Birnbaum Interpreting Services | MBE: 0%; VSBE: 0% | MDH/OCMP 24-22304 | Competitive Sealed Bid | ||||
| MDH | 2024-07-03 Agenda PDF | Services Contract | Health Services Cost Review Commission - Full Rate Review and Project Support. Term: 7/15/24 - 7/14/27. Amount: NTE $3,000,000. | $3,000,000.00 | KPMG LLP | MBE: 10%; VSBE: 1.00% | HSCRC-23-0293 | Competitive Sealed Proposal | ||||
| MDSP | 2024-07-03 Agenda PDF | Real Property | Easement - Grant a 5,483 sq. ft (0.1488 acre) permanent utility Easement to Howard County for new water lines to serve the new MSP Waterloo Barrack MDP Tactical Services Operations and Command Center (777 Washington Ave, Jessup). Amount: $0. | $0.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| MDSP | 2024-07-03 Agenda PDF | General Miscellaneous | Barrack V, Forensic Lab and Garage in Berlin - Approve one contract using general obligation bond proceeds funding for equipping the new barrack. Amount: $780. | $780.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | W00P4601692 | Non Contract Action | ||||
| MDSP | 2024-07-03 Agenda PDF | General Miscellaneous | Barrack V, Forensic Lab and Garage in Berlin - Approve one contract using general obligation bond proceeds funding for equipping the new barrack. Amount: $7,023.18. | $7,023.18 | EN-NET Services LLC | MBE: 0%; VSBE: 0% | W00P4601407 | Non Contract Action | ||||
| MDSP | 2024-07-03 Agenda PDF | General Miscellaneous | Barrack V, Forensic Lab and Garage in Berlin - Approve one contract using general obligation bond proceeds funding for equipping the new barrack. Amount: $7,338. | $7,338.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | W00P4601532 | Non Contract Action | ||||
| MDSP | 2024-07-03 Agenda PDF | General Miscellaneous | Barrack V, Forensic Lab and Garage in Berlin - Approve one contract using general obligation bond proceeds funding for equipping the new barrack. Amount: $8,878.40. | $8,878.40 | EN-NET Services LLC | MBE: 0%; VSBE: 0% | W00P4601592 | Non Contract Action | ||||
| MDSP | 2024-07-03 Agenda PDF | General Miscellaneous | Barrack V, Forensic Lab and Garage in Berlin - Approve one contract using general obligation bond proceeds funding for equipping the new barrack. Amount: $10,860. | $10,860.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | W00P4601530 | Non Contract Action | ||||
| MDSP | 2024-07-03 Agenda PDF | General Miscellaneous | Barrack V, Forensic Lab and Garage in Berlin - Approve one contract using general obligation bond proceeds funding for equipping the new barrack. Amount: $44,703. | $44,703.00 | Applied Technology Services Inc. | MBE: 0%; VSBE: 0% | W00P4601533 | Non Contract Action | ||||
| MDSP | 2024-07-03 Agenda PDF | General Miscellaneous | Barrack V, Forensic Lab and Garage in Berlin - Approve one contract using general obligation bond proceeds funding for equipping the new barrack. Amount: $49,051. | $49,051.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | W00P4601529 | Non Contract Action | ||||
| MDSP | 2024-07-03 Agenda PDF | General Miscellaneous | Barrack V, Forensic Lab and Garage in Berlin - Approve one contract using general obligation bond proceeds funding for equipping the new barrack. Amount: $69,548. | $69,548.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | W00P4601531 | Non Contract Action | ||||
| MDSP | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $298,940. | $298,940.00 | Applied Technology Services Inc. | MBE: 0%; VSBE: 0% | CTR018152 | Task Order under Master Contract | ||||
| MDSP | 2024-07-03 Agenda PDF | General Miscellaneous | Barrack V, Forensic Lab and Garage in Berlin - Approve one contract using general obligation bond proceeds funding for equipping the new barrack. Amount: $552,550.81. | $552,550.81 | Agilent Technologies, Inc. | MBE: 0%; VSBE: 0% | 001P4200056 | Non Contract Action | ||||
| MDTA | 2024-07-03 Agenda PDF | Information Technology Contract | "ONTIME" Traffic Control System software maintenance, technical support, and quarterly preventive maintenance, currently utilized at the William Preston Lane, Jr. Memorial Bay Bridge. Term: 7/17/24 - 7/16/29. Amount: NTE $490,362. | $490,362.00 | Control Technologies Inc. | MBE: 0%; VSBE: 0% | J01B4600035 | Sole Source | ||||
| MDTA | 2024-07-03 Agenda PDF | Construction Contract | Francis Scott Key (FSK) Bridge Collapse - Debris removal, disposal and cleanup. Emergency declared: 3/26/24. Term: 4/23/24 - 10/22/24. Amount: $50,285,000. | $50,285,000.00 | Skanska USA Civil Southeast, Inc. | DBE: 3.01%; VSBE: 0% | KB-4213-0000 | Emergency | ||||
| MES | 2024-07-03 Agenda PDF | Construction Contract | Modification - Sandy Point State Park - Design new water tower upgrades - Modify to perform construction related services. Term: No additional time (24 Months from NTP). Amount: $125,676. | $125,676.00 | WATEK Engineering | MBE: 29% | MES Project # 1-23-2-44-3 | Contract Modification | ||||
| MHEC | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (1.0) Delivery Program Management Services. Amount: $204,393.60. | $204,393.60 | OST Inc. | MBE: 0%; VSBE: 0% | R62P4600009 | Task Order under Master Contract | ||||
| MHEC | 2024-07-03 Agenda PDF | Capital Grant | Community College Facility Renewal Grant Program - Award FY 2025 grant funds to one school. Amount: $237,875. | $237,875.00 | Baltimore City Community College | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-07-03 Agenda PDF | Capital Grant | Community College Facility Renewal Grant Program - Award FY 2025 grant funds to one school. Amount: $237,875. | $237,875.00 | Carroll Community College | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-07-03 Agenda PDF | Capital Grant | Community College Facility Renewal Grant Program - Award FY 2025 grant funds to one school. Amount: $237,875. | $237,875.00 | Chesapeake College | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-07-03 Agenda PDF | Capital Grant | Community College Facility Renewal Grant Program - Award FY 2025 grant funds to one school. Amount: $237,875. | $237,875.00 | Frederick Community College | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-07-03 Agenda PDF | Capital Grant | Community College Facility Renewal Grant Program - Award FY 2025 grant funds to one school. Amount: $237,875. | $237,875.00 | Garrett College | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-07-03 Agenda PDF | Capital Grant | Community College Facility Renewal Grant Program - Award FY 2025 grant funds to one school. Amount: $237,875. | $237,875.00 | Hagerstown Community College | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-07-03 Agenda PDF | Capital Grant | Community College Facility Renewal Grant Program - Award FY 2025 grant funds to one school. Amount: $237,875. | $237,875.00 | Harford Community College | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-07-03 Agenda PDF | Capital Grant | Community College Facility Renewal Grant Program - Award FY 2025 grant funds to one school. Amount: $237,875. | $237,875.00 | Howard Community College | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-07-03 Agenda PDF | Capital Grant | Anne Arundel Community College - Florestano Building Renovation - Encumber general obligation bond proceeds funding. Amount: $1,050,000. | $1,050,000.00 | Anne Arundel Community College | No Contract Number Listed | Non Contract Action | |||||
| MIA | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $369,947. | $369,947.00 | Applied Technology Services Inc. | MBE: 0%; VSBE: 0% | D80P4600081 | Task Order under Master Contract | ||||
| MPA | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Approve one of three on-call, work-order based contracts to provide Miscellaneous Engineering Services. Term: 7/18/24 - 7/17/29. Amount: NTE $7,000,000. | $7,000,000.00 | Johnson, Mirmiran & Thompson, Inc. | MBE: 17%; VSBE: 0% | 522827B | Qualification Based Selection | ||||
| MPA | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Approve one of three on-call, work-order based contracts to provide Miscellaneous Engineering Services. Term: 7/18/24 - 7/17/29. Amount: NTE $7,000,000. | $7,000,000.00 | Moffatt & Nichol, Inc. | MBE: 17%; VSBE: 0% | 522827C | Qualification Based Selection | ||||
| MPA | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Approve one of three on-call, work-order based contracts to provide Miscellaneous Engineering Services. Term: 7/18/24 - 7/17/29. Amount: NTE $7,000,000. | $7,000,000.00 | Whitney, Bailey, Cox & Magnani, LLC | MBE: 17%; VSBE: 0% | 522827A | Qualification Based Selection | ||||
| MSA | 2024-07-03 Agenda PDF | Construction Contract | Frostburg State University -Western Maryland Regional Sports Complex - Athletic Fields improvements - Award pre-construction services contract. Term: 7/5/24 - 7/5/25. Amount: $29,650. | $29,650.00 | North Point Builders of Maryland, LLC | MBE: Overall: 10% | FSU-003 | Competitive Sealed Proposal | ||||
| MSDE | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (2.0) Commercial Off the Shelf Software (COTS) 2012. Amount: $253,444. | $253,444.00 | Oakland Consulting Group Inc. | MBE: 0%; VSBE: 0% | R00B4600185 | Task Order under Master Contract | ||||
| MSDE | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (2.0) Commercial Off the Shelf Software (COTS) 2012. Amount: $757,528.39. | $757,528.39 | Advanced Computer Concepts | MBE: 0%; VSBE: 0% | R00B4600163 | Task Order under Master Contract | ||||
| MSRP | 2024-07-03 Agenda PDF | Services Contract | Option - Plan Administrator to carry out the day-to-day operations of all four State-sponsored for Supplemental Retirement Plans - Exercise the first renewal option. Term: 8/15/24 - 6/15/25. Amount: $5,553,553. | $5,553,553.00 | Nationwide Retirement Solutions, Inc. | MBE: 15%; VSBE: 0% | G50B8400004 | Renewal Option | ||||
| MSU | 2024-07-03 Agenda PDF | Maintenance Contract | Stadium Way Slope Stabilization - Rebuild portions of the Stadium Way Slope down to the Herring Run and rebuild/resurface Stadium Way. Term: 36 months from NTP. Amount: $14,976,950. | $14,976,950.00 | P. Flanigan & Sons, Inc. | MBE: 21% | No Contract Number Listed | Competitive Sealed Proposal | ||||
| MTA | 2024-07-03 Agenda PDF | Tenant Lease | Antenna Tower and Equipment Shelter - Approve MTA leasing real property as tenant (Eastern District Police Station, 3700 Mountain Road, Pasadena). Term: 7/4/24 - 7/3/26. Annual Amount: $60,000. | $60,000.00 | Anne Arundel County | No Contract Number Listed | Intergovernmental Lease | |||||
| MTA | 2024-07-03 Agenda PDF | Maintenance Contract | Modification - Light Rail Link Stations and Facilities Mechanical Systems and Plumbing Maintenance - Add funds due to the discovery of parts that need to be repaired or replaced, which also results in the need for the contractors to log overtime hours. Term: 7/5/24 - 12/1/24. Amount: $88,450. | $88,450.00 | Vigil Contracting, Inc. | MBE: 15%; VSBE: 0% | LR-22-008-MT | Contract Modification | ||||
| MTA | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (4.0) Public Branch Exchange (PBX) IV Telecommunications Equipment and Services. Amount: $705,245.32. | $705,245.32 | NEC Corporation of America | MBE: 25%; VSBE: 2% | J05P4600025 | Task Order under Master Contract | ||||
| MTA | 2024-07-03 Agenda PDF | Construction Contract | Construct 41 bus shelters for MTA in and around Baltimore City and Baltimore County, includes sidewalk reconstruction and pedestrian and vehicular traffic maintenance. Term: 270 Calendar Dyas from NTP. Base Amount: $895,582; Insurance Premium: $89,558.20. Total Amount: NTE $985,140. | $985,140.20 | Brawner Builders, Inc. | MBE: 31%; VSBE: 0% | T-1536-1450 | Competitive Sealed Bid | ||||
| MTA | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (2.0) Commercial Off the Shelf Software (COTS) 2012. Amount: $1,216,962. | $1,216,962.00 | Applied Technology Services Inc. | MBE: 0%; VSBE: 0% | J05P4600027 | Task Order under Master Contract | ||||
| MTA | 2024-07-03 Agenda PDF | Construction Contract | Bush Bus Maintenance Facility - Replace gable windows in Buildings 1 through 8, includes lead-based paint remediation and repairs. Term: 365 Calendar Days from NTP. Amount: NTE $4,461,000. | $4,461,000.00 | Nichols Contracting, Inc. | MBE: 10%; VSBE: 0% | T-1527-0250 | Competitive Sealed Bid | ||||
| MTA | 2024-07-03 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $4,922,209.44. | $4,922,209.44 | Applied Technology Services Inc. | MBE: 0%; VSBE: 0% | J05P4600051 | Task Order under Master Contract | ||||
| MTA | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | One of two contracts to provide Corridor Program Management Consultant Services on a work- order basis in support of major projects, including the Baltimore Red Line Project, the Southern Maryland Rapid Transit Project Design and Baltimore’s North/South Corridor Project Design. Term: 7/5/24 - 7/4/32. Amount: NTE $60,000,000. | $60,000,000.00 | Transit Management Partners | DBE: 25.25%; VSBE: 0% | AE-23-004-B | Qualification Based Selection | ||||
| MVA | 2024-07-03 Agenda PDF | Services Contract | Environmental Compliance Audits in support of 24 MVA branch offices and 18 Vehicle Emission and Inspection Program (VEIP) stations. Term: 8/1/24 - 7/31/27. Amount: $212,593. | $212,593.00 | AECOM Technical Services, Inc. | MBE: 11%; VSBE: 0% | V-HQ-24028-S | Competitive Sealed Bid | ||||
| PROC | 2024-07-03 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Reports. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SBE | 2024-07-03 Agenda PDF | Information Technology Contract | Modification - EZRoster Software License and ExpressPoll Hardware Repair Extend contract and add one 1-year renewal option. Term: 1/1/25 - 12/31/26 (w/one 1-year renewal option). Amount: $591,900. | $591,900.00 | Election Systems and Software | MBE: 0%; VSBE: 0% | D38B4600006 | Contract Modification | ||||
| SHA | 2024-07-03 Agenda PDF | Real Property | Disposition - Dispose 0.496 acres from SHA to MDTA, obtained through condemnation for the Harry W. Nice Memorial Bridge project but no longer needed (former Mundi Enterprises, Inc. property, US 301 [Crain Highway], Newburg). Revenue Amount: $1. | $0.00 | Maryland Transportation Authority (MDTA) | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-07-03 Agenda PDF | Real Property | Disposition - Dispose 1.1567 acres in excess to the agency's needs to M-NCPPC as part of the ICC Record of Decision to compensate for impacts to parkland by the ICC Project (former Fairland Gardens Homeowner's Association, Inc. et. al. property, Perrywood Drive, Burtonsville). Revenue Amount: $0. | $0.00 | Maryland-National Capital Park and Planning Commission (M-NCPPC) | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-07-03 Agenda PDF | Maintenance Contract | Mechanical cleaning and sweeping of paved surfaces in Garrett County (District 6). Term: 7/18/24 - 6/30/27. Amount: $359,200. | $359,200.00 | T. L. Margroff Enterprises, LLC | MBE: 0%; VSBE: 0% | 4101161427SB | Competitive Sealed Bid | ||||
| SHA | 2024-07-03 Agenda PDF | Maintenance Contract | Drawbridge operations for the Peninsula Expressway Drawbridge (#0336500) over Bear Creek. Term: 7/18/24 - 12/31/27. Amount: $601,285. | $601,285.00 | Chesapeake Pilot Training, Inc. | MBE: 0%; VSBE: 0% | 527D41427 | Competitive Sealed Bid | ||||
| SHA | 2024-07-03 Agenda PDF | Maintenance Contract | Maintenance and preservation of environmental assets in Montgomery County (District 3). Term: 7/18/24 - 12/31/26. Amount: $790,887. | $790,886.50 | Ed’s Plant World, Inc. | MBE: 5%; VSBE: 0% | MOA536114 | Competitive Sealed Bid | ||||
| SHA | 2024-07-03 Agenda PDF | Maintenance Contract | Median and roadside tractor mowing, trimming and litter pickup in Queen Anne's County (District 2). Term: 7/18/24 - 6/30/27. Amount: $880,480. | $880,480.00 | Bluestone Contracting Corporation | MBE: 0%; VSBE: 0% | 4271721427SB | Competitive Sealed Bid | ||||
| SHA | 2024-07-03 Agenda PDF | Maintenance Contract | Maintenance and preservation of environmental assets in Anne Arundel County (District 5). Term: 7/18/24 - 12/31/26. Amount: $1,192,370. | $1,192,370.20 | Environmental Quality Resources, LLC | MBE: 5%; VSBE: 0% | AA0156114 | Competitive Sealed Bid | ||||
| SHA | 2024-07-03 Agenda PDF | Maintenance Contract | Maintenance and preservation of environmental assets in Baltimore County (District 4). Term: 7/18/24 - 11/30/26. Amount: $1,297,545. | $1,297,545.35 | Ed’s Plant World, Inc. | MBE: 21%; VSBE: 0% | BAA046114 | Competitive Sealed Bid | ||||
| SHA | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Award one of two work-order based contracts to provide Comprehensive Environmental Services. Term: 7/18/24 - 7/17/29. Total Amount: NTE $2,500,000. | $2,500,000.00 | Rossi Transportation Group, Inc./Blackwater Environmental Group, LLC / Assedo Consulting, LLC (Tri-Venture) | DBE: 12%; VSBE: 0% | BCS 2022-05 A | Qualification Based Selection | ||||
| SHA | 2024-07-03 Agenda PDF | Architectural/Engineering Contract | Award one of two work-order based contracts to provide Comprehensive Environmental Services. Term: 7/18/24 - 7/17/29. Total Amount: NTE $2,500,000. | $2,500,000.00 | Straughan Environmental, Inc./Brudis & Associates, Inc. (JV) | DBE: 58%; VSBE: 0% | BCS 2022-05 B | Qualification Based Selection | ||||
| SHA | 2024-07-03 Agenda PDF | Maintenance Contract | Underground utility locating and marketing services for Miss Utility tickets. Term: 7/18/24 - 6/30/27. Amount: $3,960,000.00. | $3,960,000.00 | Skyline Technology Solutions, LLC | MBE: 0%; VSBE: 0% | MUT001429 | Competitive Sealed Bid | ||||
| SRA | 2024-07-03 Agenda PDF | General Miscellaneous | Approve the re-appointment of Lamont (Monte) E. Tarbox as a public member of the Investment Committee as recommended by the Board of Trustees of the Maryland State Retirement and Pension System for a three-year term beginning 7/1/24. | $0.00 | Lamont (Monte) E. Tarbox | No Contract Number Listed | Non Contract Action | |||||
| SU | 2024-07-03 Agenda PDF | Real Property | Acquisition - Office building of 2,867 SF and 1.02 acres of land - Acquire commercial property to provide replacement student housing (1216 Camden Avenue, Salisbury). Amount: $499,000. | $499,000.00 | SUFI Holdings X, LLC | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2024-07-03 Agenda PDF | General Miscellaneous | School of Social Work Building- Approve expenditure of MCCBL 2024 funds for a previously approved A/E Contract (USM Item 5-AE, 4/19/23). Amount: $2,332,058. | $2,332,058.00 | The Ballinger Company | RFP #20-399 AE-CB-ML | Non Contract Action | |||||
| UMBC | 2024-07-03 Agenda PDF | Construction Contract | Bid Package - Colwell Center - Award bid package 1 of 4, includes roof replacement and improvements including replacement of the aging tensile roof and HVAC system upgrades. Term: 27 months from NTP. Amount: $1,499,975. | $1,499,975.00 | J. Vinton Schafer Construction, LLC | MBE: Overall: 8% | RFP #24-321 ML | Bid Package | ||||
| UMCP | 2024-07-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $35,965. | $35,965.00 | VWR International Inc. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-07-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of Melissa Landa v. University of Maryland, College Park, U.S. District Court for the District of Maryland, No. 8:22-cv-00016. Amount: $140,000. | $140,000.00 | The American Center for Law & Justice | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2024-07-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $195,031. | $195,031.00 | AECOM Technical Services | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-07-03 Agenda PDF | Settlement | Approval to fund a resolution of an investigation by several federal agencies into alleged violations of the False Claims Act by the University in connection with five federal research grant applications. Amount: $500,000. | $500,000.00 | United States Department of Justice | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2024-07-03 Agenda PDF | Construction Contract | Bid Package - Softball Player Development Facility - Award bid package 1 of 2, includes sitework, utilities, concrete, masonry, steel, paint, HVAC, and electrical work. Term: 39 months from NTP. Amount: $3,217,255. | $3,217,255.00 | J. Vinton Schafer Construction, LLC | MBE: Overall: 29% | RFP No. 136443 | Bid Package | ||||
| UMCP | 2024-07-03 Agenda PDF | Construction Contract | Bid Package - Baseball Player Development Facility - Award bid package 2 of 3, includes sitework, utilities, concrete, masonry, steel, paint, HVAC, and electrical work. Term: 41 months from NTP. Amount: $3,666,217. | $3,666,217.00 | J. Vinton Schafer Construction, LLC | MBE: Overall: 29% | RFP No. 136859 | Bid Package | ||||
| UMCP | 2024-07-03 Agenda PDF | Construction Contract | Bid Package - Stanley R. Zupnik Hall Interdisciplinary Engineering Building - Award bid package 4 of 5, includes most of the remaining trades including mechanical, electrical, and plumbing. Term: 76 months from NTP. Amount: $94,489,652. | $94,489,652.00 | Whiting-Turner Contracting Co. | MBE: Overall: 30% | RFP No. 109691 | Bid Package | ||||
| USMSM | 2024-07-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $329,614. | $329,614.00 | Po Shu Wang dba Living Lenses | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| WET | 2024-07-03 Agenda PDF | Wetlands License | #22-1224 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Herrington Harbour, Inc | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-03 Agenda PDF | Wetlands License | #23-0675 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Arundel Rivers Federation | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-03 Agenda PDF | Wetlands License | #23-0763 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Kent Point Marina | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-03 Agenda PDF | Wetlands License | #23-0897 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | SHM Bohemia Vista LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-03 Agenda PDF | Wetlands License | #23-1080 - Grant a license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Chesapeake Harbour, Inc | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-03 Agenda PDF | Wetlands License | Compensation - #23-0217(R1) - (1) Modify license to add remove platform and construct shade structures on two platforms; Wetlands Created increasing from 5,882 sq. ft. to 6,112 sq. ft. and (2) Assess compensation to be paid to the MDE Wetlands and Waterways Program Fund in the amount of $797. | $0.00 | The National Aquarium | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-03 Agenda PDF | Wetlands License | Mitigation - #23-0654 - (1) Grant a tidal wetlands license to construct and backfill a replacement bulkhead; and (2) Require mitigation to be paid into the MDE Tidal Wetlands Compensation Fund in the Amount of $621. | $0.00 | Matthew Ballintyn | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-07-03 Agenda PDF | Wetlands License | Modification/Compensation/Mitigation - #22-1018 (R2) - (1) Modify to add replacement of platform and bulkhead, underwater intake pipes, stormwater outfalls, and a steel grating walkway; and (2) Assess annual compensation paid into MDE Wetlands Waterways Program Fund in the Amount of $2,500; and (3) Assess mitigation for impacts to be paid into the MDE Tidal Wetlands Compensation Fund in the Amount of $5,572. | $0.00 | American Sugar Refining, Inc. | No Contract Number Listed | Non Contract Action | |||||
| COGOV | 2024-06-05 Agenda PDF | Services Contract | Fiscal mapping and development of public centralized database of all resources available for children, youth, and families. Term: 6/6/24 - 11/30/25. Amount: $300,000. | $300,000.00 | Children's Funding Project, Inc. | MBE: 0%; VSBE: 0% | GOC-0001 | Sole Source | ||||
| COMM | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses (SMWOB) Account Funded by Video Lottery Terminal proceeds - Modify to extend four Fund Manager Contracts. Term: 7/1/24 - 6/30/29. Amount: $0. | $0.00 | Baltimore County Department of Economic and Workforce Development | MBE: 10%; VSBE: 0% | T00P4601568 | Contract Modification | ||||
| COMM | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses (SMWOB) Account Funded by Video Lottery Terminal proceeds - Modify to extend four Fund Manager Contracts. Term: 7/1/24 - 6/30/29. Amount: $0. | $0.00 | Baltimore Development Corporation | MBE: 10%; VSBE: 0% | T00P4601571 | Contract Modification | ||||
| COMM | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses (SMWOB) Account Funded by Video Lottery Terminal proceeds - Modify to extend four Fund Manager Contracts. Term: 7/1/24 - 6/30/29. Amount: $0. | $0.00 | Howard County Economic Development Authority | MBE: 10%; VSBE: 0% | T00P4601574 | Contract Modification | ||||
| COMM | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses (SMWOB) Account Funded by Video Lottery Terminal proceeds - Modify to extend four Fund Manager Contracts. Term: 7/1/24 - 6/30/29. Amount: $0. | $0.00 | Tri County Council of Western Maryland | MBE: 10%; VSBE: 0% | T00P4601575 | Contract Modification | ||||
| COMM | 2024-06-05 Agenda PDF | Services Contract | Modification - Manage the Small Business Development Financing Authority Lending Program - Correct amount shown on previously approved BPW Item (DGS 100-S, 4/3/24) to read $6,368,204.77 not $2,310,262 for all four functional areas. Term: No change (6/6/24 - 12/31/26). Additional Amount: $4,057,943. | $0.00 | Meridian Management Group, Inc. | MBE: 15%; VSBE: 0% | T00B4600009 | Contract Modification | ||||
| COMM | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses (“SMWOB”) Account Funded by Video Lottery Terminal proceeds - Modify to add funds for incumbent Fund Managers to provide investment capital to SMWOB. Term: 7/1/24 - 6/30/25. Amount: $500,000. | $500,000.00 | Howard County Economic Development Authority | MBE: 10%; VSBE: 0% | T00P4601570 | Contract Modification | ||||
| COMM | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses (“SMWOB”) Account Funded by Video Lottery Terminal proceeds - Modify to add funds for incumbent Fund Managers to provide investment capital to SMWOB. Term: 7/1/24 - 6/30/25. Amount: $1,000,000. | $1,000,000.00 | Baltimore County Department of Economic Development | MBE: 10%; VSBE: 0% | T00P4601568 | Contract Modification | ||||
| COMM | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses (“SMWOB”) Account Funded by Video Lottery Terminal proceeds - Modify to add funds for incumbent Fund Managers to provide investment capital to SMWOB. Term: 7/1/24 - 6/30/25. Amount: $1,000,000. | $1,000,000.00 | Montgomery County Economic Development Corporation | MBE: 10%; VSBE: 0% | T00P4601573 | Contract Modification | ||||
| COMM | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses (“SMWOB”) Account Funded by Video Lottery Terminal proceeds - Modify to add funds for incumbent Fund Managers to provide investment capital to SMWOB. Term: 7/1/24 - 6/30/25. Amount: $2,500,000. | $2,500,000.00 | Anne Arundel Economic Development Corporation | MBE: 10%; VSBE: 0% | T00P4601567 | Contract Modification | ||||
| COMM | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses (“SMWOB”) Account Funded by Video Lottery Terminal proceeds - Modify to add funds for incumbent Fund Managers to provide investment capital to SMWOB. Term: 7/1/24 - 6/30/25. Amount: $5,000,000. | $5,000,000.00 | Maryland Capital Enterprises, Inc. | MBE: 10%; VSBE: 0% | T00P4601571 | Contract Modification | ||||
| COMM | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses (“SMWOB”) Account Funded by Video Lottery Terminal proceeds - Modify to add funds for incumbent Fund Managers to provide investment capital to SMWOB. Term: 7/1/24 - 6/30/25. Amount: $5,000,000. | $5,000,000.00 | Meridian Management Group, Inc. | MBE: 10%; VSBE: 0% | T00P4601572 | Contract Modification | ||||
| COMM | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses (“SMWOB”) Account Funded by Video Lottery Terminal proceeds - Modify to add funds for incumbent Fund Managers to provide investment capital to SMWOB. Term: 7/1/24 - 6/30/25. Amount: $5,000,000. | $5,000,000.00 | Prince George's Financial Services Corporation | MBE: 10%; VSBE: 0% | T00P4601569 | Contract Modification | ||||
| COMP | 2024-06-05 Agenda PDF | Information Technology Contract | Modification - Integrated Tax System (ITS) Solution - Modify to add updates necessitated by legislation enacted for Tax Year 2024. Term: 7/1/24 - 12/19/28. Amount: $467,500. | $467,500.00 | Revenue Solutions, Inc. | MBE: 5%; VSBE: 0% | E00B8400029 | Contract Modification | ||||
| COMP | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under previously approved Master Contract: (1.0) Hardware/Associated Equipment & Services 2012 - (1.1) Purchase three IBM Servers for new Baltimore locations. Term: Anticipated delivery - 6/21/24. Amount: $1,846,542. | $1,846,541.55 | CAS Severn | MBE: 0%; VSBE: 0% | E00P4600507 | Task Order under Master Contract | ||||
| CPPDA | 2024-06-05 Agenda PDF | Landlord Lease | Retail Space (813 sq. ft.) - Approve a renewal lease (Shops at Canal Place Rm. 301, 17 Howard Street, Space C-2, Cumberland). Term: 9/1/24 - 8/31/26. Annual Rent Revenue: $8,293. | $0.00 | Jasmina Vasic d/b/a Jasmina’s Hair Salon | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-06-05 Agenda PDF | Information Technology Contract | Modification - Expand the BARS software with capital budget functionality - Modification to correct contract term on previously approved BPW Item (DGS 68-IT, 4/3/24), which incorrectly stated the term as 4/4/24 - 9/30/26. The correct term is 4/4/24 - 12/31/26. Amount: No change. | $0.00 | Performa Software USA, Inc. | MBE: 20%; VSBE: 0% | F10B4600013 | Contract Modification | ||||
| DBM | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of FY 2024 Contingent Funds for security enhancements in the Annapolis Government Complex. Amount: $306,130. | $306,130.00 | Department of General Services | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-06-05 Agenda PDF | Information Technology Contract | Option - Benefits Administration System maintenance Exercise the sole renewal option. Term: 7/1/24 - 6/30/29. Amount: $2,575,800. | $2,575,800.00 | MS Technologies Corporation | MBE: 0%; VSBE: 0% | F10B0600060 | Renewal Option | ||||
| DGS | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds and General Funds for one contract. Amount: $1,399.41. | $1,399.41 | Home Depot USA Inc. | MBE: 0%; VSBE: 0% | W00P4601465 | Non Contract Action | ||||
| DGS | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds and General Funds for one contract. Amount: $4,091.23. | $2,091.23 | Global Industrial | MBE: 0%; VSBE: 0% | W00P4601444 | Non Contract Action | ||||
| DGS | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds and General Funds for one contract. Amount: $4,248. | $4,248.00 | Applied Technology Services | MBE: 0%; VSBE: 0% | W00P4601806 | Non Contract Action | ||||
| DGS | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds and General Funds for one contract. Amount: $7,222.20. | $7,222.20 | Fisher Scientific | MBE: 0%; VSBE: 0% | W00P4601682 | Non Contract Action | ||||
| DGS | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds and General Funds for one contract. Amount: $9,470. | $9,470.00 | Tecan SP, Inc. | MBE: 0%; VSBE: 0% | W00P4601406 | Non Contract Action | ||||
| DGS | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds and General Funds for one contract. Amount: $10,836. | $10,836.00 | Maryland Correctional Enterprises | MBE: 0%; VSBE: 0% | W00P4601400 | Non Contract Action | ||||
| DGS | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds and General Funds for one contract. Amount: $12,786.89. | $12,786.89 | VWR International | MBE: 0%; VSBE: 0% | W00P4601682 | Non Contract Action | ||||
| DGS | 2024-06-05 Agenda PDF | Real Property | Award one of nine contracts to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties, awarded on a rotating basis. Term: 7/1/24 - 6/30/27. Amount: $20,000. | $20,000.00 | Absolute Title Group | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2024-06-05 Agenda PDF | Real Property | Award one of nine contracts to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties, awarded on a rotating basis. Term: 7/1/24 - 6/30/27. Amount: $20,000. | $20,000.00 | AWO Title | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2024-06-05 Agenda PDF | Real Property | Award one of nine contracts to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties, awarded on a rotating basis. Term: 7/1/24 - 6/30/27. Amount: $20,000. | $20,000.00 | Cooch & Bowers Corporation | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2024-06-05 Agenda PDF | Real Property | Award one of nine contracts to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties, awarded on a rotating basis. Term: 7/1/24 - 6/30/27. Amount: $20,000. | $20,000.00 | Cotton Duck Title Company | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2024-06-05 Agenda PDF | Real Property | Award one of nine contracts to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties, awarded on a rotating basis. Term: 7/1/24 - 6/30/27. Amount: $20,000. | $20,000.00 | Crown Title Corporation | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2024-06-05 Agenda PDF | Real Property | Award one of nine contracts to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties, awarded on a rotating basis. Term: 7/1/24 - 6/30/27. Amount: $20,000. | $20,000.00 | Integrity Title & Escrow Co. | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2024-06-05 Agenda PDF | Real Property | Award one of nine contracts to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties, awarded on a rotating basis. Term: 7/1/24 - 6/30/27. Amount: $20,000. | $20,000.00 | Mid-Atlantic Title | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2024-06-05 Agenda PDF | Real Property | Award one of nine contracts to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties, awarded on a rotating basis. Term: 7/1/24 - 6/30/27. Amount: $20,000. | $20,000.00 | Property Title & Escrow | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2024-06-05 Agenda PDF | Real Property | Award one of nine contracts to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties, awarded on a rotating basis. Term: 7/1/24 - 6/30/27. Amount: $20,000. | $20,000.00 | True Title | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2024-06-05 Agenda PDF | General Miscellaneous | Transfer unencumbered balances for funds associated with completed Capital Projects to the Construction Contingency Funds. Amount: $25,065.61. | $25,065.61 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | Anne Arundel County Fairgrounds - Enter into grant agreement. Amount: $50,000. | $50,000.00 | Board of Directors of the Anne Arundel County Fair, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Information Technology Contract | Meeting, live streaming, and hosting services for various agencies. Term: 7/6/24 - 7/5/29. Amount: $84,360. | $84,360.00 | Town Hall Streams | MBE: 0%; VSBE: 0% | 001B3600059 | Competitive Sealed Proposal | ||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | Outdoor Amphitheater for Horizons Delmarva and Salisbury School - Enter into a grant agreement. Amount: $95,000. | $95,000.00 | Board of Trustees of the Salisbury School, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds and General Funds for one contract. Amount: $104,099.67. | $104,099.67 | Price Modern, LLC | MBE: 0%; VSBE: 0% | PV-975-200-001 | Non Contract Action | ||||
| DGS | 2024-06-05 Agenda PDF | Maintenance Contract | Modification - Maryland State Police Western Operations Center, Hagerstown - Comprehensive building management Modify to extend term to complete the new procurement. Term: 6/6/24 - 10/31/24. Amount: $147,077. | $147,076.90 | LB&B Associates, Inc. | MBE: 30%; VSBE: 0% | 001IT820915 | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | Modification - Somers Cove Marina - Replace Bulkheads and Boat Ramp - Modify to add additional A/E design services for mitigation of the critical area impacts. Term: 8/1/24 - 7/31/29. Amount: $148,532. | $148,532.00 | EBA Engineering, Inc./BayLand Consultants & Designers, Inc. (JV) | MBE: 20%; VSBE: 0% | F-020-200-003 | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | MedStar St. Mary's Hospital - Certify matching funds and enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of St. Mary's Hospital of St. Mary's County, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Maintenance Contract | Option - Janitorial Services at 300 W. Preston Street, Baltimore - Exercise the first renewal option. Term: 6/6/24 - 3/31/25. Amount: $239,172. | $239,172.12 | Alliance, Inc. | MBE: 0%; VSBE: 0% | 001B1600303 | Renewal Option | ||||
| DGS | 2024-06-05 Agenda PDF | Maintenance Contract | Option - Mary E. W. Risteau District Court & Multi-Service Center, Bel Air - Janitorial Exercise the first renewal option. Term: 7/1/24 - 6/30/26. Amount: $241,391. | $241,390.96 | Diversified Services Group, Inc. | MBE: 0%; VSBE: 0% | BPM035926 | Renewal Option | ||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | The Children's Inn at the National Institutes of Health Respiratory Isolation Suite - Enter into modified grant agreements. Amount: $271,000. | $271,000.00 | Board of Directors of Children's Inn at NIH, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Services Contract | Specimen Collections Services from State applicants and State employees in certain job classifications for drug testing. Term: 7/1/24 - 6/30/27 (w/two 1 year renewal option). Amount: $274,766. | $274,765.51 | Aeon Technologies, LLC | MBE: 0%; VSBE: 0% | 001B3600067 | Multi-Step Sealed Bid | ||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | The Klein Family Harford Crisis Center - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | Board of Directors of the Klein Family Harford Crisis Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds and General Funds for one contract. Amount: $309,892. | $309,892.00 | Maryland Correctional Enterprises | MBE: 0%; VSBE: 0% | W00P4601573 | Non Contract Action | ||||
| DGS | 2024-06-05 Agenda PDF | Construction Contract | Approve one task order under a previously approved Master Contract: (1.0) Electrical and Related Services, Statewide - (1.1) Salisbury District Court Multi Services Center - Install two EV Charging Stations. Term: 180 Calendar Days. Amount: $321,700. | $321,700.00 | Dvorak LLC | MBE: 28%; VSBE: 0% | BC-201-242-003 | Task Order under Master Contract | ||||
| DGS | 2024-06-05 Agenda PDF | Construction Contract | Modification - Baltimore City Community College Life Science Building and Fine Arts Building - HVAC replacement - Modify to add reconfiguration of chilled water loops to address concerns regarding humidity. Term: 90 Calendar Days. Amount: $499,815. | $499,815.44 | Chilmar Corporation | MBE: 25%; VSBE: 0% | CC-000-210-003 | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | Humanim, new zero energy affordable housing to house adults diagnosed with a developmental and/or psychiatric disability - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of Humanim, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | Kingdom Cares Center - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Governing Board of Kingdom Global Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Construction Contract | Modification - New Baltimore City District Court/Multi-Service Center - Renovate the Shillman Building (500 N. Calvert St., Baltimore) to become the newest Baltimore City District Court - Modify to add the installation of fireproofing system on all of the structural steel. Term: No additional time (1,460 Calendar Days). Amount: $714,704. | $714,703.65 | CAM Construction Co., Inc. | MBE: 40%; VSBE: 5.09% | BC500-190-001 | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | Cumberland Economic Development Corporation -- Baltimore Street Access - Enter into a grant agreement. Amount: $750,000. | $750,000.00 | Mayor and City Council of Cumberland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Maintenance Contract | Option - Annapolis Capitol Complex - Janitorial Services for 13 DGS-managed buildings - Exercise the first renewal option for 11 DGS-managed buildings. Term: 7/1/24 - 6/30/25. Amount: $799,767. | $799,766.90 | Diversified Services Group, Inc. | MBE: 30%; VSBE: 1.00% | 001IT821220 | Renewal Option | ||||
| DGS | 2024-06-05 Agenda PDF | Maintenance Contract | Modification - Nancy S. Grasmick State Education Building - Comprehensive building management Modify to extend term until new contract is awarded. Term: 6/6/24 - 12/31/24. Amount: $880,154. | $880,153.55 | Falcon Solutions, LLC | MBE: 0%; VSBE: 0% | H00R9400021 | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | South Shore Park - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | County Executive and County Council of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | YMCA of Metropolitan Washington - Facility Upgrades at YMCA Bethesda-Chevy Chase, YMCA Camp Letts, and YMCA Silver Spring - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of Directors of the Young Men’s Christian Association of Metropolitan Washington | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | Modification - Civil Engineering Services and Land Surveying Services for multiple construction projects - Extend term to complete the new procurement. Term: 1/6/25 - 1/5/26. Amount: $1,000,000. | $1,000,000.00 | Brudis & Associates, Inc. | MBE: 30%; VSBE: 0% | DGS-20-009-IQC | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | Modification - Civil Engineering Services and Land Surveying Services for multiple construction projects - Extend term to complete the new procurement. Term: 1/6/25 - 1/5/26. Amount: $1,000,000. | $1,000,000.00 | EBA Engineering, Inc. | MBE: 30%; VSBE: 0% | DGS-20-009-IQC | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | Modification - Civil Engineering Services and Land Surveying Services for multiple construction projects - Extend term to complete the new procurement. Term: 1/6/25 - 1/5/26. Amount: $1,000,000. | $1,000,000.00 | KCI Technologies, Inc. | MBE: 30%; VSBE: 0% | DGS-20-009-IQC | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | Modification - Civil Engineering Services and Land Surveying Services for multiple construction projects - Extend term to complete the new procurement. Term: 1/6/25 - 1/5/26. Amount: $1,000,000. | $1,000,000.00 | Rummel, Klepper & Kahl, LLP | MBE: 30%; VSBE: 0% | DGS-20-009-IQC | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | Modification - Civil Engineering Services and Land Surveying Services for multiple construction projects - Extend term to complete the new procurement. Term: 1/6/25 - 1/5/26. Amount: $1,000,000. | $1,000,000.00 | Whitman, Requardt & Associates, LLP | MBE: 30%; VSBE: 0% | DGS-20-009-IQC | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | Modification - Civil Engineering Services and Land Surveying Services for multiple construction projects - Extend term to complete the new procurement. Term: 1/6/25 - 1/5/26. Amount: $1,000,000. | $1,000,000.00 | Whitney Bailey Cox & Magnani, LLC | MBE: 30%; VSBE: 0% | DGS-20-009-IQC | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | The Children's Inn at the National Institutes of Health - Certify matching funds and Enter into a modified grant agreement. Amount: $1,400,000. | $1,400,000.00 | Board of Directors of Children’s Inn at NIH, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | Gwynns Falls Trail - Enter into a grant agreement. Amount: $1,500,000. | $1,500,000.00 | Parks & People Foundation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | Central Baltimore Partnership - Neil Muldrow Business Development Fund for support of renovations and rehabilitation of commercial structures along the Greenmount and North Avenue corridor for artists and creative enterprises in Baltimore - Enter into a grant agreement. Amount: $2,000,000. | $2,000,000.00 | The Central Baltimore Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | The Johns Hopkins University -- Bloomberg School of Public Health - Enter into a grant agreement. Amount: $2,000,000. | $2,000,000.00 | Board of Trustees of the Johns Hopkins University | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Tenant Lease | Parking (1,000 spaces) - Approve lease renewal for DGS employee parking (Navy Marine Corps Memorial Stadium, 511 Taylor Avenue, Annapolis). Term: 7/1/24 - 6/30/29 (w/two 5-year renewal options). 1st Year Annual Rent: $823,920. | $3,498,720.00 | Naval Academy Athletic Association | No Contract Number Listed | Sole Source | |||||
| DGS | 2024-06-05 Agenda PDF | Capital Grant | Prince George's County Public Schools Turf Fields - Enter into a grant agreement. Amount: $9,200,000. | $9,200,000.00 | Prince George's County Public Schools | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-06-05 Agenda PDF | Information Technology Contract | Modification - Mobile wireless services and equipment - Extend the contract to align the period of performance with the lead State of Utah’s five year option period, and add funding. Term: 7/1/24 - 8/11/29. Amount: $28,800,000. | $28,800,000.00 | AT&T Corp. | MBE: 0%; VSBE: 0% | 001B1600087 | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Information Technology Contract | Modification - Mobile wireless services and equipment - Extend the contract to align the period of performance with the lead State of Utah’s five year option period, and add funding. Term: 7/1/24 - 8/11/29. Amount: $28,800,000. | $28,800,000.00 | T-Mobile USA, Inc. | MBE: 0%; VSBE: 0% | 001B1600087 | Contract Modification | ||||
| DGS | 2024-06-05 Agenda PDF | Information Technology Contract | Modification - Mobile wireless services and equipment - Extend the contract to align the period of performance with the lead State of Utah’s five year option period, and add funding. Term: 7/1/24 - 8/11/29. Amount: $28,800,000. | $28,800,000.00 | Verizon Wireless | MBE: 0%; VSBE: 0% | 001B1600087 | Contract Modification | ||||
| DHCD | 2024-06-05 Agenda PDF | Information Technology Contract | Modification - Community Development Administration - Homeowner Assistance Fund (HAF) Management System - Modify to add and adjust current labor categories to facilitate grant closeout work associated with the winding down of the HAF grant program. Term: 6/6/24 - 10/27/26. Amount: $0. | $0.00 | Tetra Tech, Inc. | MBE: 0%; VSBE: 0% | S00B2600064 | Contract Modification | ||||
| DHCD | 2024-06-05 Agenda PDF | Services Contract | One of six contracts to provide Lead Abatement Services for eligible households throughout Maryland. Term: 7/4/24 - 7/3/27 (w/one 1-year renewal option). Amount: NTE $7,500,000. | $7,500,000.00 | ADP Consultants Inc. | MBE: 15%; VSBE: 0% | S00R3600006 | Competitive Sealed Proposal | ||||
| DHCD | 2024-06-05 Agenda PDF | Services Contract | One of six contracts to provide Lead Abatement Services for eligible households throughout Maryland. Term: 7/4/24 - 7/3/27 (w/one 1-year renewal option). Amount: NTE $7,500,000. | $7,500,000.00 | C.A.R.E Property Services, Inc. | MBE: 15%; VSBE: 0% | S00R3600006 | Competitive Sealed Proposal | ||||
| DHCD | 2024-06-05 Agenda PDF | Services Contract | One of six contracts to provide Lead Abatement Services for eligible households throughout Maryland. Term: 7/4/24 - 7/3/27 (w/one 1-year renewal option). Amount: NTE $7,500,000. | $7,500,000.00 | EcoMize USA, LLC | MBE: 15%; VSBE: 0% | S00R3600006 | Competitive Sealed Proposal | ||||
| DHCD | 2024-06-05 Agenda PDF | Services Contract | One of six contracts to provide Lead Abatement Services for eligible households throughout Maryland. Term: 7/4/24 - 7/3/27 (w/one 1-year renewal option). Amount: NTE $7,500,000. | $7,500,000.00 | EDGE Energy | MBE: 15%; VSBE: 0% | S00R3600006 | Competitive Sealed Proposal | ||||
| DHCD | 2024-06-05 Agenda PDF | Services Contract | One of six contracts to provide Lead Abatement Services for eligible households throughout Maryland. Term: 7/4/24 - 7/3/27 (w/one 1-year renewal option). Amount: NTE $7,500,000. | $7,500,000.00 | GEO Environmental Services, LLC | MBE: 15%; VSBE: 0% | S00R3600006 | Competitive Sealed Proposal | ||||
| DHCD | 2024-06-05 Agenda PDF | Services Contract | One of six contracts to provide Lead Abatement Services for eligible households throughout Maryland. Term: 7/4/24 - 7/3/27 (w/one 1-year renewal option). Amount: NTE $7,500,000. | $7,500,000.00 | Total Home Performance, LLC | MBE: 15%; VSBE: 0% | S00R3600006 | Competitive Sealed Proposal | ||||
| DHS | 2024-06-05 Agenda PDF | Tenant Lease | Offices (1,031 sq. ft.) - Approval lease renewal for DHS Child Support Administration Offices (401 Bosley Avenue, Suite G-10, Towson). Term: 7/1/24 - 6/30/29 (w/one 5-year renewal option). Annual Rent: $19,857. | $18,856.99 | Baltimore County, Maryland | No Contract Number Listed | Intergovernmental Lease | |||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Option - Maryland Energy Assistance Program and Electric Universal Service Program - One of eight contracts to provide local administrative services to provide monetary and crisis assistance to low-income families for heating and electric expenses - Exercise second renewal option. Term: 7/1/24 - 6/30/25. Amount: $161,106. | $161,106.00 | Southern MD Tri-County Community Action Committee, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-23-007-A2 | Renewal Option | ||||
| DHS | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $238,220. | $238,220.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | OTHS/0THS-24-055-H; N00B4600384 | Task Order under Master Contract | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Option - Maryland Energy Assistance Program and Electric Universal Service Program - One of three contracts to provide local administrative services to provide monetary and crisis assistance to low-income families for heating and electric expenses - Exercise first renewal option. Term: 7/1/24 - 6/30/25. Amount: $246,988.56. | $246,988.56 | Neighborhood Service Center, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-24-013-A1 | Renewal Option | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Option - Maryland Energy Assistance Program and Electric Universal Service Program - One of eight contracts to provide local administrative services to provide monetary and crisis assistance to low-income families for heating and electric expenses - Exercise second renewal option. Term: 7/1/24 - 6/30/25. Amount: $319,799. | $319,799.00 | Southern MD Tri-County Community Action Committee, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-23-008-A2 | Renewal Option | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Option - Maryland Energy Assistance Program and Electric Universal Service Program - One of eight contracts to provide local administrative services to provide monetary and crisis assistance to low-income families for heating and electric expenses - Exercise second renewal option. Term: 7/1/24 - 6/30/25. Amount: $319,799. | $319,799.00 | Southern MD Tri-County Community Action Committee, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-23-009-A2 | Renewal Option | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Option - Maryland Energy Assistance Program and Electric Universal Service Program - One of eight contracts to provide local administrative services to provide monetary and crisis assistance to low-income families for heating and electric expenses - Exercise second renewal option. Term: 7/1/24 - 6/30/25. Amount: $366,041. | $366,041.00 | Human Services Programs of Carroll County | MBE: 0%; VSBE: 0% | FIA/OHEP-23-003-A2 | Renewal Option | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Option - Maryland Energy Assistance Program and Electric Universal Service Program - One of eight contracts to provide local administrative services to provide monetary and crisis assistance to low-income families for heating and electric expenses - Exercise second renewal option. Term: 7/1/24 - 6/30/25. Amount: $426,652. | $426,652.00 | Garrett County Community Action Committee, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-23-004-A2 | Renewal Option | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Option - Maryland Energy Assistance Program and Electric Universal Service Program - One of eight contracts to provide local administrative services to provide monetary and crisis assistance to low-income families for heating and electric expenses - Exercise second renewal option. Term: 7/1/24 - 6/30/25. Amount: $464,663. | $464,663.00 | Community Action Council of Howard County Maryland, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-23-006-A2 | Renewal Option | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services Child Welfare - One-on-one Support Extend term to complete the new procurement. Term: 7/1/24 - 12/31/24. Amount: $498,225. | $498,225.00 | Thoughtful Minds and Creating Solutions LLC | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-081-A4 | Contract Modification | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services Child Welfare - One-on-one Support Extend term to complete the new procurement. Term: 7/1/24 - 12/31/24. Amount: $500,000. | $500,000.00 | Diamonds on the Rise, Inc. | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-080-A4 | Contract Modification | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Option - Maryland Energy Assistance Program and Electric Universal Service Program - One of eight contracts to provide local administrative services to provide monetary and crisis assistance to low-income families for heating and electric expenses - Exercise second renewal option. Term: 7/1/24 - 6/30/25. Amount: $528,023. | $528,023.00 | Washington County Community Action Council, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-23-014-A2 | Renewal Option | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Option - Maryland Energy Assistance Program and Electric Universal Service Program - One of three contracts to provide local administrative services to provide monetary and crisis assistance to low-income families for heating and electric expenses - Exercise first renewal option. Term: 7/1/24 - 6/30/25. Amount: $559,656. | $559,656.00 | Harford Community Action Agency, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-24-005-A1 | Renewal Option | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Option - Maryland Energy Assistance Program and Electric Universal Service Program - One of eight contracts to provide local administrative services to provide monetary and crisis assistance to low-income families for heating and electric expenses - Exercise second renewal option. Term: 7/1/24 - 6/30/25. Amount: $586,724. | $586,724.00 | Anne Arundel County Community Action Agency, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-23-002-A2 | Renewal Option | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Option - Maryland Energy Assistance Program and Electric Universal Service Program - One of three contracts to provide local administrative services to provide monetary and crisis assistance to low-income families for heating and electric expenses - Exercise first renewal option. Term: 7/1/24 - 6/30/25. Amount: $769,630.80. | $769,630.80 | Shore up! Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-24-010-A1 | Renewal Option | ||||
| DHS | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order under a previously approved Master Contract: (5.0) Desktop, Laptops and Tablets 2015. Amount: $994,590. | $994,590.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | OTHS/OTHS-24-053-H | Task Order under Master Contract | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services Child Welfare - One-on-one Support Extend term to complete the new procurement. Term: 7/1/24 - 12/31/24. Amount: $2,000,000. | $2,000,000.00 | Better You Better Me LLC | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-076-A5 | Contract Modification | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services Child Welfare - One-on-one Support Extend term to complete the new procurement. Term: 7/1/24 - 12/31/24. Amount: $2,000,000. | $2,000,000.00 | R. Willie Group, LLC | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-078-A5 | Contract Modification | ||||
| DHS | 2024-06-05 Agenda PDF | Tenant Lease | Modification - Office (150,568 sq. ft.) - Department of Human Services Headquarters - Approve change order for modifications due to new operational changes and efficiencies, including adding kitchenettes, wellness and lactation rooms, and PPI work spaces (25 S. Charles Street, Baltimore). Amount: $2,115,930. | $2,115,929.94 | 25 South Charles, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| DHS | 2024-06-05 Agenda PDF | Information Technology Contract | Option - Implement, operate and maintain web-based Electronic Benefits Transfer System and support for DHS critical assistance program - Exercise the first six-month renewal option. Term: 7/1/24 - 12/31/24. Amount: $3,660,124. | $3,660,124.00 | Conduent State & Local Solutions, Inc. | MBE: 10%; VSBE: 4.00% | OTHS/EBT-15-001-A7 | Renewal Option | ||||
| DHS | 2024-06-05 Agenda PDF | Services Contract | Privatization of Child Support Manage and operate the Baltimore City Office of Child Support Services. Transition-in Term: 7/1/24 - 9/30/24; Term: 10/1/24 - 9/30/27 (w/two 2-year renewal options). Amount: $26,710,605. | $26,710,605.00 | Veritas HHS, LLC | MBE: 25%; VSBE: 5.00% | CSA/PR-25-001 | Competitive Sealed Proposal | ||||
| DJS | 2024-06-05 Agenda PDF | Information Technology Contract | Modification - Safe Measures Software, a case management software - Extend term to complete the new procurement. Term: 7/1/24 - 6/30/25. Amount: $261,460. | $261,460.00 | National Council on Crime and Delinquency Corporation | MBE: 0%; VSBE: 0% | 21-IT-001 | Contract Modification | ||||
| DJS | 2024-06-05 Agenda PDF | Information Technology Contract | Juvenile Cases Management and Electronic Health Record Systems. Term: 7/1/24 - 6/30/27 (w/two 1-year renewal options). Amount: $3,476,077. | $3,476,077.00 | FEI Com, Inc. | MBE: 0%; VSBE: 0% | 24-IT-HQ-008 | Sole Source | ||||
| DNR | 2024-06-05 Agenda PDF | Open Space Project | Approve one development project to purchase and install a new pavilion with concrete flooring and picnic table near the playground at E. Eugene Myers Community Park. Amount: $20,000. | $20,000.00 | Town of Emmitsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Open Space Project | 2027 Land Preservation, Parks, and Recreation Plan - Approve additional funding for the planning project. Amount: $25,000. | $25,000.00 | Caroline County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Open Space Project | Former Kitzmiller Elementary School - Purchase new mobile Event Stage - Approve development project. Amount: $27,000. | $27,000.00 | Garret County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Conservation Easement | Little Pipe Creek Rural Legacy Area - Approve grant to acquire a 19.82 acre conservation easement (Sean and Mary O'Connell property) to be held by the County Commissioners of Carroll County. Amount: $49,297. | $49,296.96 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Open Space Project | Approve one development project to purchase and install new lighting systems for two softball fields at Taneytown High School Park. Amount: $51,085.50. | $51,085.50 | City of Taneytown | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Open Space Project | Approve one development project to renovate and relocate eroded trails, install message centers, and provide associated site amenities at Rainbow Lake in the Emmitsburg Watershed. Amount: $85,950. | $85,950.00 | Town of Emmitsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Open Space Project | Approve one development project to replace the outdated playground with new equipment and safety surfacing at Memorial Park. Amount: $99,832.50. | $99,832.50 | City of Taneytown | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Conservation Easement | Land's End Rural Legacy Area - Approve grant to acquire a 30.95 acre conservation easement (Waterman property) to be held by Queen Anne's County. Amount: $112,788. | $112,788.00 | Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Conservation Easement | Mid-MD Washington Rural Legacy Area - Approve grant to acquire a 51.28 acre conservation easement (Backman property) to be held by the Board of Commissioners of Washington County. Amount: $212,901. | $212,901.02 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Conservation Easement | Mountain Ridge Rural Legacy Area - Approve grant to acquire a 105.43 acre conservation easement (Statewide Sportsmen, Inc. property) to be held by the Board of Commissioners of Allegany County. Amount: $229,922. | $229,922.15 | Allegany County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Open Space Project | Sharpsburg Historical Park Interpretive Plaza - Develop a new park in downtown Sharpsburg. Amount: $370,122. | $370,122.00 | Town of Sharpsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Conservation Easement | Mountain Ridge Rural Legacy Area - Approve grant to acquire a 230.61 acre conservation easement (Alan L. Boswell property) to be held by the Board of Commissioners of Allegany County. Amount: $547,524. | $547,524.30 | Allegany County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Conservation Easement | Approve grant to acquire a 155.45 CREP easement (Lawson property) and accept donation of 6.24 acres (161.69 total protection) to be held jointly by the Eastern Shore Land Conservancy and DNR. Amount: $717,042. | $717,042.29 | Eastern Shore Land Conservancy | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Conservation Easement | Long Green Valley Rural Legacy Area - Approve grant to acquire a 97.35 acre conservation easement (Big Red LLC property) to be held by DNR and the Long Green Valley Conservancy, Inc. Amount: $948,038. | $948,038.10 | Long Green Valley Conservancy | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Open Space Project | North College Park Community Center (Hollywood Center Acquisition) - Approve grant to acquire 1.07 acres to build new 14,000 sq. ft. Recreation Center and Community Space. Amount: $1,000,000. | $1,000,000.00 | M-NCPPC (Prince George's County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Services Contract | Modification - Fair Hill Special Event Zone and Racetrack - Turf management, Landscaping and Soil Testing Extend term to complete the new procurement and Add funding. Term: 7/1/24 - 6/30/25. Amount: $1,500,000. | $1,500,000.00 | Ruppert Landscaping, Inc. | MBE: 5%; VSBE: 0% | K00B1600091 | Contract Modification | ||||
| DNR | 2024-06-05 Agenda PDF | Construction Contract | Fort Frederick State Park - Asphalt resurfacing for the Western Maryland Rail Trail, walking/biking path. Term: 300 Calendar Days. Amount: $2,515,615. | $2,515,615.00 | C. William Hetzer, Inc. | MBE: 20%; VSBE: 0% | P-012-222-010 | Competitive Sealed Bid | ||||
| DNR | 2024-06-05 Agenda PDF | Construction Contract | Johnson Outdoor Range - Replace existing shooting range with a new outdoor shooting range. Term: 365 Calendar Days. Amount: $2,657,085. | $2,657,085.00 | Delmarva Veteran Builders, LLC. | MBE: 25%; VSBE: 0% | G-023-200-002 | Competitive Sealed Bid | ||||
| DNR | 2024-06-05 Agenda PDF | Open Space Project | Acquire 10.89 acres unimproved, completely forested (McCormack property), as an addition to the Patapsco Valley State Park, to be managed by the Maryland Park Service. Amount: $2,990,000. | $2,990,000.00 | William R. McCormack, Jr., Terrence S. McCormack, Gregory D. McCormack, Jeffrey P. McCormack and Gary J. McCormack | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-06-05 Agenda PDF | Open Space Project | Approve (1) Acquisition of 243.70 acres, improved, from the Girl Scouts of the Chesapeake Bay Council, Inc. to Eastern Shore Land Conservancy, Inc. (ESLC), (2) ESCL to convey property to DNR to be managed by Maryland Wildlife and Heritage Service as an addition to Grove Farm Wildlife Management Area, (3) DNR reimbursement of incidental costs to ESLC. NTE $1,024,050, and (4) Incorporate a Notice of Federal Participation in a deed for land management. Purchase Amount: $3,100,000. | $4,434,050.00 | Girl Scouts of the Chesapeake Bay Council, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-06-05 Agenda PDF | Resource Sharing Agreement | Amendment - Revenue-generating agreement between DNR, DoIT and SpectraSite Communications for use of land for telecommunications tower - Add six renewal options (Green Ridge State Forest, Allegany County). Term: 1/6/16 - 1/5/26 (w/six 5-year renewal options). Early Renewal One Time Payment: $62,200/Projected Compensation over the six renewal option terms: $2,554,754 plus 25% of subleases or licenses. | $0.00 | American Tower LLC d/b/a SpectraSite Communications, LLC | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-06-05 Agenda PDF | Resource Sharing Agreement | Revenue-generating agreement between MPT and One Ring Networks d/b/a Telegia Communications for use of ground and tower space in support of rural broadband telecommunications antennas (24900 Washington National Pike, Clarksburg). Term: 6/5/24 - 6/4/29 (w/three 5-year renewal options). Projected Compensation over base term: $79,637. | $0.00 | One Ring Networks Inc d/b/a Telegia Communications | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-06-05 Agenda PDF | Information Technology Contract | RETROACTIVE - Award one task order contract under a previously approved Master Contract: (1.0) Commercial Off-the-Shelf Software (COTS) 2012 - (1.1) RETROACTIVE approval for ReACT software maintenance. Retroactive Term: 10/20/23 - 6/5/24, $6,557.30; Proactive Term: 6/6/24 - 10/29/24, $3,848.44. Total Amount: $10,406. | $10,405.74 | Advanced Software Products Group, Inc. | MBE: 0%; VSBE: 0% | F50P4600215 | Task Order under Master Contract | ||||
| DoIT | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (2.0) Data Management and Analytic Services. Amount: $448,845.91. | $448,845.91 | Qlarion Inc. | MBE: 10%; VSBE: 0% | F50B0600063-22-006 / F50P4600199 | Task Order under Master Contract | ||||
| DoIT | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (3.0) Commercial Off the Shelf Software (COTS) 2012. Amount: $1,011,756.53. | $1,011,756.53 | Carahsoft Technology Corp. | MBE: 0%; VSBE: 0% | F50B4600039 | Task Order under Master Contract | ||||
| DoIT | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (1.0) Consulting and Technical Services Plan (CATS+). Amount: $1,800,000. | $1,800,000.00 | Ernst & Young, LLP | MBE: 20%; VSBE: 0% | F50B0600006 | Task Order under Master Contract | ||||
| DoIT | 2024-06-05 Agenda PDF | Information Technology Contract | Option - Provide OKTA products and services to State agencies - Exercise the final renewal option. Term: 7/1/24 - 6/30/25. Amount: $5,231,691. | $5,231,691.17 | Carahsoft Technology Corp. | MBE: 0%; VSBE: 0% | F50B2600050 | Renewal Option | ||||
| DoIT | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (3.0) Commercial Off the Shelf Software (COTS) 2012. Amount: $10,930,600. | $10,930,600.00 | Carahsoft Technology, Inc. | MBE: 0%; VSBE: 0% | F50B4600043 | Task Order under Master Contract | ||||
| DPSCS | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | Roxbury Correctional Institution (RCI) - Approval to utilize the expedited procurement method to acquire A/E services for the replacement of the perimeter securing fencing. | $0.00 | N/A | MBE: 0%; VSBE: 0% | No Contract Number Listed | Expedited Procurement Request | ||||
| DPSCS | 2024-06-05 Agenda PDF | Construction Contract | Roxbury Correctional Institution (RCI) - Approval to utilize the expedited procurement method to acquire construction services for replacement of the perimeter securing fencing. | $0.00 | N/A | MBE: 0%; VSBE: 0% | No Contract Number Listed | Expedited Procurement Request | ||||
| DPSCS | 2024-06-05 Agenda PDF | Tenant Lease | Garage Parking (19 spaces) - Division of Parole and Probation - Approve lease renewal for employee parking (138 West Patrick Street, Frederick). Term: 7/1/24 - 6/30/26 (w/one 2-year renewal option). Annual Rent: $22,116. | $22,116.00 | City of Frederick | No Contract Number Listed | Intergovernmental Lease | |||||
| DPSCS | 2024-06-05 Agenda PDF | Maintenance Contract | Patuxent Institution - Sanitary Pump System Repair - Replace failed ejector pumps, includes remove and disinfect basement backup and rental of backup pump while work was completed. Emergency declared: 4/29/24. Term: 4/29/24 - 5/9/24. Amount: NTE $250,000. | $250,000.00 | JPG Plumbing and Mechanical Inc. | MBE: 0%; VSBE: 0% | Q00P4603843 | Emergency | ||||
| DPSCS | 2024-06-05 Agenda PDF | Services Contract | Modification - Inmate Litigation Civil Rights Assistance - Extend term to complete the new procurement. Term: 7/1/24 - 12/31/24. Amount: $617,504.42. | $617,504.42 | Prisoner Rights Information System of Maryland, Inc. | MBE: 15%; VSBE: 1.00% | Q0019005 | Contract Modification | ||||
| DPSCS | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (3.0) Commercial Off the Shelf Software (COTS) 2012. Amount: $910,589. | $910,589.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | Q00P4601145 | Task Order under Master Contract | ||||
| DPSCS | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (3.0) Commercial Off the Shelf Software (COTS) 2012. Amount: $1,698,646.18. | $1,698,646.18 | ePlus Technology, Inc. | MBE: 0%; VSBE: 0% | Q00B4600077 | Task Order under Master Contract | ||||
| DPSCS | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (1.0) Consulting and Technical Services Plan (CATS+). Amount: $2,022,836.90. | $2,022,836.90 | Mythics, LLC | MBE: 0%; VSBE: 0% | Q00B4600082 | Task Order under Master Contract | ||||
| DPSCS | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $2,709,138. | $2,709,138.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | Q00P4600241 | Task Order under Master Contract | ||||
| DPSCS | 2024-06-05 Agenda PDF | Information Technology Contract | Modification - Electronic Patient Health Records System - Extend term and provide upgrades and enhancements to existing application to comply with the Duvall v. Moore settlement agreement. Term: 7/1/24 - 6/30/27. Amount: $6,730,458. | $6,730,457.88 | NextGen Healthcare, Inc. | MBE: 0%; VSBE: 0% | Q00B9400090 | Contract Modification | ||||
| DPSCS | 2024-06-05 Agenda PDF | Services Contract | Pre-Trial Medical and Mental Health Care and Utilization Medical and mental health care and utilization services for pre-trail detention facilities. Term: 6/6/24 - 6/5/29 (w/one 2-year renewal option). Amount: $490,572,089. | $490,572,089.00 | Centurion of Maryland, LLC | MBE: 30%; VSBE: 1.86% | BPM040428 | Competitive Sealed Proposal | ||||
| DSCI | 2024-06-05 Agenda PDF | Tenant Lease | Office (2,430 sq. ft.) - Department of Service and Civic Innovation - Approve new lease to serve as a field office (8403 Colesville Road, Suite 620, Silver Spring). Term: 6/15/24 - 6/14/27. Annual Rent: $71,734. | $71,733.60 | Silver SM Co. LLC | No Contract Number Listed | Sole Source | |||||
| MAA | 2024-06-05 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall Airport - Portable toilet rental and cleaning services. Term: 7/4/24 - 7/3/29. Amount: $406,230. | $406,230.00 | Walters Services, Inc. | MBE: 0%; VSBE: 0% | MAA-MC-25-014 | Competitive Sealed Bid | ||||
| MAA | 2024-06-05 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall Airport - Stream and wetland restoration maintenance services. Term: 8/1/24 - 7/30/26 (w/one 2-year renewal option). Amount: NTE $1,100,000. | $1,100,000.00 | Triangle Contracting, LLC. | MBE: 0%; VSBE: 0% | MAA-MC-25-003 | Competitive Sealed Bid | ||||
| MAA | 2024-06-05 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall Airport - Thermoplastic markings maintenance. Term: 7/1/24 - 6/30/29. Amount: $1,541,776. | $1,541,776.00 | Hi-Lite Airfield Services, LLC | MBE: 0%; VSBE: 0% | MAA-MC-25-011 | Competitive Sealed Bid | ||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $1,298.77. | $0.00 | Lisa R. Schafer | AT-2024-2235 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $1,870.27. | $0.00 | Chesapeake Aluminum | AT-2023-2999 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $1,947.50. | $0.00 | David Mark Savage | AT-2024-2073 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $1,983.50. | $0.00 | Arthur L. McCloskey, II | AT-2024-2135 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $10,369.18. | $0.00 | Richard B. Walls, Jr. | CH-2024-2144 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $120,178.63. | $0.00 | Jeremy J. Wagerman | MP-2023-2410 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $13,200. | $0.00 | Reese Farm LLC | MP-2023-2569 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $14,100. | $0.00 | Savannah M. Dawson | MP-2023-2215 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $15,300. | $0.00 | Mary Jo York | MP-2024-2179 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $150,000. | $0.00 | Jeremy J. Wagerman | MP-2023-2412-C | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $16,800. | $0.00 | Jeremy J. Wagerman | MP-2023-2413 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $17,857. | $0.00 | Levi T. Hayman | CR-2024-2170 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,000. | $0.00 | Timothy A. Badders | RS-2023-2251 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,332.48. | $0.00 | David F. Doody | MP-2024-2278-C | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,415.80. | $0.00 | Mark A. Eck | CR-2023-2633 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,704.60. | $0.00 | Lisa R. Schafer | AT-2024-2236 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,910.17. | $0.00 | John W. Hammer, Jr. | CR-2024-2162-P | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $20,718.30. | $0.00 | Two Scenic View Farms LLC | AT-2024-2205-R | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $21,400. | $0.00 | Savannah M. Dawson | MP-2023-2214 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $3,342.65. | $0.00 | Joshua E. Stull | MP-2024-2136 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $34,800. | $0.00 | Earl F. Hance | PA-2023-2222 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $4,691.86. | $0.00 | John W. Hammer, Jr. | CR-2024-2163-P | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $419.60. | $0.00 | Res. Trust U/W Kathryn E. Callahan | CR-2024-2036 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $480.84. | $0.00 | Michael A. Dull | RS-2023-2415-R | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $5,968.20. | $0.00 | Phillip E. Councell, Jr. | CR-2024-2178 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $74,400. | $0.00 | Reese Farm LLC | MP-2023-2573 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $796.39. | $0.00 | Frances P. Burns | RS-2024-2101-R | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $8,100. | $0.00 | Reese Farm LLC | MP-2023-2572 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $821.40. | $0.00 | Timothy W. Wilkins | CR-2023-2752 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $9,000. | $0.00 | Reese Farm LLC | MP-2023-2571 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,700. | $2,700.00 | Russell S. Baker, III | NW-2024-2587 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,772. | $2,772.00 | Lyons Lloyds Landing Farm LLC | CR-2024-2173-R | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,230.80. | $3,230.80 | Ralph W. Russum, Sr. | AT-2023-2840 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,900. | $3,900.00 | Larry G. Bond | MP-2024-2738-R | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $5,400. | $5,400.00 | Michelle O. Bennetta | CH-2024-2572 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,400. | $6,400.00 | Michelle O. Bennetta | CH-2024-2571 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $9,500. | $9,500.00 | Douglas H. Armacost | RS-2024-2589 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,000. | $11,000.00 | Jonathon L. Stevenson | PA-2024-2370 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,700. | $11,700.00 | Dream Family Farm LLC | MP-2024-2702 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,000. | $12,000.00 | Ricky L. Eden | AT-2024-2586 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $14,800. | $14,800.00 | Dream Family Farm LLC | MP-2024-2700 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,000. | $16,000.00 | Jeremy J. Wagerman | MP-2024-2733 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,200. | $16,200.00 | Runnymeade LLC | CH-2024-2544 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,400. | $18,400.00 | Linda S. Neal | MP-2024-2720 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $20,000. | $20,000.00 | Dinning Family Limited Partnership | AT-2024-2639-R | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $20,600. | $20,600.00 | Harry L. Morfoot | RS-2024-2588 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $22,800. | $22,800.00 | Matthew M. Hoff | MP-2024-2739 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $23,000. | $23,000.00 | Linda S. Neal | MP-2024-2721 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,500. | $26,500.00 | Dougherty Land LLC | LS-2024-2751 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $27,100. | $27,100.00 | Linda S. Neal | MP-2024-2719 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $31,400. | $31,400.00 | Clover Luck Stables LLC | PA-2024-2491 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $33,900. | $33,900.00 | Paul E. Custer | AT-2024-2704 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $40,500. | $40,500.00 | Dream Family Farm LLC | MP-2024-2701 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $46,800. | $46,800.00 | State of MD Dept. of Natural Resources | AT-2024-2703 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $57,800. | $57,800.00 | Chester Kerns, Jr. | MP-2024-2736-C | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $64,200. | $64,200.00 | Matthew M. Hoff | MP-2024-2729 | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $77,000.00 | Rachel Cosden, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $78,900. | $78,900.00 | Patrick Family Ltd Partnership II | RS-2024-2539-C | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $111,136.00 | Troyer Farms, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $127,300. | $127,300.00 | Iron Hill Farms LLC | CH-2024-2705-R | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $131,495.00 | L&B Haifley | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $136,360.00 | P&P Renshaw | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $165,750.00 | C&B Filburn | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $168,000.00 | Stanley Pennington | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $178,620.00 | Eberspacher Trusts | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $215,623.65 | J&E Bowling | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $223,792.00 | W&K Sheeley | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $228,740.00 | Benjamin Aydelotte | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $231,525.00 | Laird Farms | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $240,255.00 | Ruby Dyson | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $245,715.45 | Rhodes Trusts | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $254,100.00 | Cynthia Jennette | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $266,130.00 | Riverton Farms, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $292,500.00 | Keith Widdowson, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $312,750.00 | K. Byron & T. Stark | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $313,650.00 | T&D Gannon | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $318,151.70 | Rhodes Trusts | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $324,750.00 | Philip Bowers | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $329,250.00 | Natalie Overholt | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $340,200.00 | C&E Weaver | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $346,698.00 | Jody Varvaris, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $404,250.00 | Glackin Family Trust | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $442,500.00 | Helfrich Land Trust | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $447,750.00 | Bethel Presbyterian Ch. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $546,243.75 | Queponco Farms, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $550,500.00 | Hamilton Farms, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $561,400.00 | J&J Collins | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $565,740.00 | S&B Buhrman | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $569,331.00 | J&M Parish | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $576,501.00 | S&S Cullen | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $582,267.00 | Deano Farms, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $607,500.00 | Randalia Farms, LC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $610,219.20 | Leverage Farm, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $658,680.00 | T&D Gannon | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $681,750.00 | Donald Houser, Jr. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $725,494.00 | R&A Whaley | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $747,194.00 | Joan McKeown Estate | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $751,822.50 | B. Winsett & J. Grimmel | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $777,266.70 | Woodbourne29220, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $804,774.60 | Eaton Trusts | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $805,464.80 | Doubs Branch, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $847,700.00 | R&D Spencer | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $880,645.50 | Creighton Real Estate Trust, et al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $912,750.00 | N&K Corwell | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $915,406.91 | C&D Drenner | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,020,000.00 | James Simpson, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,034,902.00 | Bishop Special Needs Trust | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,045,187.63 | Brindan, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,124,510.25 | Samuel Foard Estate, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,145,250.00 | E.D.D.N., L.L.C. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,424,250.00 | Rippeon Farms, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,719,733.50 | Kilmain, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-06-05 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of an agriculture preservation easement. See item for acreage and amount(s). | $1,778,501.40 | Harless Farm, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-06-05 Agenda PDF | Loan & Grant | Maryland Drinking Water State Revolving Fund - Town of Secretary Water Meter Replacement project. Total Amount: $466,166. | $466,166.00 | Commissioners of Secretary | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-06-05 Agenda PDF | Grant | Water Supply Financial Assistance - Town of Luke Water Distribution System Improvements - Approve new funding. Amount: $782,383. | $782,383.00 | Town of Luke | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-06-05 Agenda PDF | Loan & Grant | Maryland Water Quality State Revolving Loan Fund - McKeil Point Bermed Infiltration Pond (BIP) #1 On-Site Sewage Disposal System Removal project. Amount: $1,119,224. | $1,119,224.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-06-05 Agenda PDF | Landlord Lease | Cottages - Approve lease renewal to operate a 32-bed residential crisis unit for the purpose of housing special needs patients from Springfield Hospital Center (6655 Sykesville Road, Sykesville). Term: 6/15/24 - 6/14/34 (w/two 5-year renewal options). Annual Rent Revenue: $1. | $0.00 | Way Station, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-06-05 Agenda PDF | General Miscellaneous | Create 10 positions and abolish 12.5 contractual FTE positions (beyond the rule of 100, FY 2024) to support the work and mission of MDH health professional boards, commissions, and health regulatory commissions. Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Office of Health Care Quality - Approval to use the Expedited Procurement method to obtain additional nurse surveyors to perform surveys of long term care facilities. | $0.00 | N/A | MBE: 0%; VSBE: 0% | No Contract Number Listed | Expedited Procurement Request | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Office of Preparedness and Response - Emergency System for Advanced Registration of Volunteer Health Professionals (ESAR-VHP) for the registration, credential validation, management, and deployment of Maryland Responds Medical Reserve Corps volunteers. Term: 7/1/24 - 2/28/26 (w/three 1-year renewal options). Amount: $223,265. | $223,264.69 | Collaborative Fusion, Inc. | MBE: 0%; VSBE: 0% | OCMP-24-22026 | Competitive Sealed Proposal | ||||
| MDH | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond (MCCBL) funding proceeds and General Funds for one contract. Amount: $255,558. | $255,558.00 | Brudis & Associates, Inc. | MBE: 26%; VSBE: 0% | BD-000-220-002 | Non Contract Action | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Modification - Electronic Claims Management System support and maintenance - Extend the term as a replacement new Salesforce based system is still in the development process. Term: 7/1/24 - 6/30/25. Amount: $442,980. | $442,980.00 | Santeon, Inc. | MBE: 0%; VSBE: 0% | OPASS-17-15997 | Contract Modification | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Behavioral Health Providers - Development of rates for Behavioral Health Providers to determine the costs of providing services. Term: 7/1/24 - 6/30/25 (w/two 1-year renewal options). Amount: $455,000 | $455,000.00 | Myers and Stauffer, LC | MBE: 0%; VSBE: 0% | MDH-OCMP 22-19518 | Competitive Sealed Proposal | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Tertiary award for cremation of bodies under the control of the State Anatomy Board. Term: 7/1/24 - 6/30/29. Amount: $543,102. | $543,102.00 | EC Whitaker Company | MBE: 0%; VSBE: 0% | OCMP# 24-20914 | Competitive Sealed Bid | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Secondary award for cremation of bodies under the control of the State Anatomy Board. Term: 7/1/24 - 6/30/29. Amount: $611,049. | $611,049.00 | Tranquil Lilly Crematorium, LLC. | MBE: 0%; VSBE: 0% | OCMP# 24-20914 | Competitive Sealed Bid | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Modification - Provide Medicaid Agreed Upon Procedures (AUP); Related Accounting and Consulting Services for Managed Care Organizations (MCO) and Disproportionate Share Hospitals (DSH) - Modify to add additional services for separate AUP reviews that are focused on MCO claims. Term: 6/6/24 - 12/31/27. Amount: $1,252,383. | $1,252,383.00 | Myers & Stauffer, LC | MBE: 25%; VSBE: 1.00% | OPASS 22-18952 | Contract Modification | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Modification - Quality Assurance and Data Management of the Maryland Cancer Registry - Extend term to complete the new procurement. Term: 6/30/24 - 6/30/25. Amount: $1,370,291. | $1,370,291.00 | Myriddian LLC | MBE: 0%; VSBE: 0% | OCMP-19-17786 | Contract Modification | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Deer's Head Hospital Center - Non-Emergency ambulance transportation services for patients and residents. Term: 7/1/24 - 6/30/29. Amount: $1,461,942. | $1,461,942.40 | Lifestar Response of Maryland | MBE: 0%; VSBE: 0% | OCMP-24-20817 | Competitive Sealed Bid | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Option - Drug Use Review, Analyses, Evaluations & Interventions for the Medicaid Participants - Exercise the final renewal option. Term: 8/1/24 - 7/31/26. Amount: $1,483,523. | $1,483,523.00 | Keystone Peer Review Organization (KEPRO) | MBE: 10%; VSBE: 0% | OPASS #19-17828 | Renewal Option | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Option/Modification - RETROACTIVE - Maximization of Third-Party Liability Recoveries to offset Medicaid expenditures - (1) Retroactive modification to add contract authority to cover payments beyond the original contract amount. Term: 1/1/23 - 6/30/24. Amount: $750,534; and (1) Exercise the first renewal option. Term: 7/1/24 - 6/30/26. Amount: $1,469,864. Total Amount: $2,220,398. | $2,220,398.22 | Health Management Systems, Inc. | MBE: 5%; VSBE: 1.00% | OPASS 21-18315 | Renewal Option | ||||
| MDH | 2024-06-05 Agenda PDF | Maintenance Contract | Modification - Clifton T. Perkins Hospital Center - Heating System Repairs - (1) Modification #4 - Rental and installation of two temporary chillers. Term: 4/26/24 - 9/30/24. Amount: $500,000. and (2) Modification #5 - Rental and installation of an additional chiller, extend all chiller rentals. Emergency declared: 11/30/23. Term: 4/30/24 - 9/30/24. $1,790,340. Total Amount: $2,290,340. | $2,290,340.00 | Warwick Supply and Equipment T/A Warwick Construction | MBE: 0%; VSBE: 0% | OCMP #: 24-22233 | Emergency Modification | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Vital Statistics Administration - Organ and Tissue Donor Registry Maintenance and operation. Term: 7/4/24 - 6/30/29. Amount: $2,500,000. | $2,500,000.00 | Donate Life Maryland, Inc. | MBE: 23%; VSBE: 0% | OPASS #25-22311 | Sole Source | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Primary award for cremation of bodies under the control of the State Anatomy Board. Term: 7/1/24 - 6/30/29. Amount: $2,750,849. | $2,750,849.00 | Metro Crematory, Inc. | MBE: 0%; VSBE: 0% | OCMP# 24-20914 | Competitive Sealed Bid | ||||
| MDH | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (1.0) Consulting and Technical Services Plan (CATS+). Amount: $2,863,295. | $2,863,295.00 | Gantech, Inc. | MBE: 25%; VSBE: 0% | MDH/OCMP 18-17607 | Task Order under Master Contract | ||||
| MDH | 2024-06-05 Agenda PDF | Services Contract | Health Services Cost Review Commission - Medical record review services for In/Outpatient Case Mix Coding Review. Term: 7/1/24 - 6/30/29. Amount: $5,393,189. | $5,393,189.38 | Advanta Government Services LLC | MBE: 10%; VSBE: 1.00% | HSCRC-23-0290 | Competitive Sealed Proposal | ||||
| MDOL | 2024-06-05 Agenda PDF | Settlement | Approval for a 12-month extension of the Monitoring and Enforcement period of the Settlement Agreement previously approved by the BPW (Sec 18, 12/7/22) in the matter of Mark Gorres, et al. v. Portia Wu, in her Official Capacity as Maryland Secretary of Labor, United States District Court for the District of Maryland, Case No. 1:21-cv-03029-GLR so expiration becomes 6/9/25. Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MDOL | 2024-06-05 Agenda PDF | Maintenance Contract | Janitorial Services for 1100 N. Eutaw Street, Baltimore. Term: 6/6/24 - 12/31/24 (w/one 8-month renewal option). Amount: $467,979. | $467,978.63 | Goodwill Works of the Chesapeake | MBE: 0%; VSBE: 0% | P00R4602866 | Preferred Provider | ||||
| MDOL | 2024-06-05 Agenda PDF | Information Technology Contract | Modification - Inmate Tablets for Correctional Education - Extend term to complete the new procurement and Add funding. Term: 8/1/24 - 7/31/25. Amount: $680,430. | $680,430.00 | Orijin PBC formerly American Prison Data Systems, PBC | MBE: 6%; VSBE: 0% | P00B1600073 | Contract Modification | ||||
| MDOL | 2024-06-05 Agenda PDF | Services Contract | Modification - Unemployment Insurance Division - Virtual Call Center Agent - Extend term to complete the new procurement and Add additional funding. Term: 7/1/24 - 12/31/24. Amount: $13,103,000. | $13,103,000.00 | Accenture | MBE: 0%; VSBE: 0% | LABOR-FY2020-023 | Contract Modification | ||||
| MDOT | 2024-06-05 Agenda PDF | Information Technology Contract | Carlson Software, a surveying and mapping software solution. Term: 7/1/24 - 6/30/25. Amount: $165,025. | $165,025.00 | Carlson Software Inc. | MBE: 0%; VSBE: 0% | SS-OIT-FY24-008 | Sole Source | ||||
| MDP | 2024-06-05 Agenda PDF | Grant | Historic Preservation Capital Grant Program - Approve use of general obligation bond funding for one grant. Amount: $34,000. | $34,000.00 | Severn Cross Roads Foundation | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-06-05 Agenda PDF | Grant | Historic Preservation Capital Grant Program - Approve use of general obligation bond funding for one grant. Amount: $85,000. | $85,000.00 | Board of County Commissioners of Allegany County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-06-05 Agenda PDF | Grant | Historic Preservation Capital Grant Program - Approve use of general obligation bond funding for one grant. Amount: $86,000. | $86,000.00 | Dorchester Center For The Arts, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-06-05 Agenda PDF | Grant | Historic Preservation Capital Grant Program - Approve use of general obligation bond funding for one grant. Amount: $99,000. | $99,000.00 | Hood College of Frederick, Maryland | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-06-05 Agenda PDF | Grant | Historic Preservation Capital Grant Program - Approve use of general obligation bond funding for one grant. Amount: $100,000. | $100,000.00 | Ebenezer Kingdom Builders, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-06-05 Agenda PDF | Grant | Historic Preservation Capital Grant Program - Approve use of general obligation bond funding for one grant. Amount: $100,000. | $100,000.00 | Friends of Cowdensville A.M.E., Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-06-05 Agenda PDF | Grant | Historic Preservation Capital Grant Program - Approve use of general obligation bond funding for one grant. Amount: $100,000. | $100,000.00 | Town of Brookeville, Maryland | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-06-05 Agenda PDF | Services Contract | Maryland Archaeological Laboratory (MAC Lab) at the Jefferson Patterson Park Museum - Move and storage of archaeological collections while lab is under construction. Term: 6/6/24 - 6/4/26 (w/two 1-year renewal options). Amount: $276,270. | $276,270.38 | B. Von Paris and Sons, Inc. | MBE: 10%; VSBE: 0% | MDP23-005 | Multi-Step Sealed Bid | ||||
| MDSP | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $263,462.25. | $263,462.25 | EnNet Services | MBE: 0%; VSBE: 0% | W00P4601773 | Task Order under Master Contract | ||||
| MDSP | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $445,453. | $445,453.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| MDSP | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $660,316. | $660,316.00 | Alliance Info Systems | MBE: 0%; VSBE: 0% | CTR017913 | Task Order under Master Contract | ||||
| MDSP | 2024-06-05 Agenda PDF | Maintenance Contract | Option - Forensic Sciences Laboratory Building, Pikesville - Comprehensive maintenance Exercise the second renewal option. Term: 7/1/24 - 6/30/25. Amount: $823,008. | $823,007.85 | Falcon Solutions, LLC | MBE: 0%; VSBE: 0% | W00R1600001 | Renewal Option | ||||
| MDTA | 2024-06-05 Agenda PDF | Real Property | Disposition - Dispose 1.186 acres (former Higher Education and Applied Technology Center "HEAT" Center property) as it is excess to the agency's needs (Route 22 at Technology Drive, Aberdeen). Revenue Amount: $1. | $0.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| MDTA | 2024-06-05 Agenda PDF | Real Property | Disposition - Dispose 7.886 acres as it is excess to the agency's needs (former Baltimore City property) subject to perpetual aerial easement in the Pedestrian Overpass from Kane Street to Quinton Street to be retained by MdTA (Parcels 1 & 2, Kane Street, I-95 Interchange with Eastern Ave, Baltimore City). Revenue Amount: $344,000. | $0.00 | Canton RR (Railroad) | No Contract Number Listed | Non Contract Action | |||||
| MDTA | 2024-06-05 Agenda PDF | Information Technology Contract | Modification - PRiSM Compliance Management Solution (PRiSM), MDTA Civil Rights and Compliance Information Management Software Solution - Modify to add funding for additional user license subscriptions and replenish funding to the Miscellaneous Allowance line item of the contract. Term: 6/6/24 - 5/11/27. Amount: $ 450,000. | $450,000.00 | Insight Public Sector, Inc. | MBE: 0%; VSBE: 0% | J01B1600006 | Contract Modification | ||||
| MDTA | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | One of twelve work-order based contracts to provide Construction Management and Inspection Services for the MDTA. Term: 7/5/24 - 7/4/29. Amount: NTE $11,000,000. | $11,000,000.00 | AECOM Technical Services, Inc. | MBE: 26%; VSBE: 1% | AE-3125-0000 | Qualification Based Selection | ||||
| MDTA | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | One of twelve work-order based contracts to provide Construction Management and Inspection Services for the MDTA. Term: 7/5/24 - 7/4/29. Amount: NTE $14,000,000. | $14,000,000.00 | Johnson, Mirmiran & Thompson, Inc. | MBE: 26%; VSBE: 1% | AE-3122-0000 | Qualification Based Selection | ||||
| MDTA | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | One of twelve work-order based contracts to provide Construction Management and Inspection Services for the MDTA. Term: 7/5/24 - 7/4/29. Amount: NTE $14,000,000. | $14,000,000.00 | Whitman, Requardt & Associates, LLP | MBE: 26%; VSBE: 1% | AE-3121-0000 | Qualification Based Selection | ||||
| MDTA | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | One of twelve work-order based contracts to provide Construction Management and Inspection Services for the MDTA. Term: 7/5/24 - 7/4/29. Amount: NTE $14,000,000. | $14,000,000.00 | WSP USA Inc. | MBE: 28%; VSBE: 1% | AE-3120-0000 | Qualification Based Selection | ||||
| MDTA | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | One of twelve work-order based contracts to provide Construction Management and Inspection Services for the MDTA. Term: 7/5/24 - 7/4/29. Amount: NTE $16,000,000. | $16,000,000.00 | Greenman Pedersen, Inc. | MBE: 26%; VSBE: 1% | AE-3117-0000 | Qualification Based Selection | ||||
| MDTA | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | One of twelve work-order based contracts to provide Construction Management and Inspection Services for the MDTA. Term: 7/5/24 - 7/4/29. Amount: NTE $16,000,000. | $16,000,000.00 | Rummel Klepper & Kahl, LLP | MBE: 28%; VSBE: 1% | AE-3119-0000 | Qualification Based Selection | ||||
| MDTA | 2024-06-05 Agenda PDF | Information Technology Contract | One of two contracts for Electronic Toll Collection Equipment and Services, including E-ZPass Transponders, readers and antennas. Term: 6/6/24 - 4/29/29 (w/three 1-year renewal options) Amount: NTE $38,114,196. | $38,114,196.00 | Kapsch TrafficCom USA Inc. | MBE: 0%; VSBE: 0% | J01B3600015 | Intergovernmental Cooperative Purchase | ||||
| MDTA | 2024-06-05 Agenda PDF | Information Technology Contract | One of two contracts for Electronic Toll Collection Equipment and Services, including E-ZPass Transponders, readers and antennas. Term: 6/6/24 - 4/29/29 (w/three 1-year renewal options) Amount: NTE $38,114,196. | $38,114,196.00 | TransCore L.P | MBE: 0%; VSBE: 0% | J01B3600016 | Intergovernmental Cooperative Purchase | ||||
| MES | 2024-06-05 Agenda PDF | Construction Contract | Modification - Eastern Correctional Institution (ECI) Cogeneration Plant - Boiler Burners and Economizers for conversion to natural gas - Modify to add induced draft fans for the boilers. Term: 1/1/24 - 8/30/24. Amount: $506,243. | $506,242.50 | Delval Equipment Corporation | MBE: 0%; VSBE: 0% | MES Project # 1-21-4-37-2 | Contract Modification | ||||
| MLGCA | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $219,552. | $219,552.00 | HCGI | MBE: 0%; VSBE: 0% | E75P4600044 | Task Order under Master Contract | ||||
| MLGCA | 2024-06-05 Agenda PDF | Services Contract | Option/Modification - Advertising, marketing, media and related services through Functional Area II - (1) Exercise the final renewal option. Term: 7/1/24 - 6/30/25; and (2) Extend term to complete the new procurement. Term: 7/1/25 - 12/31/25. Total Amount: $23,232,000. | $2,323,200.00 | 9Rooftops Marketing, LLC, formerly known as MARC USA, LLC | MBE: 3%; VSBE: 1.00% | #2018-07 I/II | Renewal Option | ||||
| MLGCA | 2024-06-05 Agenda PDF | Services Contract | Option/Modification - Advertising, marketing, media and related services through Functional Area I - (1) Exercise the final renewal option. Term: 7/1/24 - 6/30/25; and (2) Extend term to complete the new procurement. Term: 7/1/25 - 12/31/25. Total Amount: $7,662,000. | $7,662,000.00 | Gray, Kirk/VanSant Advertising, Inc. | MBE: 29%; VSBE: 1.00% | #2018-07 I/II | Renewal Option | ||||
| MMD | 2024-06-05 Agenda PDF | General Miscellaneous | White Oak Readiness Center, Silver Spring - Approve use of general obligation bond (MCCBL) proceed funding for (1.1) Design of a renovation and expansion/addition in six phases of design. Amount: $3,122,468 [note: initial encumbrance will be only for phase 1, $554,551]. | $3,122,468.00 | Marshall Craft Associates, Inc. | MBE: 30%; VSBE: 0% | M-701-240-004 | Non Contract Action | ||||
| MPA | 2024-06-05 Agenda PDF | Services Contract | Innovative Reuse of Dredged Material - Provide a study of use of dredged material as supplementary cementitious material and cement clinker. Term: One year from NTP. Amount: $299,701. | $299,701.00 | Northgate Environmental Management, Inc. | MBE: 0%; VSBE: 0% | 220005H-S | Competitive Sealed Proposal | ||||
| MPSC | 2024-06-05 Agenda PDF | General Miscellaneous | Create two positions (within the rule of 100, FY 2024) to support the implementation by the PSC's Consumer Affairs Division of Senate Bill 1, 2024, legislation that reforms the retail energy supply market. Amount: $161,240. | $161,240.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2024-06-05 Agenda PDF | Construction Contract | Bid Package - Renovation Projects at M&T Bank Stadium CM Services - Award GMP Package No. 7, includes Carpet/VCT, Paint/Wallcoverings, Epoxy Flooring, Toilet Partitions, Kitchen Equipment, Window Shades, and Landscaping. Term: 5/4/23 - 5/2028. Amount: $6,705,056. | $6,705,055.56 | Gilbane Building Company | MBE: Overall: 35%; VSBE: 0% | 23-100 | Bid Package | ||||
| MSDE | 2024-06-05 Agenda PDF | General Miscellaneous | Create 19 positions for the Division of Rehabilitation Services supported by the Federal Social Security Administration Disability Program (outside the Rule of 100, FY 2024). Amount: $1,610,813. | $1,610,813.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2024-06-05 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve one grant to a county library system. Amount: $131,000. | $131,000.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2024-06-05 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve one grant to a county library system. Amount: $957,000. | $957,000.00 | Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2024-06-05 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve one grant to a county library system. Amount: $1,398,000. | $1,398,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2024-06-05 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve one grant to a county library system. Amount: $2,655,000. | $2,655,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2024-06-05 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve one grant to a county library system. Amount: $2,803,000. | $2,803,000.00 | Talbot County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2024-06-05 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve one grant to a county library system. Amount: $3,218,000. | $3,218,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2024-06-05 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve one grant to a county library system. Amount: $3,999,000. | $3,999,000.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Mobility Paratransit Operations and Maintenance Services - Modify one of three contracts to allow the vendor to increase operator & support staff wages and increases the contract authority to support the wage increases for the remainder of the base term and renewal options. Term: 6/6/24 - 5/18/25. Amount: $3,242,090.94. | $3,242,090.94 | First Transit, Inc. | MBE: 18%; VSBE: 1.05% | MOL-21-059-SR-B | Contract Modification | ||||
| MTA | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Mobility Paratransit Operations and Maintenance Services - Modify one of three contracts to allow the vendor to increase operator & support staff wages and increases the contract authority to support the wage increases for the remainder of the base term and renewal options. Term: 6/6/24 - 5/18/25. Amount: $3,471,960.33. | $3,471,960.33 | Transdev Services, Inc. | MBE: 18%; VSBE: 0.13% | MOL-21-059-SR-C | Contract Modification | ||||
| MTA | 2024-06-05 Agenda PDF | General Miscellaneous | Modification - Mobility Paratransit Operations and Maintenance Services - Modify one of three contracts to allow the vendor to increase operator & support staff wages and increases the contract authority to support the wage increases for the remainder of the base term and renewal options. Term: 6/6/24 - 5/18/25. Amount: $3,508,900.23. | $3,508,900.23 | MV Transportation, Inc. | MBE: 18%; VSBE: 1.74% | MOL-21-059-SR-A | Contract Modification | ||||
| MTA | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | One of two contracts to provide Corridor Program Management Consultant Services on a work-order basis in support of major projects, including the Baltimore Red Line Project, the Southern Maryland Rapid Transit Project Design and Baltimore’s North/South Corridor Project Design. Term: 6/6/24 - 6/5/32. Amount: NTE $100,000,000. | $100,000,000.00 | Gannett Fleming, Inc. | DBE: 25.00%; VSBE: 0% | AE-23-004-A | Qualification Based Selection | ||||
| OAG | 2024-06-05 Agenda PDF | Information Technology Contract | Approval to utilize the expedited procurement method to replace the main file server and network switching infrastructure at 200 St Paul Place, Baltimore. | $0.00 | N/A | MBE: 0%; VSBE: 0% | No Contract Number Listed | Expedited Procurement Request | ||||
| PROC | 2024-06-05 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Reports. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SBE | 2024-06-05 Agenda PDF | Information Technology Contract | Modification - Statewide voting system hardware, equipment repair, and maintenance - Modify to add the Purchase 250 ExpressVote tables for the 2024 Presidential General Election. Term: 6/6/24 - 3/31/27. Amount: $100,425. | $100,425.00 | Election Systems and Software (ES&S), LLC | MBE: 0%; VSBE: 0% | D38B3600008 | Contract Modification | ||||
| SHA | 2024-06-05 Agenda PDF | Maintenance Contract | Janitorial services for District 4 - Hunt Valley Offices (320 West Warren Road, Hunt Valley). Term: 7/4/24 - 6/30/27. Amount: NTE $241,740. | $241,740.40 | The Arc Baltimore | MBE: 0%; VSBE: 0% | SD42427JUN | Preferred Provider | ||||
| SHA | 2024-06-05 Agenda PDF | Maintenance Contract | Brush and Tree Cutting and Stump Removal in Garrett County - District 6. Term: 7/4/24 - 12/31/26. Amount: $548,125. | $548,125.00 | A. Marquez Trucking, Inc. | MBE: 0%; VSBE: 0% | 4291161426 | Competitive Sealed Bid | ||||
| SHA | 2024-06-05 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under a previously approved Master Contract: (1.0) Consulting and Technical Services Plan (CATS+). Amount: $1,824,564.18. | $1,824,564.18 | Acentra Health, LLC | MBE: 20%; VSBE: 0% | COK44421 | Task Order under Master Contract | ||||
| SHA | 2024-06-05 Agenda PDF | Maintenance Contract | Miscellaneous Roadway Structure Repair at various locations in District 6 (Allegany, Garrett, and Washington Counties). Term: 7/4/24 - 12/31/26. Amount: $2,496,290. | $2,496,290.00 | Concrete General, Inc. | MBE: 2%; VSBE: 0% | AZ2857614 | Competitive Sealed Bid | ||||
| SOS | 2024-06-05 Agenda PDF | Information Technology Contract | New Electronic Filing System replacement to replace the COMAR and Register publication system. Term: 7/1/24 - 8/30/25 (w/five 1-year renewal options). Amount: $490,000. | $490,000.00 | Open Law Library | MBE: 0%; VSBE: 0% | F50B4600041 | Sole Source | ||||
| SRA | 2024-06-05 Agenda PDF | Services Contract | Data Entry Three full-time Data Entry Specialists and one Supervisor to work on-site at the Agency's headquarters (120 E Baltimore Street). Term: 7/1/24 - 6/30/25. Amount: $209,989. | $209,989.46 | Falcon Solutions, LLC. | MBE: 0%; VSBE: 0% | SRA 24-11 | Preferred Provider | ||||
| STO | 2024-06-05 Agenda PDF | Bonds | Adopt resolution concerning the sale of State of Maryland General Obligation Bonds, known as State of Local Facilities Loan of 2024, First Series A Bidding Group 1. Amount: $351,630,000. | $0.00 | BofA Securities | No Contract Number Listed | Non Contract Action | |||||
| STO | 2024-06-05 Agenda PDF | Bonds | Adopt resolution concerning the sale of State of Maryland General Obligation Bonds, known as State of Local Facilities Loan of 2024, First Series A Bidding Group 2. Amount: $300,505,000. | $0.00 | Morgan Stanley & Co, LLC | No Contract Number Listed | Non Contract Action | |||||
| STO | 2024-06-05 Agenda PDF | Bonds | Adopt resolution concerning the sale of State of Maryland General Obligation Bonds, known as State of Local Facilities Loan of 2024, First Series A Bidding Group 3. Amount: $347,865,000. | $0.00 | J.P. Morgan Securities LLC | No Contract Number Listed | Non Contract Action | |||||
| STO | 2024-06-05 Agenda PDF | Bonds | Adopt resolution concerning the sale of State of Maryland General Obligation Bonds, known as State of Local Facilities Loan of 2024, First Series B. Amount: $200,000,000. | $0.00 | Wells Fargo Bank, National Association | No Contract Number Listed | Non Contract Action | |||||
| STO | 2024-06-05 Agenda PDF | Services Contract | Option - Maryland 529 - Maryland College Investment Plan Program Manager - Exercise the first renewal option. Term: 7/1/24 - 6/30/26. Amount: no direct costs to the State or Maryland 529 for this contract, Contractor to collect fees from account holders Est. Amount: $6,346,023. | $0.00 | T. Rowe Price Associates, Inc. | MBE: 2%; VSBE: 0% | E20B5600001 | Renewal Option | ||||
| TSO | 2024-06-05 Agenda PDF | Real Property | Amendment - 46 acres, Owings Mills Metro Station for a Transit-Oriented Development Project - Approve amending the Master Development Agreement and a Master Ground Lease Agreement, including but not limited to permit phase ground lease tenants to sublease or assign without additional BPW approval. | $0.00 | Owings Mills Transit, LLC | No Contract Number Listed | Non Contract Action | |||||
| TU | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds for one contract. Amount: $3,897. | $3,897.00 | Douron, Inc. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds for one contract. Amount: $5,166. | $5,166.00 | Price Modern | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds for one contract. Amount: $32,139. | $32,139.00 | Maryland Correctional Enterprise (MCE) | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds for one contract. Amount: $95,303. | $95,303.00 | Price Modern | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMB | 2024-06-05 Agenda PDF | Services Contract | Software as a Service (SaaS) and implementation of a new Philanthropy System to replace the current fundraising legacy system. Term: 6/6/24 - 6/5/29. Amount: $3,981,355. | $3,981,355.00 | Blackbaud, Inc. | MBE: 0% | RFP# 91080 | Competitive Sealed Proposal | ||||
| UMB | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | One indefinite delivery service contract for full service on call structural/civil engineering services for USM institutions in the Baltimore region. Term: 6/6/24 - 6/5/27 (w/one 2-year renewal option). Amount: NTE $5,000,000. | $5,000,000.00 | A. Morton Thomas & Associates, Inc. | MBE: Determined for task orders over $50,000 | RFP #91101 MC | Competitive Sealed Proposal | ||||
| UMB | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | One indefinite delivery service contract for full service on call structural/civil engineering services for USM institutions in the Baltimore region. Term: 6/6/24 - 6/5/27 (w/one 2-year renewal option). Amount: NTE $5,000,000. | $5,000,000.00 | Century Engineering, LLC | MBE: Determined for task orders over $50,000 | RFP #91101 MC | Competitive Sealed Proposal | ||||
| UMB | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | One indefinite delivery service contract for full service on call structural/civil engineering services for USM institutions in the Baltimore region. Term: 6/6/24 - 6/5/27 (w/one 2-year renewal option). Amount: NTE $5,000,000. | $5,000,000.00 | RMF Engineering, Inc. P.C | MBE: Determined for task orders over $50,000 | RFP #91101 MC | Competitive Sealed Proposal | ||||
| UMB | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | One indefinite delivery service contract for full service on call structural/civil engineering services for USM institutions in the Baltimore region. Term: 6/6/24 - 6/5/27 (w/one 2-year renewal option). Amount: NTE $5,000,000. | $5,000,000.00 | Rummel, Klepper, & Kahl, LLP | MBE: Determined for task orders over $50,000 | RFP #91101 MC | Competitive Sealed Proposal | ||||
| UMB | 2024-06-05 Agenda PDF | Architectural/Engineering Contract | One indefinite delivery service contract for full service on call structural/civil engineering services for USM institutions in the Baltimore region. Term: 6/6/24 - 6/5/27 (w/one 2-year renewal option). Amount: NTE $5,000,000. | $5,000,000.00 | TranSystems Corporation | MBE: Determined for task orders over $50,000 | RFP #91101 MC | Competitive Sealed Proposal | ||||
| UMB | 2024-06-05 Agenda PDF | Construction Contract | UMB Campus Electrical Distribution Upgrades, Phase 4 - Award construction contract for campus upgrades. Term: 14 months from the NTP. Amount: $5,770,931. | $5,770,931.00 | Highlander Contracting Company, LLC | MBE: 20%; VSBE: 0% | RFP #17-317-4 MC | Competitive Sealed Proposal | ||||
| UMBC | 2024-06-05 Agenda PDF | Settlement | Approval to pay settlement of all claims including claims for attorneys’ fees, against defendant in the matter of Drue Nixon v. University of Maryland, Baltimore County Circuit Court for Baltimore County, No. C-03-CV-23-001211. Amount: $46,000. | $46,000.00 | Drue Nixon | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds for one contract. Amount: $124,006. | $124,006.00 | Turner Townsend/Heery | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-06-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds for one contract. Amount: $195,031. | $195,031.00 | AECOM Technical Services | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMES | 2024-06-05 Agenda PDF | Construction Contract | Bid Package - Agriculture Research and Education Center - Award the Sole Bid Package. Term: 85 months from NTP. Amount: $22,153,407. | $22,153,407.00 | Bancroft Construction | MBE: Overall: 15%; VSBE: 0% | RFP No. 95079-MG | Bid Package | ||||
| WET | 2024-06-05 Agenda PDF | Wetlands License | 22-0773 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Where The Green Grass Grows, LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-06-05 Agenda PDF | Wetlands License | 22-1283 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Nancy L. Trippe | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-06-05 Agenda PDF | Wetlands License | 23-1055 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Dorchester County Dept of Public Works | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-06-05 Agenda PDF | Wetlands License | 23-1064 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Queen Anne's County Department of Parks and Recreation | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-06-05 Agenda PDF | Wetlands License | 23-1094 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Rockhold, LLC | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2024-05-15 Agenda PDF | Tenant Lease | Office w/client interaction (1,863 sq. ft.) - Comptroller of Maryland - Approve lease renewal for Branch Office (3 Pershing St, Cumberland). Term: 7/1/24 - 6/30/34 (w/one 5-year renewal option). Annual Rent: $28,877. | $28,876.50 | Allegany Museum, Inc. | No Contract Number Listed | Sole Source | |||||
| COMP | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (3.0) Agile Team Resources. Amount: $210,960. | $210,960.00 | OST, Inc. | MBE: 0%; VSBE: 0% | F50B0600034 / E00P4600502 | Task Order under Master Contract | ||||
| COMP | 2024-05-15 Agenda PDF | Tenant Lease | Modification - Office (67,586 sq. ft.) - Comptroller of Maryland (7 St. Paul Street, Baltimore) - Approve Supplemental Lease Agreement to restructure base rent to account for partial occupancy. Term: 6/1/24 - 5/31/39 (w/one 5-year renewal option). Annual Rent: $861,722. | $861,721.50 | Baltimore Tower Properties, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| COMP | 2024-05-15 Agenda PDF | Information Technology Contract | Annapolis Data Center - IPLA Subscription and zSeries licensing and software Support. Term: 7/1/24 - 6/30/26. Amount: $6,283,738. | $6,283,738.19 | IBM Corporation | MBE: 0%; VSBE: 0% | E00B4600031 | Sole Source | ||||
| CPPDA | 2024-05-15 Agenda PDF | Landlord Lease | Office Space (200 sq.ft.) - Approve lease renewal (Western Maryland Railway Station 4th Floor, Rm 405, 13 Canal Street, Cumberland). Term: 7/1/24 - 6/30/25. Annual Rent: $2,546. | $0.00 | Jonathan Dayton | No Contract Number Listed | Non Contract Action | |||||
| CPPDA | 2024-05-15 Agenda PDF | Landlord Lease | Office Space (505 sq.ft) - Approve lease renewal (Western Maryland Railway Station 4th Floor, Rm 404 13 Canal Street, Cumberland). Term: 7/1/24 - 6/30/26. Annual Rent: $6,621. | $0.00 | Allegany Law Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-15 Agenda PDF | Capital Grant | CaringMatters Capital Improvements, including repairing an ADA accessible stone patio and walkway - Enter into grant agreement. Amount: $65,000. | $65,000.00 | Board of Directors of CaringMatters, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-15 Agenda PDF | Capital Grant | St. Paul Street Placemaking project - New terraced park space to support the Ellicott City Safe and Sound Flood Mitigation Plan - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-15 Agenda PDF | Capital Grant | BraveHeart Living facility, to house veterans and less fortunate residents in Baltimore City - Enter into grant agreements. $200,000. | $200,000.00 | Board of Directors of BraveHeart Veterans, LLC | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $200,849.62. | $200,849.62 | Prime AE Group, Inc. | MBE: 40%; VSBE: 0% | B-300-240-001 | Non Contract Action | ||||
| DGS | 2024-05-15 Agenda PDF | Capital Grant | Hampstead Hill Academy Elementary/Middle School #047 - New gymnasium, hallway, bathrooms, and one new classroom - Enter into grant agreement. Amount: $250,000. | $250,000.00 | Baltimore Curriculum Project, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-15 Agenda PDF | Tenant Lease | Joint Procurement [MDOL, DoIT] for change orders for: 1. Audio visual equipment and installation work 2. Installation of new generator. The Maryland Department of Labor in coordination with DGS selected the lowest bid to perform the work. | $377,827.13 | Carlyle Baltimore Holdings, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| DGS | 2024-05-15 Agenda PDF | Capital Grant | Maryland State Fair - Farm and Garden Building site improvements - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | The Board of Directors of the Maryland State Fair and Agricultural Society, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-15 Agenda PDF | Capital Grant | Willett Branch Greenway, includes the acquisition of a parcel at River Road to transform a stream into a community amenity, including pedestrian and bicycle linkages - Enter into grant agreement. Amount: $550,000. | $550,000.00 | Maryland - National Capital Park and Planning Commission (M-NCPPC) | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-15 Agenda PDF | Capital Grant | Ellicott City Maryland Avenue Culverts and flood management projects - Two culverts installed under the CSX Railroad to convey flood waters from the bottom of Main Street to the Patapsco River - Enter into grant agreement. Amount: $1,000,000. | $1,000,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-15 Agenda PDF | Information Technology Contract | One of three statewide contracts for Cable and Wiring Outside Plant Installation, Relocation, Preventative and Routine Maintenance of Fiber Optic and Communications Cables. Term: 10/17/24 - 10/16/29. Amount: NTE $1,160,733.33. | $1,160,733.33 | Layer One Technology Solutions, Corp. | MBE: 15%; VSBE: 0% | BPM036949 | Competitive Sealed Proposal | ||||
| DGS | 2024-05-15 Agenda PDF | Capital Grant | Maryland State Fair and Agricultural Society, Inc.'s New Agricultural/Educational Building, including site improvements to Maryland State Fairgrounds - Enter into grant agreement. Amount: $1,800,000. | $1,800,000.00 | The Board of Directors of the Maryland State Fair and Agricultural Society, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-15 Agenda PDF | Information Technology Contract | Option - Maryland Time Clocks Management System - Exercise sole renewal option. Term: 5/20/24 - 5/19/29. Amount: $2,750,000. | $2,750,000.00 | TimeClock Plus, LLC (formerly Data Management, Inc.) | MBE: 0%; VSBE: 0% | 060B8400039 | Renewal Option | ||||
| DGS | 2024-05-15 Agenda PDF | Capital Grant | National Aquarium in Baltimore upgrades - Enter into grant agreement. Amount: $3,500,000. | $3,500,000.00 | Board of Directors of the National Aquarium in Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-15 Agenda PDF | Information Technology Contract | One of three statewide contracts for Cable and Wiring Outside Plant Installation, Relocation, Preventative and Routine Maintenance of Fiber Optic and Communications Cables. Term: 10/17/24 - 10/16/29. Amount: NTE $4,601,666.66. | $4,601,666.66 | Bluestar Technologies, Inc. | MBE: 15%; VSBE: 0% | BPM036949 | Competitive Sealed Proposal | ||||
| DGS | 2024-05-15 Agenda PDF | Information Technology Contract | One of three statewide contracts for Cable and Wiring Outside Plant Installation, Relocation, Preventative and Routine Maintenance of Fiber Optic and Communications Cables. Term: 10/17/24 - 10/16/29. Amount: NTE $10,565,080.02. | $10,565,080.02 | Skyline Technology Solutions, LLC | MBE: 15%; VSBE: 0% | BPM036949 | Competitive Sealed Proposal | ||||
| DHS | 2024-05-15 Agenda PDF | Tenant Lease | Office (913 sq. ft.) - Kent County Department of Social Approve expansion of adjoining space to an existing lease to accommodate staff growth (350 High Street, Chestertown). Term: 8/1/24 - 11/30/31 (w/one 5-year renewal option). Annual Rent: $20,004. | $20,003.83 | KRM-350 High Street, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| DHS | 2024-05-15 Agenda PDF | Services Contract | Modification - Social Services Administration - Continuity of care for one youth placed with the provider - Modify to add funds for one additional youth. Term: 6/28/24 - 2/28/26. Amount: $676,252. | $676,252.00 | Chesapeake Developmental Support Services Incorporated | MBE: 0%; VSBE: 0% | SSA/RCCDD-24-008-A1 | Contract Modification | ||||
| DHS | 2024-05-15 Agenda PDF | Services Contract | Option - Family Investment Administration - Determine Medicaid eligibility by discovering personal assets through electronic asset verification system services in two functional areas - Exercise the first renewal option. Term: 6/1/24 - 5/31/24. Amount: $1,348,200. | $1,348,200.00 | Public Consulting Group, Inc. | MBE: 0%; VSBE: 0% | FIA/AVS 22-001-A2 | Renewal Option | ||||
| DHS | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (1.0) Consulting and Technical Services Plus (CATS+). Amount: $1,690,920.50. | $1,690,920.50 | Momentum, Inc. | MBE: 35%; VSBE: 1% | OTHS/OTHS-14-015-A10 | Task Order under Master Contract | ||||
| DJS | 2024-05-15 Agenda PDF | Services Contract | RETROACTIVE - Barber Services at nine DJS youth centers (Backbone Mountain Youth Center, Baltimore City Juvenile Justice Center, Charles H. Hickey, Jr., School, Cheltenham Youth Detention Center, Garrett Children’s Center, Green Ridge Youth Center, Lower Eastern Shore Children’s Center, Victor Cullen Center, and Western Maryland Children’s Center) Retroactive Term: 1/1/24 - 5/15/24. Amount: $57,876; Proactive Term: 5/16/24 - 12/31/26. Amount: $437,975. Total Amount: $495,851. | $495,851.04 | Soho B.C. Limited LLC | MBE: 0%; VSBE: 0% | 24-Multi-FS-YS-001/B | Competitive Sealed Bid | ||||
| DNR | 2024-05-15 Agenda PDF | Sale of Forest Products | Savage River State Forest - Approve sale of 146,575 board feet of sawtimber and 187 cords of pulpwood. Revenue Amount: $68,102. | $0.00 | Glotfelty Lumber Co. Inc. | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2024-05-15 Agenda PDF | Open Space Project | Charles County’s 2027 Land Preservation, Parks, and Recreation Plan - Approve additional funding for the planning project. Amount: $25,000. | $25,000.00 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-15 Agenda PDF | Open Space Project | Acquire 7.50 acres, unimproved, completely wooded ((Catoctin Land Trust, Inc. property) as an addition to Savage River State Forest, to be managed by the Maryland Forest Service. Amount: $37,750. | $37,750.00 | Catoctin Land Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-15 Agenda PDF | Open Space Project | Approve one development project to purchase and install shade structures and additional site amenities for the spectator area of Showell Park. Amount: $47,215.81. | $47,215.81 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-15 Agenda PDF | Open Space Project | Approve one development project to purchase and install digital scoreboard and associated electrical work for the multi-sport/football field at the athletic complex. Amount: $60,000. | $60,000.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-15 Agenda PDF | Open Space Project | 13th Avenue Sports Complex - Acquire 4.31 acres (WTRI property) adjacent to the Brunswick Sports Complex - Approve acquisition project. Amount: $297,480. | $297,479.50 | City of Brunswick | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-15 Agenda PDF | Conservation Easement | Upper Patapsco Rural Legacy Area - Approve grant to acquire a 61.79 acre conservation easement (Gerry-Brenda Day property) to be held by Carroll County. Amount: $297,737. | $297,737.25 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-15 Agenda PDF | Open Space Project | Cove Point Park - Repair Basketball Courts - Approve development project. Amount: $300,000. | $300,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-15 Agenda PDF | Conservation Easement | Fair Hill Rural Legacy Area - Approve grant to acquire a 86.82 acre conservation easement (Papagno Property) to be held by The Cecil Land Trust, Inc. Amount: $338,142. | $338,141.86 | The Cecil Land Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-15 Agenda PDF | Open Space Project | Marshy Point Park - Enhancements, including a new pavilion - Approve development project. Amount: $750,000. | $750,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (4.0) Hardware/Associated Equipment & Services 2012. Amount: $260,802.59. | $260,802.59 | En-Net Services | MBE: 0%; VSBE: 0% | F50P4600334 | Task Order under Master Contract | ||||
| DoIT | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (4.0) Hardware/Associated Equipment & Services 2012. Amount: $295,869. | $295,869.00 | Applied Technology Services | MBE: 0%; VSBE: 0% | F50P4600403 | Task Order under Master Contract | ||||
| DoIT | 2024-05-15 Agenda PDF | Information Technology Contract | Modification - Radio System Contract Manager Modify to extend term to complete project and increase funds to support the State of Maryland Coverage Improvement Program and Ethernet Conversion projects. Term: 6/1/24 - 12/31/25. Amount: $514,439. | $514,438.52 | Federal Engineering Inc. | MBE: 0%; VSBE: 0% | F50B4400043 | Contract Modification | ||||
| DoIT | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (4.0) Hardware/Associated Equipment & Services 2012. Amount: $942,712. | $942,712.00 | Applied Technology Services | MBE: 0%; VSBE: 0% | F50P4600370 | Task Order under Master Contract | ||||
| DoIT | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (4.0) Hardware/Associated Equipment & Services 2012. Amount: $943,929.37. | $943,929.37 | HCGI Hartford Inc. | MBE: 0%; VSBE: 0% | F50P4600411 | Task Order under Master Contract | ||||
| DoIT | 2024-05-15 Agenda PDF | Information Technology Contract | Modification - General Call/Contact Center Modify to extend term to complete a new procurement and increase the NTE amount for current term. Term: 7/1/24 - 12/31/24. Amount: $1,000,000. | $1,000,000.00 | CMD Investment Group, Inc. | MBE: 10%; VSBE: 0% | 060B5400014 | Contract Modification | ||||
| DoIT | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (4.0) Hardware/Associated Equipment & Services 2012. Amount: $2,276,274. | $2,276,274.00 | HCGI Hartford Inc. | MBE: 0%; VSBE: 0% | F50P4600412 | Task Order under Master Contract | ||||
| DPSCS | 2024-05-15 Agenda PDF | Maintenance Contract | Patuxent Institution - Emergency HVAC Repairs. Emergency Declared: 4/10/24. Term: 4/15/24 - 5/16/24. Amount: NTE $79,943. | $79,943.00 | Maryland Mechanical Systems, Inc. | MBE: 0%; VSBE: 0% | Q00P4603639 | Emergency | ||||
| DPSCS | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (4.0) Hardware/Associated Equipment & Services 2012. Amount: $269,315. | $269,315.00 | Applied Technology Services | MBE: 0%; VSBE: 0% | Q00P4604137 | Task Order under Master Contract | ||||
| DPSCS | 2024-05-15 Agenda PDF | Construction Contract | Maryland Correctional Institute (MCI) in Hagerstown - Approve one task order under a previously approved Master Contract: (1.0) Fire Protection and Related Services, Statewide - (1.1) Repair fire sprinkler system and replace fire alarm systems of the main building of MCI in Hagerstown. Term: 1095 Calendar Days. Amount: $5,434,584. | $5,434,584.00 | Siemens Industry, Inc. | MBE: 20%; VSBE: 0% | KB-000-200-001 (IQC) | Task Order under Master Contract | ||||
| DPSCS | 2024-05-15 Agenda PDF | Services Contract | Medical and Mental Health Care and Utilization Services for the Division of Corrections facilities. Term: 6/6/24 - 6/5/29 (w/one 2-year renewal option). Amount: $1,161,736,382. | $1,161,736,382.00 | Centurion of Maryland, LLC | MBE: 31%; VSBE: 2.19% | BPM040831 | Competitive Sealed Proposal | ||||
| HSMC | 2024-05-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding for one contract. Amount: $503,176.56. | $704,026.18 | Conquest Solutions, LLC | MBE: 11%; VSBE: 0% | SM-000-232-002 | Non Contract Action | ||||
| MAA | 2024-05-15 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Lease of Space with GSA for use by DEA - Add an additional five year term. Term: 8/1/24 - 7/31/29. Amount: $240,699. | $0.00 | General Services Administration | MAA-LC-14-002 | Contract Modification | |||||
| MAA | 2024-05-15 Agenda PDF | Maintenance Contract | Martin State Airport - Janitorial Services. Term: 7/1/24 - 6/30/29. Amount: NTE $2,978,505. | $2,978,505.05 | National Center on Institutions and Alternatives, Inc. | MBE: 0%; VSBE: 0% | MAA-MC-25-002 | Preferred Provider | ||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $10,200. | $0.00 | Kevin S. Harding | NW-2022-2267 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $10,900. | $0.00 | Morning Sun Stables Corp. | RS-2022-2216 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $10,900. | $0.00 | Tracy McCleary | UP-2021-2092 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $11,100. | $0.00 | Alex Bobbitt | WM-2021-2219 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $12,200. | $0.00 | Kimberly A. Lewis | LS-2021-1844 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $13,387.50. | $0.00 | Westbrook Horse Farm LLC | PA-2022-2319 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $13,800. | $0.00 | Lucas A. Switts | PA-2022-2127 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $139,062. | $0.00 | Bryan R. Babington | UP-2021-2372 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $14,200. | $0.00 | Springfield Farms of Kent Co., Inc. | AT-2019-2125 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $15,300. | $0.00 | Bryan R. Babington | UP-2021-2373 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $16,600. | $0.00 | Laytonsville Landscaping | RS-2022-2229 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $16,800. | $0.00 | Bryan R. Babington | UP-2021-2397 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $18,000. | $0.00 | Wayne M. Bowman | UP-2021-2336 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $23,800. | $0.00 | Jeffery L. Lincks | UP-2022-2281 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $25,300. | $0.00 | Deanna C. Fleetwood | PA-2022-2375 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $3,100. | $0.00 | Carmelita Watkinson | AT-2022-2377 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $33,000. | $0.00 | Morning Sun Stables Corp. | RS-2022-2217 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $33,700. | $0.00 | Sunny Ridge Farm | RS-2020-2225 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $39,600. | $0.00 | Frozen Levels Farm | AT-2021-1864 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $41,900. | $0.00 | Landon Smith | MP-2022-2195 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $43,900. | $0.00 | Bragunier Farms, Inc. | UP-2022-2124 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $5,900. | $0.00 | Ethan Whiteside | CH-2022-2333 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $50,000. | $0.00 | Bryan R. Babington | UP-2021-2396-C | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $50,000. | $0.00 | Lewis H. McDonald | SA-2022-2374 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $53,500. | $0.00 | Bryan R. Babington | UP-2021-2395-C | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $54,200. | $0.00 | Harold L. Carbaugh | UP-2022-2095 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $55,000. | $0.00 | Clifford E. Matthews, Sr. | AT-2022-2263 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $7,400. | $0.00 | Bragunier Farms, Inc. | UP-2022-2125 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $8,600. | $0.00 | Morning Sun Stables Corp. | RS-2022-2215 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $9,300. | $0.00 | Alex Bobbitt | WM-2021-2218 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,265. | $1,265.00 | Mark A. Eck | CR-2023-2718 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,593. | $1,593.00 | Milton R. Myers, Jr. | AT-2023-2357 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $4,835.40. | $4,835.40 | Milton R. Myers, Jr. | AT-2023-2358 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,900. | $4,900.00 | Lewis H. Smith, Jr. | CR-2024-2656 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,500. | $6,500.00 | Johnson's Flyway LLC | CH-2024-2645 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,400. | $7,400.00 | Lewis H. Smith, Jr. | CR-2024-2654 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,200. | $13,200.00 | C.N. Flower & Grain Farm LLC | LS-2024-2644-P | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,400. | $13,400.00 | Peace & Plenty Farms LLC | MP-2024-2673 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,200. | $15,200.00 | Dr. Michael J. Harrison | RS-2024-2091 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,800. | $15,800.00 | Albeck Farms, Inc. | AT-2024-2602 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $17,000. | $17,000.00 | Lee & Leonard Bowers Farm | MP-2024-2650-R | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $17,700. | $17,700.00 | Darren Ferrell | AT-2024-2131 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,100. | $18,100.00 | Dr. Michael J. Harrison | RS-2024-2090 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,900. | $18,900.00 | Foxhole Farms LLC | SA-2024-2608 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $19,300. | $19,300.00 | Keymar Farms LLC | MP-2024-2678 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $19,600. | $19,600.00 | Ralph E. Bassler | MP-2024-2648 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $21,800. | $21,800.00 | Peace & Plenty Farms LLC | MP-2024-2671 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $23,300. | $23,300.00 | Blaine A. Harman | MP-2024-2651 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,000. | $26,000.00 | Blaine A. Harman | MP-2024-2653 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $27,800. | $27,800.00 | Ralph E. Bassler | MP-2024-2647 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $29,400. | $29,400.00 | Luke Sultenfuss | CH-2024-2646 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $29,800. | $29,800.00 | My Lady's Manor Farm, Inc. | AT-2024-2538-R | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $31,000. | $31,000.00 | My Lady's Manor Farm, Inc. | AT-2024-2537-R | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $37,600. | $37,600.00 | Ralph E. Bassler | MP-2024-2675 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $51,200. | $51,200.00 | Glen E. Plutschak | CR-2024-2640 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $51,700. | $51,700.00 | Keymar Farms LLC | MP-2024-2680 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $55,200. | $55,200.00 | Peace & Plenty Farms LLC | MP-2024-2672 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $56,300. | $56,300.00 | Keymar Farms LLC | MP-2024-2679 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $58,800. | $58,800.00 | Blaine A. Harman | MP-2024-2677 | Non Contract Action | |||||
| MDA | 2024-05-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $90,500. | $90,500.00 | Blaine A. Harman | MP-2024-2652 | Non Contract Action | |||||
| MDE | 2024-05-15 Agenda PDF | Loan & Grant | Maryland Water Quality State Revolving Loan Fund - Extended North Tunnel GMP 1 project, part of Howard County’s Safe and Sound Flood Mitigation Plan to protect Historic Ellicott City from storm/flood events - Approve new loan and loan forgiveness funding. Amount: $23,500,000. | $23,500,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| MDEM | 2024-05-15 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) - Approve lending funds for one project. Amount: $550,000. | $550,000.00 | Preston Volunteer Fire Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDEM | 2024-05-15 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) - Approve lending funds for one project. Amount: $701,219. | $701,219.00 | Lake Shore Volunteer Fire Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDEM | 2024-05-15 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) - Approve lending funds for one project. Amount: $704,530. | $704,530.00 | Jarrettsville Volunteer Fire Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-05-15 Agenda PDF | Landlord Lease | Group Home - Approve lease renewal (815 Tanley Road, Silver Spring). Term: 5/25/24 - 5/24/29 (w/two 5-year renewal options). Annual Rent: $1.00. | $0.00 | Family Services Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-05-15 Agenda PDF | Capital Grant | Acquire real property to provide housing for two individuals with developmental disabilities (12 Sargent Court, Annapolis). Amount: $188,234. | $188,234.00 | Chesapeake Neighbors, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-05-15 Agenda PDF | Capital Grant | Repairs/renovations to real property to provide support services to individuals with psychiatric disorders, substance abuse disorders and other disabilities/disadvantages (5907 Gwynn Oak Avenue, Woodlawn). Amount: $318,750. | $318,750.00 | People Encouraging People, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-05-15 Agenda PDF | Services Contract | Modification - Maryland Medical Assistance: Medicaid Eligibility Staff Placement Modify to extend term to complete the new procurement. Term: 5/16/24 - 12/31/24. Amount: $350,000. | $350,000.00 | Priority One Staffing Services | MBE: 0%; VSBE: 0% | MDH/OPASS 20-18426 | Contract Modification | ||||
| MDH | 2024-05-15 Agenda PDF | Capital Grant | Site improvement of properties providing support services to individuals with developmental disability (110 and 110 Chesterwye Lane, Grasonville and 112 Gravel Run Road, Grasonville). Amount: $420,314. | $420,314.00 | Chesterwye, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-05-15 Agenda PDF | Capital Grant | Renovation of the PPI's facilities to create 56 new permanent supportive housing units for formerly homeless veterans, 34 transitional units for low income homeless individuals, and provide other services for those suffering from mental illness and substance use disorders (3549 - 3601 Old Frederick Road, Baltimore). Amount: $811,800. | $811,800.00 | Project PLASE, Inc. (PPI) | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (2.0) Data Management and Analytic Services. Amount: $1,961,088. | $1,961,088.00 | Celerens LLC | MBE: 0%; VSBE: 0% | F50B0600063-22-003 | Task Order under Master Contract | ||||
| MDH | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (4.0) Hardware/Associated Equipment & Services 2012. Amount: $4,933,064. | $4,933,064.00 | Applied Technology Services | MBE: 0%; VSBE: 0% | M00P4601565 | Task Order under Master Contract | ||||
| MDH | 2024-05-15 Agenda PDF | Services Contract | Developmental Disabilities Administration - Conduct evaluations and testing of defendants to determine competency to stand trial. Term: 5/2/24 - 4/30/29. Amount: $5,302,016. | $5,302,016.00 | Forensic Assessment Services LLC | MBE: 0%; VSBE: 0% | OPASS-23-20904 | Competitive Sealed Proposal | ||||
| MDOL | 2024-05-15 Agenda PDF | Information Technology Contract | Modification - Unemployment Insurance Division - Identity Verification Extend term to complete the new procurement. Term: 6/1/24 - 5/31/25. Amount: $3,864,978. | $3,864,978.00 | LexisNexis Risk Solutions, Inc. | MBE: 0%; VSBE: 0% | FY2021-009 | Contract Modification | ||||
| MDOT | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (4.0) Hardware/Associated Equipment & Services 2012. Amount: $395,235. | $395,235.00 | Applied Technology Services | MBE: 0%; VSBE: 0% | J01P4600014 | Task Order under Master Contract | ||||
| MDOT | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (4.0) Hardware/Associated Equipment & Services 2012. Amount: $793,200. | $793,200.00 | Applied Technology Services | MBE: 0%; VSBE: 0% | J01P4600011 | Task Order under Master Contract | ||||
| MDOT | 2024-05-15 Agenda PDF | Information Technology Contract | Mainframe and Peripheral Maintenance Support. Term: 6/1/24 - 5/31/27 (w/two 1-year renewal options). Amount: $2,143,470. | $2,143,469.86 | Applied Technology Services, Inc. | MBE: 10%; VSBE: 0% | MDOTTS2211 | Competitive Sealed Proposal | ||||
| MDOT | 2024-05-15 Agenda PDF | Information Technology Contract | Glen Burnie Data Center - Annual maintenance, support and license renewal for IBM mainframe operating system software. Term: 7/1/24 - 6/30/25. Amount: $2,239,993. | $2,239,993.00 | IBM Corporation | MBE: 0%; VSBE: 0% | MDOTTS2409 | Sole Source | ||||
| MDP | 2024-05-15 Agenda PDF | Grant | African American Heritage Preservation Program - Grant general obligation bond proceeds for one project - (A) Construction of a life-size bronze statue of Coach Osceola Smith (304-306 Sollers Point Road, Dundalk). Amount: $14,545. | $14,545.17 | Turner Station History Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDSP | 2024-05-15 Agenda PDF | Information Technology Contract | Approve one Task Orders/Purchase Order contract under previously approved Master Contract - (4.0) Hardware/Associated Equipment & Services 2012. Amount: $409,524.15. | $409,524.15 | CAS Severn | MBE: 0%; VSBE: 0% | W00P3601634 | Task Order under Master Contract | ||||
| MDTA | 2024-05-15 Agenda PDF | Information Technology Contract | Modification - Electronic Toll Collection System and Modify to increase funding to Phase IV Operation and Maintenance line items due to conversion from cash to All Electronic Tolling (AET) and costs for I-95 Electronic Tolling Lane Expansion and installation of AET Zones at the Baltimore Harbor Tunnel facility. Term: 5/16/24 - 6/7/26. Amount: $18,334,252.94 less Credit from unused Installation funds -$2,203,876.26. Total Amount: $16,130,377. | $16,130,376.68 | Kapsch TrafficCom USA, Inc. | MBE: 13%; VSBE: 1.10% | MA-2257-0000 | Contract Modification | ||||
| MES | 2024-05-15 Agenda PDF | Construction Contract | Cheltenham Youth Detention Center - Wastewater Facility Improvements. Term: 600 Calendars Days. Amount: $14,922,000. | $14,922,000.00 | W. M. Schlosser Company, Inc. | MBE: 21%; VSBE: 0% | 1-24-2-02-5 | Competitive Sealed Bid | ||||
| MLGCA | 2024-05-15 Agenda PDF | Services Contract | License to use Baltimore Ravens NFL football team marks and logos and purchase exclusive prizes for instant lottery games. Term: 6/1/24 - 12/31/26. Amount: $358,250. | $358,250.00 | Baltimore Ravens Limited Partnership | MBE: 0%; VSBE: 0% | 2024-04 | Sole Source | ||||
| MMD | 2024-05-15 Agenda PDF | Architectural/Engineering Contract | Maryland National Guard - Frederick Readiness Center - Redeveloping facility to address deficiencies, including essential systems upgrades, exterior renovations, and the addition of supporting facilities. Term: 5/22/24 - 3/15/29. Amount: $1,519,294. | $1,519,294.00 | Bushey Feight Morin Architects Inc. | MBE: 30%; VSBE: 0% | M-753-230-004 | Qualification Based Selection | ||||
| MPA | 2024-05-15 Agenda PDF | Information Technology Contract | Modification - Database management support resource to maintain the Port Operations and Security System for the MPA - Modify to extend term for 6 months to complete new procurement. Term: 7/1/24 - 12/31/24. Amount: NTE $190,349. | $190,349.00 | Acentra Health, LLC | MBE: 0%; VSBE: 0% | 218035-IT | Contract Modification | ||||
| MPA | 2024-05-15 Agenda PDF | Services Contract | South Locust Point Cruise Terminal - Janitorial Services. Term: 7/1/24 - 6/30/27 (w/one 2-year renewal option). Amount: NTE $325,000. | $325,000.00 | Pierce Contracting Services, LLC | MBE: 0%; VSBE: 0% | 224034-S | Competitive Sealed Bid | ||||
| MPA | 2024-05-15 Agenda PDF | Services Contract | Security Guard Services at MPA facilities. Term: 8/4/24 - 8/3/27 (w/one 3-year renewal option). Amount: NTE $16,401,930. | $16,401,930.00 | Universal Protection Service, LLC dba Allied Universal Security Services | MBE: 0%; VSBE: 0% | 224001-S | Competitive Sealed Proposal | ||||
| MSDE | 2024-05-15 Agenda PDF | Tenant Lease | Office w/client interaction (3,515 sq. ft) - Approve a new lease for the Department of Education, Division of Rehabilitation Services (119 W. Naylor Mill Road, Suite 1, Salisbury). Term: 8/1/24 - 7/31/34 (w/one 5-year renewal option). Annual Rent: $104,149. | $104,149.45 | Salisbury Northgate Limited Partnership, LLLP | No Contract Number Listed | Sole Source | |||||
| MTA | 2024-05-15 Agenda PDF | Services Contract | Digital Court Reporting services for public meetings and public hearings on an as-needed basis. Term: 5/16/24 - 5/15/29. Amount: NTE $554,900. | $554,900.00 | CRC Salomon, Inc. | MBE: 0%; VSBE: 0% | AGY-23.039-SR | Competitive Sealed Bid | ||||
| MTA | 2024-05-15 Agenda PDF | Construction Contract | Repairs to Freight Rail Line culverts on Eastern Shore that have misaligned, includes concrete headwalls, grading, and installing gabion baskets and ballast. Term: 150 Calendar Days from NTP. Amount: NTE $630,397. | $630,397.00 | Eastern Highway Specialist, Inc. | MBE: 24%; VSBE: 0% | T-1792-0150 | Competitive Sealed Bid | ||||
| MTA | 2024-05-15 Agenda PDF | Equipment Contract | Replace/Upgrade MTA Metro Rail Secondary Warning System equipment and provide new Wayside Intrusion Detection equipment (Purchase order does not include installation). Term: One-time purchase of equipment, one-year warranty. Delivery date: 4-6 weeks after NTP. Amount: $1,064,500. | $1,064,500.00 | Protran Technology/Harsco Rail, LLC | MBE: 0%; VSBE: 0% | P5408176 | Sole Source | ||||
| MTA | 2024-05-15 Agenda PDF | Architectural/Engineering Contract | One of six contracts to provide structural engineering services for MTA multiple modes. Term: 6/6/24 - 6/5/29. Amount: NTE $7,000,000. | $7,000,000.00 | Whitney, Bailey, Cox & Magnani, LLC/Century Engineering, LLC (JV) | DBE: 20.00%; VSBE: 0% | AE-21-004-F | Qualification Based Selection | ||||
| MTA | 2024-05-15 Agenda PDF | Architectural/Engineering Contract | One of six contracts to provide structural engineering services for MTA multiple modes. Term: 6/6/24 - 6/5/29. Amount: NTE $7,000,000. | $7,000,000.00 | WSP USA Inc./Whitman, Requardt & Associates (JV) | DBE: 20.00%; VSBE: 0% | AE-21-004-B | Qualification Based Selection | ||||
| MTROA | 2024-05-15 Agenda PDF | General Miscellaneous | Maryland Thoroughbred Racetrack Operating Authority (MTROA) - Approval of Master Agreement inclusive of (1) Sale and transfer of the Pimlico Race Course from MJC, the 1/ST Racing affiliate, to MTROA. Amount: $1.; (2) Lease Agreement for the use of Laurel Park; (2) License Agreement for intellectual property related to the Preakness Stakes and the Black-Eyed Susan Stakes; (4) Loan Agreement to display the Woodlawn Vase; and (5) Operating agreement transferring the right to conduct all thoroughbred horseracing in the State of Maryland from 1/ST Racing to MTROA. | $0.00 | 1/ST Holdings, the Maryland Jockey Club of Baltimore City, Inc. (“MJC”), the Laurel Racing Association, Inc., Laurel Racing Association Limited Partnership, 1/ST Maryland LLC, and 1/ST Laurel LLC | No Contract Number Listed | Non Contract Action | |||||
| OAG | 2024-05-15 Agenda PDF | General Miscellaneous | Francis Scott Key Bridge - Include a Contingent Fee Provision in the contract for Assistance Counsel, for legal representation from an external law firm compensated with a portion of the monetary recovery, if any, that the State receives in litigation for damages resulting from the Francis Scott Key Bridge disaster. Amount: A percentage of recovery (See Item). | $0.00 | Downs Ward Bender Herzog & Kintigh PA | No Contract Number Listed | Non Contract Action | |||||
| OAG | 2024-05-15 Agenda PDF | General Miscellaneous | Francis Scott Key Bridge - Include a Contingent Fee Provision in the contract for Assistance Counsel, for legal representation from an external law firm compensated with a portion of the monetary recovery, if any, that the State receives in litigation for damages resulting from the Francis Scott Key Bridge disaster. Amount: A percentage of recovery (See Item). | $0.00 | Kelley Drye & Warran LLP | No Contract Number Listed | Non Contract Action | |||||
| OAG | 2024-05-15 Agenda PDF | General Miscellaneous | Francis Scott Key Bridge - Include a Contingent Fee Provision in the contract for Assistance Counsel, for legal representation from an external law firm compensated with a portion of the monetary recovery, if any, that the State receives in litigation for damages resulting from the Francis Scott Key Bridge disaster. Amount: A percentage of recovery (See Item). | $0.00 | Liskow & Lewis APLC | No Contract Number Listed | Non Contract Action | |||||
| OAG | 2024-05-15 Agenda PDF | General Miscellaneous | Francis Scott Key Bridge - Include a Contingent Fee Provision in the contract for Assistance Counsel, for legal representation from an external law firm compensated with a portion of the monetary recovery, if any, that the State receives in litigation for damages resulting from the Francis Scott Key Bridge disaster. Amount: A percentage of recovery (See Item). | $0.00 | Partridge LLC | No Contract Number Listed | Non Contract Action | |||||
| OAG | 2024-05-15 Agenda PDF | General Miscellaneous | Francis Scott Key Bridge - Include a Contingent Fee Provision in the contract for Assistance Counsel, for legal representation from an external law firm compensated with a portion of the monetary recovery, if any, that the State receives in litigation for damages resulting from the Francis Scott Key Bridge disaster. Amount: A percentage of recovery (See Item). | $0.00 | The Lanier Law Firm | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-05-15 Agenda PDF | Real Property | Disposition - Dispose 0.103 acres to the adjoining owner through a negotiated sale (former Thomas B. Bourne property) as property is in excess to the agency's needs (Parcel 3, adjoining 3214 McGinnes Rd, Millington). Revenue Amount: $700. | $0.00 | Michael Robin Haggie and Marcia Heath Goetze Haggie | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-05-15 Agenda PDF | Real Property | Disposition - SHA to dispose 0.755 acres to the adjoining owner through a negotiated sale (former Thomas B. Bourne property) as the property is in excess to the agency's needs (Parcel 2, adjoining 3209 McGinnes Rd, Millington). Revenue Amount: $3,350. | $0.00 | Peacock Family Farms LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-05-15 Agenda PDF | Maintenance Contract | Brush, tree cutting, and stump removal at various locations (District 7). Term: 6/6/24 - 12/31/25. Amount: $690,860. | $690,860.00 | Excel Tree Expert Co., Inc. | MBE: 3%; VSBE: 0% | 4291071425SB | Competitive Sealed Bid | ||||
| SHA | 2024-05-15 Agenda PDF | Maintenance Contract | Brush, tree cutting, and stump removal at various locations (District 7). Term 6/6/24 - 12/31/25. Amount: $770,700. | $770,700.00 | PLWMS DBA Patriot Natural Resources | MBE: 3%; VSBE: 0% | 4290671425SB | Competitive Sealed Bid | ||||
| SHA | 2024-05-15 Agenda PDF | Maintenance Contract | Bay Country Welcome Center - Maintenance and janitorial services. Term: 6/6/24 - 6/30/27. Amount: $966,433. | $966,433.00 | H. D. Myles, Inc. | MBE: 0%; VSBE: 0% | 5261721427 | Competitive Sealed Bid | ||||
| SHA | 2024-05-15 Agenda PDF | Architectural/Engineering Contract | Provide survey and engineering services in Baltimore and Harford Counties (District 4). Term: 6/6/24 - 6/5/29. Amount: NTE $3,000,000. | $3,000,000.00 | iDesign Engineering, Inc./Daniel Consultants, Inc. (JV) | DBE: 100.00%; VSBE: 0% | BCS 2022-12 | Qualification Based Selection | ||||
| SHA | 2024-05-15 Agenda PDF | Architectural/Engineering Contract | Award one of three contracts to provide survey and engineering services in Garrett, Allegany, and Washington Counties (District 6). Term: 6/6/24 - 6/5/29. Amount: NTE $4,000,000. | $4,000,000.00 | Brudis & Associates, Inc. | DBE: 19.00%; VSBE: 0% | BCS 2023-01C | Qualification Based Selection | ||||
| SHA | 2024-05-15 Agenda PDF | Architectural/Engineering Contract | Award one of three contracts to provide survey and engineering services in Garrett, Allegany, and Washington Counties (District 6). Term: 6/6/24 - 6/5/29. Amount: NTE $4,000,000. | $4,000,000.00 | Dewberry Engineers, Inc. | DBE: 19.00%; VSBE: 0% | BCS 2023-01A | Qualification Based Selection | ||||
| SHA | 2024-05-15 Agenda PDF | Architectural/Engineering Contract | Award one of three contracts to provide survey and engineering services in Garrett, Allegany, and Washington Counties (District 6). Term: 6/6/24 - 6/5/29. Amount: NTE $4,000,000. | $4,000,000.00 | Whitney, Bailey, Cox and Magnani, LLC | DBE: 19.00%; VSBE: 0% | BCS 2023-01B | Qualification Based Selection | ||||
| SMCM | 2024-05-15 Agenda PDF | Construction Contract | Maryland Heritage Interpretive Center - Exhibit Frabrication Project. Term: 5/20/24 - 5/31/25. Amount: $3,806,135. | $3,806,135.00 | Explus, Inc. | MBE: 0%; VSBE: 0% | No Contract Number Listed | Competitive Sealed Proposal | ||||
| SOS | 2024-05-15 Agenda PDF | Services Contract | Maryland Charity Campaign - Technical assistance. Term: 5/16/24 - 4/1/29. Amount: $1,870. | $1,870,000.00 | America's Charities | MBE: 0%; VSBE: 0% | 24-013 | Competitive Sealed Proposal | ||||
| SU | 2024-05-15 Agenda PDF | Real Property | Acquisition - Acquire a 2,091 sq. ft. commercial office building and 1.41 acres of land (1121 South Division Street, Salisbury) for replacement student housing. Amount: $300,000. | $300,000.00 | Salisbury University Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| SU | 2024-05-15 Agenda PDF | Construction Contract | Bid Package - Blackwell Hall Renovation - Award Bid Package 1 of 3, includes site mobilization, hazardous materials, abatement and removal, preliminary demolition. Term: 68 months from design NTP. Amount: $978,708. | $978,708.00 | Whiting Turner Contracting Co. | MBE: Overall: 20%; VSBE: 0% | RFP No. 12537-MG | Bid Package | ||||
| UMBC | 2024-05-15 Agenda PDF | Construction Contract | Colwell Center - Roof Replacement and Improvements, including HVAC system upgrades - Award construction management contract. Term: 27 months from NTP. Amount: $400,000. | $400,000.00 | J. Vinton Schafer Construction, LLC | MBE: Overall: 8%; VSBE: 0% | RFP #24-321 ML | Competitive Sealed Proposal | ||||
| UMBC | 2024-05-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $418,500. | $418,500.00 | Emjay Engineering & Construction Co., Inc. | MBE: 10%; VSBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMBC | 2024-05-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $881,907. | $881,907.00 | Henry Adams, LLC | MBE: 10%; VSBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCES | 2024-05-15 Agenda PDF | Construction Contract | UMCES Chesapeake Analytics Collaborative Building in Solomons Island - A new 13,750 sq. ft., two story building for offices, meeting rooms, and collaboration spaces. Term: 42 months from NTP. Amount: $13,538,477. | $13,538,477.00 | Costello Construction | MBE: 33%; VSBE: 0% | RFP No. 128600-C | Competitive Sealed Proposal | ||||
| UMCP | 2024-05-15 Agenda PDF | Real Property | Ground Lease - Approve UMCP leasing ground (1.9 acres) to MEDCO to provide new graduate student housing, to be funded 100% through tax-exempt bonds issued by MEDCO. Term: The final payoff of the bond debt, 40 years, or 45 years (5 beyond the term of financing). Amount: MEDCO will pay ground rent equal to the net annual surplus generated from operations (See Item). | $0.00 | Maryland Economic Development Corporation (MEDCO) | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2024-05-15 Agenda PDF | General Miscellaneous | NextGen Energy Public-Private Partnership (P3) Program - (1) Approve an Energy Services Concession Agreement between UMCP and MEIP; and (2) Approve Ground and Equipment Lease for State to lease certain campus energy facilities to MEIP. Term: Up to 33 years. Amount: See Item. | $0.00 | Maryland Energy Impact Partners LLC | MBE: Initial Capital Program: 15%; Annual O&M: 30%; Future Capital Improvements: 30%; VSBE: 0% | RFP No. 98166-K | Competitive Sealed Proposal | ||||
| UMCP | 2024-05-15 Agenda PDF | Construction Contract | Bid Package - Baseball Player Development Facility - Award Bid Package 1 of 2, includes sitework, utilities, and electrical work for R3 and Stadium Drive Pedestrian Improvements. Term: 41 months from NTP. Amount: $1,838,494. | $1,838,494.00 | J. Vinton Schafer Construction, LLC | MBE: Overall: 29%; VSBE: 0% | RFP No. 136859 | Bid Package | ||||
| UMGC | 2024-05-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $27,311. | $27,311.00 | Advanced Communications and Presentations d/b/a CCS Presentations | MBE: 0%; VSBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| USM | 2024-05-15 Agenda PDF | Services Contract | Modification - Branding and Marketing services, including advertising, digital design/development and creative services - Modify to add paid media purchases, additional creating services and web hosting services. Term: 9/20/22 - 10/1/26. Amount: $1,195,000. | $1,195,000.00 | Birdsall, Voss & Associates, Inc. dba BVK | MBE: 0%; VSBE: 0% | UMGC RFP # 91976 | Contract Modification | ||||
| WET | 2024-05-15 Agenda PDF | Wetlands License | #23-0283 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Grachur Club Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-15 Agenda PDF | Wetlands License | #23-0504 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Mark P. Ehret | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-15 Agenda PDF | Wetlands License | #23-0585 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | ORT Farms LLP | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-15 Agenda PDF | Wetlands License | #23-0746 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Port Annapolis Associates LP | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-15 Agenda PDF | Wetlands License | #23-0980 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Londonberry on the Tred Avon | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-15 Agenda PDF | Wetlands License | #23-1015 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Charles Moran (10 Cedar Point Road) | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-15 Agenda PDF | Wetlands License | #23-1016 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Charles Moran (12 Cedar Point Road) | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-15 Agenda PDF | Wetlands License | #23-1018 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Brian Burns (14 Cedar Point Road) | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-15 Agenda PDF | Wetlands License | #23-1085 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Sterling Property Associates III Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-15 Agenda PDF | Wetlands License | #24-0332 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Maryland Port Administration | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-15 Agenda PDF | Wetlands License | Compensation - #23-0584 - (1) Grant a wetlands license for a project involving a horizontal directional drill of a bore and installing conduits under 1,710 linear feet of State Tidal Wetlands; and (2) Assess annual compensation to be deposited into the MDE’s Wetlands and Waterways Program Fund in the Amount of $42,750. | $0.00 | Baltimore Gas and Electric Company | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-05-01 Agenda PDF | Operating Budget Grant | Award FY 2024 Operating grant funds and enter into a grant agreement. Amount: $750,000. | $750,000.00 | West Baltimore County Redevelopment Authority, a body politic and instrumentality of Baltimore County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-05-01 Agenda PDF | Settlement | Office of Administrative Hearings - Compensation to Mr. Gary Washington, an Erroneously Confined Individual, under the recommended expedited payment schedule. Amount: $2,982,205. | $2,982,204.75 | Gary Washington | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2024-05-01 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Delivery Program Management Services. Amount: $455716.80. | $455,716.80 | ANGARAI International | MBE: 0%; VSBE: 0% | F50B0600039-63 /E00P4600481 | Task Order under Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Real Property | Approve Release and Termination of Conditional Purchase Agreement from 5/15/85. The fee simple title will remain with the City and the State will release any claim upon the Property and vacate the property on/before 7/1/24, unless otherwise agreed in writing but NTE exceed one year (220 N. Howard Street and 307-317 W. Mulberry Street, a/k/a the Saratoga State Center, formerly known as the Hutzler Brothers Building). Amount: $0. | $0.00 | Mayor and City Council of Baltimore | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-01 Agenda PDF | Capital Grant | Earleigh Heights New Fire Station - Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Board of Directors of The Earleigh Heights Volunteer Fire Company of Anne Arundel County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-01 Agenda PDF | Capital Grant | William Paca Garden Accessibility Construction - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Trustees of Historic Annapolis, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-01 Agenda PDF | Capital Grant | Phase 2, Community Learning Center (CLC) Outdoor Learning Pavilion and Smart Playground - Enter into a grant agreement. Amount: $110,000. | $110,000.00 | Board of Directors of The Islamic Society of Baltimore, MD., Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-01 Agenda PDF | Capital Grant | Laytonsville District Volunteer Fire Station - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of Laytonsville District Volunteer Fire Department, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-01 Agenda PDF | Capital Grant | Inncuvate Venture Studio - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of Inncuvate Community Development Partners, Inc | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-01 Agenda PDF | Capital Grant | Tench Tilghman property - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | The Board of Directors of the Southeast Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-01 Agenda PDF | Capital Grant | Carroll County Veterans Independence project - Building upgrades to house homeless veterans - Enter into grant agreements. Amount: $250,000. | $250,000.00 | Board of Directors of the Carroll County Veterans Independence Project, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-01 Agenda PDF | Capital Grant | Freetown Community Improvement Association Rosenwald School - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Executive Board of the Freetown Community Improvement Association, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-01 Agenda PDF | Capital Grant | Stormwater Mitigation and Management in Washington Grove - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Town of Washington Grove | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-01 Agenda PDF | Capital Grant | Maryland SoccerPlex Renovations and Enhancements - Enter into a grant agreement. Amount: $430,000. | $430,000.00 | Board of Directors of the Maryland Soccer Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-01 Agenda PDF | Maintenance Contract | John R. Hargrove Maryland District Court/Multi-Service Center - Janitorial services. Term: 5/2/24 - 4/30/27 (w/two 1-year renewal options). Amount: $562,157. | $562,157.32 | HNB Services LLC | MBE: 0%; VSBE: 0% | CTR016971 | Preferred Provider | ||||
| DGS | 2024-05-01 Agenda PDF | Maintenance Contract | Option - Baltimore State Office Complex - Janitorial Services - Exercise the second renewal option (201 and 301 West Preston Street, Baltimore). Term: 5/2/24 - 4/22/25. Amount: $1,302,301. | $1,302,301.38 | Alliance, Inc. | MBE: 0%; VSBE: 0% | DGSR0600066 | Renewal Option | ||||
| DGS | 2024-05-01 Agenda PDF | Capital Grant | Banneker-Douglass Museum - Enter into a grant agreement. Amount: $3,000,000. | $3,000,000.00 | Banneker-Douglass Museum Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | ADP Consultants, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600297 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Autumn General Contracting, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600298 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Baltimore Contractors, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600299 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Brawner Builders, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600300 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Building Concepts, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600301 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Centennial Contractors Enterprises, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600302 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Conquest Solutions, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600303 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Delmarva Veteran Builders, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600304 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Delta General Services, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600305 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | FH Paschen, SN Neilsen & Associates, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600306 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Garcete Construction Company, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600307 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Hawkeye Construction, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600308 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Hayes Construction Company | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600309 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Janus Contractors, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600310 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Jap Construction, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600311 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | JB Contracting, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600312 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Jeffrey Brown Contracting, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600313 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | KBE Building Corporation | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600314 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Keller Brothers, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600315 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | LG Construction, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600316 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | M&S Enterprises, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600317 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Matos Builders, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600318 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Mid Atlantic General Contractors, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600319 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Nichols Contracting, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600320 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Paige Industrial Services, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600321 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Prisma, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600322 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | SE Davis Construction, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600323 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Stratified, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600325 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | S-Works Construction Corporation | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600324 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Taggart Brown & Associates, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600326 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Total Contracting, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600327 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | WarrenBuilds, LLC | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600328 | Master Contract | ||||
| DGS | 2024-05-01 Agenda PDF | Construction Contract | Approve one of thirty-three awards for a Statewide Master Contract to provide General Construction Work and Related Services on an as needed basis in four regions. Term: 5/16/24 - 5/15/29 (w/two 1-year renewal options). Amount: NTE $30,000,000. | $30,000,000.00 | Warwick Supply & Equipment Company, Inc. | MBE: Determined by Task Order; VSBE: Determined by Task Order | 001B4600329 | Master Contract | ||||
| DHCD | 2024-05-01 Agenda PDF | Settlement | Erroneously Confined Individual (ECI) - DHCD recommends approval of payment to resolve all claims for housing benefits under the Walter Lomax Act, as ordered by the OAH, in the Matter of the Wrongful Conviction of Gary Washington v. BPW, OAH No. BPW-WLA-02-23-13216. Amount: $89,100. | $89,100.00 | Gary Washington | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2024-05-01 Agenda PDF | Services Contract | Residential Child Care Services - Emergency placement for one youth. Emergency declared: 4/2/24. Term: 4/2/24 - 3/31/25. Amount: NTE $580,329. | $580,329.00 | Life Gate Healthcare Services, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-24-010 | Emergency | ||||
| DNR | 2024-05-01 Agenda PDF | Conservation Easement | Approve an amendment to a 75 acre conservation easement [Sec 6, 7/3/2002] to extinguish one residential right, set requirements to the 3-acre lot and include new provisions (2350 Deer Park Road, Finksburg). Amount: $0. | $0.00 | Alice Louise Altstatt and Cold Saturday Group, LLC | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-01 Agenda PDF | Open Space Project | Leon Day Park Baseball Field project - Change scope of the development project and revise name of project to Leon Day Park Improvements [DNR 12A (8) 8/23/23]. Amount: $0. | $0.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-01 Agenda PDF | Open Space Project | Coal Miners Memorial Park - Additional funds to construct the new park in Frostburg. Amount: $47,938. | $47,937.60 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-01 Agenda PDF | Open Space Project | Cecil Community Center - Multi-purpose Athletic Court. Amount: $58,500. | $58,500.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-01 Agenda PDF | Conservation Easement | Nanticoke Rural Legacy Area - Grant funds to acquire a 47.19 acre conservation easement to be held by DNR (Sandra W. Brinsfield property). Amount: $141,924. | $141,923.54 | The Conservation Fund | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-01 Agenda PDF | Open Space Project | Nicolet and Chaptico Skate Parks - Additional funding. Amount: $274,000. | $274,000.00 | St. Mary’s County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-01 Agenda PDF | Open Space Project | Piney Run Park - Paving project, Phase II. Amount: $319,500. | $319,500.00 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-01 Agenda PDF | Open Space Project | South Island Trail Extension - Christ Church to Marine Academy Drive. Amount: $495,401. | $495,401.30 | Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-01 Agenda PDF | Open Space Project | Acquire 7.92 acres, unimproved, mostly forested property (Baboyian property) as an addition to Seneca Creek State Park to be managed by the Maryland Park Service. Amount: $624,750. | $687,225.00 | Hrant K. Baboyian and Barbara Baboyian | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-01 Agenda PDF | Open Space Project | Acquire 0.50 acres to combine with existing parkland to create new park along the Capital Crescent Trail. Amount: $1,466,674. | $1,466,674.00 | M-NCPPC (Montgomery County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-01 Agenda PDF | Open Space Project | Approve one development project to construct improvements to the park. Amount: $3,909,000. | $3,909,000.00 | M-NCPPC (Montgomery County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-01 Agenda PDF | Open Space Project | Edgewater Community Park - Acquire 5.40 acres for a future indoor/outdoor recreation complex (Lee Family Community Center property). Amount: $5,409,950. | $5,409,950.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-05-01 Agenda PDF | Open Space Project | Approve one development project to renovate the park including improving the walking path, sports courts, athletic fields, stormwater management, and other park amenities. Amount: $800,000. | $8,000,000.00 | M-NCPPC (Montgomery County) | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-05-01 Agenda PDF | Resource Sharing Agreement | Modification - Revenue generating agreement between DNR, DoIT and Verizon Wireless for use of tower in support of telecommunications antennas - Approve amendment [DoIT 3-IT (6/23/2004)] to add termination provision (306 Marine Academy Drive, Stevensville). Term: 10/20/24 - 10/19/29. Amount: $0. | $0.00 | Cellco Partnership d/b/a Verizon Wireless | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-05-01 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $397,291. | $397,291.00 | DSR | MBE: 0%; VSBE: 0% | 060B2490022 | Task Order under Master Contract | ||||
| DoIT | 2024-05-01 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved Master Contract: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $500,986.08. | $500,986.08 | SHI | MBE: 0%; VSBE: 0% | F50P4600444 | Task Order under Master Contract | ||||
| DPSCS | 2024-05-01 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorney’s fees, against the State defendants in the matter of Appleby-El v. Wexford Health Servs., et al., US District Court for the District of Maryland, Case No.: DLB-19-1868. Amount: $15,000. | $15,000.00 | Price Benowitz LLP | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-05-01 Agenda PDF | Maintenance Contract | Maryland Reception, Diagnostic and Classification Center (MRDCC) - Emergency installation of a temporary chiller. Emergency declared: 3/22/24. Term: 4/1/24 - 10/31/24. Amount: NTE $420,100. | $420,100.00 | Vicinity Energy Baltimore Heating, LLP | MBE: 0%; VSBE: 0% | Q00P4603400 | Emergency | ||||
| DVMF | 2024-05-01 Agenda PDF | Tenant Lease | Office/Storage - Approve a renewal lease for continued use by employees (11 S. Harrison Street, Easton). Term: 6/1/24 - 5/30/29. Annual Rent: $1. | $1.00 | Town of Easton | No Contract Number Listed | Intergovernmental Lease | |||||
| IAC | 2024-05-01 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved Master Contract: (2.0) Data Management and Analytic Services. Amount: $878,631.19. | $878,631.19 | CW Professional Services, LLC d/b/a Lochbridge | MBE: 10%; VSBE: 0% | D25P4600034 | Task Order under Master Contract | ||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $10,475.89. | $0.00 | Keith D. Wiles, Sr. | MP-2023-2666-C | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $109,300. | $0.00 | Wayne M. Bowman | UP-2021-2320 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $14,600. | $0.00 | Wayne M. Bowman | UP-2021-2318 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $18,100. | $0.00 | P Bodmer Farms LLC | MP-2023-2599 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $19,100. | $0.00 | Bryan R. Babington | UP-2020-2456-C | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $19,900. | $0.00 | Wayne M. Bowman | UP-2021-2317 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,200. | $0.00 | Bryan R. Babington | UP-2021-2247 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $200,000. | $0.00 | Skyline Dairy LLC | UP-2021-1950 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $22,400. | $0.00 | P Bodmer Farms LLC | MP-2023-2597 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $24,900. | $0.00 | Wooden Hill Farms LLC | MP-2023-2199 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $3,400. | $0.00 | Martha M. Zecher Revocable Living Trust | MP-2023-2253 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $3,866.98. | $0.00 | Gregory D. Stewart | AT-2022-2559 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $32,800. | $0.00 | P Bodmer Farms LLC | MP-2023-2596 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $4,200. | $0.00 | Dorothy Schnoor Joiner | CH-2023-2101 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $4,700. | $0.00 | C. Temple Rhodes, Jr. | AT-2023-2060 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $4,878.12. | $0.00 | Hidden Waters LLC | AT-2021-2371 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $429.40. | $0.00 | Tichnell & Son | AT-2022-2786 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $45,800. | $0.00 | Charles E. Murphy | MP-2023-2588 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $5,600. | $0.00 | Philip R. Hege | UP-2021-2237 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $50,000. | $0.00 | Brenda T. Griffith | UP-2021-1815-C | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $50,000. | $0.00 | Hagerstown Builders | UP-2021-1849 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $50,000. | $0.00 | Wayne M. Bowman | UP-2021-2319-C | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $53,500. | $0.00 | Wayne M. Bowman | UP-2021-2335-C | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $6,205.56. | $0.00 | Gregory D. Stewart | AT-2022-2556 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $60,700. | $0.00 | P Bodmer Farms LLC | MP-2023-2598 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $7,300. | $0.00 | Dorothy Schnoor Joiner | CH-2023-2100 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $7,810. | $0.00 | Starr Realty LLC | CR-2023-2442 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $74,900. | $0.00 | Charles E. Murphy | MP-2023-2589-C | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $8,400. | $0.00 | Michael R. Albaugh | MP-2023-2414-R | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $8,700. | $0.00 | John D. Worthington, IV | LS-2022-2990 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,300. | $1,300.00 | Annetta F. Enlow | AT-2024-2606 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,600. | $6,600.00 | Dorothy Schnoor Joiner | SA-2024-2610 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,000. | $8,000.00 | John H. Myers, Jr. | AT-2024-2605 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,000. | $11,000.00 | Abigail Gibbon | RS-2024-2603 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,500. | $11,500.00 | Dorothy Schnoor Joiner | SA-2024-2611 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve additional funding on one individual grant. Amount: $12,050. | $12,050.00 | Tremper Brothers | RS-2021-2549 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,600. | $13,600.00 | Robert J. Kline | MP-2024-2631 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $14,600. | $14,600.00 | John H. Myers, Jr. | AT-2024-2604 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $17,000. | $17,000.00 | Gabriel S. Zepp | RS-2024-2542 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $20,300. | $20,300.00 | Robert J. Kline | MP-2024-2632 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $22,400. | $22,400.00 | J Farm LLC | CR-2024-2616-B | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $23,000. | $23,000.00 | Shady Oaks Turf Farm, Inc. | AT-2024-2501 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $33,000. | $33,000.00 | Robert J. Kline | MP-2024-2630 | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve additional funding on one individual grant. Amount: $50,000. | $50,000.00 | Tremper Brothers | RS-2021-2548-C | Non Contract Action | |||||
| MDA | 2024-05-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $75,000. | $75,000.00 | D. R. McDonald & Sons, Inc. | AT-2024-2633 | Non Contract Action | |||||
| MDE | 2024-05-01 Agenda PDF | Grant | Bay Restoration Fund - Cheltenham Youth Detention Center Wastewater Facility Improvements - Approve further funding. Amount: $5,965,507. | $5,965,507.00 | Maryland Environmental Service | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-05-01 Agenda PDF | Capital Grant | Approve grant for property renovations to provide residential services to clients with mental illness and substance use disorders (8911 Oak Lane, Fort Washington). Amount: $66,174. | $66,174.00 | Family Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-05-01 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved Master Contract: (5.0) Audit Services Master Contract for Maryland (ASMC) 2020-2025. Amount: $793,265. | $793,265.00 | Myers and Stauffer, LC | MBE: 25%; VSBE: 0.50% | MHCC_24-014 | Task Order under Master Contract | ||||
| MDJ | 2024-05-01 Agenda PDF | Tenant Lease | Offices and Courtrooms (11,527 sq. ft.) - Approve new lease for continued use by the Judiciary of Maryland, District Court. Term: 5/1/24 - 4/30/27 (w/two 1-year renewal options). Annual Rent: $253,594. | $253,594.00 | Town of Easton | No Contract Number Listed | Intergovernmental Lease | |||||
| MDSP | 2024-05-01 Agenda PDF | Services Contract | Ballistics IQ (BIQ) annual subscription for forensic firearms analysis. Term: 5/2/24 - 5/1/27. Amount: $389,997. | $389,997.00 | Evidence IQ, Inc | MBE: 0%; VSBE: 0% | W00P4601825 | Sole Source | ||||
| MDTA | 2024-05-01 Agenda PDF | Maintenance Contract | Generator Maintenance, Testing, and Repairs for various MDTA locations. Term: 6/1/24 - 5/31/28 (w/one 2-year renewal option). Amount: NTE $541,861. | $541,860.56 | VarcoMac, LLC | MBE: 0%; VSBE: 0% | MT-00210861 | Competitive Sealed Bid | ||||
| MHEC | 2024-05-01 Agenda PDF | Capital Grant | Montgomery College, Takoma Park/Silver Spring Campus - Approve use of MCCBL funding for Library Renovations and construction of various Resource Center improvements. Amount: $3,092,000. | $3,092,000.00 | Montgomery College | No Contract Number Listed | Non Contract Action | |||||
| MPA | 2024-05-01 Agenda PDF | Services Contract | South Locust Point Cruise Terminal - Shuttle Bus and Baggage Handling Services. Term: 7/1/24 - 6/30/27 (w/two 1-year renewal options). Amount: NTE $298,468. | $298,468.00 | Dream Management, Inc. | MBE: 0%; VSBE: 0% | 224006-S | Competitive Sealed Bid | ||||
| MPA | 2024-05-01 Agenda PDF | Construction Contract | Dundalk Marine Terminal - Shed 201B Roof Replacement. Term: 420 Workdays. Amount: $5,826,390. | $5,826,390.00 | Ruff Roofers, LLC | MBE: 17%; VSBE: 0% | 522030R | Competitive Sealed Proposal | ||||
| MSDE | 2024-05-01 Agenda PDF | Services Contract | Nationwide central repository of information on the enrollment status and educational achievements of post-secondary students. Term: 5/15/24 - 1/31/29. Amount: $371,943. | $371,943.00 | National Student Clearinghouse | MBE: 0%; VSBE: 0% | FY24-DAAPR-002 | Sole Source | ||||
| MSDE | 2024-05-01 Agenda PDF | Information Technology Contract | Modification - Task Order under a previously approved Master Contract (1.0) Consulting and Technical Services Plus (CATS+) - (1.1) Maryland Accountability Reporting System (MARS) Intranet site maintenance - Modify to Extend term while replacement contract is awarded, currently under protest and appeal with hearing at the Board of Contract Appeals scheduled in May 2024. Term: 5/2/24 - 10/31/24. Amount: $1,421,955. | $1,421,955.00 | Canton Group, LLC | MBE: 25%; VSBE: 0% | COK40954 | Task Order under Master Contract | ||||
| MTA | 2024-05-01 Agenda PDF | Maintenance Contract | Option - Interoperable Electronic Train Management (I-ETMS) System Support - Exercise the first and only renewal option. Term: 5/2/24 - 5/1/25. Amount: $435,927. | $435,927.17 | Wabtec Railway Electronics, Inc. | MBE: 0%; VSBE: 0% | MRC-19-04-MTA | Renewal Option | ||||
| PROC | 2024-05-01 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-05-01 Agenda PDF | Real Property | Disposition - Approve disposing 0.5308 acres (former Frank Klotz property) to the Town of Grantsville to continue use as a small public park. Amount: $4,000. | $0.00 | Mayor and Town Council of Grantsville | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-05-01 Agenda PDF | Construction Contract | SHA Office of Materials Technology (OMT) - Conduct a study determining the effect of Reclaimed Asphalt Mixture (RAP) on long term durability of asphalt pavements in Maryland. Term: 729 Calendar Days. Amount: $199,208. | $199,208.00 | Pavement Systems, LLC | DBE: 0%; VSBE: 0% | SPR2384Q | Sole Source | ||||
| SHA | 2024-05-01 Agenda PDF | Maintenance Contract | Mechanical cleaning and sweeping of paved surfaces in Allegany County (District 6). Term: 5/16/24 - 6/30/27. Amount: $299,249. | $299,249.00 | Miller Trucking & Excavating, LLC | MBE: 0%; VSBE: 0% | 4100161427SB | Competitive Sealed Bid | ||||
| SHA | 2024-05-01 Agenda PDF | Construction Contract | Dayton Maintenance Shop (District 7, Howard County) - Wastewater Holding Tank Upgrade Project. Term: 867 Calendar Days. Amount: $416,710. | $416,710.00 | Subsurface Technologies, Inc. | MBE: 18%; VSBE: 0% | HO2515149 | Competitive Sealed Bid | ||||
| SHA | 2024-05-01 Agenda PDF | Construction Contract | Patch and resurface pavements for various facilities in Baltimore and Harford Counties (District 4). Term: 1,506 Calendar Days. Amount: $745,993. | $745,993.00 | White Pine Paving, Inc. | MBE: 15%; VSBE: 0% | XX6665429 | Competitive Sealed Bid | ||||
| SHA | 2024-05-01 Agenda PDF | Maintenance Contract | Provide application of thermoplastic pavement markings at various locations in Montgomery and Prince George’s Counties. Term: 5/16/24 - 12/31/25. Amount: $971,870. | $971,870.00 | Proline Painting, Inc. | MBE: 23%; VSBE: 0% | 479D31425 | Competitive Sealed Bid | ||||
| STO | 2024-05-01 Agenda PDF | Bonds | Adopt resolutions concerning the sale of State of Maryland General Obligation Bonds in book-entry form to finance the State’s Capital Improvement Program. Amount: $1,200,000,000. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| TSO | 2024-05-01 Agenda PDF | Real Property | Surplus - Declare 25.65 acres, former Reisterstown Plaza Metro Station, Phase II TOD (6300 Wabash Avenue, Baltimore) surplus to the needs of the State. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2024-05-01 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $40,350. | $40,350.00 | UltraQWare LLC | MBE: 0%; VSBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-05-01 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for General Contracting Services for Large Projects, University of Maryland College Park & Service Center Locations - (1) Exercise fourth renewal option and (2) Modify to Increase option amount by $2 million. Term: 5/20/24 - 5/19/25. Total Amount: NTE $12,000,000. | $12,000,000.00 | A.R. Marani, Inc. | RFP# 68543-A | Renewal Option | |||||
| UMCP | 2024-05-01 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for General Contracting Services for Large Projects, University of Maryland College Park & Service Center Locations - (1) Exercise fourth renewal option and (2) Modify to Increase option amount by $2 million. Term: 5/20/24 - 5/19/25. Total Amount: NTE $12,000,000. | $12,000,000.00 | Brawner Buildings, Inc. | RFP# 68543-A | Renewal Option | |||||
| UMCP | 2024-05-01 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for General Contracting Services for Large Projects, University of Maryland College Park & Service Center Locations - (1) Exercise fourth renewal option and (2) Modify to Increase option amount by $2 million. Term: 5/20/24 - 5/19/25. Total Amount: NTE $12,000,000. | $12,000,000.00 | Jeffrey Brown Contracting, Inc. | RFP# 68543-A | Renewal Option | |||||
| UMCP | 2024-05-01 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for General Contracting Services for Large Projects, University of Maryland College Park & Service Center Locations - (1) Exercise fourth renewal option and (2) Modify to Increase option amount by $2 million. Term: 5/20/24 - 5/19/25. Total Amount: NTE $12,000,000. | $12,000,000.00 | Kalmia Construction Company, Inc. | RFP# 68543-A | Renewal Option | |||||
| UMCP | 2024-05-01 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for General Contracting Services for Large Projects, University of Maryland College Park & Service Center Locations - (1) Exercise fourth renewal option and (2) Modify to Increase option amount by $2 million. Term: 5/20/24 - 5/19/25. Total Amount: NTE $12,000,000. | $12,000,000.00 | Keller Brothers, Inc. | RFP# 68543-A | Renewal Option | |||||
| UMCP | 2024-05-01 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for General Contracting Services for Large Projects, University of Maryland College Park & Service Center Locations - (1) Exercise fourth renewal option and (2) Modify to Increase option amount by $2 million. Term: 5/20/24 - 5/19/25. Total Amount: NTE $12,000,000. | $12,000,000.00 | North Point Builders of Maryland, LLC | RFP# 68543-A | Renewal Option | |||||
| UMGC | 2024-05-01 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against respondent in the matter of Brandy Allen v. University of Maryland Global Campus, US EEO Commission, No. 531-2020-00252. Amount: $75,000. | $75,000.00 | Brandy Allen | No Contract Number Listed | Non Contract Action | |||||
| USG | 2024-05-01 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $700. | $700.00 | MSC Industrial Supply Co. | MBE: 0%; VSBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| WET | 2024-05-01 Agenda PDF | Wetlands License | #20-0472 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Anne Arundel County Dept. of Public Works | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-01 Agenda PDF | Wetlands License | #22-0862 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Matt McLaughlin | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-01 Agenda PDF | Wetlands License | #23-0793 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Baltimore City Department of Transportation | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-01 Agenda PDF | Wetlands License | #23-0883 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Southwind Lot Owners Association | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-01 Agenda PDF | Wetlands License | #23-1046 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | U.S. Dept. of the Navy - Naval Support Activity Annapolis - Environmental Division | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-01 Agenda PDF | Wetlands License | #23-1107 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Lewis West Martial Trust | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-05-01 Agenda PDF | Wetlands License | Modification - #20-0489(R1) - Authorize an increase in the height of dikes at the Masonville Dredge Material Containment Facility (DMCF) to place additional fill material and provide a 10-year license extension. | $0.00 | Maryland Port Administration | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2024-04-17 Agenda PDF | General Miscellaneous | Baltimore Ctiy Community College Administration Building Commissioning Services for Mechanical Plant upgrades and building automation system upgrades - Approve use of general obligation bond funding proceeds. Amount: $40,075. | $40,075.00 | RMF Engineering Inc. | MBE: 0%; VSBE: 0% | CC-623-981-901 | Non Contract Action | ||||
| COGOV | 2024-04-17 Agenda PDF | Information Technology Contract | Modification - Claim Victim Compensation System - Upgrades to integrate electronic filing and communications. Term: 5/1/24 - 12/31/24. Amount: $191,710. | $191,710.00 | CCVC, Inc. | MBE: 0%; VSBE: 0% | 24-IT-005 | Contract Modification | ||||
| COMP | 2024-04-17 Agenda PDF | Information Technology Contract | Content Management System (CMS) to house and manage all external websites. Term: 5/2/24 - 5/1/27. Amount: $396,853. | $396,853.08 | J.R. Reingold & Associates | MBE: 30%; VSBE: 1.00% | E00B4600009 | Competitive Sealed Proposal | ||||
| CPPDA | 2024-04-17 Agenda PDF | Landlord Lease | Office Space (1,674 sq. ft.) - Approve a new lease (Western Maryland Railway Station, Room 406, 13 Canal Street, Room 301, Cumberland). Term: 5/1/24 - 4/30/29. Annual Rent: $24,139. | $0.00 | Western Maryland Scenic Railroad Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| CPPDA | 2024-04-17 Agenda PDF | Landlord Lease | Office Space (5,600 sq. ft.) - Approve lease renewal (Western Maryland Railway Station 2nd Floor, 13 Canal Street, Room 301, Cumberland). Term: 5/1/24 - 4/30/29. Annual Rent: $61,800. | $0.00 | Western Maryland Scenic Railroad Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| CPPDA | 2024-04-17 Agenda PDF | Landlord Lease | Office/Retail Space (204 sq. ft.) - Approve lease renewal (13 Canal Street, Room 301, Cumberland). Term: 5/1/24 - 4/30/25. Annual Rent: $2,921. | $0.00 | Stangel and Stangel Financial Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-17 Agenda PDF | Capital Grant | Bond Bill Certificaiton Extension - Grant a 1-year temporary exception from the automatic termination of the MCCBL 2017 for the Sinai Hospital Baltimore project in the amount of $2,000,000. | $0.00 | Board of Directors of Sinai Hospital of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-17 Agenda PDF | Capital Grant | Brewer Hill Cemetery - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Mayor and City Council of the City of Annapolis | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-17 Agenda PDF | Capital Grant | Patriots, Inc., for acquiring property in the 5800 block of Martin Luther King Jr. Highway to convert into a technology gymnasium to serve as the headquarters - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of Patriots, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-17 Agenda PDF | Capital Grant | Pascal Crisis Stabilization Center - Enter into grant agreements. Amount: $400,000. | $400,000.00 | Pascal Crisis Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-17 Agenda PDF | Capital Grant | BCL (Baltimore Community Lending) Business Development and Resource Center - Enter into a grant agreement. Amount: $750,000. | $750,000.00 | Board of Directors of Baltimore Community Lending, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-17 Agenda PDF | Capital Grant | The Pikesville Armory Foundation - Pikesville Armory Renovation - Enter into grant agreements. Amount: $7,000,000. | $7,000,000.00 | The Pikesville Armory Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-04-17 Agenda PDF | Real Property | Maryland Bond Program/Partnership Rental Housing Program - Approve a perpetual subterranean easement on property used as collateral on DHCD loans to Howard County to facilitate construction of the Ellicott City North Tunnel designed to prevent future flooding (3050 Milltowne Drive, Ellicott City) with any payment to the borrower for the easement to be used to pay the loans or fund reserves. Amount: $0. | $0.00 | Milltowne Associates, LP | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-04-17 Agenda PDF | Loan | Strategic Demolition Fund - Forgive a loan used for the stabilization and redevelopment of the historic Phillips Packing House in Cambridge, MD in support of the Food and Farming Exchange project. Amount: $200,000. | $200,000.00 | Eastern Shore Land Conservancy, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2024-04-17 Agenda PDF | Information Technology Contract | Modification - Druva InSync Software-as-a-Service (SaaS) - Extend term to plan, solicit and transition backup software. Term: 4/25/24 - 4/24/25. Amount: $1,007,436. | $1,007,435.70 | CDW Government, LLC | MBE: 0%; VSBE: 0% | OTHS/MDTHK-22-002-A1 | Contract Modification | ||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Approve a Reconstituted Agreement of Sale to allow the DNR and The Conservation Fund to address newly discovered survey issues on the 513.81 acre former Harding/Eberspacher property [DNR 7A, 4/19/23]. | $0.00 | Mary Wyatt Harding and Kathleen Doriann Harding, also known as Kathleen D. Eberspacher | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Approve one development project to upgrade the existing pavilion with a new ceiling, picnic tables, lighting, and associated site amenities. Amount: $14,400. | $14,400.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Approve one development project to purchase and install new ballfield lighting, construct a batting cage, and install new chain link fencing around the park perimeter. Amount: $90,000. | $90,000.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Approve one development project to replace outdated playground equipment with new playground equipment and safety surfacing. Amount: $97,000. | $97,000.00 | City of Cumberland | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Approve one development project to upgrade interior of existing restroom building and concession building. Amount: $103,500. | $103,500.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Approve one development project to purchase and install new poured-in-place safety surfacing consistent. Amount: $153,760. | $153,760.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Approve one development project to resurface and restripe parking lot at the Dorchester County Athletic Complex. Amount: $180,000. | $180,000.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Conservation Easement | Foreman Branch Rural Legacy Area - Approve grant to acquire a 51.17 acre conservation easement (Price property) to be held by DNR and Board of County Commissioners of Queen Anne’s County jointly. Amount: $206,908. | $206,907.70 | Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Acquire 12.63 acres, partially improved, mostly forested (Valois/Jirikowic property) as an addition to South Mountain State Park, to be managed by the Maryland Park Service. Amount: $260,000. | $286,000.00 | Susan Valois and Allan Jirikowic, Trustees of the Susan and Allan Irrevocable Trust | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Approve one development project to purchase and install playgrounds for ages 2-5 and 5-12 with safety surfacing and site amenities. Amount: $300,000. | $300,000.00 | M-NCPPC (Prince George’s County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Conservation Easement | Mid-Maryland Washington Rural Legacy Area - Approve grant to acquire a 67.29 acre conservation easement (Clipp property) to be held by the Board of County Commissioners of Washington County. Amount: $307,017. | $307,017.44 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Approve one development project to design and construct new paths and renovate existing paths at the Banneker Community Center. Amount: $450,000. | $450,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Conservation Easement | Deer Creek Rural Legacy Area - Approve grant to acquire a 99.36 acre conservation easement (Grafton property) to be held by the Harford County. Amount: $695,499. | $695,499.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Architectural/Engineering Contract | Joseph Manning Hatchery project - A/E Services for the establishment and management of Maryland Aquatic Conservation Center Freshwater Mussel Hatchery on a 6.5-acre site within the Cedarville State Forest in Brandywine. Term: 4/24/24 - 4/23/29. Amount: $844,399. | $844,399.25 | Colimore Architects | MBE: 26%; VSBE: 0% | P-022-236-010 | Qualification Based Selection | ||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Approve one development project to design and construct amenities at Day's Cove Park. Amount: $932,416. | $932,416.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Conservation Easement | Piney Run Rural Legacy Area - Approve grant to acquire a 110.99 acre conservation easement (Reeder property) to be held by DNR and The Land Preservation Trust, Inc. jointly. Amount: $940,994. | $940,993.92 | The Land Preservation Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Approve one development project to design and construct new trails and renovate the existing trail system throughout Oregon Ridge Park. Amount: $4,000,000. | $4,000,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-17 Agenda PDF | Open Space Project | Approve one development project to construct a new community center to replace the existing facility. Amount: $5,000,000. | $5,000,000.00 | M-NCPPC (Prince George’s County) | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-04-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract - (1.0) Consulting and Technical Services Plus (CATS+). Amount: $2,000,000. | $2,000,000.00 | Public Knowledge, LLC | MBE: 20%; VSBE: 0% | F50B0600024; COK43685 | Task Order under Master Contract | ||||
| DSCI | 2024-04-17 Agenda PDF | Information Technology Contract | Modification - Participant Application Portal, Training and Management System - Increase funding for product enhancements, additional licenses, training and professional services for the Maryland Corps/Service Option Programs. Term: 4/18/24 - 7/19/26. Amount: $1,800,000. | $1,800,000.00 | BuildWithin Inc. | MBE: 0%; VSBE: 0% | D01B3600034 | Contract Modification | ||||
| FSU | 2024-04-17 Agenda PDF | Services Contract | Modification - Comprehensive campus dining services contract, including student board meals, retail sales, internal and external catering, concessions, and facilities renovations/upgrades - Extend term for one year to complete a new procurement. Term: 5/23/24 - 5/22/25. Amount: $4,900,00. | $4,900,000.00 | Compass Group USA, Inc./Chartwells Division | MBE: 2%; VSBE: 0% | RFP #P14-03 | Contract Modification | ||||
| MAA | 2024-04-17 Agenda PDF | Services Contract | BWI Thurgood Marshall and Martin State Airports - Aviation Management Organizational Development, training that spans a multitude of aviation related professions. Term: 5/2/24 - 5/1/28. Amount: NTE $2,800,000. | $2,800,000.00 | The Saunders Group, LLC | MBE: 30%; VSBE: 1.00% | MAASV25003 | Competitive Sealed Proposal | ||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $1,480. | $0.00 | Luck Farm LLC | SA-2023-2759 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $1,488.11. | $0.00 | Benuel S. King | SA-2023-2468-R | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $10,882.49. | $0.00 | Talisman Therapeutic Riding, Inc. | AT-2023-2713 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $11,600. | $0.00 | Bay Breeze Farms, Inc. | CR-2023-2630 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $111.50. | $0.00 | Bartenfelder Farms LLC | CR-2023-2690 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $12,780. | $0.00 | Hillsdale Farm LLC | AT-2023-2762 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $16,726.69. | $0.00 | Harman's Produce LLC | LS-2023-2660 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $16,907.50. | $0.00 | Snader Farms, Inc. | MP-2023-2827 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $174.62. | $0.00 | Marc S. Fisher | MP-2024-2381 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,203. | $0.00 | Jerry W. Frock | MP-2024-2172 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,415. | $0.00 | Martin Koerner | PR-2023-2862 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,990. | $0.00 | Ian T. Reikie | AT-2024-2098 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $21,934.40. | $0.00 | Thomas E. Cole | RS-2024-2199 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $23,692. | $0.00 | Lowman & Sorenson Enterprises LLC | MP-2023-2751 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $24,700. | $0.00 | Snader Farms, Inc. | MP-2023-2828 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $4,100. | $0.00 | Harford Friends School, Inc. | LS-2023-2628 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $491.37. | $0.00 | Douglas C. Zepp | RS-2023-2887-R | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $5,388.20. | $0.00 | Howard A. McHenry | CH-2023-2218 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $6,602.50. | $0.00 | Brandon Hochheiser | RS-2023-2845 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $6,629.88. | $0.00 | Lita F. Weaver | AT-2023-2462 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $6,975.99. | $0.00 | Lori L. Foster | WM-2023-2714 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $8,121.70. | $0.00 | Harry L. Morfoot | RS-2023-2703 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $8,200. | $0.00 | Stanley Grain & Fertilizer LLC | MP-2023-2803 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $813.95. | $0.00 | Schillinger's Farm, Inc. | CH-2023-2501 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Additional funding for one individual grant. Amount: $1,380.50. | $1,380.50 | Ray J. Wilt | AT-2021-2407 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Grant funding for one individual grant. Amount: $6,100. | $6,100.00 | Dennis L. Meeks | CH-2024-2535 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Grant funding for one individual grant. Amount: $6,200. | $6,200.00 | Freda V. Naill | RS-2024-2541-R | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Grant funding for one individual grant. Amount: $8,600. | $8,600.00 | Oldfield Point Farms LLC | SA-2024-2580 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Grant funding for one individual grant. Amount: $10,700. | $10,700.00 | Tyler R. Nowell | MP-2024-2575 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Grant funding for one individual grant. Amount: $17,400. | $17,400.00 | Barbara Hunter | MP-2024-2574 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Grant funding for one individual grant. Amount: $18,400. | $18,400.00 | Tyler R. Nowell | MP-2024-2579 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Additional funding for one individual grant. Amount: $23,456.70. | $23,456.70 | Long Green Farms, Inc. | AT-2023-2131 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Grant funding for one individual grant. Amount: $34,000. | $34,000.00 | George C. Schooley, Jr. | RS-2024-2582 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Grant funding for one individual grant. Amount: $35,800. | $35,800.00 | Oldfield Point Farms LLC | SA-2024-2581 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Grant funding for one individual grant. Amount: $38,300. | $38,300.00 | Jerry L. Watt | MP-2024-2573 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Grant funding for one individual grant. Amount: $58,600. | $58,600.00 | Tyler R. Nowell | MP-2024-2576 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Grant funding for one individual grant. Amount: $72,600. | $72,600.00 | Lucy A. Brown | MP-2024-2560 | Non Contract Action | |||||
| MDA | 2024-04-17 Agenda PDF | Agricultural Cost Share Program | Grant funding for one individual grant. Amount: $75,000. | $75,000.00 | Catherine P. Groves | CH-2024-2536 | Non Contract Action | |||||
| MDE | 2024-04-17 Agenda PDF | Grant | Grant - Comprehensive Flood Management Grant - Ellicott City H4 Dry Flood Mitigation Pond project. Amount: $2,635,759. | $2,635,759.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-04-17 Agenda PDF | Landlord Lease | Group Home for clients with developmental disabilities - Approve lease renewal (4833 Bel Pre Road, Rockville). Term: 4/27/24 - 4/26/29 (w/two 5-year renewal options). Annual Rent: $1. | $0.00 | The ARC of Montgomery County, Inc | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-04-17 Agenda PDF | Capital Grant | Approve a grant for the acquisition of real property to provide housing to three individuals with developmental disabilities (219 Melody Lane, Arnold). Amount: $321,638. | $321,638.00 | Chesapeake Neighbors, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-04-17 Agenda PDF | Capital Grant | Approve a grant for the acquisition of real property to provide housing to three individuals with developmental disabilities (23074 Tuckahoe Spring Drive, Denton). Amount: $337,928. | $337,928.00 | Chesapeake Neighbors, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-04-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract - (1.0) Consulting and Technical Services Plus (CATS+). Amount: $2,126,758.40. | $2,126,758.40 | Gantech, Inc. | MBE: 30%; VSBE: 0% | OPASS 16-15772 / COK38322 | Task Order under Master Contract | ||||
| MDOL | 2024-04-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract - (2.0) Public Branch Exchange (PBX) IV Telecommunications Equipment and Services. Amount: $577,200. | $577,200.00 | NEC Corporation of America | MBE: 25%; VSBE: 0% | P00B4600009 | Task Order under Master Contract | ||||
| MDOT | 2024-04-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract - (1.0) Consulting and Technical Services Plus (CATS+). Amount: $457,119.31. | $457,119.31 | Viv Soft Technologies LLC | MBE: 20%; VSBE: 0% | J02B8400025 | Task Order under Master Contract | ||||
| MDSP | 2024-04-17 Agenda PDF | Information Technology Contract | Modification - Quartermaster Division - In-Car Video Project - Purchase Interview Room software and peripherals. Term: 4/18/24 - 12/31/25. Amount: $632,656. | $632,655.95 | Axon Enterprises, Inc. | MBE: 0%; VSBE: 0% | W00B840003 | Contract Modification | ||||
| MDTA | 2024-04-17 Agenda PDF | Real Property | Disposition - Dispose 0.326 acres (Former Higher Education and Applied Technology (HEAT) Center property) as property is in excess to the agency's needs (Parcel A-A, Route 22 at Technology Drive, Aberdeen). Revenue Amount: $1. | $0.00 | City of Aberdeen | No Contract Number Listed | Non Contract Action | |||||
| MDTA | 2024-04-17 Agenda PDF | Architectural/Engineering Contract | One of 12 work-order based contracts to provide construction management and inspection services. Term: 5/2/24 - 5/1/29. Amount: NTE $11,000,000. | $11,000,000.00 | Development Facilitators, Inc./Pennoni Associates Inc./CES Consulting, LLC (Tri-Venture) | MBE: 26%; VSBE: 1% | AE-3126-0000 | Qualification Based Selection | ||||
| MDTA | 2024-04-17 Agenda PDF | Architectural/Engineering Contract | One of 12 work-order based contracts to provide construction management and inspection services. Term: 5/2/24 - 5/1/29. Amount: NTE $11,000,000. | $11,000,000.00 | Michael Baker International, Inc./PRIME AE Group, Inc. (JV) | MBE: 26%; VSBE: 1% | AE-3124-0000 | Qualification Based Selection | ||||
| MDTA | 2024-04-17 Agenda PDF | Architectural/Engineering Contract | One of 12 work-order based contracts to provide construction management and inspection services. Term: 5/2/24 - 5/1/29. Amount: NTE $14,000,000. | $14,000,000.00 | O'Connell & Lawrence, Inc./ATCS, P.L.C. (JV) | MBE: 30%; VSBE: 1% | AE-3123-0000 | Qualification Based Selection | ||||
| MDTA | 2024-04-17 Agenda PDF | Architectural/Engineering Contract | One of 12 work-order based contracts to provide construction management and inspection services. Term: 5/2/24 - 5/1/29. Amount: NTE $16,000,000. | $16,000,000.00 | A. Morton Thomas and Associates, Inc./Wallace Montgomery & Associates, LLP (JV) | MBE: 26%; VSBE: 1% | AE-3115-0000 | Qualification Based Selection | ||||
| MDTA | 2024-04-17 Agenda PDF | Architectural/Engineering Contract | One of 12 work-order based contracts to provide construction management and inspection services. Term: 5/2/24 - 5/1/29. Amount: NTE $16,000,000. | $16,000,000.00 | Gannett Fleming, Inc. | MBE: 26%; VSBE: 1% | AE-3116-0000 | Qualification Based Selection | ||||
| MDTA | 2024-04-17 Agenda PDF | Architectural/Engineering Contract | One of 12 work-order based contracts to provide construction management and inspection services. Term: 5/2/24 - 5/1/29. Amount: NTE $16,000,000. | $16,000,000.00 | KCI Technologies, Inc./STV Incorporated (JV) | MBE: 28%; VSBE: 1% | AE-3118-0000 | Qualification Based Selection | ||||
| MES | 2024-04-17 Agenda PDF | Construction Contract | Modification - Eastern Correctional Institution - Cogeneration Plant Boiler Fuel Conversion - Modify to add additional conversion activities discovered during boiler and room modifications. Term: No additional time (11/23/23 to 8/30/24). Amount: $208,653. | $208,653.00 | W.M. Schlosser Company, Inc. | MBE: 18%; VSBE: 0% | 1-22-4-07-5R | Contract Modification | ||||
| MIEMSS | 2024-04-17 Agenda PDF | Information Technology Contract | Modification - Upgrade Statewide communications system - Extend term and add funds to allow structural remediation of one of the Public Safety Radio Towers at the Berlin Maryland State Police Barrack. Term: 4/18/24 - 6/30/26. Amount: $671,904. | $671,904.00 | Overland Contracting Inc. | MBE: 20%; VSBE: 1.00% | D53B740000005 | Contract Modification | ||||
| MMD | 2024-04-17 Agenda PDF | Real Property | La Plata Armory - Approve and execute a First Amendment to La Plata Armory Deed removing the requirement of a Maryland Historic Trust (MHT) Preservation Easement (14 W. Hawthorne Drive, La Plata, MD). Amount: $0. | $0.00 | County Commissioners of Charles County, Maryland, a body corporate and politic | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2024-04-17 Agenda PDF | General Miscellaneous | Hagerstown Multi-Use and Events Facility - Approve Maryland Stadium Authority's transfer of the facility to Hagerstown Multi-Use Sports and Events Facility, Inc. Amount: $0. | $0.00 | The Hagerstown Multi-Use Sports and Events Facility, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2024-04-17 Agenda PDF | General Miscellaneous | Hagerstown Multi-Use and Events Facility - Approve Maryland Stadium Authority's transfer of the relocated Hagerstown Cultural Trail and grant of a utility easement to the City of Hagerstown. Amount: $0. | $0.00 | The City of Hagerstown | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2024-04-17 Agenda PDF | Construction Contract | Bid Package - M&T Bank Stadium Construction Management (CM) Services for renovation projects - Award GMP #6, includes Masonry, Rough Carpentry, Drywall, Fire Protection, HVAC / Plumbing, and Electrical. Term: 5/4/23 - 5/2028. Amount: $25,696,277. | $25,696,276.54 | Gilbane Building Company | MBE: Overall: 35%; VSBE: 0% | 23-100 | Bid Package | ||||
| MSU | 2024-04-17 Agenda PDF | Tenant Lease | 236 units and 75 parking spaces, Altus Apartments - Lease to provide additional student housing (22 West Susquehanna Avenue, Towson). Term: 8/1/24 - 7/28/26 (w/two 1-year renewal options). Base Term Rent: $6,400,000. | $6,400,000.00 | Altus Student Housing LLC dba Altus | No Contract Number Listed | Sole Source | |||||
| MTA | 2024-04-17 Agenda PDF | Maintenance Contract | Light Rail - Miscellaneous electrical work for 36 Light Rail Facilities and stations in Baltimore and Anne Arundel Counties and Baltimore City on an as-needed basis. Term: 4/4/24 - 4/3/27 (w/two 1-year renewal options). Amount: NTE $994,800. | $994,800.00 | Mansa Electric, LLC | MBE: 8%; VSBE: 0% | LR-23-084-MT | Competitive Sealed Bid | ||||
| MTA | 2024-04-17 Agenda PDF | Construction Contract | Repairs to Metro Aerial Pier 2720 at West Cold Spring Station. Term: 270 Calendar Days from NTP. Amount: NTE $997,334. | $997,333.75 | Brawner Builders, Inc | MBE: 24%; VSBE: 0% | T-2234-0150 | Competitive Sealed Bid | ||||
| MTA | 2024-04-17 Agenda PDF | Services Contract | Amtrack Special Services Agreement - Ancillary Services, including a station attendant at Washington Union Station, one-time Positive Train Control services related to upgrades and speed enhancements, and station platform inspection services requiring a safety observer on the Amtrak right-of-way on the Northeast Corridor (NEC). Term: 5/1/24 - 9/30/28 (w/one 5-year renewal option). Amount: $4,692,456. | $4,692,455.95 | National Railroad Passenger Corp (Amtrak) | MBE: 0%; VSBE: 0% | MRC-24-013-MT | Sole Source | ||||
| MTA | 2024-04-17 Agenda PDF | Architectural/Engineering Contract | One of six contracts to provide Structural Engineering Services for MTA multiple modes. Term: 54/18/24 - 4/16/29. Amount: NTE $7,000,000. | $7,000,000.00 | AECOM Technical Services, Inc. | DBE: 20.00%; VSBE: 0% | AE-21-004-A | Qualification Based Selection | ||||
| MTA | 2024-04-17 Agenda PDF | Architectural/Engineering Contract | One of six contracts to provide Structural Engineering Services for MTA multiple modes. Term: 54/18/24 - 4/16/29. Amount: NTE $7,000,000. | $7,000,000.00 | Gannett Fleming, Inc./KCI Technologies, Inc. (JV) | DBE: 20.00%; VSBE: 0% | AE-21-004-D | Qualification Based Selection | ||||
| MTA | 2024-04-17 Agenda PDF | Architectural/Engineering Contract | One of six contracts to provide Structural Engineering Services for MTA multiple modes. Term: 54/18/24 - 4/16/29. Amount: NTE $7,000,000. | $7,000,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 20.00%; VSBE: 0% | AE-21-004-C | Qualification Based Selection | ||||
| MTA | 2024-04-17 Agenda PDF | Architectural/Engineering Contract | One of six contracts to provide Structural Engineering Services for MTA multiple modes. Term: 54/18/24 - 4/16/29. Amount: NTE $7,000,000. | $7,000,000.00 | STV Incorporated | DBE: 20.00%; VSBE: 0% | AE-21-004-E | Qualification Based Selection | ||||
| MTA | 2024-04-17 Agenda PDF | Maintenance Contract | Overhaul 116 MARC IV Multi-level railcar trucks and components. Term: 4/19/24 - 4/16/29. Amount: NTE $9,399,269. | $9,399,269.20 | UTCRAS, Inc. | MBE: 0%; VSBE: 0% | MRC-23-022-MT | Competitive Sealed Bid | ||||
| MTA | 2024-04-17 Agenda PDF | Maintenance Contract | Option - Light Rail and Metro SubwayLink Systems Third Party Track Maintenance and emergency response (1) Correct original Approval (DOT 8-M-OPT, 3/15/2023) which incorrectly stated the term, the one-year option renewal and did not include modification 3 which was a two-month extension, and (2)Exercise the second 1-year renewal option. Term: 4/20/24 - 4/19/25. Amount: $9,959,620. | $9,959,620.00 | RailWorks Track Services, LLC | MBE: 18%; VSBE: 0% | OPS-19-003-MT | Renewal Option | ||||
| MTA | 2024-04-17 Agenda PDF | Maintenance Contract | MARC Third Party Rolling Stock Equipment Maintenance at Amtrak stations and facilities. Term: 5/1/24 - 9/30/28 (w/one 5-year renewal option). Amount: $189,805,221. | $189,805,220.67 | National Railroad Passenger Corp (Amtrak) | MBE: 0%; VSBE: 0% | MRC-24-011-MT | Sole Source | ||||
| MTA | 2024-04-17 Agenda PDF | General Miscellaneous | Track Access Agreement for use of approx. 76 miles of railroad on the Northeast Corridor between Perryville and Washington, DC and use of Amtrak's Washington Terminal Facility for the MARC Penn Line Commuter rail services. Term: 5/1/24 - 9/30/28 (w/one 5-year renewal option). Amount: $284,621,944. | $284,621,943.51 | National Railroad Passenger Corp (Amtrak) | MBE: 0%; VSBE: 0% | MRC-24-012-MT | Sole Source | ||||
| OAG | 2024-04-17 Agenda PDF | General Miscellaneous | Legal Representation with Contingency Fee - Assistant Counsel Contract for Antitrust Enforcement Actions involving a software/technology company and certain of its clients in Maryland that utilize its services to be paid on a contingent fee basis. Amount: % of sums recovered (See Item). | $0.00 | Cohen Milstein Sellers & Toll PLLC | No Contract Number Listed | Non Contract Action | |||||
| OAG | 2024-04-17 Agenda PDF | General Miscellaneous | Legal Representation with Contingency Fee - Assistant Counsel Contract with one of three firms to be compensated with a portion of the damages that the State recovers in litigation concerning PFAS (per- and polyfluoroalkyl substances). Amount: % of sums recovered (See Item). | $0.00 | John K. Dema, PC | No Contract Number Listed | Non Contract Action | |||||
| OAG | 2024-04-17 Agenda PDF | General Miscellaneous | Legal Representation with Contingency Fee - Assistant Counsel Contract with one of three firms to be compensated with a portion of the damages that the State recovers in litigation concerning PFAS (per- and polyfluoroalkyl substances). Amount: % of sums recovered (See Item). | $0.00 | Kelley Drye & Warren LLP | No Contract Number Listed | Non Contract Action | |||||
| OAG | 2024-04-17 Agenda PDF | General Miscellaneous | Legal Representation with Contingency Fee - Assistant Counsel Contract with one of three firms to be compensated with a portion of the damages that the State recovers in litigation concerning PFAS (per- and polyfluoroalkyl substances). Amount: % of sums recovered (See Item). | $0.00 | Sher Edling LLP | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-04-17 Agenda PDF | Real Property | Disposition - Dispose of 0.225 acres (Former G.D. Armstrong Company, Inc. property) as property is in excess to the agency's needs, through a negotiated sale, subject to an easement for traffic improvements (MD Route 97, North side of Randolph Road, Silver Spring). Revenue Amount: $432,200. | $0.00 | Montgomery County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-04-17 Agenda PDF | Real Property | Disposition - Dispose of 0.344 acres (Former Facchina-Washington Blvd, LP property) as property is in excess to the agency's needs, to the successor-in-interest of the prior owner Globe Cap. Properties, LLC d/b/a Cap World (US Route 1, Washington Blvd and Whiskey Bottom Road, 9826 Washington Blvd, Laurel). Revenue Amount: $575,000. | $0.00 | Globe Cap Realty, LLC, a Massachusetts Limited Liability Company | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-04-17 Agenda PDF | Real Property | Disposition - Dispose of 3.506 acres (Former Vera Barber property) as it's in excess to the agency's needs, to MNCPPC as part of the compensation for impacts to parkland by the Inter-County Connector project (South of ICC and North of Creekside Drive, Silver Spring). Revenue Amount: $0. | $0.00 | Maryland-National Capital Park and Planning Commission (M-NCPPC) | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-04-17 Agenda PDF | Maintenance Contract | LaVale and Frostburg Maintenance Shops - Routine maintenance and janitorial services. Term: 7/1/24 - 6/30/27. Amount: NTE $301,562. | $301,562.48 | Horizon Goodwill Industries | MBE: 0%; VSBE: 0% | ALSJC2027 | Preferred Provider | ||||
| SHA | 2024-04-17 Agenda PDF | Maintenance Contract | Daily mail courier services from SHA Headquarters to Western Maryland SHA locations. Term: 7/1/24 - 6/30/26. Amount: NTE $343,752. | $343,751.61 | Shura Inc. | MBE: 0%; VSBE: 0% | W02036M27 | Preferred Provider | ||||
| SHA | 2024-04-17 Agenda PDF | Maintenance Contract | Keyser Ridge and Oakland Maintenance Shops - Routine maintenance and janitorial services. Term: 7/1/24 - 6/30/27. Amount: NTE $436,074. | $436,074.26 | Horizon Goodwill Industries | MBE: 0%; VSBE: 0% | GASJC2027 | Preferred Provider | ||||
| STO | 2024-04-17 Agenda PDF | General Miscellaneous | Commission on State Debt - Approve property tax rate recommendation for Fiscal Year 2025. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2024-04-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $76,014. | $76,014.00 | Cynergy Electric Company, Inc. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMB | 2024-04-17 Agenda PDF | Architectural/Engineering Contract | School of Medicine - Replace selected supply air and exhaust air systems at Howard Hall - Award task order contract under previously approved Master Contract (On Call M/E Design Services for Medical/Research Projects). Term: 12 months from design NTP/60 months from construction NTP. Amount: $1,864,337. | $1,864,337.00 | Burdette Koehler Murphy & Associates, Inc. | MBE: 30%; VSBE: 0% | #C-00895 | Task Order under Master Contract | ||||
| UMCP | 2024-04-17 Agenda PDF | Construction Contract | Shoemaker Building 2nd Floor Renovations - Award task order contract under a previously approve master contract (On Call General Contracting Services for Large Projects).Term: 30 months from NTP. Amount: $1,041,627. | $1,041,627.00 | Kalmia Construction Company | MBE: 29%; VSBE: 0% | RFP # 151128 | Task Order under Master Contract | ||||
| UMES | 2024-04-17 Agenda PDF | Construction Contract | Carver Hall Project - Renovate two biological labortories and building envelope improvements. Term: 32 months from NTP. Amount: $4,167,382. | $4,167,382.00 | Bancroft Construction | MBE: 15%; VSBE: 0% | RFP# 140112-C | Competitive Sealed Proposal | ||||
| USG | 2024-04-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $47,626. | $47,626.00 | Foss North America, Inc. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| USG | 2024-04-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $50,862. | $50,862.00 | Armfield, Inc. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| WET | 2024-04-17 Agenda PDF | Wetlands License | #22-1312 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Anne Arundel County Dept. of Public Works | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-04-17 Agenda PDF | Wetlands License | #23-0341 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | William Manley | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-04-17 Agenda PDF | Wetlands License | #23-0913 - Grant license for project(s) involving filling and dredging in the navigable waters of Maryland. | $0.00 | Hillsmere Shores Improvement Association | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-04-17 Agenda PDF | Wetlands License | Compensation - #23-0600 - (1) Grant wetlands license and (2) Assess annual compensation in the amount of $3,210. | $0.00 | Delmarva Power and Light Company | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-04-17 Agenda PDF | Wetlands License | Compensation/Mitigation - #23-0539 - (1) Grant wetlands license [Nanticoke River, Dorchester and Wicomico County], (2) Assess Annual Compensation in the amount of $12,882.50, and (3) Require mitigation in the amount of $1,030.86. Total Amount: $13,913. | $0.00 | Delmarva Power and Light Company | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-04-17 Agenda PDF | Wetlands License | Mitigation - #22-1259 - (1) Grant wetlands license, (2) Require mitigation in the form of filling and planting, and (3) Require mitigation in the amount of $2,161. | $0.00 | Gibsons Grant Community Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| COMM | 2024-04-03 Agenda PDF | Services Contract | Award contracts, in Four Functional Areas, to manage the Maryland Small Business Development Financing Authority (MSBDFA) Program. Term: 4/15/25 - 12/31/26. Amount: $2,310,262. | $2,310,261.50 | Meridian Management Group, Inc. | MBE: 15%; VSBE: 0.00% | T00B4600008 | Competitive Sealed Proposal | ||||
| CPPDA | 2024-04-03 Agenda PDF | Landlord Lease | Office Space (332 sq. ft.) - Approve a renewal lease (Western Maryland Railway Station 4th Floor, Room 402-403, 13 Canal Street, Cumberland). Term: 5/1/24 - 11/30/24. Annual Rent: $4,787. | $0.00 | Joy Ann Reckley-Murphy dba Dr. Joy and The Native Sun Counseling and Wellness, LLC | No Contract Number Listed | Non Contract Action | |||||
| CPPDA | 2024-04-03 Agenda PDF | Landlord Lease | Retail Space (285 sq. ft.) - Approve a new lease (Shops at Canal Place, Room 301, 17 Howard Street, Space C-3, Cumberland). Term: 5/1/24 - 4/30/25. Annual Rent: $2,850. | $0.00 | Jasmina Vasic d/b/a Jasmina’s Hair Salon | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-04-03 Agenda PDF | General Miscellaneous | Approve April 2024 meeting reimbursable fund budget amendment - DNR to provide program funds to Dept. of Agriculture to work on forest pests and diseases that affect forest health. Amount: $115,000. | $115,000.00 | Department of Agriculture | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-04-03 Agenda PDF | General Miscellaneous | Contingent Fund - Approve use of FY 2024 Contingent Funds for the Dept. of Agriculture to conduct spongy moth suppression work. Amount: $300,000. | $300,000.00 | Department of Agriculture | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-04-03 Agenda PDF | Information Technology Contract | RETROACTIVE - Learning Management System (LMS) to administer statewide training for 46,000 end-users. Retroactive Term: 2/23/24 - 4/3/24. Amount: $34,807.26.; Proactive Term: 4/4/24 - 2/22/25. Amount: $282,808.98. Total Amount: $317,616. | $317,616.24 | Cornerstone OnDemand, Inc. | MBE: 0%; VSBE: 0% | F10B4600022 | Intergovernmental Cooperative Purchase | ||||
| DBM | 2024-04-03 Agenda PDF | Information Technology Contract | Enterprise Budget System (BARS) - Expand software with capital budget functionality, including add capital projects and programs, long-term facilities planning and reporting functions. Term: 4/4/24 - 9/30/26. Amount: NTE $4,031,318. | $4,031,318.00 | Performa Software USA, Inc. | MBE: 20%; VSBE: 0% | F10B4600013 | Sole Source | ||||
| DBM | 2024-04-03 Agenda PDF | Services Contract | Fleet Management Office - Maintenance, Repair and Accident Management Program for State-Owned Vehicles - Modify to Extend term, Allow for transition period and Add funds. Term: 5/1/24 - 6/30/24. Amount: $8,000,000. | $8,000,000.00 | Element Fleet Corporation | MBE: 0%; VSBE: 0% | 050B6400003 | Contract Modification | ||||
| DBM | 2024-04-03 Agenda PDF | Information Technology Contract | Modification - RETROACTIVE - Statewide Personnel System Software - Retroactive modification to add funds to implement the Workday Payroll, Absence and Time Tracking (PATT) modules. Retroactive Term: 1/31/24 - 4/3/24. Amount: $762,300.; Proactive Term: 4/4/24 - 12/17/28. Amount: $20,440,200. Total Amount: $21,202,500. | $21,202,500.00 | Oakland Consulting Group, Inc. | MBE: 0%; VSBE: 0% | 060B3490012 | Contract Modification | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - MAC Lab at Jefferson Patterson Park & Museum -Expansion and Renovation [DGS 18-AE, 7/28/21]. Retroactive Term: 9/1/22 - 4/3/24. Amount: $0.; Proactive Term for construction admin and warranty period: 4/4/24 - 10/15/27. Amount: $0. Total Amount: $0. | $0.00 | Marshall Craft Associates, Inc. | MBE: 0%; VSBE: 0% | HT-009-200-001 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Torrey C. Brown Rail Trail - Engineering Inspection and Repair Design for five bridges [DGS 1-AE, 12/6/17 & DGS 21-AE-OPT, 11/20/19]. Retroactive Term: 4/1/22 - 4/3/24. Amount: $0.; Proactive Term for construction admin and warranty period: 4/4/24 - 1/1/28. Amount: $0. Total Amount: $0. | $0.00 | Brudis & Associates, Inc. | MBE: 0%; VSBE: 0% | P-032-162-010 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Patapsco Valley State Park - Comfort Station and Bathhouse replacements [DGS 7-AE, 11/4/20]. Retroactive Term: 5/4/22 - 4/3/24. Amount: $0.; Proactive Term for construction admin and warranty period: 4/4/24 - 5/19/28. Amount:: $11,310.65. Total Amount: $11,311. | $11,310.65 | Prime AE Group, Inc. | MBE: 0%; VSBE: 0% | P-020-200-002 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Fair Hill Natural Resource Management Area (NRMA) - Appleton Road Bridge Replacement [DPRB approved 8/24/21]. Retroactive Term: 4/1/22 - 4/3/24. Amount: $12,919.; Proactive Term for construction admin and warranty period: 4/4/24 - 1/1/28. Amount: $0. Total Amount: $12,919. | $12,919.00 | Rummel, Klepper and Kahl, LLP | MBE: 0%; VSBE: 0% | P-001-190-110 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Information Technology Contract | RETROACTIVE - eMMA IT SaaS Freshdesk Omni-channel Suite Pro. Retroactive Term: 9/1/23 - 4/3/24. Amount: $20,940.; Proactive Term: 4/4/24 - 8/31/24. Amount: $0. Total Amount: $20,940. | $20,940.00 | Softchoice Corporation | MBE: 0%; VSBE: 0% | CTR016021 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Maryland Reception Diagnostic and Correctional Services Classification Center (MRDCC) - Redesign the conversion of 10 cells to five accessible cells [DGS 8-GM, 10/7/15]. Retroactive Term: 4/4/18 - 4/3/24. Amount: $25,290.63; Proactive Term for warranty period: 4/4/24 - 1/31/26. Amount: $0. Total Amount: $25,291. | $25,290.63 | Smolen-Emr-Ilkovitch Architects | MBE: 0%; VSBE: 0% | K-743-160-001 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Patapsco Valley Park - Replace two bridges on Grist Mill Trail [DGS 6-AE, 8/17/16]. Retroactive Term: 8/18/20 - 4/3/24. Amount: $31,545.; Proactive Term for construction admin and warranty period: 4/4/24 - 10/5/28. Amount: $0. Total Amount: $31,545. | $31,545.00 | Whitney Bailey Cox & Magnani, LLC | MBE: 0%; VSBE: 0% | P-020-206-010 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - New Germany State Park Day Use and Beach Improvements [DGS 3-AE, 9/7/16]. Retroactive Term: 11/1/22 - 4/3/24. Amount: $21,600.; Proactive Term for construction admin and warranty period: 4/4/24 - 2/13/27. Amount: $10,000. Total Amount: $31,600. | $31,600.00 | Prime AE Group, Inc. | MBE: 0%; VSBE: 0% | P-005-140-001 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Barrack C in Cumberland - New Maryland State Police Barrack and Garage [DGS 2-AE, 10/4/17]. Retroactive Term: 7/28/18 - 4/3/24. Amount: $36,928.; Proactive Term for warranty period: 4/4/24 - 7/3/24. Amount: $1,891.58. Total Amount: $38,820. | $38,819.58 | Manns Woodward Studios, Inc. | MBE: 0%; VSBE: 0% | PC-110-170-001 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Green Ridge State Forest - Fire Tower rehabilitation [DPRB approved 3/8/2022]. Retroactive Term: 4/1/22 - 4/3/24. Amount: $45,754; Proactive Term for construction admin and warranty period: 4/4/24 - 7/5/27. Amount: $0. Total Amount: $45,754. | $45,754.00 | Whitney Bailey Cox & Magnani, LLC | MBE: 0%; VSBE: 0% | P-010-210-010 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Washington Bridge Unit property - Enter into grant agreements. Amount: $50,000. | $50,000.00 | Board of Directors of The Washington Bridge Unit, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Pocomoke State Park and State Forest - Corker's Creek Trail and Bridge at the Sad Landing Area [DGS 6-AE, 8/17/16]. Retroactive Term: 8/24/20 - 4/3/24. Amount: $50,034.64.; Proactive Term for construction admin and warranty period: 4/4/24 - 11/29/27. Amount: $0. Total Amount: $50,035. | $50,034.64 | A. Morton Thomas & Associates, Inc. | MBE: 0%; VSBE: 0% | P-018-193-010 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Patapsco Valley State Park - McKeldin Bridge Crossing and Trail Improvements [DGS 1-AE, 12/6/17]. Retroactive Term: 4/1/22 - 4/3/24. Amount: $42,870.04; Proactive Term for construction admin and warranty period: 4/4/24 - 1/3/28. Amount: $19,760. Total Amount: $62,630. | $62,630.04 | Brudis & Associates, Inc. | MBE: 0%; VSBE: 0% | P-020-170-002 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Jefferson Patterson Park & Museum - Patterson Center Renovations [DGS 2-AE, 10/21/15]. Retroactive Term: 1/1/17 - 4/3/24. Amount: $72,761.; Proactive Term for warranty period: 4/4/24 - 6/30/26. Amount: $0. Total Amount: $72,761. | $72,761.00 | MTFA Architecture, PLLC | MBE: 0%; VSBE: 0% | HT-021-090-001 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Nate's Place playground at Freedom Park in Sykesville - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of The Nathan Chris Baker Foundation, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Johnson Wildlife Management Area and Hillsboro Natural Resources Police Outdoor Shooting Range relocation [DPRB approved 3/10/19] - Retroactive Term: 8/18/20 - 4/3/24. Amount: $80,104.50; Proactive term for construction admin and warranty period: 4/4/24 - 11/29/28. Amount: $0. Total Amount: $80,105. | $80,104.50 | Rummel, Klepper and Kahl, LLP | MBE: 0%; VSBE: 0% | G-023-200-002 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Maryland Council for Special Equestrians facilities - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of the Maryland Council for Special Equestrians, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | Modification - MSP Barrack V - New Barrack, Garage and Forensic Lab in Berlin - Extend term to continue A/E services through the warranty period. Term: 4/7/24 - 12/30/26. Amount: $126,500. | $126,500.00 | Manns Woodward Studios, Inc | MBE: 17%; VSBE: 0% | PV-975-200-001 | Contract Modification | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Cunningham Falls Day Use and Beach Improvements [DGS 3-AE, 2/18/15]. Retroactive Term: 2/19/16 - 4/3/24. Amount: $168,263.20.; Proactive Term for construction admin and warranty period: 4/4/24 - 2/13/27. Amount: $0. Total Amount: $168,263. | $168,263.20 | Prime AE Group, Inc. | MBE: 0%; VSBE: 0% | P-016-140-001 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Maryland School of the Deaf, Frederick - Veditz Vocational Building renovation. [DGS 27-AE, 8/12/20]. Retroactive Term: 8/13/21 - 4/3/24. $169,095.18; Proactive Term for construction admin. and warranty period: 4/4/24 - 2/13/27. Amount: $0. Total Amount: $169,095. | $169,095.18 | Quinn Evans Architects | MBE: 0%; VSBE: 0% | A-500-190-001 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Eastern Correctional Institution (ECI) - Replace Electric Door Control System [DGS 8-GM, 7/23/14]. Retroactive Term: 7/3/15 - 4/3/24. Amount: $178,595.; Proactive Term for construction admin and warranty period: 4/4/24 - 2/13/27. Amount: $0. Total Amount: $178,595. | $178,595.00 | Burdette, Koehler, Murphy & Associates, Inc. | MBE: 0%; VSBE: 0% | KO-305-141-001 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Elk Neck State Park - Rustic Cabin Replacement and Mauldin Mountain Pavilion and Comfort State Renovation [DGS 19-AE, 12/1/21]. Retroactive Term: 3/2/23 - 4/3/24. Amount: $179,099.; Proactive Term for construction admin and warranty period: 4/4/24 - 2/13/27. Amount: $0. Total Amount: $179,099. | $179,099.00 | Ziger Snead Architects | MBE: 0%; VSBE: 0% | P-026-200-002 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - John L. Gildner Regional Institute for Children and Adolescents (RICA) - Cottage 2 renovations [DGS 8-GM, 7/23/14]. Retroactive Term: 6/7/23 - 4/3/24. $97,683.16.; Proactive Term for construction admin and warranty period: 4/4/24 - 6/30/26. Amount: $92,422.22. Total Amount: $190,105. | $190,105.38 | M S Engineers Incorporated | MBE: 0%; VSBE: 0% | MM-157-230-003 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Chesapeake Shakespeare Company 3 - Assets for Touring Company - Enter into grant agreements. Amount: $200,000. | $200,000.00 | Board of Trustees of the Chesapeake Shakespeare Company | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | St. Lukes's Church Multispace Community Computer Lab Project - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | The Board of Trustees of St. Luke’s United Methodist Church | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Carroll County Public Schools Playground improvements - Enter into a grant agreement. Amount: $225,000. | $225,000.00 | Carroll County Public Schools | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Greenbrier State Park - Dam Repairs [DGS 3-AE, 9/5/18]. Retroactive Term: 3/5/19 - 4/3/24. Amount: $236,699.; Proactive Term for construction admin and warranty period: 4/4/24 - 1/3/29. Amount: $0. Total Amount: $236,699. | $236,699.00 | AECOM Technical Services | MBE: 0%; VSBE: 0% | P-052-180-002 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | General Miscellaneous | Approve one contract using PayGo Funding - (1.1) Central Services Building in Annapolis switchgear replacement. Amount: $243,290. | $243,290.17 | Bowman Consulting Group, LTD dba Kibart, a Bowman Company | MBE: 12%; VSBE: 0.00% | BA-681-236-002 | Non Contract Action | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Baltimore City Juvenile Justice Center - Education expansion [DGS 22-AE, 3/4/20]. Retroactive Term: 3/5/21 - 4/3/24. Amount: $243,824.57; Proactive Term for construction admin and warranty period: 4/4/24 - 8/7/26. Amount: $0. Total Amount: $243,825. | $243,824.57 | Prime AE Group, Inc. | MBE: 0%; VSBE: 0% | DB-024-180-001 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Monarch Preschool College Park Playground - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of The Children’s Guild, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Chase Brexton Health Services Center Relocation - Security Square property - Enter into grant agreements. Amount: $350,000. | $350,000.00 | The Board of Directors of Chase Brexton Health Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Richfield Station Water Tower - Enter into a grant agreement. Amount: $400,000. | $400,000.00 | Town of Chesapeake Beach | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Love Point State Park - Marine Improvements, Phase 1 [DPRB approved 11/24/20]. Retroactive Term: 11/24/20 - 4/3/24. Amount: $149,714.83; Proactive term for warranty period: 4/4/24 - 2/28/26. Amount: $274,749.99. Total Amount: $424,465. | $424,464.82 | KCI | MBE: 0%; VSBE: 0% | P-038-200-003 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Equipment Contract | Equipment - Coastal hydrographic survey vessel. Term: Anticipated delivery - 12-18 months. Amount: $424,580. | $424,579.83 | Workskiff, Inc | MBE: 0%; VSBE: 0% | K00R3600108 | Competitive Sealed Bid | ||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Howard County Veterans Monument at Vivian C. “Millie” Bailey Park - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of The Howard County Veterans Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Mid-Shore Community Foundation - Water's Edge and Bellevue Passage Museums - Enter into a grant agreement. Amount: $675,000. | $675,000.00 | Board of Directors of the Mid-Shore Community Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Mount Rainier – Potts Hall and City Hall - Enter into a grant agreement. Amount: $750,000. | $750,000.00 | Mayor and City Council of the City of Mount Rainier | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Construction Contract | Modification - MSP Barrack V - Phased demolition of existing barrack - Modify to install dispatch consoles and other electronic hardware. Term: No additional time (550 Calendar Days). Amount: $853,090. | $853,090.00 | Keller Brothers, Inc. | MBE: 12%; VSBE: 0% | PV-975-200-001 | Contract Modification | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - One of four work-order based contracts to provide Mechanical, Electrical, & Plumbing Services for Multiple Construction Projects [DGS 5-AE, 1/23/19 and DGS 7-AE, 3/24/21]. Retroactive Term: 12/1/23 - 4/3/24. Proactive Term: 4/4/24 - 6/30/25. Amount: NTE $1,000,000. | $1,000,000.00 | Henry Adams, LLC | MBE: 0%; VSBE: 0% | 001B9400329 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - One of four work-order based contracts to provide Mechanical, Electrical, & Plumbing Services for Multiple Construction Projects [DGS 5-AE, 1/23/19 and DGS 7-AE, 3/24/21]. Retroactive Term: 12/1/23 - 4/3/24. Proactive Term: 4/4/24 - 6/30/25. Amount: NTE $1,000,000. | $1,000,000.00 | Kibart, a Bowman Company (formerly Kibart, Inc.) | MBE: 0%; VSBE: 0% | 001B9400328 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - One of four work-order based contracts to provide Mechanical, Electrical, & Plumbing Services for Multiple Construction Projects [DGS 5-AE, 1/23/19 and DGS 7-AE, 3/24/21]. Retroactive Term: 12/1/23 - 4/3/24. Proactive Term: 4/4/24 - 6/30/25. Amount: NTE $1,000,000. | $1,000,000.00 | M S Engineers, Incorporated | MBE: 0%; VSBE: 0% | 001B940030 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - One of four work-order based contracts to provide Mechanical, Electrical, & Plumbing Services for Multiple Construction Projects [DGS 5-AE, 1/23/19 and DGS 7-AE, 3/24/21]. Retroactive Term: 12/1/23 - 4/3/24. Retroactive Amount: $226,752.22. Proactive Term: 4/4/24 - 6/30/25. Proactive Amount: NTE $773,247.78. | $1,000,000.00 | Burdette, Koehler, Murphy & Associates, Inc. | MBE: 0%; VSBE: 0% | 001B9400331 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Town of Boonsboro - Drinking Water and Wastewater Infrastructure - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Mayor and Town Council of the Town of Boonsboro | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Westminster Fiber Project to bring new fiber optic internet service - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Mayor and City Council of the City of Westminster | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Capital Grant | Baltimore Electrical JATC (Joint Apprenticeship & Training Center) Expansion - Enter into a grant agreement. Amount: $1,050,000. | $1,050,000.00 | Board of Trustees of the Baltimore Electrical JATC, LLC | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-04-03 Agenda PDF | Maintenance Contract | RETROACTIVE - State Center Complex - Comprehensive Operations, Management and HVAC Maintenance Services [DGS 29-M, 12/4/19](Central Utility Plant, 300 W. Preston Street, Baltimore). Retroactive Term: 1/1/23 - 4/3/24. Amount: $4,070,788.42; Proactive Term: 4/4/24 - 12/31/24. Amount: $2,667,068.27. Total Amount: $6,737,857. | $6,737,856.69 | Vicinity Energy Baltimore Heating LLP | MBE: 0%; VSBE: 0% | 001IT820966 | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Professional Service Agreement to provide A/E services for multiple construction projects [DGS 7-AE, 7/19/18, DGS 18-AE-OPT, 06/2/21 and DGS 20-AE-MOD, 10/6/21]. Retroactive Term: 10/4/20 - 4/3/24. Amount: $19,500,000.; Proactive Term: 4/4/24 - 6/30/24. Amount: $6,000,000. Total Amount: $25,500,000. | $25,500,000.00 | Bushey Feight Morin Architects | MBE: 0%; VSBE: 0% | DGS-17-100-IQC | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Professional Service Agreement to provide A/E services for multiple construction projects [DGS 7-AE, 7/19/18, DGS 18-AE-OPT, 06/2/21 and DGS 20-AE-MOD, 10/6/21]. Retroactive Term: 10/4/20 - 4/3/24. Amount: $19,500,000.; Proactive Term: 4/4/24 - 6/30/24. Amount: $6,000,000. Total Amount: $25,500,000. | $25,500,000.00 | Colimore Architects | MBE: 0%; VSBE: 0% | DGS-17-100-IQC | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Professional Service Agreement to provide A/E services for multiple construction projects [DGS 7-AE, 7/19/18, DGS 18-AE-OPT, 06/2/21 and DGS 20-AE-MOD, 10/6/21]. Retroactive Term: 10/4/20 - 4/3/24. Amount: $19,500,000.; Proactive Term: 4/4/24 - 6/30/24. Amount: $6,000,000. Total Amount: $25,500,000. | $25,500,000.00 | Gaudreau, Inc. dba Ewing Cole | MBE: 0%; VSBE: 0% | DGS-17-100-IQC | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Professional Service Agreement to provide A/E services for multiple construction projects [DGS 7-AE, 7/19/18, DGS 18-AE-OPT, 06/2/21 and DGS 20-AE-MOD, 10/6/21]. Retroactive Term: 10/4/20 - 4/3/24. Amount: $19,500,000.; Proactive Term: 4/4/24 - 6/30/24. Amount: $6,000,000. Total Amount: $25,500,000. | $25,500,000.00 | Manns Woodward Studios, Inc. | MBE: 0%; VSBE: 0% | DGS-17-100-IQC | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Professional Service Agreement to provide A/E services for multiple construction projects [DGS 7-AE, 7/19/18, DGS 18-AE-OPT, 06/2/21 and DGS 20-AE-MOD, 10/6/21]. Retroactive Term: 10/4/20 - 4/3/24. Amount: $19,500,000.; Proactive Term: 4/4/24 - 6/30/24. Amount: $6,000,000. Total Amount: $25,500,000. | $25,500,000.00 | Mimar Ponte Melor dba Mirmar Architects | MBE: 0%; VSBE: 0% | DGS-17-100-IQC | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Professional Service Agreement to provide A/E services for multiple construction projects [DGS 7-AE, 7/19/18, DGS 18-AE-OPT, 06/2/21 and DGS 20-AE-MOD, 10/6/21]. Retroactive Term: 10/4/20 - 4/3/24. Amount: $19,500,000.; Proactive Term: 4/4/24 - 6/30/24. Amount: $6,000,000. Total Amount: $25,500,000. | $25,500,000.00 | Morris & Ritchie Associates, Inc. | MBE: 0%; VSBE: 0% | DGS-17-100-IQC | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Professional Service Agreement to provide A/E services for multiple construction projects [DGS 7-AE, 7/19/18, DGS 18-AE-OPT, 06/2/21 and DGS 20-AE-MOD, 10/6/21]. Retroactive Term: 10/4/20 - 4/3/24. Amount: $19,500,000.; Proactive Term: 4/4/24 - 6/30/24. Amount: $6,000,000. Total Amount: $25,500,000. | $25,500,000.00 | Murphy & Dittenhafer, Inc. | MBE: 0%; VSBE: 0% | DGS-17-100-IQC | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Professional Service Agreement to provide A/E services for multiple construction projects [DGS 7-AE, 7/19/18, DGS 18-AE-OPT, 06/2/21 and DGS 20-AE-MOD, 10/6/21]. Retroactive Term: 10/4/20 - 4/3/24. Amount: $19,500,000.; Proactive Term: 4/4/24 - 6/30/24. Amount: $6,000,000. Total Amount: $25,500,000. | $25,500,000.00 | Noelker and Hull Associates, Inc. | MBE: 0%; VSBE: 0% | DGS-17-100-IQC | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Professional Service Agreement to provide A/E services for multiple construction projects [DGS 7-AE, 7/19/18, DGS 18-AE-OPT, 06/2/21 and DGS 20-AE-MOD, 10/6/21]. Retroactive Term: 10/4/20 - 4/3/24. Amount: $19,500,000.; Proactive Term: 4/4/24 - 6/30/24. Amount: $6,000,000. Total Amount: $25,500,000. | $25,500,000.00 | Waldon Studio Architects | MBE: 0%; VSBE: 0% | DGS-17-100-IQC | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Professional Service Agreement to provide A/E services for multiple construction projects [DGS 7-AE, 7/19/18, DGS 18-AE-OPT, 06/2/21 and DGS 20-AE-MOD, 10/6/21]. Retroactive Term: 10/4/20 - 4/3/24. Amount: $19,500,000.; Proactive Term: 4/4/24 - 6/30/24. Amount: $6,000,000. Total Amount: $25,500,000. | $25,500,000.00 | WBCM, LLC | MBE: 0%; VSBE: 0% | DGS-17-100-IQC | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Professional Service Agreement to provide A/E services for multiple construction projects [DGS 7-AE, 7/19/18, DGS 18-AE-OPT, 06/2/21 and DGS 20-AE-MOD, 10/6/21]. Retroactive Term: 10/4/20 - 4/3/24. Amount: $19,500,000.; Proactive Term: 4/4/24 - 6/30/24. Amount: $6,000,000. Total Amount: $25,500,000. | $25,500,000.00 | Wheeler Goodman Masek & Associates, Inc. | MBE: 0%; VSBE: 0% | DGS-17-100-IQC | Sole Source | ||||
| DGS | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | RETROACTIVE - Professional Service Agreement to provide A/E services for multiple construction projects [DGS 7-AE, 7/19/18, DGS 18-AE-OPT, 06/2/21 and DGS 20-AE-MOD, 10/6/21]. Retroactive Term: 10/4/20 - 4/3/24. Amount: $19,500,000.; Proactive Term: 4/4/24 - 6/30/24. Amount: $6,000,000. Total Amount: $25,500,000. | $25,500,000.00 | Ziger Snead, LLP | MBE: 0%; VSBE: 0% | DGS-17-100-IQC | Sole Source | ||||
| DHS | 2024-04-03 Agenda PDF | Maintenance Contract | RETROACTIVE - Armed and Unarmed Uniformed Guard Services at Prince George’s County Department of Social Services. Retroactive Term: 12/1/23 - 4/3/24 [DGS 3-M, 08/14/19]. Amount: $194,665.05; Proactive Term: 4/4/24 - 12/31/24. Amount: $194,665.05. Total Amount: $389,330. | $389,330.10 | Bradley Technologies Incorporated dba BTI Security | MBE: 0%; VSBE: 0% | 001B4600209 | Sole Source | ||||
| DHS | 2024-04-03 Agenda PDF | Services Contract | Child Placement Agency 14 Treatment beds for children with specialized needs. Term: 5/1/24 - 6/30/25. Amount: $664,578. | $664,578.00 | LIFEWORKS LLC | MBE: 0%; VSBE: 0% | SSA/CPA-24-001 | Sole Source | ||||
| DHS | 2024-04-03 Agenda PDF | Services Contract | Helpline and Call Center with a single 800 number to provide services for the Child Protective Services and Adult Protective Services. Term: 4/12/24 - 3/17/27. Amount: $699,717. | $699,717.00 | Gioia P. Ambrette Inc., dba Newcastle Communications | MBE: 0%; VSBE: 0% | SSA/HELPL-24-001- CP | Intergovernmental Cooperative Purchase | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Total Amount: $1,360,000. | $1,360,000.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | OTHS/OTHS-24-041-C | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Tenant Lease | Office (73,132 sq. ft.) - Approve lease renewal for Prince George’s County Department of Social Services and Child Support Enforcement (4235 28th Avenue, Temple Hills). Term: 4/15/24 - 4/14/34 (w/one 5-year renewal option). Annual Rent: $1,755,168. | $1,755,168.00 | TMS 2014A LLC | No Contract Number Listed | Sole Source | |||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | Artisys Corporation | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | Attain Partners | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | CoreSphere, LLC | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | Cyquent Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | eSystems, Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | FEI.com, Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | GANTECH Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | Innosoft Corporation | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | Lockbridge | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | NexSolv, Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | OST, Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | Turning Point Global Solutions, LLC | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DHS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Total Amount: $115,115,738. | $115,115,738.00 | vTech Solutions, Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A8 | Task Order under Master Contract | ||||
| DJS | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Charles H. Hickey Jr. School - Dental Services for youth at one facility. Retroactive Term: 1/1/24 - 4/3/24 (Region 3). Amount: $17,000.; Proactive Term: 4/4/24 - 12/31/28. Proactive Amount: $309,400. Total Amount: $326,400. | $326,400.00 | Cassandra Burnett, DDS, P.A. | MBE: 10%; VSBE: 0.00% | 23-Multi-FS-MS-003 | Competitive Sealed Bid | ||||
| DJS | 2024-04-03 Agenda PDF | Maintenance Contract | Backbone Mountain Youth Center - Janitorial Services. Term: 4/18/24 - 3/31/29. Amount: $546,125. | $546,124.51 | Hagerstown Goodwill Industries Inc. dba Horizon Goodwill Industries | MBE: 0%; VSBE: 0% | V00R4600385 | Preferred Provider | ||||
| DJS | 2024-04-03 Agenda PDF | Services Contract | Western Maryland Children's Center and Victor Cullen Center - Dental Services for youth at two facilities. Term: 4/4/24 - 12/31/28. Amount: $758,400. | $758,400.00 | Dentrust Dental Maryland, P.A. | MBE: 10%; VSBE: 0.00% | 23-Multi-FS-MS-003 | Competitive Sealed Bid | ||||
| DNR | 2024-04-03 Agenda PDF | Landlord Lease | Modification - Approve a Curatorship Lease Amendment to remove Peggy A. Oyarzo and add Beth Wingerd (Moxley Farm, 6105 Dickerson Road, Dickerson, Maryland; within Monocacy Natural Resource Management Area). Annual Rent: $1. | $0.00 | Kevin P. Oyarzo, Sr. & Peggy A Oyarzo | No Contract Number Listed | Supplemental Lease Agreement | |||||
| DNR | 2024-04-03 Agenda PDF | Open Space Project | Approve one development project to expand the existing dog park by approximately 1,900 square feet, install dog exercise stations, and provide associated site amenities for East End Dog Park. Amount: $6,750. | $6,750.00 | Town of Thurmont | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-03 Agenda PDF | Open Space Project | Approve one development project to construct a multi-use trail with associated trail amenities at Mountain Gate Park. Amount: $45,000. | $45,000.00 | Town of Thurmont | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-03 Agenda PDF | Conservation Easement | Coastal Bays Rural Legacy Area - Approve grant to acquire a 20.50 acre conservation easement (McCall property) to be held by the County Commissioners of Worcester County. Amount: $66,063. | $66,062.50 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-03 Agenda PDF | Open Space Project | Approve one development project to extend the Gateway Trail by approximately 400 feet from Thurmont Community Park to West Main Street. Amount: $67,500. | $67,500.00 | Town of Thurmont | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-03 Agenda PDF | Open Space Project | Elktonia Carr’s Beach Addition - Acquire 0.67 acres (Moore/Beauchemin property) to add to a new waterfront park. Amount: $125,000. | $125,000.00 | City of Annapolis | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-03 Agenda PDF | Conservation Easement | Piney Run Rural Legacy Area - Approve grant to acquire a 17.68 acre conservation easement (Merryman Farm Trust property) to be held by DNR and the Land Preservation Trust Inc. Amount: $155,205. | $155,204.50 | The Land Preservation Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-03 Agenda PDF | Maintenance Contract | Cunningham Falls State Park - Janitorial Services. Term: 4/4/24 - 10/31/26. Amount: $435,718. | $435,718.00 | DNF Contracting, LLC | MBE: 0%; VSBE: 0% | K00R4600019 | Competitive Sealed Bid | ||||
| DNR | 2024-04-03 Agenda PDF | Maintenance Contract | Greenbrier State Park - Janitorial Services. Term: 4/20/24 - 10/31/26. Amount: $458,025. | $458,025.00 | DNF Contracting, LLC | MBE: 0%; VSBE: 0% | K00R4600018 | Competitive Sealed Bid | ||||
| DNR | 2024-04-03 Agenda PDF | Conservation Easement | Piney Run Rural Legacy Area - Approve grant to acquire a 81.27 acre conservation easement (Robert B. Walter, Sr. property) to be held by DNR and the Land Preservation Trust Inc. Amount: $816,984. | $816,983.50 | The Land Preservation Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-03 Agenda PDF | Conservation Easement | Mid-Maryland Frederick Rural Legacy Area - Approve grant to acquire a 172.76 acre conservation easement (Pulzone property) to be held by Frederick County. Amount: $893,299. | $893,298.75 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-04-03 Agenda PDF | Services Contract | Option/Modification - Oyster Reef Seeding for Eastern Bay Region Sanctuary Restoration - (1) Exercise Renewal Option #1 for time and funding and (2) Approve immediate use of funding to continue restoration efforts and avoid lapse in services. Term: 4/4/24 - 12/31/25. Amount: $1,000,000. | $1,000,000.00 | WRF Group, LLC | MBE: 0%; VSBE: 0% | 605B3600002 | Renewal Option | ||||
| DoIT | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (2.0) Agile Team Resources. Total Amount: $194,040. | $194,040.00 | OST, Inc. | MBE: 0%; VSBE: 0% | F50B0600045-30/ F50P4600229 | Task Order under Master Contract | ||||
| DoIT | 2024-04-03 Agenda PDF | Information Technology Contract | Professional Engineering Services to support the Statewide Voice over Internet Protocol (VoIP) platform. Term: 4/4/24 - 6/30/26. Amount: $238,020. | $238,020.04 | ECG, Inc. | MBE: 0%; VSBE: 0% | F50B4600026 | Sole Source | ||||
| DoIT | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (5.0) Innovative Workforce Solutions (IWS) Master Contract. Total Amount: $2,661,125. | $2,661,125.00 | Catalyte, Inc. | MBE: 0%; VSBE: 0% | F50B2600048 | Task Order under Master Contract | ||||
| DPSCS | 2024-04-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against the defendants in the matter of Smith v. Dovey, et al., Case No. 17-3232-CCB, U.S. District Court for the District of Maryland. Amount: $16,000. | $16,000.00 | Michael Darnell Smith and Venable LLP | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-04-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorney’s fees, against the defendants in the matter of Townsend v. Connell, et al., Civil Action Nos. 19-cv-02803-TDC, U.S. District Court for the District of Maryland. Amount: $20,000. | $20,000.00 | Devon Townsend | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-04-03 Agenda PDF | Information Technology Contract | Modification - OpenFox Message Switch Software used for modernization of the Maryland Electronic Telecommunications Enforcement Resources System - Modify to change the user interface from Oracle Database to a Microsoft SQL database server. Term: 4/4/24 - 1/31/26. Amount: $56,500. | $56,500.00 | Computer Projects of Illinois, Inc | MBE: 0%; VSBE: 0% | Q00B1600037 | Contract Modification | ||||
| DPSCS | 2024-04-03 Agenda PDF | Services Contract | Modification - RETROACTIVE - Jessup Temporary Staffing - Regional Maintenance staff - Extend term and increase funding to continue to provide services. Retroactive Term: 2/1/24 - 2/29/24. Amount: $200,000. | $200,000.00 | CGL Facility Management, LLC | MBE: 10%; VSBE: 1.00% | Q00B1600015 | Contract Modification | ||||
| DPSCS | 2024-04-03 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Total Amount: $493,088. | $493,088.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0% | Q00P4602171 | Task Order under Master Contract | ||||
| FSU | 2024-04-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $53,727. | $53,727.00 | Corridor Flooring Associates | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| MAA | 2024-04-03 Agenda PDF | Equipment Contract | BWI Thurgood Marshall Airport - Purchase three output power control cabinets and six electric charging dispensers used for charging electric buses to replace damaged equipment not covered under warranty. Term: 30 Calendar Days from NTP. Amount: $272,740. | $272,740.00 | Siemens Industry, Inc. | MBE: 0%; VSBE: 0% | BWI-24-005-C | Intergovernmental Cooperative Purchase | ||||
| MAA | 2024-04-03 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Sound Insulation Program, Phase 1B - Provide sound insulation treatments for up to 20 single family residential properties in Glen Burnie and Severn. Term: 345 Calendar Days from NTP. Amount: $1,520,000. | $1,520,000.00 | S&L Specialty Contracting, Inc. | DBE: 26.31%; VSBE: 0.00% | MAA-CO-24-010 | Multi-Step Sealed Bid | ||||
| MAA | 2024-04-03 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Electrical Substation ST-AB replacement. Term: 843 Calendar Days from NTP. Amount: $3,825,105. | $3,825,105.00 | Cynergy Electric Company, Inc. | MBE: 16%; VSBE: 0.00% | MAA-CO-24-003 | Competitive Sealed Bid | ||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $1,421.00. | $0.00 | The Coleman Hedgewood Farm LLC | CH-2023-2449 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $1,586.20. | $0.00 | Walter G. Mays, III | RS-2022-2722 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $10,084.75. | $0.00 | Susan Y. Cole | RS-2022-2648 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $111,400.00. | $0.00 | Dwayne E. Coulter | UP-2021-2497 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $13,200.00. | $0.00 | My Lady's Manor Farm, Inc. | AT-2022-2585 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $17,367.05. | $0.00 | Duck Puddle Farming Enterprises LLC | CH-2022-2670 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $19.50. | $0.00 | Alyse G. Colen | AT-2022-2586 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,500.00. | $0.00 | Clear Spring Creamery, Inc. | UP-2022-2189 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $2,554.00. | $0.00 | Walter G. Mays, III | RS-2022-2723 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $20,072.95. | $0.00 | Kilby Farms LLC | AT-2022-2876 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $20,300.00. | $0.00 | Samuel T. Perry | MP-2022-2625 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $217.20. | $0.00 | Walter G. Mays, III | RS-2022-2724 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $3,118.40. | $0.00 | Paul D. Greene | RS-2022-2686 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $3,923.33. | $0.00 | Molly Hill Farms LLC | AT-2022-2705-R | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $39,200.00. | $0.00 | Willow Valley Farm LLC | AT-2022-2610 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $4,093.00. | $0.00 | The Coleman Hedgewood Farm LLC | CH-2023-2447 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $42,400.00. | $0.00 | J. Trevor Hoff | MP-2023-2340 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $44,245.69. | $0.00 | Samuel T. Perry | MP-2022-2618 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $5,019.50. | $0.00 | Ralph C. Whaley, Jr. | CH-2022-2740 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $50,000.00. | $0.00 | Wooden Hill Farms LLC | MP-2022-2241 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $50,263.60. | $0.00 | Kilby Farms LLC | AT-2022-2877 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $6,200.00. | $0.00 | Cedar Knoll Dairy LLC | MP-2022-2645 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $6,200.00. | $0.00 | J. Trevor Hoff | MP-2023-2342 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $6,400.00. | $0.00 | J. Trevor Hoff | MP-2023-2341 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $62,100.00. | $0.00 | Willow Valley Farm LLC | AT-2022-2660-C | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $660.00. | $0.00 | Caprikorn Farms LLC | MP-2023-2445 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $675.43. | $0.00 | Willow Valley Farm LLC | AT-2022-2661 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $7,638.73. | $0.00 | Molly Hill Farms LLC | AT-2022-2704 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $78,900.00. | $0.00 | Samuel T. Perry | MP-2022-2639-C | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed or canceled project. Amount: $8,900.00. | $0.00 | My Lady's Manor Farm, Inc. | AT-2022-2584 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $1,300. | $1,300.00 | Bradley D. Schrader | AT-2024-2549 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,047.47. | $2,047.47 | Ray J. Wilt | AT-2021-2406 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,906.20. | $2,906.20 | Timothy Sisler | AT-2023-2104 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $6,300. | $6,300.00 | Alice L. Altstatt | RS-2024-2469 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $6,300. | $6,300.00 | Joshua E. Stull | MP-2024-2533 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $7,100. | $7,100.00 | James A. Stull, Jr | MP-2024-2550 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $14,200. | $14,200.00 | Ripleyvale Farms | MP-2024-2554 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $16,100. | $16,100.00 | Bradley S. Lambert | MP-2024-2546 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $22,500. | $22,500.00 | Joseph W. Cook | MP-2024-2551 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $23,600. | $23,600.00 | Michael J. James | RS-2024-2440 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $27,700. | $27,700.00 | Audrey R. Murray | LS-2024-2493 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $28,300. | $28,300.00 | James A. Stull, Jr. | MP-2024-2548 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $30,300. | $30,300.00 | Joseph W. Cook | MP-2024-2552 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $39,400. | $39,400.00 | Matthew K. Caple | MP-2024-2540 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $45,600. | $45,600.00 | Francis F. & Margaret L. Greenwell Catholic School Scholarship Trust | PA-2024-2547 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $55,500. | $55,500.00 | Rex M. Bateman | CR-2024-2525 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $58,800. | $58,800.00 | Jonathan F. Reed | CH-2024-2553 | Non Contract Action | |||||
| MDA | 2024-04-03 Agenda PDF | Agricultural Cost Share Program | Grant funds for one individual grant. Amount: $150,000. | $150,000.00 | Robert J. Kline | MP-2024-2534-P | Non Contract Action | |||||
| MDE | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Water, Wastewater and Industrial Wastewater Operators Testing and Certification to comply with the Safe Drinking Water Act. Retroactive Term: 1/1/23 - 4/3/24. Amount: $58,766.25; Proactive Term: 4/4/24 - 6/30/26. Amount: $107,688.70. Total Amount: $166,455. | $166,454.95 | Water Professionals International | MBE: 0%; VSBE: 0% | U00B4600007 | Sole Source | ||||
| MDE | 2024-04-03 Agenda PDF | Grant | Bay Restoration Fund - College of Southern Maryland Wastewater Treatment Plant - Enhanced nutrient removal (ENR) upgrades. Amount: $713,571. | $713,571.00 | College of Southern Maryland | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-04-03 Agenda PDF | Grant | Water Supply Financial Assistance - Pocomoke City Water Line Improvements – Market Street CIPP Water Main Lining, Phase I project - Approve new funding. Amount: $844,306. | $884,306.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-04-03 Agenda PDF | Grant | Bay Restoration Fund (Clean Water Commerce Account) - AGgrow Tech - Alternative Crop Environmental Practice Project to deliver quantified nitrogen reductions through alternative crop agricultural practice for two existing farms (i) Luthy Farms in Dorchester County, and (ii) Twin Maples Farms in Caroline County. Amount: $1,375,251. | $1,375,251.00 | Conservation Innovation Fund | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-04-03 Agenda PDF | Loan | Maryland Water Quality State Revolving Loan Fund - Smithsburg Wastewater Treatment Plant ENR Upgrade and Expansion - Approve new loan. Term: NTE 20 years following project completion. Amount: $4,488,552. | $4,488,552.00 | County Commissioners of Washington County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-04-03 Agenda PDF | Grant | Bay Restoration Fund - WSSC Sewer Basin Reconstruction Program - Northwest Sewer Basin in Montgomery County and Broad Creek Sewer Basin in Prince George's County - Approve further funding. Amount: $7,247,625. | $7,247,625.00 | Washington Suburban Sanitary Commission | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-04-03 Agenda PDF | Loan & Grant | Maryland Water Quality State Revolving Fund - Piscataway Wastewater Treatment Plant Bio-Energy project - Approve further funding. Amount: $23,500,000. | $23,500,000.00 | Washington Suburban Sanitary Commission | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-04-03 Agenda PDF | Capital Grant | Release one Right of Recovery on property to facilite the purchase from Pauls' Place Inc. for continued use as a Health Center, contingent upon Total Health Care, Inc. recording a new State’s Right of Recovery (1111 Washington Blvd., Baltimore). Amount: $0. | $0.00 | People's Community Health Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-04-03 Agenda PDF | Capital Grant | Release one Right of Recovery on property to facilite the purchase from Pauls' Place Inc. for continued use as a Health Center, contingent upon Total Health Care, Inc. recording a new State’s Right of Recovery (1111 Washington Blvd., Baltimore). Amount: $0. | $0.00 | Total Health Care, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-04-03 Agenda PDF | Information Technology Contract | RETROACTIVE - Board of Nursing - License Application Retrieval System software and website support and additional project development. Retroactive Term: 7/1/19 - 1/31/24. Amount: $3,600. | $3,600.00 | Edge Systems, LLC | MBE: 0%; VSBE: 0% | 15-14013 | Sole Source | ||||
| MDH | 2024-04-03 Agenda PDF | Information Technology Contract | Modification - RETROACTIVE - Health Services Cost Review Commission - Data Repository Services to host the Hospital Clinical and Financial Data Repository - Modify to increase contract amount incorrectly calculated under Modification #3 ($23,500 was a monthly cost, not a total cost). Retroactive Term: 8/1/23 - 4/3/24. Amount: $70,500; Proactive Term: 4/4/24 - 7/31/24. Amount: $188,000. Total Amount: $258,500. | $258,500.00 | The St. Paul Group | MBE: 10%; VSBE: 0% | HSCRC-17-034 | Contract Modification | ||||
| MDH | 2024-04-03 Agenda PDF | Services Contract | Modification - Health Services Cost Review Commission - Total Cost of Care Benchmarking Program - Consultant - Modify to add funds for additional services required for the project with the new payment models and benchmarks. Term: 4/4/24 - 10/31/24. Amount: $259,853. | $259,853.20 | Mathematica, Inc. | MBE: 0%; VSBE: 0% | HSCRC-22-0277 | Contract Modification | ||||
| MDH | 2024-04-03 Agenda PDF | Information Technology Contract | RETROACTIVE - WorkOtter licenses, to manage and monitor major IT projects. Retroactive Term: 9/26/22 - 4/3/24. Amount: $198,317.21; Proactive Term: 4/4/24 - 9/25/26. Amount: $330,528.70. Total Amount: $528,846. | $528,845.91 | SHI International Corp | MBE: 0%; VSBE: 0% | OCMP-24-22048 | Sole Source | ||||
| MDH | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Courier services between the Laboratories Administrations Central Laboratory in Baltimore and local health departments, regional laboratories, and clinics [DBM 5-S, 7/26/17]. Retroactive Term: 4/1/23 - 4/3/24. Amount: $293,573.22.; Proactive Amount: 4/4/24 - 9/30/24. Amount: $280,000. Total Amount: $573,573. | $573,573.22 | Rapid Response Delivery Inc. | MBE: 0%; VSBE: 0% | OCMP 18-17247 | Sole Source | ||||
| MDH | 2024-04-03 Agenda PDF | Construction Contract | Modification - John L. Gildner Regional Institute for Children and Adolescents (RICA) - Cottage 2 Demolition and Renovation - Modify to complete remaining renovation of Sub-living Unit A. Term: 180 Calendar Days. Amount: $1,179,291. | $1,179,290.97 | Baltimore Contractors | MBE: 0%; VSBE: 0% | MM-157-230-003 | Contract Modification | ||||
| MDH | 2024-04-03 Agenda PDF | Services Contract | State Anatomy Board - Transportation of bodies 24/7. Term: 4/24/24 - 4/23/29. Amount: $1,268,484.25. | $1,268,484.25 | EC Whitaker Company | MBE: 0%; VSBE: 0% | OCMP# 24-22060 | Competitive Sealed Bid | ||||
| MDH | 2024-04-03 Agenda PDF | Information Technology Contract | RETROACTIVE - GrantVantage Licenses for a grant tracking system. Retroactive Term: 7/1/22 - 4/3/24. Amount: $369,349.; Proactive Term: 4/4/24 - 4/2/25. Amount: $1,461,605.33. Total Amount: $1,830,954. | $1,830,954.33 | SHI International Corporation | MBE: 0%; VSBE: 0% | M00B060037 | Sole Source | ||||
| MDH | 2024-04-03 Agenda PDF | Services Contract | State Anatomy Board - Transportation of bodies 24/7. Term: 4/24/24 - 4/23/29. Amount: $4,097,225.71. | $4,097,225.71 | Luelle's Mortuary Transport 2, LLC | MBE: 0%; VSBE: 0% | OCMP# 24-22060 | Competitive Sealed Bid | ||||
| MDH | 2024-04-03 Agenda PDF | Services Contract | All Payer Claims Database Value-Based Care Expert Consulting and Project Management Services. Term: 4/4/24 - 3/31/31. Amount: $4,346,204. | $4,346,204.11 | Freedman HealthCare, LLC | MBE: 10%; VSBE: 1.00% | MHCC 24-002 | Competitive Sealed Proposal | ||||
| MDH | 2024-04-03 Agenda PDF | Information Technology Contract | Prevention and Health Promotion Administration – Center for Immunization - Maintenance and Enhancement of the Web-Based ImmuNet, Maryland Immunization Information System. Term: 4/16/24 - 6/30/27 (w/two 1-year renewal options). Amount: $4,478,853. | $4,478,852.70 | Gainwell Technologies LLC | MBE: 5%; VSBE: 0.00% | MDH/OCMP #24-19699 | Competitive Sealed Proposal | ||||
| MDH | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Vital Statistics Administration - Remote Order and Payment Services to provide vital records (birth, death, marriage, and divorce certificates), [DoIT 7-IT, 12/19/18] and Add a one year renewal option. Retroactive Term: 1/1/21 - 4/3/24. Amount: $4,769,828; and Proactive Term: 4/4/24 - 3/13/25 (w/one 1-year renewal option). Amount: $1,370,187. Total Amount: $6,140,016. | $6,140,015.70 | VitalChek Network, Inc. (A Lexis/Nexis Company) | MBE: 8%; VSBE: 0% | MDH/OCMP #24-22332 | Sole Source | ||||
| MDOT | 2024-04-03 Agenda PDF | Information Technology Contract | RETROACTIVE - Palo Alto 3020 and 3050 firewalls support and subscription services. Retroactive Term: 3/22/23 - 7/15/23. Amount: $16,530. | $16,529.87 | Blackwood Associates, Inc. | MBE: 0%; VSBE: 0% | HQOTTS2344 | Small Procurement | ||||
| MDP | 2024-04-03 Agenda PDF | Tenant Lease | Modification - Office (19,329 sq. ft.) - Approve an additional change order for the low voltage work. (120 E. Baltimore St, Baltimore). Term: No change. Amount: $5,758. | $5,757.73 | BAC GC Baltimore Street, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MDSP | 2024-04-03 Agenda PDF | Services Contract | Forensic Science Division - Accreditation assessment and verify compliance with Federal standards. Term: 4/4/24 - 4/2/27. Amount: $144,825. | $144,825.00 | ANSI National Accreditation Board, LLC | MBE: 0%; VSBE: 0% | W00P4601776 | Sole Source | ||||
| MES | 2024-04-03 Agenda PDF | Construction Contract | Modification - Point Lookout State Park - Water and Sewer System improvements - Modify to add the restoration of campsites damaged during construction activities. Term: No additional time (24 months). Amount: $326,643. | $326,643.03 | Stormwater Management Solutions, LLC | MBE: 26%; VSBE: 0% | 1-23-2-15-5 | Contract Modification | ||||
| MHEC | 2024-04-03 Agenda PDF | Capital Grant | Community College of Baltimore County Catonsville, Dundalk, and Essex campuses - Multiple Building Roof Replacement – Design and Construction, Phase I - Encumber MCCBL funds. Amount: $481,000. | $481,000.00 | Community College of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-04-03 Agenda PDF | Capital Grant | Community College of Baltimore County, Dundalk Campus - Design, Construction and Equipment for the Student Services Center Renovation – Encumber MCCBL and General (PayGo) funds. Amount: $3,460,000. | $3,460,000.00 | Community College of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-04-03 Agenda PDF | Capital Grant | Community College of Baltimore County, Catonsville Campus - Design and Construction for the Student Services Center Renovation and Expansion - Encumber MCCBL and General (PayGo) funds. Amount: $4,201,000. | $4,201,000.00 | Community College of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-04-03 Agenda PDF | Capital Grant | Prince George’s Community College - Dr. Charlene Mickens Dukes Student Center – Design and Construction of new replacement student center - Encumber MCCBL funds. Amount: $12,567,000. | $12,567,000.00 | Prince George’s Community College | No Contract Number Listed | Non Contract Action | |||||
| MMD | 2024-04-03 Agenda PDF | Services Contract | Freestate ChalleNGe Academy - Daily food service (breakfast, lunch and dinner) for Cadets and National Guard Soldiers attending school at Aberdeen Proving Grounds in Gunpowder, MD. Term: 4/3/24 - 3/31/25 (w/two 1-year renewal options). Amount: NTE $ 3,627,037.37. | $3,627,037.37 | Humanim, Inc. | MBE: 0%; VSBE: 0% | MMD 24-018 | Preferred Provider | ||||
| MPSC | 2024-04-03 Agenda PDF | Services Contract | Modification - RETROACTIVE - Gas & Electric System Planning Study as required by the Climate Solutions Now Act of 2022 statute - Modify to add funds. Retroactive Term: 9/20/23 - 4/3/24. Amount: $150,000.; Proactive Term: 4/4/24 - Undefined (see Item). Total Amount: $150,000. | $150,000.00 | The Brattle Group, Inc. | MBE: 15%; VSBE: 0% | BPM031339 | Contract Modification | ||||
| MSDE | 2024-04-03 Agenda PDF | Services Contract | Kindergarten Readiness Assessment (KRA) - MSDE requests to use the Expedited Procurement method for a new KRA system to be implemented urgently to ensure that a KRA assessment without biases is available at the beginning of the 2024-2025 school year. | $0.00 | N/A | MBE: 5% | No Contract Number Listed | Expedited Procurement Request | ||||
| MSDE | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland Early Learning Standards - Review and revise the standards for birth through eight years. Retroactive Term: 1/1/23 - 4/3/24. Amount: $100,690.83.; Proactive Term: 4/4/24 - 6/30/24. Amount: $19,309.17. Total Amount: $120,000. | $120,000.00 | WestEd | MBE: 0%; VSBE: 0% | R00B4600130 | Sole Source | ||||
| MSDE | 2024-04-03 Agenda PDF | Information Technology Contract | RETROACTIVE - Microsoft 365 Licenses purchases. Retroactive Term: 8/1/23 - 4/3/24. Amount: $149,017.57.; Proactive Term: 4/4/24 - 7/31/24. Amount: $71,189.96. Total Amount: $220,208. | $220,207.53 | Bell Techlogix | MBE: 0%; VSBE: 0% | FY24-OIT-002 | Sole Source | ||||
| MSDE | 2024-04-03 Agenda PDF | Services Contract | Disability Innovation Fund, Pathways to Partnerships Innovative Model Demonstration Project - An Innovative Demonstration Project focused on the creation of systemic approaches to transition services for children and youth with disabilities to life after high school funded through a Federal Grant. Term: 5/2/24 - 5/2/29. Amount: NTE $499,887. | $499,887.00 | ABT Associates, Inc. | MBE: 0%; VSBE: 0% | FY24-DORS-047 | Sole Source | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - Curriculum targeted towards students who are Deaf and Hard of Hearing. Retroactive Term: 10/15/20 - 5/11/22. Amount: $348,730. | $348,730.00 | American Reading Company | MBE: 0%; VSBE: 0% | MSD FC160007 | Sole Source | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Anna S. Rose | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Brenda Kelley-Frey | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Caroline Frey | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Deidre Gibson | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Dream Management | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Frederick Interpreting Agency LLC | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | HIS Sign LLC | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Keystone Interpreting Solutions of Maryland | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Myra Foley | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Paula Baran | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Roberta Quinn | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Sign Language USA | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Summer Meyers | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Theodore Baran | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MSFD | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Maryland School for the Deaf - American Sign Language (ASL) and Interpreting Services at the Frederick and Columbia campuses. Retroactive Term: 1/1/21 - 1/31/23. Amount: $778,934. | $778,933.60 | Theresa Howarth | MBE: 0%; VSBE: 0% | FC160005 | Competitive Sealed Bid | ||||
| MTA | 2024-04-03 Agenda PDF | Tenant Lease | Rail Station (Brunswick Rail Passenter Station) - Lease for continued use of property as a rail station (100 S. Maple Avenue, Brunswick). Term: 4/4/24 - 4/3/29. Annual Rent: $0. | $0.00 | Mayor and Council of Brunswick | No Contract Number Listed | Intergovernmental Lease | |||||
| MTA | 2024-04-03 Agenda PDF | Real Property | Acquire 0.082 Acres (Parcel C, Odenton MARC Station, a paved road) to allow consolidation with Parcel 236 to correctly reflect MTA ownership (1400 Odenton Road, Odenton). Amount: $10. | $10.00 | National Railroad Passenger Corporation (AMTRAK) | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2024-04-03 Agenda PDF | Services Contract | RETROACTIVE - Auto appraisal services. Retroactive Term: 6/1/22 - 9/30/22. Amount: $15,125. | $15,125.00 | CM Schultz & Associates | MBE: 0%; VSBE: 0% | AGY-18-017-RT | Sole Source | ||||
| MTA | 2024-04-03 Agenda PDF | Maintenance Contract | RETROACTIVE - Light RailLink HVAC maintenance in Baltimore City, Baltimore County and Anne Arundel County facilities [DOT 10-M, 3/10/21] - (A) Retroactive Term: 3/11/22 - 4/3/24. Amount: $512,213.; and (B) Continue services while a new contract is procured. Proactive Term: 4/4/24 - 9/2/24. Amount: $125,962. Total Amount: $638,175. | $638,174.68 | Denver Elek, Inc. | MBE: 0%; VSBE: 0% | LR20014RT | Sole Source | ||||
| MTA | 2024-04-03 Agenda PDF | Maintenance Contract | RETROACTIVE - Bus Shelter Maintenance and Repair throughout the Baltimore metropolitan area and surrounding counties - (A) Ratify payments for services provided after contract expiration and MTA authority was exhausted [DOT 10-M, 2/10/21]. Term: 9/1/23 - 4/3/24. Amount: $473,324.; and (B) Continue services while a new contract is procured. Term: 4/4/24 - 1/31/25. Amount: $676,176. Total Amount: $1,149,500. | $1,149,500.00 | J. Ziemski Construction, Inc. | MBE: 0%; VSBE: 0% | OPS24029RT | Sole Source | ||||
| MTA | 2024-04-03 Agenda PDF | Services Contract | Modification - Business Organization and Program Development - Increase contract authority and extend term to allow for the completion of current projects. Term: 5/2/24 - 3/13/25. Amount: NTE $4,000,000. | $4,000,000.00 | WSP USA, Inc. | AGY-16-007-SR B | Contract Modification | |||||
| MTA | 2024-04-03 Agenda PDF | Services Contract | Modification - Business Organization and Program Development - Technical Modify (1) Contract A: Add to scope - Provide personnel recruitment and retain candidates for senior-level management positions and (2) Contracts A & B: Increase contract authority and extend term to allow for the completion of current projects. Term: 5/2/24 - 3/13/25. Amount: NTE $4,000,000. | $4,000,000.00 | Whitman, Requardt & Associates, LLP | DBE: Contract A: 27%; Contract B: 27%; VSBE: 0% | AGY-16-007-SR A | Contract Modification | ||||
| MTA | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | Modification - One of four indefinite quantity contracts to provide systems safety services - Modify to add funds for safety initiatives currently underway. Term: 4/04/24 – 10/21/25. Total Amount: $5,000,000. | $5,000,000.00 | AECOM Technical Services, Inc. | DBE: 20.90%; VSBE: 0% | AE-19-004-B | Contract Modification | ||||
| MTA | 2024-04-03 Agenda PDF | Architectural/Engineering Contract | Modification - One of four indefinite quantity contracts to provide systems safety services - Modify to add funds for safety initiatives currently underway. Term: 4/04/24 – 11/04/25. Total Amount: $5,000,000. | $5,000,000.00 | ADS System Safety Consulting, LLC | DBE: 58%; VSBE: 0% | AE-19-004-D | Contract Modification | ||||
| MTA | 2024-04-03 Agenda PDF | Information Technology Contract | RETROACTIVE - Warranty and Maintenance Services for the Bus Unified On-board Intelligent Transportation System architecture for the Fleet and Bus Operations Control Center. Retroactive Term: 10/18/21 - 4/3/24. Amount: $1,386,803.; Proactive Term: 4/4/24 - 10/17/26. Amount: $5,697,847. Total Amount: $7,084,650. | $7,084,650.00 | Trapeze Software Group, Inc. | MBE: 0%; VSBE: 0% | OPS-23-013-EQ | Sole Source | ||||
| MVA | 2024-04-03 Agenda PDF | Information Technology Contract | RETROACTIVE - MVA Glen Burnie Headquarters - Purchase and install networked cellular boosters with indoor antennas on the ground floor. Retroactive Term: Delivery - 9/9/22. Amount: $53,764. | $53,764.00 | Atlantic Technology Group, LLC | MBE: 0%; VSBE: 0% | HQOTTS2301 | Sole Source | ||||
| PROC | 2024-04-03 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| PROC | 2024-04-03 Agenda PDF | Regulations | Take final action to amend COMAR Title 21, State Procurement Regulations [Sec 6, 11/29/23]. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SBE | 2024-04-03 Agenda PDF | Information Technology Contract | Modification - Statewide Voting System hardware, equipment repairs and Modify to extend term for contingency plan to conduct any Special Elections during the 2025 calendar year and Add a renewal option. Term: 4/1/25 - 3/31/27 (w/one 2-year renewal option). Amount: $11,153,023. | $11,153,023.04 | Election Systems and Software, LLC | MBE: 0%; VSBE: 0% | D38B4600011 | Contract Modification | ||||
| SHA | 2024-04-03 Agenda PDF | Real Property | Disposition - Dispose 0.019 acre (Former Eldridge Avenue Roadbed, Parcel 1, 3812 38th St., Brentwood) in excess to agency needs, to the adjoining owner through a negotiated sale. Amount: $4,400. | $0.00 | The Gospel Faith Mission International, Inc., a Maryland Corporation | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-04-03 Agenda PDF | Real Property | Disposition - Dispose 0.036 acres (Former Eldridge Avenue Roadbed, Parcel 2, 3806 38th St., Brentwood) in excess to agency needs, to the adjoining owner through a negotiated sale, subject to an access easement. Amount: $6,200. | $0.00 | T. Cubit LLC, a Maryland Limited Liability Company | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-04-03 Agenda PDF | Real Property | Disposition - Dispose 0.093 acres (Former Eldridge Avenue property, Parcel 3, 3804 38th St, Brentwood) in excess to agency needs, through a negotiated sale subject to SHA retaining an easement over entire property. Amount: $21,500. | $0.00 | Warehouse 3804, LLC, a Maryland Limited Liability Company | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-04-03 Agenda PDF | Real Property | Easement - Grant a 1,577 sq. ft. perpetual easement for ingress and egress (Fomer Eldridge Avenue property, 3806 38th St., Brentwood) to ensure continued access to Parcel 1. Amount: $0. | $0.00 | The Gospel Faith Mission International, Inc., a Maryland Corporation | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-04-03 Agenda PDF | Real Property | Easement - Release a snow fence easement (Former Churchview Farms property, MD Route 3, N. Crain Hwy, West of Churchview Road, Gambrills) no longer needed, to the adjoining owner at an administrative cost. Amount: $500. | $0.00 | Baldwin Investors, a Maryland Partnership | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-04-03 Agenda PDF | Real Property | Easement - Release a snow fence easement (Former Viola Beasman property, West MD 32 and North MD 851, Springfield Avenue, Sykesville) no longer needed, to the adjoining owner at an administrative cost. Amount: $500. | $0.00 | ESC Parkside II, L.C. a Maryland Limited Liability Company | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-04-03 Agenda PDF | General Miscellaneous | Modification - RETROACTIVE - Bid Express (BidX) Electronic Bidding Fee - (A) Retroactive approval to allow contractor to increase fees and ratify the increased fees charged beginning 1/1/24. Term: 1/1/24 - 4/3/24. Amount: $2,880; and (B) Continue providing services for an additional 1,053 days. Term: 4/4/24 - 2/21/27. Amount: $28,390. Total Amount: $31,270. | $31,270.00 | Info Tech, Inc. dba Infotech | No Contract Number Listed | Contract Modification | |||||
| SHA | 2024-04-03 Agenda PDF | Maintenance Contract | Provide median and roadside mowing, trimming and litter pick-up of primary and secondary roadways east of Bel Air. Term: 4/18/24 - 12/31/26. Amount: $90,670. | $90,670.00 | Hoppergrass Lawn Care, LLC | MBE: 0%; VSBE: 0% | 42712E1426SB | Competitive Sealed Bid | ||||
| SHA | 2024-04-03 Agenda PDF | Construction Contract | Facility Paving at various Anne Arundel County locations. Term: 622 Calendar Days. Amount: $339,828. | $339,827.75 | Reliable Contracting Company, Inc. | MBE: 5%; VSBE: 0.00% | XX6665529R | Competitive Sealed Bid | ||||
| SHA | 2024-04-03 Agenda PDF | Maintenance Contract | Install, repair, or replace w-beam traffic barriers at various Garrett County locations. Term: 4/18/24 - 12/31/26. Amount: $489,844. | $489,843.50 | Penn Line Service, Inc. | MBE: 0%; VSBE: 0% | 4771161426 | Competitive Sealed Bid | ||||
| SHA | 2024-04-03 Agenda PDF | Maintenance Contract | Keyser's Ridge Maintenance Shop - Install temporary boiler. Emergency declared: 12/22/23. Term: 2/5/24 - 8/4/24. Amount: $577,507. | $577,506.50 | Aggreko, LLC | MBE: 0%; VSBE: 0% | GA109KRBEM | Emergency | ||||
| SHA | 2024-04-03 Agenda PDF | Maintenance Contract | Provide maintenance and repairs to highway street lighting at various Prince George's County locations. Term: 4/18/24 - 12/31/25. Amount: NTE $1,377,812. | $1,377,811.46 | Lighting Maintenance, Inc. | MBE: 15%; VSBE: 0.00% | 5281631425 | Competitive Sealed Bid | ||||
| SHA | 2024-04-03 Agenda PDF | Maintenance Contract | Sideling Hill Rest Area and Exhibit Center - Facility Management and Janitorial Services at Interstate 69 Eastbound and Westbound. Term: 6/1/24 - 5/31/27. Amount: NTE $2,794,612. | $2,794,611.99 | Horizon Goodwill Industries | MBE: 0%; VSBE: 0% | 5262161427 | Preferred Provider | ||||
| UMB | 2024-04-03 Agenda PDF | Real Property | Surplus - Declare three properties surplus (226,432 sq. ft. w/3 buildings and a 0.73 acre alleyway; known as the Fayette Square Student Housing Complex, acquired through a contingency agreement with MEDCO) to allow for the sale of the property to eliminate further losses (500 and 518 West Fayette Street, Baltimore). Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2024-04-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $79,150. | $79,150.00 | FST-HEA, LLC | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMB | 2024-04-03 Agenda PDF | Construction Contract | School of Medicine, Health Sciences Research Facility III - 5th & 6th Floor Tenant Space Buildouts - Award construction management services contract. Term: 6 months from design NTP. Amount: $100,000. | $100,000.00 | Barton Malow Builders | MBE: 0%; VSBE: 0% | RFP #23-326 MC, University Contract #C-00968 | Competitive Sealed Proposal | ||||
| UMB | 2024-04-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $111,300. | $111,300.00 | Bowman Consulting Group Ltd. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMBC | 2024-04-03 Agenda PDF | Settlement | Pay to fund individual settlements with students to resolve claims for violation of Title IX in connection with the resolution of an investigation by the U.S. Department of Justice, Civil Rights Division, Educational Opportunities Section, to settle all claims arising out of or related to sex discrimination at the University. Amount: $4,140,000. | $4,140,000.00 | United States Department of Justice | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2024-04-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of Julia Wright v. University of Maryland, U.S. District Court for the District of Maryland, No. 8:21-cv-01757-TDC. Amount: $16,516.30. | $16,516.30 | Julia Wright | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2024-04-03 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of Julia Wright v. University of Maryland, U.S. District Court for the District of Maryland, No. 8:21-cv-01757-TDC. Amount: $33,483.70. | $33,483.70 | Newkirk Zwagerman, P.L.C. | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2024-04-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $58,400. | $58,400.00 | Vexlum Ltd. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-04-03 Agenda PDF | Services Contract | On-Call Master Contract for Program Management Services for projects at the University of Maryland College Park and other USM institutions. Term: 4/4/24 - 4/3/26 (w/three 1-year renewal options). Amount: NTE $6,500,000. | $6,500,000.00 | AECOM Technical Services, Inc. | MBE: 0% | RFP Number 141801 | Competitive Sealed Proposal | ||||
| UMCP | 2024-04-03 Agenda PDF | Services Contract | On-Call Master Contract for Program Management Services for projects at the University of Maryland College Park and other USM institutions. Term: 4/4/24 - 4/3/26 (w/three 1-year renewal options). Amount: NTE $6,500,000. | $6,500,000.00 | McDonald Bolyard Peck, Inc. | MBE: 0% | RFP Number 141801 | Competitive Sealed Proposal | ||||
| UMCP | 2024-04-03 Agenda PDF | Services Contract | On-Call Master Contract for Program Management Services for projects at the University of Maryland College Park and other USM institutions. Term: 4/4/24 - 4/3/26 (w/three 1-year renewal options). Amount: NTE $6,500,000. | $6,500,000.00 | Turner & Townsend Heery | MBE: 0% | RFP Number 141801 | Competitive Sealed Proposal | ||||
| UMCP | 2024-04-03 Agenda PDF | Construction Contract | Bid Package - Stanley R. Zupnik Hall Design- Interdisciplinary Engineering Building - Award Bid Package 3 of 4, includes building skin, MEP, survey and control, testing and inspections, safety services, masonry, steel, metals, roofing, elevators, sprinklers. Term: 12/15/21 - 5/6/28. Amount: $21,660,301. | $21,660,301.00 | Whiting-Turner Contracting Co. | MBE: Overall: 30%; VSBE: 0% | RFP No. 109691 | Bid Package | ||||
| USG | 2024-04-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds (PayGo) for one contract. Amount: $8,911. | $8,911.00 | Chen Instrument Design Inc. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| USG | 2024-04-03 Agenda PDF | Construction Contract | Award one task order contract under a previously approved Master Contract (1.0) On Call General Contracting Services for Large Projects - (1.1) Renovation of Building No. 2, 1st and 2nd Floors at The Universities at Shady Grove. Term: 4 months from NTP. Amount: $939,515. | $939,515.00 | Jeffrey Brown Contracting, Inc. | MBE: 29%; VSBE: 0.00% | RFQ# 150225 | Task Order under Master Contract | ||||
| WET | 2024-04-03 Agenda PDF | Wetlands License | #22-0878 - Grant a license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | Caroline County Department of Public Works | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-04-03 Agenda PDF | Wetlands License | #22-1358 - Grant a license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | Kentmorr Marina Properties LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-04-03 Agenda PDF | Wetlands License | #23-0536 - Grant a license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | The General Ship Repair Corporation | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-04-03 Agenda PDF | Wetlands License | #23-0963 - Grant a license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | Log Point, LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-04-03 Agenda PDF | Wetlands License | #23-1136 - Grant a license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | William J. Valichka III | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-04-03 Agenda PDF | Wetlands License | Mitigation - #23-0988 - (1) Grant license to replace bulkhead with a revetment; and (2) Require mitigation for impacts to open water by paying into the MDE Tidal Wetlands Compensation Fund in the amount of $1,045.35. | $0.00 | Alan Zametkin | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-04-03 Agenda PDF | Wetlands License | Modification - #21-0640(R1) - Barren Island dredging - Modify to add access to sediments from the Chesapeake Bay floor to be used to construct the breakwater foundation. | $0.00 | Maryland Port Administration | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-03-13 Agenda PDF | General Miscellaneous | Approve March 2024 reimbursable fund budget amendment - DJS awarded a grant from Maryland Department of Service and Civic Innovation. Amount: $43,440. | $43,440.00 | Department of Juvenile Services | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-03-13 Agenda PDF | Services Contract | Modification - State Medical Director and Occupational Medical Extend term to complete the new procurement. Term: 4/1/24 - 3/31/25. Amount: $2,646,530. | $2,646,529.91 | Occupational Medical Center of the Southwest, PA dba Concentra Medical Centers | MBE: 18%; VSBE: 1.00% | 001B2600360 | Contract Modification | ||||
| DBM | 2024-03-13 Agenda PDF | General Miscellaneous | Approve March 2024 reimbursable fund budget amendment - Department of Education providing program funds to provide personnel, operating expenses, evaluation, and project supplies to help Maryland youth recover from the impacts of the COVID-19 pandemic. Amount: $3,719,168. | $3,719,168.00 | Governor's Office of Crime Prevention, Youth and Victim Services | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Coppin Heights West North Avenue Revitalization Project - (1) Grant consent to the Grantee to transfer the properties through sale; and (2) Forgive the Grantee repayment of the grant funds (2798, 2910 and 2922 West North Avenue, Baltimore). Sale proceeds will be used to fund ongoing development projecs in the West North Avenue corridor [Prior Item: DGS 7-CGL, 3/9/22). Amount: $0. | $0.00 | Board of Directors of the Coppin Heights Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Grant a temporary exception for one year from the automatic termination of one authorization contained in the 2017 MCCBL (Ch. 22, 2017 Laws) totaling $1,650,000. | $0.00 | County Commissioners of Carroll County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Grant a temporary exception for one year from the automatic termination of one authorization contained in the 2017 MCCBL (Ch. 22, 2017 Laws) totaling $100,000. | $0.00 | Board of Directors of the Korean Community Center of Greater Washington, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Owings Mills High School Auditorium and Scoreboard - Enter into a grant agreement. Amount: $12,500. | $12,500.00 | Board of Education of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Owings Mills High School Indoor Scoreboard - Enter into a grant agreement. Amount: $27,084. | $27,084.00 | Board of Education Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Maintenance Contract | Modification - Rockville District Court/Multi-Service Center - Janitorial Modify to extend term to complete the new procurement while a protest was resolved. Term: 3/16/24 - 5/31/24. Amount: $54,023. | $54,022.64 | Integrity National Corporation | MBE: 0%; VSBE: 0% | 001IT820767 | Contract Modification | ||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Alpha and Beta Houses Stabilization - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of St. Matthews Housing Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Westminster Elementary School new playground - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Carroll County Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Linover Park improvements - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | County Executive and County Council of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | PHILLIPS School-Laurel - Parking lot and basketball court resurfacing - Enter into grant agreements. Amount: $125,000. | $125,000.00 | Board of Trustees of Phillips Programs Incorporated A/K/A Phillips Programs | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Cedar and Morris Hill Community Center - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of the Cedar and Morris Hill Improvement Association, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Easter Seals Inter-generational Center - Enter into a grant agreement. Amount: $175,000. | $175,000.00 | Board of Directors of Easter Seals Serving DC/MD/VA, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Allegany Museum HVAC upgrades - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of the Allegany Museum, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | USBTA Technology Training Campus at the Maryland Technology Center - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of the United States Bomb Technician Association Corp. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Wide Angle Studios at the Service Center - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of Wide Angle Youth Media, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Junior Achievement of Central Maryland, Inc. facilities in Halethorpe - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | The Board of Directors of Junior Achievement of Central Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Humanim, acquire/remodel property to house adults diagnosed with a developmental and/or psychiatric disability in new zero energy affordable housing - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of Humanim, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Kettering Community Center improvements - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Kettering Community Association | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Construction Contract | Goldstein Treasury Building, Annapolis - Freight Elevator Replacement. Term: 320 Calendar Days. Amount: $534,500. | $534,500.00 | Warwick Supply & Equipment Co., Inc. | MBE: 0%; VSBE: 0% | BA-522-232-002 | Competitive Sealed Bid | ||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Friends of Patterson Park Headquarters - Patterson Park White House project, phase II - Enter into a grant agreement. Amount: $650,000. | $650,000.00 | Friends of Patterson Park | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Ellicott City Flood Mitigation projects - Enter into a grant agreement. Amount: $750,000. | $750,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Howard County - New Library Complex in Downtown Columbia - Enter into a grant agreement. Amount: $5,000,000. | $5,000,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Kingdom Global Community Development Corporation - Kingdom Cares Center - Enter into a grant agreement. Amount: $8,000,000. | $8,000,000.00 | Governing Board of Kingdom Global Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Capital Grant | Extended North Tunnel project for stormwater management to protect Ellicott City from future large storms, as a part of several large flood mitigation capital projects - Enter into a grant agreement. Amount: $12,000,000. | $12,000,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-03-13 Agenda PDF | Construction Contract | Construct a New State Police Tactical Administration Building in Jessup, for MSP Special Operations Division and the Maryland State Fire Marshal Bomb Squad, includes an incident command facility and training area. Term: 486 Calendar Days. Amount: $12,118,000. | $12,118,000.00 | Towson Mechanical, Inc. | MBE: 30%; VSBE: 5.00% | PA-745-210-001 | Competitive Sealed Bid | ||||
| DHS | 2024-03-13 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order Contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $249,228.98. | $249,228.98 | Oakland Consulting Group | MBE: 0%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| DHS | 2024-03-13 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order Contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $544,431. | $544,431.00 | Applied Technology Services | MBE: 0%; VSBE: 0% | N00P4601970 | Task Order under Master Contract | ||||
| DHS | 2024-03-13 Agenda PDF | Services Contract | Modification - Employment and Income Verification Extend term and add funds due to addressing caseload backlogs. Term: 4/1/24 - 3/31/27. Amount: $38,773,000. | $38,773,000.00 | Equifax Workforce Solutions, LLC (Formerly TALX Corporation) | MBE: 0%; VSBE: 0% | FIA/EVS-20-001-A4 | Contract Modification | ||||
| DNR | 2024-03-13 Agenda PDF | Conservation Easement | Amendment - Piney Run Watershed Rural Legacy Area - Approve an amendment to a conservation easement (POS 14A, 12/12/07) to allow the current property to realize an economic return from the protection, management, maintenance, or improvement of ecosystem services on the Property. Amount: $0. | $0.00 | Margaret M. Ridgely (now John D. Ridgely, Jr., Sarah R. Sullivan and Margaret G. Ridgely) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | General Miscellaneous | Approve the naming of the Perimeter Trail at Dan’s Mountain State Park the Lonacona Loop Trail, in honor of an American Indian, Lonacona, who lived and adventured alongside Daniel Cresap on the mountain known as Dan’s Mountain. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Open Space Project | Holly Beach Farm - (1) Accept donation of 293 fee-simple acres, to be added as part of the Sandy Point State Park and managed by the Maryland Park Service; (2) Approve exemption from contract and appraisal requirements; and (3) Approve DNR to dispose by razing certain structures not part of the management plan. Amount: $1. | $1.00 | Chesapeake Bay Foundation | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Conservation Easement | North Calvert Rural Legacy Area - Approve grant to reimburse expenses related to due diligence incurred in unsuccessful negotiations of an easement acquisition (DNR 15A, 10/12/22). Amount: $6,900. | $6,900.00 | Southern Maryland Resource Conservation and Development Board | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Open Space Project | Piney Reservoir Fishing Pier - Additional funding to resurface parking lot and construct an accessible pier - Approve development project. Amount: $9,000. | $9,000.00 | City of Frostburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Open Space Project | Metzger Park - New amenities, including safety borders, paths and signage - Approve development project. Amount: $28,442. | $28,442.00 | Town of Myersville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Open Space Project | Williamsport Elementary School Playground improvements - Approve development project. Amount: $90,000. | $90,000.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Open Space Project | Cape Horn Park - Field Lighting, Phase II - Approve development project. Amount: $170,000. | $170,000.00 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Open Space Project | Approve one development project to construct improvements at the Willowbrook Outdoor Wellness Center. Amount: $184,718.70. | $184,718.70 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Conservation Easement | Mattapany Rural Legacy Area - Grant funds to acquire a 159 acre conservation easement (Kyle & Jenna Boothe property) to be held by USA and the Southern Maryland Resource Conservation and Development Board. Amount: $390,989. | $390,989.38 | Southern Maryland Resource Conservation and Development Board | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Open Space Project | Approve one development project to purchase and install LED athletic field lighting at Linover Park. Amount: $450,000. | $450,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Open Space Project | Approve one development project to park amenities for the Willowbrook Outdoor Wellness Center. Amount: $753,086. | $753,086.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Conservation Easement | Mid-Maryland Washington Rural Legacy Area - Grant funds to acquire a 267.14 acre conservation easement (Layman-Shapiro property) to be held by Washington County. Amount: $1,057,888. | $1,057,887.50 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Open Space Project | Patterson Park - Athletic Field Renovation - Approve development project. Amount: $1,150,000. | $1,150,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Open Space Project | Approve one development project to renovate playgrounds at nine parks throughout the county. Amount: $1,700,000. | $1,700,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Open Space Project | Approve one development project to plan, design, and construct multiple enhancements at the recently acquired 3.73- acre Bedford Road Park site. Amount: $1,750,000. | $1,750,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-03-13 Agenda PDF | Information Technology Contract | Modification - Revenue-producing contract to manage, facilitate and execute the Maryland State Park Reservation System - Modify to extend term to complete the new procurement. Term: 4/1/24 - 3/31/26. Amount: $1,800,000. | $1,800,000.00 | CAMIS USA Inc. | MBE: 5%; VSBE: 0.00% | K00B7400059 | Contract Modification | ||||
| DNR | 2024-03-13 Agenda PDF | Open Space Project | Approve one development project to design and construct improvements at the existing cricket pitch at Cloverland Park. Amount: $2,250,000. | $2,250,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-03-13 Agenda PDF | Services Contract | Renewal Option - The Thoroughbred Retirement Foundation’s (TRF) Second Chances Program, a vocational training program for incarcerated individuals through the Grooms Elite Program and housing for retired thoroughbred racehorses - Exercise the second renewal option. Term: 4/1/24 - 3/31/29. Amount: $0 (estimated contract value $556,650 - See Item) | $0.00 | Thoroughbred Retirement Foundation, Inc. | MBE: 0%; VSBE: 0% | Q00B5400105 | Renewal Option | ||||
| DPSCS | 2024-03-13 Agenda PDF | Real Property | Transfer - Former Eastern Pre-Release Unit - Transfer 80 acres, improved with three main buildings (housing, administration, and storage) and approve the agreement of sale (700 Flat Iron Square, Church Hill). Amount: $1. | $0.00 | Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-03-13 Agenda PDF | Settlement | Approve payment of a settlement to resolve all claims in the matter of the United States Department of Labor Investigation of Time-Keeping Practices in the Department of Public Safety and Correctional Services. Amount: $9,457,714. | $9,457,714.32 | United States Department of Labor, Wage and Hour Division | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-03-13 Agenda PDF | Services Contract | Modification - Inmate Medical Health Care and Utilization Modify to extend term to complete the new procurement. Term: 4/1/24 - 12/31/24. Amount: $24,766,137. | $24,766,137.00 | MHM Services, Inc. dba Centurion Group, Inc. | MBE: 14%; VSBE: 1.47% | Q0017059 | Contract Modification | ||||
| DPSCS | 2024-03-13 Agenda PDF | Services Contract | Modification - Inmate Medical Health Care and Utilization Modify to extend term to complete the new procurement. Term: 4/1/24 - 12/31/24. Amount: $124,686,396. | $124,686,396.00 | CHS TX, Inc. dba YesCare | MBE: 11%; VSBE: 1.00% | Q0017058 | Contract Modification | ||||
| FSU | 2024-03-13 Agenda PDF | Settlement | Pay a settlement of all claims, including attorneys’ fees, against all defendants in the matter of Ryan deM. Jennings, Ph.D. v. Frostburg State University, US District Court for the District of Maryland, No. 1:21-CV-00656 ELH, payable in three installments, including W2 wages and noneconomic damages payable in two installments. Total Amount: $250,000. | $250,000.00 | Ryan deM. Jennings, Ph.D and Neil Lebowitz, Esq. his attorney | No Contract Number Listed | Non Contract Action | |||||
| MAA | 2024-03-13 Agenda PDF | Real Property | Disposition - Approve disposing 2.0 acres (former Spruell property) through an auction sale, as property is in excess to agency's needs (1338 Hanover Road, Hanover). Amount: $400,000. | $0.00 | Hanover Road Industrial Properties, LLC, a South Carolina Limited Liability Company | No Contract Number Listed | Non Contract Action | |||||
| MAA | 2024-03-13 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Taxiway T Reconstruction, Phases 2 & 3. Term: 630 Calendar Days. Amount: $23,115,777. | $23,115,777.00 | Allan Myers MD, Inc. | DBE: 27.21%; VSBE: 0% | MAA-CO-24-013 | Competitive Sealed Bid | ||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,034.14. | $0.00 | Steven K. Stambaugh, Jr. | MP-2023-2473 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,115. | $0.00 | Phillip E. Councell, Jr | CR-2024-2177 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,607.90. | $0.00 | Joseph A. Capozzoli | CR-2024-2003 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,646. | $0.00 | Two Scenic View Farms, LLC | AT-2024-2197 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,671. | $0.00 | C. Temple Rhodes, Jr. | AT-2023-2615 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $1,890. | $0.00 | Dells Generation Farms, LLC | MP-2023-2639-R | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $10,746.70. | $0.00 | Tumbleweed Express, Inc. | RS-2024-2216 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $10,970.28. | $0.00 | Schillinger's Farm, Inc. | AT-2023-2081 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $12,100. | $0.00 | Richard V. Devilbiss, Jr. | MP-2022-2979 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $14,084.23. | $0.00 | Ripleyvale Farms | MP-2023-2477 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $16,044.21. | $0.00 | Schillinger's Farm, Inc. | AT-2023-2079 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $17,019.56. | $0.00 | Schillinger's Farm, Inc. | AT-2023-2082 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $181. | $0.00 | Tumbleweed Express, Inc. | RS-2024-2280 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $2,201.57. | $0.00 | Hilltop Campbell Farm, LLC | AT-2023-2631-R | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $2,288. | $0.00 | Albert C. Lieber, IV | CH-2023-2807 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $2,747.80. | $0.00 | Carol Jean Matthews | AT-2023-2610 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $22,818.98. | $0.00 | Charles A. Sharp | PB-2023-2465 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $26,548.87. | $0.00 | BRF Farm, LLC | RS-2023-2554 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $3,900. | $0.00 | Jeff And Ed Harrison Partnership | PB-2021-2045 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $35,740.35. | $0.00 | Schillinger's Farm, Inc. | AT-2023-2080 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $368. | $0.00 | Donald W. Kurtz | RS-2023-2590 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $394.12. | $0.00 | Baxter Farm, LLC | AT-2023-2207 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $4,079.49. | $0.00 | Linda Ann Wunner | AT-2023-2806 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $5,245.60. | $0.00 | John H. Krastel | CH-2023-3020 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $538.30. | $0.00 | Ralph L. Robertson, Jr. | MP-2023-2669 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $748.65. | $0.00 | Theodore Conover, Jr. | CR-2023-2559 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $9,164.64. | $0.00 | C & M Ellingsworth, Inc. | CH-2021-1840 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $9,807. | $0.00 | Ryan Michael Morris | AT-2023-2648 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or canceled project. Amount: $965.23. | $0.00 | Steven K. Stambaugh, Jr. | MP-2023-2472 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Grant additional funds for one individual grant. Amount: $2,200. | $2,200.00 | Sines Family Farm | AT-2024-2217 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Grant additional funds for one individual grant. Amount: $4,436.32. | $4,436.32 | John W. Moxley | MP-2022-2908 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individiual grant. Amount: $7,200. | $7,200.00 | Deborah P. Mandycz | CR-2024-2497 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individiual grant. Amount: $8,000. | $8,000.00 | Deborah P. Mandycz | CR-2024-2499 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individiual grant. Amount: $9,100. | $9,100.00 | Deborah P. Mandycz | CR-2024-2498 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individiual grant. Amount: $14,000. | $14,000.00 | Peace & Plenty Farms, LLC | MP-2024-2459 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individiual grant. Amount: $15,200. | $15,200.00 | Captain Family Farms, LLC | RS-2024-2454 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individiual grant. Amount: $20,000. | $20,000.00 | Carol J. Seward | CR-2024-2500 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individiual grant. Amount: $21,700. | $21,700.00 | HTP Holdings, LLC | AT-2024-2492 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individiual grant. Amount: $25,100. | $25,100.00 | Captain Family Farms, LLC | RS-2024-2453 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individiual grant. Amount: $33,900. | $33,900.00 | Duck Puddle Farming Enterprises, LLC | CH-2024-2463 | Non Contract Action | |||||
| MDA | 2024-03-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individiual grant. Amount: $37,700. | $37,700.00 | A. Kent Milby | CH-2024-2494 | Non Contract Action | |||||
| MDH | 2024-03-13 Agenda PDF | Landlord Lease | Group Home - Approve lease renewal to continue group home operations (105 S. Saratoga St., Salisbury). Term: 3/23/24 - 3/22/29 (w/one 5-year renewal option). Annual Rent: $1. | $0.00 | Dove Pointe, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-03-13 Agenda PDF | Construction Contract | Holly Center in Salisbury - Approve one task order contract under a previously approved master contract (1.0) HVAC/Boiler & Related (1.1) Packaged Terminal Air Conditioner replacement. Term: 180 Calendar Days. Amount: $419,000. | $419,000.00 | Power and Combustion, Inc. | MBE: 0%; VSBE: 0% | MR-609-230-002 (IQC) | Task Order under Master Contract | ||||
| MDH | 2024-03-13 Agenda PDF | Capital Grant | Approve grant for the planning and renovation of property for state-of-the art facility for community members to receive medical, dental and community wellness (7615 Ora Glen Dr., Greenbelt). Amount: $624,951. | $624,951.00 | Community Clinic, Inc. d/b/a CCI Health Services | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-03-13 Agenda PDF | Services Contract | Modification - Preferred Drug List and Supplemental Rebate Development and Management for Maryland Medicaid Fee-for-Service Participants - Modify: (1) to extend term to complete new procurement and allow for a 12-18 month startup, implementation and transition period, and (2) add two 6-month renewal options. Term: 7/1/24 - 6/30/26 (w/two 6-month renewal options). Amount: $1,190,178. | $1,190,178.18 | Provider Synergies, LLC | MBE: 0%; VSBE: 0% | OPASS #16-14239 | Contract Modification | ||||
| MDH | 2024-03-13 Agenda PDF | Services Contract | Health Services Cost Review Commission - Quality Performance Based Payment Program support. Term: 4/1/24 - 3/31/31 (w/two 1-year renewal options). Amount: $2,797,981. | $2,797,980.94 | Mathematica, Inc. | MBE: 25%; VSBE: 5.00% | HSCRC-23-0288 | Competitive Sealed Proposal | ||||
| MDH | 2024-03-13 Agenda PDF | Services Contract | Consulting services to perform cost report audits and surveys of health care providers. Term: 3/24/24 - 3/23/29 (w/two 1-year renewal options). Amount: $31,396,604. | $31,396,603.94 | Myers and Stauffer LC | MBE: 15%; VSBE: 1.00% | OCMP 23-20853 | Competitive Sealed Proposal | ||||
| MDOL | 2024-03-13 Agenda PDF | Information Technology Contract | Division of Workforce Development and Adult Learning - DocuSign to disseminate, manage, and electronically sign program documents. Term: 4/10/24 - 4/9/26 (w/one 1-year renewal option). Amount: NTE $311,549. | $311,548.62 | AlxTel, Inc. | MBE: 0%; VSBE: 0% | P00B4600061 | Competitive Sealed Bid | ||||
| MDP | 2024-03-13 Agenda PDF | General Miscellaneous | Maryland Historical Trust - Maryland Maritime Archaeology Program - Approve the 2024 field season activities. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MES | 2024-03-13 Agenda PDF | Architectural/Engineering Contract | Camp Fretterd Military Reservation - Bidding and construction management services for water main replacement. Term: 24 months. Amount: $92,320. | $92,320.33 | George, Miles & Buhr, LLC | MBE: 6%; VSBE: 0% | 1-24-2-36-3 | Qualification Based Selection | ||||
| MES | 2024-03-13 Agenda PDF | Architectural/Engineering Contract | Modification - New Germany State Park - Water and Sewer System Improvements - Redesign the Wastewater Treatment Plant (WWTP), access road, and collection system to minimize environmental impacts due to public opposition. Term: 29 months. Amount: $157,240. | $157,240.00 | WATEK Engineering Corporation | MBE: 29%; VSBE: 0% | 1-22-2-07-3 | Contract Modification | ||||
| MES | 2024-03-13 Agenda PDF | Architectural/Engineering Contract | Camp Fretterd Military Reservation - A/E Services for water system upgrades. Term: 36 months. Amount: $356,914. | $356,914.00 | WATEK Engineering Corporation | MBE: 29%; VSBE: 0% | 1-24-2-33-3 | Qualification Based Selection | ||||
| MHEC | 2024-03-13 Agenda PDF | Capital Grant | Harford Community College - Construction of Chesapeake Welcome Center expansion and renovation - Encumber general obligation bond funding proceeds. Amount: $5,915,000. | $5,915,000.00 | Harford Community College | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2024-03-13 Agenda PDF | Capital Grant | Prince George's Community College - Construction of Marlboro Hall Renovation and Addition - Encumber general obligation bond funding proceeds. Amount: $17,476,000. | $17,476,000.00 | Prince George's Community College | No Contract Number Listed | Non Contract Action | |||||
| MIA | 2024-03-13 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order Contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $275,179.50. | $275,179.50 | Advanced Computer Concepts | MBE: 0%; VSBE: 0% | BPM039521 | Task Order under Master Contract | ||||
| MPA | 2024-03-13 Agenda PDF | Architectural/Engineering Contract | Provide environmental engineering consulting services to support Maryland's Dredged Material Management Program. Term: 4/4/24 - 4/3/29. Amount: NTE $3,000,000. | $3,000,000.00 | Straughan Environmental, Inc. | MBE: 15%; VSBE: 0% | 522803 | Qualification Based Selection | ||||
| MSA | 2024-03-13 Agenda PDF | General Miscellaneous | Sports Entertainment Facilities Series 2023 Revenue Bonds, Series 2023A (Hagerstown) & Series 2023B (Minor League Facilities) - (1) Approve MOU between MSA and City of Aberdeen; and (2) Approve use of bond proceeds to finance completion of preliminary design services for improvements to Leidos Field at Ripken Stadium. Amount $55,750. | $0.00 | City of Aberdeen | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2024-03-13 Agenda PDF | Construction Contract | Bid Package - Renovation Projects at M & T Bank Stadium - Award GMP Package #5, includes demolition, misc. metals, waterproofing, doors, frames and hardware and reverse roof. Term: 5/4/23 - 5/2028. Amount: $10,520,060. | $10,520,060.00 | Gilbane Building Company | MBE: Overall: 35%; VSBE: 0% | 23-100 | Bid Package | ||||
| MSDE | 2024-03-13 Agenda PDF | Information Technology Contract | Information Technology Renewal Option - Cloud-based Software as a Service (SaaS) Learning Management System (LMS) - Exercise first renewal option. Term: 4/1/24 - 3/31/26. Amount: $229,400. | $229,400.00 | Instructure, Inc. | MBE: 0%; VSBE: 0% | R00B0600035 | Renewal Option | ||||
| MSDE | 2024-03-13 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Data Management and Analytic Services. Amount: $473,200. | $473,220.00 | CW Professional Services LLC dba Lochbridge | MBE: 0%; VSBE: 0% | F50B0600063-23-015 | Task Order under Master Contract | ||||
| MTA | 2024-03-13 Agenda PDF | Maintenance Contract | Maintenance program for various makes and models of utility and golf carts. Term: 4/4/24 - 4/3/29. Amount: $148,204. | $148,204.41 | Eastern Lift Truck Co., Inc. | MBE: 0%; VSBE: 0% | OPS-23-067-MT | Competitive Sealed Bid | ||||
| MTA | 2024-03-13 Agenda PDF | Tenant Lease | World Trade Center Baltimore - Office (17,067 sq. ft) - Approve new lease the MTA Red Line Operations and relocation of MTA's Office of Real Estate and Performance Management (401 E. Pratt St., 3rd & 25th floors, Baltimore). Term: 6/1/24 - 5/31/31 (w/one 5-year renewal option). Annual Rent: $426,675. | $426,675.00 | Maryland Port Administration | No Contract Number Listed | Intergovernmental Lease | |||||
| MTA | 2024-03-13 Agenda PDF | Services Contract | Modification - Third Party Administrator Services for Transit Liability Claims - Modify to extend term to complete the new procurement. Term: 3/14/24 - 3/13/25. Amount: NTE $3,414,660. | $3,414,659.75 | Johns Eastern Company, Inc. | MBE: 17%; VSBE: 1.00% | AGY-15-043-SR | Contract Modification | ||||
| MTA | 2024-03-13 Agenda PDF | Construction Contract | Metro Wabash Shop - Upgrades & Wheel Truing Pit Modification, including installation of a fall protection system. Term: 430 Calendar Days from NTP. Amount: NTE $5,086,872. | $5,086,872.21 | Maverick Construction, LLC | DBE: 5.00%; VSBE: 0% | T-1530-0650 | Competitive Sealed Bid | ||||
| MTA | 2024-03-13 Agenda PDF | General Miscellaneous | Operate Commuter Bus services for Routes 305, 315, 325. Mobilization Term: 3/18/24 - 3/31/24; Term: 4/1/24 - 3/31/29 (w/one 2-year renewal option). Amount: NTE $35,370,948. | $35,370,947.90 | Gold Line, Inc. | MBE: 5%; VSBE: 0% | OPS-23-049-SR | Competitive Sealed Bid | ||||
| MTA | 2024-03-13 Agenda PDF | General Miscellaneous | Modification - Purple Line - Public-Private Partnership (P3) Agreement - Increase the P3 Agreement contract amount, extend the term and modify provisions in the P3 Agreement to provide contractual relief to Concessionaire for project delays. Term: 3/13/24 - 12/30/57. Amount: $415,023,759. | $415,023,759.00 | Purple Line Transit Partners LLC | DBE: 22.00%; VSBE: 0% | PUR-16-017-PP | Contract Modification | ||||
| MVA | 2024-03-13 Agenda PDF | Maintenance Contract | Modification - Glen Burnie Headquarters Complex - Unarmed security guard services - Modify to add funds. Term: 3/18/24 - 7/31/24. Amount: $300,000. | $300,000.00 | Defensory Security, LLC | MBE: 0%; VSBE: 0% | V-HQ-19039-M | Contract Modification | ||||
| OAG | 2024-03-13 Agenda PDF | Tenant Lease | Modification - Office (5,300 nsf) - Expand existing lease to increase square footage as the Maryland Attorney General's Headquarters (200 St. Paul Place, part of the 25th floor, Baltimore). Term: 5/1/24 - 9/30/30. Annual Rent: $129,055. | $129,055.00 | Sea N Blue LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| PROC | 2024-03-13 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-03-13 Agenda PDF | Real Property | Disposition - Dispose 0.076 acres (former Issac and Nettie Banks property) as property is in excess to the agency's needs, to an adjoining owner through a sealed bid sale. Amount: $5,000. | $0.00 | Alissa D. Culliver and Pierre L. Barnes, as joint tenants | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-03-13 Agenda PDF | Maintenance Contract | SHA Headquarters buildings Janitorial Services (707 N. Calvert Street and 211 E. Madison Street, Baltimore). Term: 4/12/24 - 4/11/27 (w/two 1-year renewal options). Amount: NTE $726,873. | $726,872.75 | Melwood Horticultural Training Center, Inc. | MBE: 0%; VSBE: 0% | HQJAN2027 | Preferred Provider | ||||
| SHA | 2024-03-13 Agenda PDF | Maintenance Contract | Highway lighting maintenance and repairs at various locations in Calvert, Charles, and St. Mary’s Counties. Term: 4/4/24 - 12/31/26. Amount: $1,009,265. | $1,009,265.45 | Lighting Maintenance Inc. | MBE: 5%; VSBE: 0.00% | 5280051426R | Competitive Sealed Bid | ||||
| SHA | 2024-03-13 Agenda PDF | Maintenance Contract | Maintenance of Traffic at Various Locations in Carroll, Frederick, and Howard Counties (District 7). Term: 4/4/24 - 12/31/25. Amount: $1,885,300. | $1,885,300.00 | Tri-State Solutions of Maryland, LLC | MBE: 10%; VSBE: 0% | 499D71425 | Competitive Sealed Bid | ||||
| SHA | 2024-03-13 Agenda PDF | Architectural/Engineering Contract | One of three open-ended, work-order based contracts to provide pavement and geotechnical engineering design services (Contract B). Term: 4/4/24 - 4/3/29. Amount: NTE $4,000,000. | $4,000,000.00 | KCI Technologies, Inc./Johnson, Mirmiran & Thompson, Inc. (JV) | DBE: 27.00%; VSBE: 0.00% | BCS 2023-11 B | Qualification Based Selection | ||||
| SRA | 2024-03-13 Agenda PDF | Information Technology Contract | Identity proofing Software as a Service (SaaS) solution. Term: 4/4/24 - 3/31/29 (w/two 1-year renewal options). Amount: NTE $575,000. | $575,000.00 | IDology, Inc. | MBE: 0%; VSBE: 0% | SRA 20-08 | Competitive Sealed Proposal | ||||
| TU | 2024-03-13 Agenda PDF | Construction Contract | Cook Library HVAC and Data Center Renovation - Pre-construction Services - Award one Task Order contract under a previously approved contract (On-Call Construction Management at Risk Services for the Cook Library HVAC and Data Center Renovation, USM 3-C, 1/5/22). Term: 13 months from NTP. Amount: $52,090. | $52,090.00 | DPR Construction | MBE: 0% | RFTOP #22-002 ML, University Contract #C-00967 | Task Order under Master Contract | ||||
| UMB | 2024-03-13 Agenda PDF | Construction Contract | School of Dentistry Ambulatory Surgery Center Renovation - Pre-Construction Services - Award one task order contract under a previously approved contract (On Call Construction Management at Risk Services, UMS 3-C, 1/5/22). Term: 23 months from NTP. Amount: $125,568. | $125,568.00 | J. Vinton Schaefer & Sons, Inc. | MBE: 0% | RFP# 23-312 A MC | Task Order under Master Contract | ||||
| USG | 2024-03-13 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds for one contract. Amount: $3,855. | $3,855.00 | W. W. Grainger, Inc. | MBE: 0%; VSBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| USG | 2024-03-13 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds for one contract. Amount: $32,331. | $32,331.00 | Flood Zone Brewery | MBE: 0%; VSBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| USG | 2024-03-13 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and general funds for one contract. Amount: $2,966,350. | $2,966,350.00 | Brawner Builders, Inc. | MBE: 5%; VSBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| WET | 2024-03-13 Agenda PDF | Wetlands License | #19-1326 - Grant a license for a project involving filling and dredging in the navigable waters of Maryland | $0.00 | Maryland Dept. of Natural Resources | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-03-13 Agenda PDF | Wetlands License | #22-1005 - Grant a license for a project involving filling and dredging in the navigable waters of Maryland | $0.00 | Epping Forest, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-03-13 Agenda PDF | Wetlands License | #22-1109 - Grant a license for a project involving filling and dredging in the navigable waters of Maryland | $0.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-03-13 Agenda PDF | Wetlands License | #23-0756 - Grant a license for a project involving filling and dredging in the navigable waters of Maryland | $0.00 | U.S. Navy - Naval Support Activity | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2024-02-28 Agenda PDF | Information Technology Contract | Annapolis Data Center - Mainframe Software support for DB2 for z/OS v11.1.0 on Z/OS software . Term: 4/1/24 - 3/21/25. Amount: $155,040. | $155,040.00 | IBM Corporation | MBE: 0%; VSBE: 0.00% | E00B4600018 | Sole Source | ||||
| COMP | 2024-02-28 Agenda PDF | Information Technology Contract | Annapolis Data Center - Software Maintenance and Support for SecureZIP for zOS v15 Partnerlink. Term: 3/1/24 - 2/28/27. Amount: $170,937. | $170,937.10 | PKWare, Inc. | MBE: 0%; VSBE: 0.00% | E00B4600020 | Sole Source | ||||
| DGS | 2024-02-28 Agenda PDF | General Miscellaneous | Record Correction - Transfer Unencumbered Balances for completed Capital Projects - Correct DGS 47-GM, 12/13/23 to remove sub-item: MCCBL 2020, Chapter 537 of the Acts of 2020, St. Mary's College of Maryland New Academic Bldg & Auditorium - Phase 4. Amount: $10.01 | $10.01 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-28 Agenda PDF | Capital Grant | Carrolltowne Elementary School Playground - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Carroll County Public Schools Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-28 Agenda PDF | Capital Grant | Lions Camp Merrick property Capital Improvement - Enter into a grant agreement. Amount: $80,000. | $80,000.00 | Lions Camp Merrick, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-28 Agenda PDF | Capital Grant | Perryville American Legion - Critical Capital Improvements - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of The American Legion Department of Maryland, Susquehanna Post No. 135 | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-28 Agenda PDF | Capital Grant | Bay District Volunteer Fire Department Solar Panels - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of The Bay District Volunteer Fire Department | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-28 Agenda PDF | Capital Grant | Rockville Housing Enterprise Community Center - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of the Rockville Housing Enterprises | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-28 Agenda PDF | Capital Grant | Western Maryland Scenic Railroad - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of Western Maryland Scenic Railroad Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-28 Agenda PDF | Capital Grant | Equality Equation Infrastructure Academy of East Baltimore - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of Equality Works Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-28 Agenda PDF | Capital Grant | Innovative Center for Autonomous Systems - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Southern Maryland Navy Alliance | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-28 Agenda PDF | Construction Contract | Point Lookout State Park Lighthouse - Fabricate and install indoor and outdoor interpretive exhibits. Term: 150 Calendar Days. Amount: $398,937. | $398,937.00 | W. M. Davis, Inc. | MBE: 0%; VSBE: 0.00% | P-065-130-101 | Competitive Sealed Bid | ||||
| DGS | 2024-02-28 Agenda PDF | Construction Contract | Maryland State Police Barrack H - HVAC primary air handler unit replacement. Term: 180 Calendar Days. Amount: $659,420. | $659,420.00 | S E Davis Construction, LLC | MBE: 15%; VSBE: 0.00% | PH-582-232-002 | Competitive Sealed Bid | ||||
| DGS | 2024-02-28 Agenda PDF | Capital Grant | Melvin J. Berman Hebrew Academy property, including HVAC upgrades - Enter into grant agreements. Amount: $665,000. | $665,000.00 | Board of Directors of the Melvin J. Berman Hebrew Academy | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-28 Agenda PDF | Capital Grant | Bittinger Fire Station - Enter into grant agreements. Amount: $1,000,000. | $1,000,000.00 | Board of Commissioners of Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-28 Agenda PDF | Information Technology Contract | Voice-over-internet protocol services for multiple State agencies. Term: 3/14/24 - 8/18/27. Amount: $8,000,000. | $8,000,000.00 | CenturyLink Communications, LLC d/b/a Lumen Technologies Group | MBE: 0%; VSBE: 0.00% | 001B4600119 | Intergovernmental Cooperative Purchase | ||||
| DGS | 2024-02-28 Agenda PDF | Services Contract | Facility Decarbonization Plan - Award one of three contracts to Plan to develop multi-year budget forecasts and technological solutions for all State-owned buildings, starting with the DGS-controlled facilities subject to building energy performance standards (BEPS) regulations. Term: 4/1/24 - 3/31/29. Amount: NTE $10,000,000. | $10,000,000.00 | Baumann Consulting, Inc. | MBE: 0%; VSBE: 0.00% | BPM038491 | Competitive Sealed Proposal | ||||
| DGS | 2024-02-28 Agenda PDF | Services Contract | Facility Decarbonization Plan - Award one of three contracts to Plan to develop multi-year budget forecasts and technological solutions for all State-owned buildings, starting with the DGS-controlled facilities subject to building energy performance standards (BEPS) regulations. Term: 4/1/24 - 3/31/29. Amount: NTE $10,000,000. | $10,000,000.00 | Global Engineering Solution dba Salas O'Brien | MBE: 0%; VSBE: 0.00% | BPM038491 | Competitive Sealed Proposal | ||||
| DGS | 2024-02-28 Agenda PDF | Services Contract | Facility Decarbonization Plan - Award one of three contracts to Plan to develop multi-year budget forecasts and technological solutions for all State-owned buildings, starting with the DGS-controlled facilities subject to building energy performance standards (BEPS) regulations. Term: 4/1/24 - 3/31/29. Amount: NTE $10,000,000. | $10,000,000.00 | NORESCO LLC | MBE: 0%; VSBE: 0.00% | BPM038491 | Competitive Sealed Proposal | ||||
| DGS | 2024-02-28 Agenda PDF | Construction Contract | The Jefferson Patterson Park and Museum - Construction of an addition to the Maryland Archeological Conservation Laboratory (MAC-Lab) - Approve use of general obligation bond proceeds funding. Term: 480 Calendar Days. Amount: $11,251,638. | $11,251,638.00 | Coakley & Williams Construction, LLC | MBE: 20%; VSBE: 1.00% | HT-009-200-001 | Competitive Sealed Bid | ||||
| DHS | 2024-02-28 Agenda PDF | Services Contract | Modification - Out of State Residential Child Care Services - Modify to add funds for three additional youth. Term: 3/1/24 - 11/30/24. Amount: $245,050. | $245,050.00 | SP Behavioral Health, LLC (Sandy Pines Treatment Center) | MBE: 0%; VSBE: 0.00% | SSA/OOS-22-027-A3 | Contract Modification | ||||
| DJS | 2024-02-28 Agenda PDF | Maintenance Contract | Charles H. Hickey School juvenile detention facility - Grounds maintenance services. Term: 3/15/24 - 3/14/27 (w/two 1-year renewal options). Amount: $252,866. | $252,865.55 | Lorenz Lawn & Landscape, Inc. dba Lorenz, Inc. | MBE: 0%; VSBE: 0.00% | BPM040966 | Competitive Sealed Bid | ||||
| DJS | 2024-02-28 Agenda PDF | Construction Contract | Charles H. Hickey Jr. School in Baltimore - Install HVAC System in Building #26 - Approve one task order under a previously approved master contract (1.0) HVAC/Boiler & Related Services. Term: 90 Calendar Days. Amount: $725,222. | $725,222.00 | Kelly HVAC Inc. | MBE: 10%; VSBE: 0.00% | DT-521-230-003 | Task Order under Master Contract | ||||
| DNR | 2024-02-28 Agenda PDF | Open Space Project | Heritage Park - Commit funds to acquire 0.07 acres (Middletown Bank property) for public use, currently has a paved courtyard with seating. Amount: $24,970. | $24,970.00 | Town of Middletown | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-02-28 Agenda PDF | Conservation Easement | Mattapany Rural Legacy Area - Grant funds to Acquire a 74.68 acre conservation easement (Stanley John Boothe property) to be held by United States of America and the Southern Maryland Resource Conservation and Development Board. Amount: $150,351. | $150,350.75 | Southern Maryland Resource Conservation and Development Board | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-02-28 Agenda PDF | Open Space Project | Railroad Park - Design and construct a railroad-themed park and event space. Amount: $196,057. | $196,057.00 | Town of Goldsboro | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-02-28 Agenda PDF | Open Space Project | Harriet Elizabeth Brown Park, Phase 1 - Construct new park in Prince Frederick. Amount: $400,000. | $400,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-02-28 Agenda PDF | Grant | Resiliency through Restoration Initiative - Tilghman on the Chesapeake project, including a living shoreline - Approve use of general obligation bond proceed (Tilghman Island). Amount: $433,363. | $433,363.00 | Talbot County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-02-28 Agenda PDF | Open Space Project | Blandair Regional Park, Phase 6 - Additional funding for park development. Amount: $900,000. | $900,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-02-28 Agenda PDF | Open Space Project | Eastern Capital Crescent Park - Commit funding to acquire 0.139 acres (Champion Real Estate Ventures property) as a first lot to open a new pocket park along the side of Capital Crescent Trail and Purple Line. Amount: $2,452,567. | $2,452,567.00 | M-NCPPC (Montgomery County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-02-28 Agenda PDF | Open Space Project | Race Road Park - Commit funds to Acquire 13.55 acres (Darden property) for a future indoor/outdoor recreation complex. Amount: $5,917,000. | $5,917,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-02-28 Agenda PDF | Information Technology Contract | Award one Task order/Purchase order contract under previously approved Master Contract (1.0) Consulting and Technical Services Plus (CATS+). Amount: $4,200,000. | $4,200,000.00 | 22nd Century Technologies, Inc | MBE: 20%; VSBE: 0.00% | COK33650 | Task Order under Master Contract | ||||
| DoIT | 2024-02-28 Agenda PDF | Information Technology Contract | Award one Task order/Purchase order contract under previously approved Master Contract (1.0) Consulting and Technical Services Plus (CATS+). Amount: $4,200,000. | $4,200,000.00 | Momentum, Inc. | MBE: 20%; VSBE: 0.00% | COK33650 | Task Order under Master Contract | ||||
| DPSCS | 2024-02-28 Agenda PDF | Maintenance Contract | Baltimore City Correctional Complex and Jessup Correctional Institution - Supplementary tradespersons to perform comprehensive maintenance. Term: 3/1/24 - 9/30/26 (w/two 1-year renewal options). Amount: $23,994,984. | $23,994,984.00 | CGL Facility Management, LLC | MBE: 20%; VSBE: 3.00% | BPM038391 | Competitive Sealed Bid | ||||
| MAA | 2024-02-28 Agenda PDF | Maintenance Contract | Modification - BWI Thurgood Marshall Airport - Noise and Operations Monitoring System - Modification #3 to extend term and add funding while new procurement is completed. Term: 4/1/24 - 3/1/25. Amount: $163,352. | $163,352.00 | Bruel and Kjaer EMS | MBE: 0%; VSBE: 0.00% | MAA-MC-19-001 | Contract Modification | ||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $1,126.08. | $0.00 | David H. Lamotte, Jr. | AT-2023-2151 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $1,592.40. | $0.00 | Bonnie Breeze Farm, Inc. | PA-2023-2154 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $1,613.55. | $0.00 | Rigdon Farms, Inc. | LS-2023-2091 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $10,738.77. | $0.00 | Jason W. Storm | MP-2023-2422 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $100,925.20. | $0.00 | Rigdon Farms, Inc. | LS-2023-2089-C | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $112,200. | $0.00 | Eric L. Beam | MP-2023-2073-C | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $13,800. | $0.00 | George G. Hester | MP-2023-2139 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $131,400. | $0.00 | Paul W. Leister, Jr. | MP-2023-2417 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $15,000. | $0.00 | Seiss Farms, LLC | MP-2023-2026 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $15,200. | $0.00 | Eric L. Beam | MP-2023-2068 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $15,500. | $0.00 | Robert J. Kline | MP-2023-2276 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $2,193. | $0.00 | Ronald L. Underwood | AT-2023-2031 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $22,023.40. | $0.00 | Carter Family Farms, LLC | CH-2023-2250 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $23,600. | $0.00 | Lease Brothers, Inc. | MP-2023-2153 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $3,594.72. | $0.00 | Jason M. Myers | MP-2023-2177 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $3,854.75. | $0.00 | Mark G. Harman | MP-2023-2408 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $45,744.46. | $0.00 | Rigdon Farms, Inc. | LS-2023-2088 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $5,528.20. | $0.00 | Charles A. Sharp | PB-2023-2464 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $5,842.15. | $0.00 | Blackdog Farms at Kingsdale, LLC | CR-2023-2062 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $55,498.63. | $0.00 | Wooden Hill Farms, LLC | MP-2023-2404 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $6,460.13. | $0.00 | Jarrod F. Burall | MP-2023-2056 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $7,055.60. | $0.00 | Morton H. Fetterolf, III | CH-2023-2241 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $7,300. | $0.00 | George G. Hester | MP-2023-2111 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $7,500. | $0.00 | C. Daniel Neutzel, Jr. | LS-2023-2057 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $8,700. | $0.00 | George G. Hester | MP-2023-2261 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $83,900. | $0.00 | Paul W. Leister, Jr. | MP-2023-2416 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $86,800. | $0.00 | Eric L. Beam | MP-2023-2069 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $900. | $0.00 | George G. Hester | MP-2023-2110 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance(s) on one completed or cancelled project. Amount: $92,100. | $0.00 | Wooden Hill Farms, LLC | MP-2023-2403-C | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,000. | $1,000.00 | Bryan K. Rinehart | MP-2024-2458 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,700. | $2,700.00 | Fiddlers Folly, LLC | AT-2024-2442 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,800. | $2,800.00 | Fiddlers Folly, LLC | AT-2024-2441 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,000. | $4,000.00 | Charles T. Kealey | CH-2024-2468 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,700. | $4,700.00 | Mitchell Family, LLC | SA-2024-2475 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,000. | $7,000.00 | Charles T. Kealey | CH-2024-2464 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,000. | $7,000.00 | Joseph W. Cook | MP-2024-2461 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,900. | $7,900.00 | Bradley D. Schrader | CR-2024-2462 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,300. | $8,300.00 | Charles T. Kealey | CH-2024-2466-R | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,700. | $8,700.00 | Mitchell Family, LLC | SA-2024-2476-R | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $9,000. | $9,000.00 | Mitchell Family, LLC | SA-2024-2474 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,200. | $10,200.00 | Joseph W. Cook | MP-2024-2460 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,800. | $12,800.00 | Matthew M. Hoff | MP-2024-2473 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,700. | $18,700.00 | Matthew M. Hoff | MP-2024-2472 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $24,800. | $24,800.00 | Jeffrey Raley, Jr. | PA-2024-2470 | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,600. | $36,000.00 | Charles T. Kealey | CH-2024-2465-R | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $36,500. | $36,500.00 | Charles T. Kealey | CH-2024-2467-R | Non Contract Action | |||||
| MDA | 2024-02-28 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $81,100. | $81,100.00 | Matthew M. Hoff | MP-2024-2471 | Non Contract Action | |||||
| MDE | 2024-02-28 Agenda PDF | Services Contract | Land and Materials Administration - Environmental Support of Statewide Remedial Activities. Term: 3/1/24 - 12/31/28. Amount: NTE $10,000,000. | $10,000,000.00 | KCI Technologies, Inc. | MBE: 28%; VSBE: 5.00% | U00B4600008 | Competitive Sealed Proposal | ||||
| MDH | 2024-02-28 Agenda PDF | Real Property | Rosewood Center Campus - Approve interagency transfer of 52.4866 acres from MDH to Veterans Affairs for expansion of the Garrison Forest Veterans Cemetery. Amount: $0. | $0.00 | The State of Maryland to the use of the Maryland Department of Veterans Affairs | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-02-28 Agenda PDF | Real Property | Rosewood Center Campus - Approve transfer with restrictive covenants of 2.115 acres of property from MDH to St. Thomas' Episcopal Church for incorporation into the Church’s cemetery. Amount: $1. | $0.00 | St. Thomas' Episcopal Church | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-02-28 Agenda PDF | Real Property | Rosewood Center Campus - Grant a 1.17 acre permanent sewer easement for connection to County sewer systems. Amount: $0. | $0.00 | St. Thomas' Episcopal Church | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-02-28 Agenda PDF | Information Technology Contract | Modification - Prevention and Health Promotion Administration/Center for Immunization - Maintenance and Enhancements Web-Based ImmuNet - (1) Modify original approved item [DGS 14-IT, 10/21/20] to correct the term dates; and (2) Modify to extend term and add funds for time to complete the new procurement. Term: 3/1/24 - 4/15/24. Amount: $500,000. | $500,000.00 | Gainwell Technologies, LLC | MBE: 2%; VSBE: 0.00% | OCMP 21-18809 | Contract Modification | ||||
| MDH | 2024-02-28 Agenda PDF | Information Technology Contract | Award one Task order/Purchase order contract under previously approved Master Contract (1.0) Consulting and Technical Services Plus (CATS+). Amount: $3,006,049. | $3,006,049.00 | Three Sigma Software, LLC | MBE: 25%; VSBE: 0.00% | MDH/OPASS19-18016 | Task Order under Master Contract | ||||
| MDOT | 2024-02-28 Agenda PDF | Information Technology Contract | Award one Task order/Purchase order contract under previously approved Master Contract (3.0) Hardware/Associated Equipment & Services 2012. Amount: $584,050. | $584,050.00 | Applied Technology Services | MBE: 100%; VSBE: 0.00% | J01P4600003 | Task Order under Master Contract | ||||
| MDOT | 2024-02-28 Agenda PDF | Information Technology Contract | Award one Task order/Purchase order contract under previously approved Master Contract (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $1,069,925.94. | $1,069,925.94 | En-Net Services | MBE: 0%; VSBE: 0.00% | J01P4600010 | Task Order under Master Contract | ||||
| MDOT | 2024-02-28 Agenda PDF | Information Technology Contract | Award one Task order/Purchase order contract under previously approved Master Contract (1.0) Consulting and Technical Services Plus (CATS+). Amount: $3,122,546.40. | $3,122,546.40 | ICF Incorporated, LLC | MBE: 0%; VSBE: 0.00% | J01B2600033/ J01B0600067 | Task Order under Master Contract | ||||
| MDSP | 2024-02-28 Agenda PDF | Maintenance Contract | Liberty Firing Range in Marriottsville - Lead abatement and berm restoration. Term: 3/15/24 - 2/28/29 (w/two 1-year renewal options). Amount: $589,350. | $589,350.00 | BARCO Enterprises, Inc. | MBE: 30%; VSBE: 0.00% | BPM035881 | Competitive Sealed Bid | ||||
| MSDE | 2024-02-28 Agenda PDF | Tenant Lease | Office w/client interaction (1,712 sq. ft.) - Approve a five year lease renewal (1643 Liberty Road; Eldersburg) Term: 4/1/24 - 3/31/29 (w/one 5-year renewal option). Annual Rent: $38,520. | $38,520.00 | Liberty, LLC | No Contract Number Listed | Sole Source | |||||
| MSFD | 2024-02-28 Agenda PDF | Construction Contract | Modification - Renovation of Veditz Vocational Building - Correct the fund sources on the original approval (DGS 17-C, 11/29/23). Amount: Original: $19,502,900; This Item: $0. | $0.00 | Waynesboro Construction Co., Inc. | MBE: 32%; VSBE: 15.50% | A-500-190-001 | Contract Modification | ||||
| MSU | 2024-02-28 Agenda PDF | Equipment Contract | Equipment - Health and Human Services Center, Phase II - Approve award to purchase capital equipment/furniture for the new building. Amount: $1,174,647. | $1,174,647.28 | Douron, Inc. | MBE: 0%; VSBE: 0.00% | No Contract Number Listed | Intergovernmental Cooperative Purchase | ||||
| MTA | 2024-02-28 Agenda PDF | Services Contract | Professional auto appraisal services. Term: 2/29/24 - 2/28/27. Amount: $456,300. | $456,300.00 | Chesapeake Auto Appraiser, LLC | MBE: 0%; VSBE: 0.00% | AGY-23-040-SR | Competitive Sealed Bid | ||||
| MTA | 2024-02-28 Agenda PDF | Information Technology Contract | Metro and Light Rail Ticket Vending Machine software updates from Windows 7 to Windows 10. Term: 2/29/24 - 2/27/25. Amount: $1,598,702. | $1,598,702.00 | Cubic Transportation Systems, Inc. | MBE: 0%; VSBE: 0.00% | AGY-23-056-IT | Sole Source | ||||
| MTA | 2024-02-28 Agenda PDF | Construction Contract | Metro Wabash Facility - Roof replacement. Term: 275 Calendar Days from NTP. Amount: NTE $3,075,000. | $3,075,000.00 | Detwiler Roofing, LLC | DBE: 18.86%; VSBE: 0.00% | T-2120-0150 | Competitive Sealed Bid | ||||
| MTA | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - MTA Call-A-Ride Program Management Services - (A) Modify to ratify payments after contract authority was exhausted; and (B) Extend term by 22 months and add funds to complete the procurement. Term: 7/1/23 - 12/31/25. Amount: $37,469,163. | $37,469,162.71 | MJ Management Services, LLC | MBE: 4%; VSBE: 0.50% | MOL-16-024-SR; J05B8400009 | Contract Modification | ||||
| SHA | 2024-02-28 Agenda PDF | Maintenance Contract | Golden Ring Shop - Hand Mowing w/Baggers, Trimming, and Litter Pickup Along MD 542, Providence Road, MD 146 and MD 45 in Baltimore County. Term: 3/14/24 - 12/31/26. Amount: $203,150. | $203,150.00 | Just Work Landscaping | MBE: 0%; VSBE: 0.00% | 4283GVAR26SB | Competitive Sealed Bid | ||||
| SHA | 2024-02-28 Agenda PDF | Construction Contract | District 6 Facility paving in Washington County. Term: 1,204 Calendar Days. Amount: $380,399. | $380,398.50 | C. William Hetzer, Inc. | MBE: 8%; VSBE: 0% | XX6665629 | Competitive Sealed Bid | ||||
| SHA | 2024-02-28 Agenda PDF | Architectural/Engineering Contract | One of one open-ended, work-order based contract to provide supplemental engineering support services in District 2 (Caroline, Cecil, Kent, Queen Anne's and Talbot Counties). Term: 3/14/24 - 3/13/29. Amount: NTE $3,000,000. | $3,000,000.00 | Prime AE Group, Inc./Gannett Fleming, Inc. (JV) | DBE: 29.00%; VSBE: 0.00% | BCS 2021-16 | Qualification Based Selection | ||||
| SHA | 2024-02-28 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide traffic engineering studies, analysis, and design services. Term: 3/14/24 - 3/13/29. Amount: NTE $20,000,000. | $4,000,000.00 | Brudis & Associates, Inc./McCormick Taylor, Inc. (JV) | DBE: 25.00%; VSBE: 0.00% | BCS 2022-07 A | Qualification Based Selection | ||||
| SHA | 2024-02-28 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide traffic engineering studies, analysis, and design services. Term: 3/14/24 - 3/13/29. Amount: NTE $20,000,000. | $4,000,000.00 | Johnson, Mirmiran & Thompson, Inc./WSP USA Inc. (JV) | DBE: 25.00%; VSBE: 0.00% | BCS 2022-07 D | Qualification Based Selection | ||||
| SHA | 2024-02-28 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide traffic engineering studies, analysis, and design services. Term: 3/14/24 - 3/13/29. Amount: NTE $20,000,000. | $4,000,000.00 | Kittelson & Associates, Inc. | DBE: 25.00%; VSBE: 0.00% | BCS 2022-07 E | Qualification Based Selection | ||||
| SHA | 2024-02-28 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide traffic engineering studies, analysis, and design services. Term: 3/14/24 - 3/13/29. Amount: NTE $20,000,000. | $4,000,000.00 | Mead & Hunt, Inc. | DBE: 25.00%; VSBE: 0.00% | BCS 2022-07 C | Qualification Based Selection | ||||
| SHA | 2024-02-28 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide traffic engineering studies, analysis, and design services. Term: 3/14/24 - 3/13/29. Amount: NTE $20,000,000. | $4,000,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 25.00%; VSBE: 0.00% | BCS 2022-07 B | Qualification Based Selection | ||||
| SHA | 2024-02-28 Agenda PDF | Architectural/Engineering Contract | One of three open-ended, work-order based contracts to provide pavement and geotechnical engineering design services. Term: 3/14/24 - 3/13/29. Amount: NTE $8,000,000. | $4,000,000.00 | Schnabel Engineering, LLC | DBE: 27.00%; VSBE: 0.00% | BCS 2023-11 C | Qualification Based Selection | ||||
| SHA | 2024-02-28 Agenda PDF | Architectural/Engineering Contract | One of three open-ended, work-order based contracts to provide pavement and geotechnical engineering design services. Term: 3/14/24 - 3/13/29. Amount: NTE $8,000,000. | $4,000,000.00 | Wallace, Montgomery & Associates, LLP | DBE: 27.00%; VSBE: 0.00% | BCS 2023-11 A | Qualification Based Selection | ||||
| SMCM | 2024-02-28 Agenda PDF | Construction Contract | Maryland Heritage Interpretive Center (MHIC) Farthings Parking Lot Project - Approve use of general obligation bond proceeds funding. Term: 3/1/24 - 8/31/24. Amount: $1,371,257. | $1,371,257.00 | S E Davis Construction LLC | MBE: 13%; VSBE: 0.00% | No Contract Number Listed | Competitive Sealed Proposal | ||||
| TU | 2024-02-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $348,372. | $12,790.00 | American Design Associates | MBE: 0%; VSBE: 0.00% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-02-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $348,372. | $285,152.00 | Quantum Design, Inc. | MBE: 0%; VSBE: 0.00% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-02-28 Agenda PDF | Architectural/Engineering Contract | On-Call A/E Master Contract for Electrical Short Circuit, Coordination, and Arc Flash Hazard Studies for new construction, minor construction and renovation projects at UMCP and other USM institutions on an as-needed basis. Term: 2/28/24 - 2/27/26 (w/three 1-year renewal options). Amount: NTE $4,000,000. | $4,000,000.00 | Bowman Consulting Group, Ltd | MBE: 0%; VSBE: 0.00% | RFP No. 128064 | Qualification Based Selection | ||||
| UMCP | 2024-02-28 Agenda PDF | Architectural/Engineering Contract | On-Call A/E Master Contract for Electrical Short Circuit, Coordination, and Arc Flash Hazard Studies for new construction, minor construction and renovation projects at UMCP and other USM institutions on an as-needed basis. Term: 2/28/24 - 2/27/26 (w/three 1-year renewal options). Amount: NTE $4,000,000. | $4,000,000.00 | Burdette, Koehler, Murphy & Associates, Inc. | MBE: 0%; VSBE: 0.00% | RFP No. 128064 | Qualification Based Selection | ||||
| UMCP | 2024-02-28 Agenda PDF | Architectural/Engineering Contract | On-Call A/E Master Contract for Electrical Short Circuit, Coordination, and Arc Flash Hazard Studies for new construction, minor construction and renovation projects at UMCP and other USM institutions on an as-needed basis. Term: 2/28/24 - 2/27/26 (w/three 1-year renewal options). Amount: NTE $4,000,000. | $4,000,000.00 | CFR Engineering | MBE: 0%; VSBE: 0.00% | RFP No. 128064 | Qualification Based Selection | ||||
| UMCP | 2024-02-28 Agenda PDF | Architectural/Engineering Contract | On-Call A/E Master Contract for Electrical Short Circuit, Coordination, and Arc Flash Hazard Studies for new construction, minor construction and renovation projects at UMCP and other USM institutions on an as-needed basis. Term: 2/28/24 - 2/27/26 (w/three 1-year renewal options). Amount: NTE $4,000,000. | $4,000,000.00 | RMF Engineering, Inc., PC | MBE: 0%; VSBE: 0.00% | RFP No. 128064 | Qualification Based Selection | ||||
| UMCP | 2024-02-28 Agenda PDF | Construction Contract | Small Business Reserve On-Call Master Contract for General Contracting Services for small construction projects at UMCP and other USM institutions on an as-needed basis. Term: 2/29/24 - 3/1/26 (w/three 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | Boulevard Contractors Corporation | MBE: 0%; VSBE: 0.00% | RFP#119602-NT | Competitive Sealed Proposal | ||||
| UMCP | 2024-02-28 Agenda PDF | Construction Contract | Small Business Reserve On-Call Master Contract for General Contracting Services for small construction projects at UMCP and other USM institutions on an as-needed basis. Term: 2/29/24 - 3/1/26 (w/three 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | CFI Construction Corporation | MBE: 0%; VSBE: 0.00% | RFP#119602-NT | Competitive Sealed Proposal | ||||
| UMCP | 2024-02-28 Agenda PDF | Construction Contract | Small Business Reserve On-Call Master Contract for General Contracting Services for small construction projects at UMCP and other USM institutions on an as-needed basis. Term: 2/29/24 - 3/1/26 (w/three 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | Colossal Contractors, Inc. | MBE: 0%; VSBE: 0.00% | RFP#119602-NT | Competitive Sealed Proposal | ||||
| UMCP | 2024-02-28 Agenda PDF | Construction Contract | Small Business Reserve On-Call Master Contract for General Contracting Services for small construction projects at UMCP and other USM institutions on an as-needed basis. Term: 2/29/24 - 3/1/26 (w/three 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | EB Enterprises, LLC | MBE: 0%; VSBE: 0.00% | RFP#119602-NT | Competitive Sealed Proposal | ||||
| UMCP | 2024-02-28 Agenda PDF | Construction Contract | Small Business Reserve On-Call Master Contract for General Contracting Services for small construction projects at UMCP and other USM institutions on an as-needed basis. Term: 2/29/24 - 3/1/26 (w/three 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | Garcete Construction Co., Inc. | MBE: 0%; VSBE: 0.00% | RFP#119602-NT | Competitive Sealed Proposal | ||||
| UMCP | 2024-02-28 Agenda PDF | Construction Contract | Small Business Reserve On-Call Master Contract for General Contracting Services for small construction projects at UMCP and other USM institutions on an as-needed basis. Term: 2/29/24 - 3/1/26 (w/three 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | Hayes Construction Company | MBE: 0%; VSBE: 0.00% | RFP#119602-NT | Competitive Sealed Proposal | ||||
| UMCP | 2024-02-28 Agenda PDF | Construction Contract | Small Business Reserve On-Call Master Contract for General Contracting Services for small construction projects at UMCP and other USM institutions on an as-needed basis. Term: 2/29/24 - 3/1/26 (w/three 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | M & S Enterprises, Inc. | MBE: 0%; VSBE: 0.00% | RFP#119602-NT | Competitive Sealed Proposal | ||||
| UMCP | 2024-02-28 Agenda PDF | Construction Contract | Small Business Reserve On-Call Master Contract for General Contracting Services for small construction projects at UMCP and other USM institutions on an as-needed basis. Term: 2/29/24 - 3/1/26 (w/three 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | Matos Builders, LLC | MBE: 0%; VSBE: 0.00% | RFP#119602-NT | Competitive Sealed Proposal | ||||
| UMCP | 2024-02-28 Agenda PDF | Construction Contract | Small Business Reserve On-Call Master Contract for General Contracting Services for small construction projects at UMCP and other USM institutions on an as-needed basis. Term: 2/29/24 - 3/1/26 (w/three 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | Mid Atlantic General Contractors, Inc. | MBE: 0%; VSBE: 0.00% | RFP#119602-NT | Competitive Sealed Proposal | ||||
| UMCP | 2024-02-28 Agenda PDF | Construction Contract | Small Business Reserve On-Call Master Contract for General Contracting Services for small construction projects at UMCP and other USM institutions on an as-needed basis. Term: 2/29/24 - 3/1/26 (w/three 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | Rich Moe Enterprises, LLC | MBE: 0%; VSBE: 0.00% | RFP#119602-NT | Competitive Sealed Proposal | ||||
| UMCP | 2024-02-28 Agenda PDF | Construction Contract | Small Business Reserve On-Call Master Contract for General Contracting Services for small construction projects at UMCP and other USM institutions on an as-needed basis. Term: 2/29/24 - 3/1/26 (w/three 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | SanDow Construction, Inc. | MBE: 0%; VSBE: 0.00% | RFP#119602-NT | Competitive Sealed Proposal | ||||
| UMCP | 2024-02-28 Agenda PDF | Construction Contract | Small Business Reserve On-Call Master Contract for General Contracting Services for small construction projects at UMCP and other USM institutions on an as-needed basis. Term: 2/29/24 - 3/1/26 (w/three 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | Stratified, Inc. | MBE: 0%; VSBE: 0.00% | RFP#119602-NT | Competitive Sealed Proposal | ||||
| USG | 2024-02-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $348,372. | $22,671.00 | Fisher Scientific Company, LLC | MBE: 0%; VSBE: 0.00% | No Contract Number Listed | Non Contract Action | ||||
| USG | 2024-02-28 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $348,372. | $27,759.00 | Fisher Scientific Company, LLC | MBE: 0%; VSBE: 0.00% | No Contract Number Listed | Non Contract Action | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Accenture, LLP | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Attain Partners | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Avaap USA LLC | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Berry Dunn McNeil & Parker LLC | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | CampusWorks, Inc. | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Cloudforce, LLC | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Collaborative Solutions, LLC, a Cognizant Co. | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Data Networks of America, Inc. | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Deloitte Consulting LLP | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | ERP Analysts, Inc. | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Ferrilli LLC | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Grant Thornton, LLP | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Highstreet IT Solutions, LLC | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | HTC Global Services, Inc. | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Huron Consulting Services, LLC | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Infinitive, Inc. | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Infojini, Inc. | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Oakland Consulting Group, Inc. | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Planet Technologies, Inc. | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Plante & Moran, PLLC | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Sierra-Cedar, Inc. | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Skyline Technology Solutions | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Strata Information Group, Inc. | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | The North Highland Company | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | UVS InfoTech, LLC | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| USM | 2024-02-28 Agenda PDF | Services Contract | Modification - RETROACTIVE - Multi-vendor indefinite-quantity, task order-based master contract provides IT Professional Consulting Services on an as needed basis - Modify to increase the not-to-exceed amount. Retroactive Term: 12/5/23 - 2/28/24 $5,400,000; Proactive Term: 2/29/24 - 6/30/25, $44,600,000. Total Amount: NTE $50,000,000. | $50,000,000.00 | Vantage Point Consulting, Inc. | MBE: 0%; VSBE: 0.00% | Contract No. 91372 | Contract Modification | ||||
| WET | 2024-02-28 Agenda PDF | Wetlands License | #23-0700 - Approve granting of wetlands license for various projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Ulmstead Club Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-02-28 Agenda PDF | Wetlands License | Mitigation - #22-1164 - (1) Grant wetlands license to dredge an area; and (2) Require mitigation in the form of Phragmites removal. | $0.00 | Lucy F. Richards | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-02-14 Agenda PDF | Settlement | Erroneously Confined Individual (ECI) - Office of Administrative Hearings - Pay compensation for erroneous confinement to Mr. Anthony Hall and Attorney's fees under a repayment schedule. Amount: $21,932. | $21,932.00 | Harris St. Laurent & Wechsler | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-02-14 Agenda PDF | Settlement | Erroneously Confined Individual (ECI) - Office of Administrative Hearings - Pay compensation for erroneous confinement to Mr. Anthony Hall and Attorney's fees under a repayment schedule. Amount: $49,475. | $49,475.00 | Brown Goldstein & Levy | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-02-14 Agenda PDF | Settlement | Erroneously Confined Individual (ECI) - Office of Administrative Hearings - Pay compensation for erroneous confinement to Mr. Anthony Hall and Attorney's fees under a repayment schedule. Amount: $2,360,988. | $2,360,988.00 | Mr. Anthony Hall | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Construction Contract | Modification - Baltimore City Community College - Life Science Building and Fine Arts Building HVAC Replacement - Modify to Correct und sources on the original approved item (DGS 18-C, 7/5/23). Term: No change (425 Calendar Days). Amount: $0. | $0.00 | Chilmar Corporation | MBE: 25%; VSBE: 0.00% | CC-000-210-003 | Contract Modification | ||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Renovations of GFWC Woman's Club of Linthicum Clubhouse - Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Board of Trustees of the GFWC Woman’s Club of Linthicum, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Lillie May Carroll Jackson Charter School - Enter into a grant agreement. Amount: $60,000. | $60,000.00 | Board of Directors of the Lillie May Carroll Jackson Charter School | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Boys and Girls Club of Southern Maryland - Indian Head - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of the Boys and Girls Club of Southern Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Bon Secours Community Works - Early Head Start Program facility - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of the Bon Secours of Maryland Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Overlea High School Scoreboard and Gymnasium Upgrades - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | The Board of Education of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Tenant Lease | Joint Procurement [MSDE, PTAAB, OPC, MDH] for garage parking (79 Spaces-Continued Use) lease renewal | $123,240.00 | Baltimore Arena Parking Associates, LLC | No Contract Number Listed | Sole Source | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Allegany College of Maryland Tennis Courts - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Trustees of Allegany College of Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | South Germantown Recreational Park - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Maryland-National Capital Park and Planning Commission | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Maryland Innovation Center - Enter into grant agreements. Amount: $200,000. | $200,000.00 | Board of Directors of the Howard County Economic Development Authority | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Southern Bridge Career and Education Center - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | The Board of Directors of the Mary Harvin Transformation Center Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Woodholme Elementary School Playground - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | The Board of Education of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Old Centennial Church in the Village of Love and Resistance Community Hub - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | The Board of Directors of Village of Love and Resistance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | General Miscellaneous | Jefferson Patterson Park & Museum Maryland Archeological Conservation Laboratory (MAC-Lab) Expansion & Renovation - Approve use of additional authorized general obligation bond proceeds funding for previously approved Design package contract (DGS 18-AE, 7/28/21). Amount: $282,913. | $282,913.00 | Marshall Craft Associates, Inc. | MBE: 23%; VSBE: 0.00% | HT-009-200-001 | Non Contract Action | ||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Banneker Community Center Gymnasium Renovations - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | County Executive and County Council of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | First Fruits Farm Packing and Distribution Facility - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | The Board of Directors of First Fruits Farm, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Andre De Shields Center for the Arts at Baltimore City College - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the Fund for Educational Excellence, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Benedictine School for Exceptional Children, Inc. - Enter into grant agreements. Amount: $500,000. | $500,000.00 | Board of Trustees of the Benedictine School for Exceptional Children, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Hampstead VFC Fire and EMS Station - Enter into grant agreements. Amount: $500,000. | $500,000.00 | Board of Managers of Hampstead Volunteer Fire and Hose Company No. 1 | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Point Park - Design and construction of Harbor Point Park - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | The Board of Directors of the Waterfront Partnership of Baltimore | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Upper Chesapeake Aberdeen Medical Center - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of Upper Chesapeake Medical Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-02-14 Agenda PDF | Construction Contract | Leonardtown Courthouse - Replace the Rooftop Air Handling Units. Term: 180 Calendar Days. Amount: $633,956. | $633,956.00 | CRW Mechanical, Inc. | MBE: 30%; VSBE: 0.00% | BC-235-232-002 | Competitive Sealed Bid | ||||
| DGS | 2024-02-14 Agenda PDF | Capital Grant | Holt Park renovations and enhancements - Enter into a grant agreement. Amount: $2,500,000. | $2,500,000.00 | County Executive and County Council of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-02-14 Agenda PDF | Settlement | Erroneously Confined Individual (ECI) - DHCD recommends approval of payment of to resolve all claims for housing benefits under the Walter Lomax Act, as ordered by the OAH, In the Matter of the Wrongful Conviction of Anthony Hall v. BPW, Maryland Office of Administrative Hearings No. BPW-WLA-02-23-17180. Amount: $89,100. | $89,100.00 | Anthony Hall | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-02-14 Agenda PDF | Services Contract | Community Development Administration Energy Programs - Training services and Quality Control Inspection and Technical Assistance for Weatherization Provider Network in six categories. Term: 2/29/24 - 2/28/27 (w/one 1-year renewal option). Amount: NTE $1,950,000. | $1,950,000.00 | JCN Partners, Inc. dba Everblue Training Institute | MBE: 15%; VSBE: 100.00% | S00R3600005 | Competitive Sealed Proposal | ||||
| DHS | 2024-02-14 Agenda PDF | Services Contract | Modification - Foster parent training to public and private child welfare providers and foster parents - Modify to extend term while the Department explores other opportunities to provide these services. Term: 2/15/24 - 2/14/25. Amount: $161,990. | $161,990.00 | Child Welfare League of America, Inc. | MBE: 0%; VSBE: 0.00% | SSA/PRIDE-21-003-A1 | Contract Modification | ||||
| DHS | 2024-02-14 Agenda PDF | Services Contract | Residential Childcare Continuity of care for one youth currently placed with the provider. Term: 3/1/24 - 2/28/26. Amount: $659,978. | $659,978.00 | Chesapeake Developmental Support Services Incorporated | MBE: 0%; VSBE: 0.00% | SSA/RCCDD-24-008 | Sole Source | ||||
| DHS | 2024-02-14 Agenda PDF | Services Contract | Child Support Administration - State Genetic Paternity Testing Services. Term: 3/1/24 - 2/28/27 (w/two 1-year renewal options). Amount: $1,449,000. | $1,449,000.00 | Laboratory Corporation of America Holdings | MBE: 2%; VSBE: 0.00% | CSA/DNA-24-001 | Competitive Sealed Proposal | ||||
| DHS | 2024-02-14 Agenda PDF | Services Contract | Modification - Residential Childcare Services for continuity of care of two youth - Modify to add cost of one additional youth, add six additional beds and a new site at 320 Cranbrook Road, Cockeysville. Term: 3/1/24 - 6/30/25. Amount: $4,529,780. | $4,529,780.00 | Amiable Access Healthcare, Inc. | MBE: 0%; VSBE: 0.00% | SSA/RCCDD-23-020-A2 | Contract Modification | ||||
| DHS | 2024-02-14 Agenda PDF | Services Contract | Modification - Child Support Administration - Privatization of Child Support Modify to extend contract to complete a new procurement. Term: 3/1/24 - 9/30/24. Amount: $4,706,193. | $4,706,193.31 | Veritas HHS, LLC | MBE: 29%; VSBE: 1.00% | CSA/PR-18-001-A4 | Contract Modification | ||||
| DNR | 2024-02-14 Agenda PDF | Conservation Easement | Conservation Easement - Maryland Environmental Trust (MET) - Accept a 84.26 acre perpetual Deed of Conservation Easement to be held by MET (355 Lonesome Pines Dr., Oakland). Amount: $-0- (Donation). | $0.00 | The William H. Scheig Revocable Trust and The Katherine A. Scheig Revocable Trust, both dated 4/7/16 | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-02-14 Agenda PDF | Open Space Project | Approve one development project to design and construct a new restroom facility at Toal Park. Amount: $94,500. | $94,500.00 | Kent County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-02-14 Agenda PDF | Open Space Project | Bear Branch Nature Center Pavilion Replacement - Approve additional funding for development project. Amount: $110,413. | $110,413.97 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-02-14 Agenda PDF | Open Space Project | Approve one development project to renovate the existing basketball courts at Worton Park. Amount: $247,500. | $247,500.00 | Kent County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-02-14 Agenda PDF | Open Space Project | South Island Trail - Approve additional funding for paving, making the trail approx. seven miles - Approve development project. Amount: $488,870. | $488,869.80 | Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-02-14 Agenda PDF | Construction Contract | Elk Neck State Park - Turkey Point Lighthouse - Install new public access road and pave existing parking lot. Term: 360 Calendar Days. Amount: $3,738,412. | $3,738,411.90 | Kibler Construction Company, Inc. | MBE: 25%; VSBE: 0.00% | P-026-192-010 | Competitive Sealed Bid | ||||
| DNR | 2024-02-14 Agenda PDF | Open Space Project | White Flint Civic Green - Acquire 0.93 acres (Jemal's Norman property) to create a new civic green - Approve acquisition project. Amount: $10,465,825. | $10,465,825.00 | Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-02-14 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Delivery Program Management Services. Amount: $91,080. | $91,080.00 | Momentum, Inc. | MBE: 100%; VSBE: 0.00% | F50B0600039-58 | Task Order under Master Contract | ||||
| DoIT | 2024-02-14 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Delivery Program Management Services. Amount: $253,440. | $253,440.00 | Navitas Business Consulting, Inc. | MBE: 100%; VSBE: 0.00% | F50B0600039-56 | Task Order under Master Contract | ||||
| DPSCS | 2024-02-14 Agenda PDF | Settlement | Pay a settlement of all claims, including attorneys’ fees, against defendant in the matter of Keith Darnell Kelly v. Lawrence F. Miller, et al., US District Court for the District of Maryland, No. ELH-20-2531. Amount: $30,000. | $30,000.00 | Keith Kelly and his attorney Laurence Marder | No Contract Number Listed | Non Contract Action | |||||
| MAA | 2024-02-14 Agenda PDF | Maintenance Contract | Renewal Option - BWI Thurgood Marshall and Martin State Airports - Airfield lighting and electrical repairs and maintenance - Exercise the sole 2-year renewal option. Term: 4/1/24 - 3/31/26. Amount: $2,775,867. | $2,775,867.48 | Glenelg Construction, Inc. | MBE: 0%; VSBE: 0.00% | MAA-MC-21-024 | Renewal Option | ||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Arbaugh's Flowing Springs, Inc. | MP-2022-2921 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Back Nine, LLC | CR-2022-2749 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Catherine C. Cherry Revocable Trust | CR-2023-2023 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Cochran Land Company, LLC | AT-2023-2270 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Daniel L. Gragan | PA-2023-2457 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Dennis R. Moser | MP-2022-2700 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Gunpowder Game Farm | RS-2022-2716 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Gunpowder Game Farm | RS-2022-2717 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | J. Trevor Hoff | MP-2023-2339 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Lease Brothers, Inc. | MP-2022-2754 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Lease Brothers, Inc. | MP-2022-2755 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Lease Brothers, Inc. | MP-2022-2756 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Lease Brothers, Inc. | MP-2022-2758 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Pamela Stepler | AT-2022-2143 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Ricky M. Bauer | RS-2022-2887 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Sally Quinn | AT-2022-2901 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Seiss Farms, LLC | MP-2023-2025 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Seiss Farms, LLC | MP-2023-2027 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Snader Farms, Inc. | MP-2022-2902 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Springs Galore Farm, LLC | MP-2022-2844 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Springs Galore Farm, LLC | MP-2022-2846 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Walter G. Mays, III | RS-2022-2721 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Walter G. Mays, III | RS-2022-2725 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Walter G. Mays, III | RS-2022-2726 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Walter G. Mays, III | RS-2022-2727 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Walter G. Mays, III | RS-2022-2728 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Whispering Springs Farm, LLC | AT-2023-2295 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Whispering Springs Farm, LLC | AT-2023-2296 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Wooden Hill Farms, LLC | MP-2023-2337 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed or cancelled project. Amount: $XX. | $0.00 | Wye Mills Farm Limited Partnership | CH-2023-2015 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,971. | $3,971.22 | Bryan R. Babington | UP-2021-2420 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $32,258.84. | $32,258.84 | Brian D. Vance | CR-2024-2390-C | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $32,368. | $32,368.00 | Brian D. Vance | CR-2024-2389 | Non Contract Action | |||||
| MDA | 2024-02-14 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $75,000. | $75,000.00 | Hagerstown Builders | UP-2023-2943 | Non Contract Action | |||||
| MDE | 2024-02-14 Agenda PDF | Loan | Record Correction - Martingham Well Replacement Project - Approve the correction to the description of the source of security for a previously approved loan (Secretary's Item 7, 11/8/23). | $0.00 | Martingham Utilities Cooperative | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-02-14 Agenda PDF | Loan & Grant | Maryland Drinking Water Revolving Loan Fund/Water Supply Financial Assistance - Oakland/Broadford Water Treatment Plant Improvements Project - Approve new funding. Amount: $671,400. | $671,400.00 | Town of Oakland | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-02-14 Agenda PDF | Loan & Grant | Maryland Water Quality State Revolving Loan Fund/ Bay Restoration Fund - Southern Kent Island Sanitary Project, Phase 3 - Approve new funding. Amount: $16,217,689. | $16,217,689.00 | Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-02-14 Agenda PDF | Landlord Lease | Classroom space at the Joseph D. Brandenburg Center - Approve lease renewal for the operation of a special education day school (10100 Country Club Road, Cumberland). Term: 2/24/24 - 2/23/29 (w/two 5-year renewal options). Annual Rent: $1. | $0.00 | Sheppard Pratt Health Systems | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-02-14 Agenda PDF | Services Contract | Health Services Cost Review Commission - Population Health Measurement and Analytics to estimate the effect of Maryland’s Total Cost of Care (TCOC) model on population health and associated cost savings. Term: 3/1/24 - 2/28/27. Amount: $1,097,401. | $1,097,401.00 | Mathematica, Inc. | MBE: 5%; VSBE: 3.00% | HSCRC-22-0286 | Competitive Sealed Proposal | ||||
| MDH | 2024-02-14 Agenda PDF | Services Contract | Administrative Services Organization (ASO) to manage the services rendered under the Public Behavioral Health System. Term: 3/1/24 - 12/31/29 (w/one two-year renewal option)/10-month design and development. Amount: $6,837,607; 5-year base term: $233,028,000. Total Amount: $239,865,607. | $239,865,607.00 | Carelon Behavioral Health, Inc. | MBE: 18%; VSBE: 4.38% | MDH/OCMP 23-19761 | Competitive Sealed Proposal | ||||
| MDSP | 2024-02-14 Agenda PDF | Maintenance Contract | State Police Aviation Command in Middle River - Janitorial Services. Term: 2/15/24 - 1/31/27. Amount: $245,371. | $245,371.48 | The National Center on Institutions and Alternatives | MBE: 0%; VSBE: 0.00% | W00R4600017 | Preferred Provider | ||||
| MDSP | 2024-02-14 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved Master Contract: (3.0) Radio Communications Master Contract 2018. Amount: $628,812.60. | $628,812.60 | Motorola Solutions, Inc. | MBE: 0%; VSBE: 0.00% | No Contract Number Listed | Task Order under Master Contract | ||||
| MDTA | 2024-02-14 Agenda PDF | Maintenance Contract | Francis Scott Key Memorial Bridge Facilities - Janitorial Services. Term: 3/1/24 - 2/28/27 (w/one 2-year renewal option). Amount: NTE $1,213,253. | $1,213,253.00 | Alliance, Inc. | MBE: 0%; VSBE: 0.00% | MT-00210896 | Preferred Provider | ||||
| MDTA | 2024-02-14 Agenda PDF | Services Contract | Right of Way Services for MdTA. Term: 3/1/24 - 2/28/27 (w/one 2-year renewal option). Amount: NTE $6,777,600. | $6,777,600.00 | Johnson, Mirmiran & Thompson, Inc. | MBE: 15%; VSBE: 1.00% | SV-00210586 | Competitive Sealed Proposal | ||||
| MES | 2024-02-14 Agenda PDF | Construction Contract | Swallow Falls State Park - Water Treatment Plant Upgrades. Term: 365 Calendar Days. Amount: $2,061,480. | $2,061,480.00 | Carl Belt, Inc. | MBE: 10%; VSBE: 0.00% | MES Project # 1-24-2-18-5 | Competitive Sealed Bid | ||||
| MPA | 2024-02-14 Agenda PDF | Information Technology Contract | Renewal Option/Modification - Programming Support Services - (1) Exercise the sole 5-year renewal option. Term: 10/1/24 - 9/30/29. Amount: $3,903,687; and (2) Modify to Add three resources: one senior programmer and two database administrators. Term: 2/15/24 - 9/30/29. Amount: $371,840. Total Amount: $4,275,527. | $4,275,527.00 | Advanced Analytical Systems, Inc. | MBE: 0%; VSBE: 0.00% | 219031-IT | Renewal Option | ||||
| MSA | 2024-02-14 Agenda PDF | Construction Contract | Bid Package - Renovation Projects at M&T Bank Stadium Construction Management (CM) Services - Award Bid Package #4 (Demolition, Structural Concrete, Structural Steel, Misc. Metals, Air Barrier, Doors/Frames /Hardware, Glass, Signage / Graphics, Mechanical, Electrical, Landscaping, and Micropiles). Term: 5/4/23 - 5/2028. Amount: $19,011,614. | $19,011,614.00 | Gilbane Building Company | MBE: Overall: 35%; VSBE: 0.00% | 23-100 | Bid Package | ||||
| MSDE | 2024-02-14 Agenda PDF | Tenant Lease | Office w/client interaction (4,093 sq. ft.) - Approve lease renewal for the administrative offices of the Office of Child Care (807 Brightseat Road, Landover). Term: 3/1/24 - 2/28/34 (w/one 5-year renewal option). Annual Rent: $91,929. | $91,928.78 | Guardian Fund II - Centrepointe, LLC | No Contract Number Listed | Sole Source | |||||
| MSDE | 2024-02-14 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved Master Contract: (4.0) Desktop, Laptops and Tablets 2015. Amount: $532,140. | $532,140.00 | Applied Technology Services | MBE: 100%; VSBE: 0.00% | R00B4600065 | Task Order under Master Contract | ||||
| MSU | 2024-02-14 Agenda PDF | Maintenance Contract | Modification - Deferred Maintenance - West Campus Infrastructure - Approve use of Deferred Maintenance Funds to relocate a BGE electric pole at the new access point from Argonne Drive. Term: Four months from NTP. Amount: $11,761. | $11,761.00 | Baltimore Gas & Electric | MBE: 0%; VSBE: 0.00% | P0023725 | Contract Modification | ||||
| MSU | 2024-02-14 Agenda PDF | General Miscellaneous | Health and Human Services Center, Phase II - Approve use of general obligation bond proceeds to purchase furniture and capital equipment. Amount: $2,170,276. | $2,170,276.31 | Douron, Inc. | MBE: 0%; VSBE: 0.00% | No Contract Number Listed | Non Contract Action | ||||
| MTA | 2024-02-14 Agenda PDF | Maintenance Contract | Inspections, preventative maintenance, service, and repair of emergency generators and transfer switches. Term: 4/4/24 - 4/3/29. Amount: $542,965. | $542,965.00 | Dynalectric Company | MBE: 0%; VSBE: 0.00% | AGY-23-078-MT | Competitive Sealed Bid | ||||
| MVA | 2024-02-14 Agenda PDF | Tenant Lease | Office (6,263 sq. ft.) - Approve lease renewal for MVA Express Facility (16520 S. Westland Drive, Gaithersburg). Term: 3/1/24 - 2/28/29 (w/one 5-year renewal option). Annual Rent: $168,287. | $168,286.81 | Walnut Hill Propco, LLC | No Contract Number Listed | Sole Source | |||||
| PROC | 2024-02-14 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Reports. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-02-14 Agenda PDF | Real Property | Approve 0.18 mile road transfer as part of conditions of a Road Transfer Agreement dated 11/15/21to be used as part of the County's roadway system [MD 831C (Kreighbaum Road): From MD 35 (Ellerslie Road) to MD 36 (Mt. Savage Road), Bridge No. 0100300 over Jennings Run]. Amount: $1. | $0.00 | Board of County Commissioners of Allegany County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-02-14 Agenda PDF | Real Property | Grant a 75 ft. wide break in access controls across frontage to adjoining property owner through a negotiated sale (former Clifford B. Lull property, Route 340, Knoxville). Amount: $25,785. | $0.00 | Terra Firma Retreat, LLC, a Maryland limited liability company | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-02-14 Agenda PDF | Real Property | Release a snow fence easement to the adjoining owner [former Albert M. and Hilda M. McPherson property, South of I-70 at MD 75 (Green Valley Rd) and Baldwin Rd., Monrovia]. Amount: $500. | $0.00 | COSTCO Wholesale Corporation | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-02-14 Agenda PDF | Real Property | Release a snow fence easement to the adjoining owner [former Malcolm Tebbs, Et Ux. property, MD Route 194 (Francis Scott Key Hwy) between Brown Rd. and Copenhaver Lane, Taneytown]. Amount: $500. | $0.00 | F.S.K. Properties, LLC, a Maryland limited liability company | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-02-14 Agenda PDF | Maintenance Contract | Golden Ring Shop - Full Width Litter Pickup. Term: 2/29/24 - 12/31/26. Amount: $746,244. | $746,244.00 | P2 Cleaning Services, LLC | MBE: 7%; VSBE: 0.00% | 4323GAB262SB | Competitive Sealed Bid | ||||
| SHA | 2024-02-14 Agenda PDF | Maintenance Contract | Janitorial Services for District 3 Office and Maintenance Facilities in Montgomery and Prince George's Counties. Term: 3/1/24 - 2/28/27. Amount: NTE $1,058,251. | $1,058,251.29 | We Achieve, Inc. | MBE: 0%; VSBE: 0.00% | D3JANT2027 | Preferred Provider | ||||
| SRA | 2024-02-14 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $327,456. | $327,456.00 | Applied Technology Services | MBE: 100%; VSBE: 0.00% | G20B4600010 | Task Order under Master Contract | ||||
| TU | 2024-02-14 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Amount: $17,929. | $17,929.00 | Maryland Correctional Enterprise (MCE) | MBE: 0%; VSBE: 0.00% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-02-14 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Amount: $24,200. | $24,200.00 | Zachary A. Design, LLC | MBE: 0%; VSBE: 0.00% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-02-14 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Amount: $29,120. | $29,120.00 | Price Modern | MBE: 0%; VSBE: 0.00% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-02-14 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Amount: $37,018. | $37,018.00 | Medline Industries | MBE: 0%; VSBE: 0.00% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-02-14 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Amount: $13,237. | $13,237.00 | Applied Technology Services, Inc. | MBE: 0%; VSBE: 0.00% | No Contract Number Listed | Non Contract Action | ||||
| UMCP | 2024-02-14 Agenda PDF | Construction Contract | Bid Package - Cole Head House Renovations - Award Bid Package 1 of 2, includes temporary protection, demolition and abatement services. Term: 36 months from NTP. Amount: $2,130,397. | $2,130,397.00 | J. Vinton Schafer Construction, LLC | MBE: Overall: 30%; VSBE: 0.00% | RFP# 122910-MG | Bid Package | ||||
| UMCP | 2024-02-14 Agenda PDF | Architectural/Engineering Contract | On-Call Master Contract for Mechanical and Electrical Design Engineering Services for Indefinite Delivery Contract. Term: 2/15/24 - 2/14/26 (w/three 1-year renewal options). Amount: NTE $9,000,000. | $9,000,000.00 | Affiliated Engineers, Inc. | MBE: 0%; VSBE: 0.00% | RFP #128065 | Qualification Based Selection | ||||
| UMCP | 2024-02-14 Agenda PDF | Architectural/Engineering Contract | On-Call Master Contract for Mechanical and Electrical Design Engineering Services for Indefinite Delivery Contract. Term: 2/15/24 - 2/14/26 (w/three 1-year renewal options). Amount: NTE $9,000,000. | $9,000,000.00 | Alphatec PC | MBE: 0%; VSBE: 0.00% | RFP #128065 | Qualification Based Selection | ||||
| UMCP | 2024-02-14 Agenda PDF | Architectural/Engineering Contract | On-Call Master Contract for Mechanical and Electrical Design Engineering Services for Indefinite Delivery Contract. Term: 2/15/24 - 2/14/26 (w/three 1-year renewal options). Amount: NTE $9,000,000. | $9,000,000.00 | Burdette, Koehler, Murphy & Associates | MBE: 0%; VSBE: 0.00% | RFP #128065 | Qualification Based Selection | ||||
| UMCP | 2024-02-14 Agenda PDF | Architectural/Engineering Contract | On-Call Master Contract for Mechanical and Electrical Design Engineering Services for Indefinite Delivery Contract. Term: 2/15/24 - 2/14/26 (w/three 1-year renewal options). Amount: NTE $9,000,000. | $9,000,000.00 | MS Engineers, Inc. | MBE: 0%; VSBE: 0.00% | RFP #128065 | Qualification Based Selection | ||||
| UMCP | 2024-02-14 Agenda PDF | Architectural/Engineering Contract | On-Call Master Contract for Mechanical and Electrical Design Engineering Services for Indefinite Delivery Contract. Term: 2/15/24 - 2/14/26 (w/three 1-year renewal options). Amount: NTE $9,000,000. | $9,000,000.00 | Mueller Associates, Inc. | MBE: 0%; VSBE: 0.00% | RFP #128065 | Qualification Based Selection | ||||
| UMCP | 2024-02-14 Agenda PDF | Architectural/Engineering Contract | On-Call Master Contract for Mechanical and Electrical Design Engineering Services for Indefinite Delivery Contract. Term: 2/15/24 - 2/14/26 (w/three 1-year renewal options). Amount: NTE $9,000,000. | $9,000,000.00 | RMF Engineering | MBE: 0%; VSBE: 0.00% | RFP #128065 | Qualification Based Selection | ||||
| UMCP | 2024-02-14 Agenda PDF | Architectural/Engineering Contract | On-Call Master Contract for Mechanical and Electrical Design Engineering Services for Indefinite Delivery Contract. Term: 2/15/24 - 2/14/26 (w/three 1-year renewal options). Amount: NTE $9,000,000. | $9,000,000.00 | Salas O'Brien | MBE: 0%; VSBE: 0.00% | RFP #128065 | Qualification Based Selection | ||||
| UMCP | 2024-02-14 Agenda PDF | Architectural/Engineering Contract | On-Call Master Contract for Mechanical and Electrical Design Engineering Services for Indefinite Delivery Contract. Term: 2/15/24 - 2/14/26 (w/three 1-year renewal options). Amount: NTE $9,000,000. | $9,000,000.00 | Weigand Associates, Inc. | MBE: 0%; VSBE: 0.00% | RFP #128065 | Qualification Based Selection | ||||
| UMCP | 2024-02-14 Agenda PDF | Architectural/Engineering Contract | On-Call Master Contract for Mechanical and Electrical Design Engineering Services for Indefinite Delivery Contract. Term: 2/15/24 - 2/14/26 (w/three 1-year renewal options). Amount: NTE $9,000,000. | $9,000,000.00 | Whitman, Requardt & Associates | MBE: 0%; VSBE: 0.00% | RFP #128065 | Qualification Based Selection | ||||
| UMES | 2024-02-14 Agenda PDF | Services Contract | Advertising/Marketing Agency to partner with University staff to provide a brand identity study and marketing strategy services. Term: 2/15/24 - 2/16/26. [Net Media: $2,500,000, Creative Asset Development: $60,000, Video Editing and New Video Content: $160,000, Media Planning Fee $30,000, Agency Commission $250,000]. Total Amount: $3,000,000. | $3,000,000.00 | TBC, Inc. | MBE: 0%; VSBE: 0.00% | ES2021-002 | Sole Source | ||||
| WET | 2024-02-14 Agenda PDF | Wetlands License | #21-0576 - Approve granting of wetlands license for various projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Terrence L. Smith | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-02-14 Agenda PDF | Wetlands License | #23-0225 - Approve granting of wetlands license for various projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Holly Neck Marina, LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-02-14 Agenda PDF | Wetlands License | #23-0503 - Approve granting of wetlands license for various projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Buckeye Terminals, LP | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-02-14 Agenda PDF | Wetlands License | #23-1130 - Approve granting of wetlands license for various projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Town of Chesapeake City | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-02-14 Agenda PDF | Wetlands License | #23-1137 - Approve granting of wetlands license for various projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Martuscelli and Montefusco, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-02-14 Agenda PDF | Wetlands License | #23-1138 - Approve granting of wetlands license for various projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Canal View Associates | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-02-14 Agenda PDF | Wetlands License | Compensation - #22-1349 - (1) Grant wetlands license to replace two electric cables crossing wetlands; and (2) Assess annual compensation to be deposited into MDE’s Wetlands and Waterways Program Fund in the amount of $17,663. | $0.00 | Delmarva Power and Light Company | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2024-01-31 Agenda PDF | Information Technology Contract | Annapolis Data Center - Mainframe Software Support for Enterprise Cobol. Term: 2/1/24 - 1/31/25. Amount: $130,000. | $130,000.00 | IBM Corporation | MBE: 0%; VSBE: 0% | E00B4600010 | Sole Source | ||||
| COMP | 2024-01-31 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contract under a previously-approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $518,718.00 | $518,718.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | E00P4600234 | Task Order under Master Contract | ||||
| DBM | 2024-01-31 Agenda PDF | Services Contract | Employee Benefits Division - Approve use of the Expedited Procurement method to acquire Meidcare Prescription Drug Exchange and Health Reimbursement Arrangement (HRA) services for the State of Maryland’s Medicare Retirees. | $0.00 | N/A | MBE: 8%; VSBE: 0% | No Contract Number Listed | Expedited Procurement Request | ||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | American Legion Post 141- Enter into a Capital Grant agreement. Amount: $25,000. | $25,000.00 | Board of Directors of The American Legion, Department of Maryland, CookPinkney Post No. 141, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Bloomington Fire Company facility, including gear and equipment storage expansion - Enter into a Capital Grant agreement. Amount: $50,000. | $50,000.00 | Board of Directors of Bloomington Fire Company | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Drane House Restoration and Improvement Project - Enter into a Capital Grant agreement. Amount: $50,000. | $50,000.00 | Mayor and Town Council of The Town of Accident | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | EPIC HOPE Expansion - Edgewood Community Support Center - Enter into a Capital Grant agreement. Amount: $50,000. | $50,000.00 | Board of Directors of the Edgewood Community Support Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Potomac Fire Company No. 2 - Bay Floor and Gear Storage Enhancements - Enter into a Capital Grant agreement. Amount: $50,000. | $50,000.00 | Board of Directors of Potomac Fire Company No. 2, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Cockeysville Middle School - Electronic Sign - Enter into a Capital Grant agreement. Amount: $80,000. | $80,000.00 | The Board of Education of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Timonium Elementary School - Electronic Sign - Enter into a Capital Grant agreement. Amount: $80,000. | $80,000.00 | The Board of Education for Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Parkville Middle School - Digital Sign - Enter into a Capital Grant agreement. Amount: $90,000. | $90,000.00 | The Board of Education for Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Glen Burnie Elks Lodge No. 22266 - Enter into a Capital Grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of the Glen Burnie Lodge Post 2266 Benevolent and Protective Order of Elks of the USA,Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Mechanicsville Fire Department Campus Solar Installation - Enter into a Capital Grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of Mechanicsville Volunteer Fire Department Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Overlook Park improvements - Enter into a Capital Grant agreement. Amount: $100,000. | $100,000.00 | County Executive and County Council of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Drink at the Well Inc. facility - Enter into a Capital Grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors at Drink at the Well Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Dr. Bernard Harris Sr. Property - Enter into a Capital Grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of Fund for Educational Excellence, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Hospice of the Chesapeake - Rebecca Fortney Inpatient Care Center and Administration Buildings - Enter into a Capital Grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of Hospice of the Chesapeake, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | American Legion Post 196 - Enter into a Capital Grant agreement. Amount: $235,000. | $235,000.00 | Executive Committee Board of Suitland Post No. 196, Incorporated American Legion, Department of Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Frostburg Fire Department, No. 1, Inc. facility, including the purchase of a new aerial ladder truck - Enter into a Capital Grant agreement. Amount: $250,000. | $250,000.00 | Board of Trustees of the Frostburg Fire Department, No.1, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Tanyard Springs - Park Improvements - Enter into a Capital Grant agreement. Amount: $250,000. | $250,000.00 | County Executive and County Council of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Brooklyn Park Community Center - Enter into a Capital Grant agreement. Amount: $500,000. | $500,000.00 | County Executive and County Council of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Pearlstone Center - Renovations to the Reisterstown Campus - Enter into a Capital Grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the Pearlstone Conference and Retreat Center | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Nature Center at Lawrence Wetlands Preserve - Workforce Housing - Enter into Capital Grant agreements. Amount: $550,000. | $550,000.00 | Board of Directors of the Sultana Education Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Oak Drive and MD 27- Pedestrian Upgrades - Enter into a Capital Grant agreement. Amount: $1,000,000. | $1,000,000.00 | Montgomery County, MD | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Bowie Mill Bike Trail - Enter into a Capital Grant agreement. Amount: $1,500,000. | $1,500,000.00 | Montgomery County, MD | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Norwood Road Bike Path - Ashton Forest Terrace - Enter into a Capital Grant agreement. Amount: $2,000,000. | $2,000,000.00 | Montgomery County, MD | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Great Seneca Science Corridor - Phase 1 transit improvements - Enter into a Capital Grant agreement. Amount: $2,500,000. | $2,500,000.00 | Montgomery County, MD | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Hagerstown Field House, indoor recreation facility - Enter into a Capital Grant agreement. Amount: $3,000,000. | $3,000,000.00 | Mayor and City Council of the City of Hagerstown | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Cherry Hill Road Bike facility - Enter into a Capital Grant agreement. Amount: $4,000,000. | $4,000,000.00 | Montgomery County, MD | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Maryland Independent College and University Association - Maryland Institute College of Art - Renovations to 81 Mosher Street Building - Enter into a Capital Grant agreement. Amount: $4,000,000. | $4,000,000.00 | Board of Trustees of Maryland Institute College of Art | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Norwood Road Bike Path - New Hampshire Road to Norbeck Road - Enter into a Capital Grant agreement. Amount: $4,000,000. | $4,000,000.00 | Montgomery County, MD | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Montgomery County Route 355 Bus Rapid Transit Project - Enter into a Capital Grant agreement. Amount: $6,000,000. | $6,000,000.00 | Montgomery County, MD | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Zero Emissions Buses - Acquire electric battery or fuel cell buses - Enter into a Capital Grant agreement. Amount: $8,800,000. | $8,800,000.00 | Montgomery County, MD | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Jug Handle Connector Project - Phase 2 of a 3-part project to extend Symphony Woods Road to Broken Lane Parkway to create a jug handle to connect to US Route 29 - Enter into a Capital Grant agreement. Amount: $9,000,000. | $9,000,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-31 Agenda PDF | Capital Grant | Montgomery County Bus Rapid Transit Project - Enter into a Capital Grant agreement. Amount: $63,400,000. | $63,400,000.00 | Montgomery County, MD | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-31 Agenda PDF | Services Contract | Option - Office of Public Information - Media Buying Exercise third and final renewal option. Term: 3/1/24 - 2/28/25. Amount: $283,000. | $283,000.00 | Red House Communications, Inc. | MBE: 100%; VSBE: 0% | S00R0600028 | Renewal Option | ||||
| DHCD | 2024-01-31 Agenda PDF | Services Contract | Option - Community Development Administration Energy Programs - Annual Evaluation, Measurement, and Verification strategy for the EmPOWER Maryland Low Income Energy Efficiency Program (EmPOWER MD LIEEP), and other energy efficiency programs - Exercise first renewal option. Term: 2/17/24 - 2/16/25. Amount: $496,538.28 | $496,538.28 | The Cadmus Group | MBE: 10%; VSBE: 0% | S00R1600010 | Renewal Option | ||||
| DHS | 2024-01-31 Agenda PDF | Services Contract | Out-of-State Residential Childcare Services for one youth currently placed with the provider. Term: 2/1/24 - 1/31/26. Amount: $438,600. | $438,600.00 | UHS of Savannah, LLC dba Coastal Harbor Treatment Center | MBE: 0%; VSBE: 0% | SSA/OOS-24-005 | Sole Source | ||||
| DHS | 2024-01-31 Agenda PDF | Services Contract | Implement, operate, and manage a Customer Service Center. Term: 2/1/24 - 7/31/29. Amount: $195,576,827. | $195,576,827.00 | Automated Health Systems, Inc. | MBE: 25%; VSBE: 1% | OS/CSC-24-001 | Competitive Sealed Proposal | ||||
| DNR | 2024-01-31 Agenda PDF | Landlord Lease | Susquehanna State Park - Approve a Curatorship Lease for The James Stephenson House. Term: Life term, termination upon death of the last surviving tenant. Annual Rent: $1. | $0.00 | Joseph Cucchiara and Evelyn Cucchiara | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-31 Agenda PDF | Open Space Project | Hoffman Park Improvements - Approve development project. Amount: $17,880. | $17,880.00 | City of Frostburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-31 Agenda PDF | Open Space Project | Fairground Park - Softball Building Roof Replacement - Approve new development project. Amount: $19,376. | $19,376.00 | City of Hagerstown | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-31 Agenda PDF | Open Space Project | Approve one development project. Amount: $500,000.00 | $500,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-31 Agenda PDF | Open Space Project | Acquire 401.84 acres, unimproved, mostly forested property (Shockley property) to be managed by Maryland Forest Service as an addition to Chesapeake Forest Lands. Amount: $1,408,000. | $1,408,000.00 | B. Randall Coates, Esq. and Reena J. Patel, Esq, Co-Trustees | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-31 Agenda PDF | Open Space Project | Approve one development project. Amount: $3,000,000.00 | $3,000,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-31 Agenda PDF | Open Space Project | Approve one development project. Amount: $3,273,945.00 | $3,273,945.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2024-01-31 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contract under a previously-approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $945,000.00 | $945,000.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| DoIT | 2024-01-31 Agenda PDF | Information Technology Contract | Modification/Renewal Option - Statewide Network Management System - (1) Exercise final renewal option. Term: 3/1/24 - 2/28/26. Amount: $18,267,433; and (2) Increase contract amount for the time and material portion of the contract. Term: 3/1/24 - 2/28/26. Amount: $51,732,567. Total Amount: $70,000,000. | $70,000,000.00 | Digital Management, LLC | MBE: 25%; VSBE: 3% | 060B8400023 | Renewal Option | ||||
| DoIT | 2024-01-31 Agenda PDF | Information Technology Contract | Modification - Hardware and Associated Equipment and Services 2012 - Increase Master Contract authority for statewide use. Term: 2/1/24 - 11/14/27. Amount: $100,000,000. | $100,000,000.00 | Existing Master Contractors | MBE: 0%; VSBE: 0% | 060B2490022 | Contract Modification | ||||
| DPSCS | 2024-01-31 Agenda PDF | Information Technology Contract | Public Safety Data Center - Monthly license fees for the mainframe operating system. Term: 2/1/24 - 12/31/24. Amount: $574,425.56 | $574,425.56 | IBM Corporation | MBE: 0%; VSBE: 0% | Q00P4601385 | Sole Source | ||||
| DSCI | 2024-01-31 Agenda PDF | Information Technology Contract | RETROACTIVE Modification - Participant Application Portal, Training and Management System - Retroactive approval to increase funding to add services related to hosting members for the Accelerator Training Academy. Retroactive Term: 10/24/23 - 1/31/24. Amount: $126,730; Proactive Term: 2/1/24 - 7/19/26. Amount: $70,870. Total Amount: $197,600. | $197,600.00 | BuildWithin, Inc. | MBE: 0%; VSBE: 0% | D01B3600034 | Contract Modification | ||||
| DVMF | 2024-01-31 Agenda PDF | Maintenance Contract | Fifth Regiment Armory - Repairs to Condensate Line and Installation of two condensate transfer pump sets for Boilers. Emergency Declared: 12/28/23. Term: 1/3/24 - 1/25/24. Amount: NTE $162,500. | $162,500.00 | East Coast Welding & Construction Co. | MBE: 0%; VSBE: 0% | MMD 24-031 | Emergency | ||||
| MAA | 2024-01-31 Agenda PDF | Construction Contract | Modification - BWI Thurgood Marshall Airport - Taxiway F Phase 2 - Modify to Correct the contract’s period of performance to properly reflect the 780-calendar day term incorrectly noted as 584-calendar days (MDOT 1-C, 9/20/23). Term: 780 Calendar Days from NTP. Amount: $0. | $0.00 | Allan Myers MD, Inc. | DBE: 26%; VSBE: 0% | MAA-CO-23-001 | Contract Modification | ||||
| MAA | 2024-01-31 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Airfield Operations Area Fence Hardening. Term: 440 Calendar Days from NTP. Amount: $7,988,000. | $7,988,000.01 | Hercules Fence of Maryland, LLC | MBE: 15%; VSBE: 0% | MAA-CO-24-002 | Competitive Sealed Bid | ||||
| MAA | 2024-01-31 Agenda PDF | Architectural/Engineering Contract | BWI Thurgood Marshall Airport and Martin State Airport - Award one of five work-order based contract to provide Comprehensive Design Services. Term: 2/15/24 - 2/14/29. Amount: NTE $18,500,000 | $18,500,000.00 | AtkinsRealis, USA, Inc. | DBE: 20%; VSBE: 0% | MAA-AE-23-009 | Qualification Based Selection | ||||
| MAA | 2024-01-31 Agenda PDF | Architectural/Engineering Contract | BWI Thurgood Marshall Airport and Martin State Airport - Award one of five work-order based contract to provide Comprehensive Design Services. Term: 2/15/24 - 2/14/29. Amount: NTE $19,000,000 | $19,000,000.00 | Johnson, Mirmiran & Thompson, Inc | DBE: 20%; VSBE: 0% | MAA-AE-23-008 | Qualification Based Selection | ||||
| MAA | 2024-01-31 Agenda PDF | Architectural/Engineering Contract | BWI Thurgood Marshall Airport and Martin State Airport - Award one of five work-order based contract to provide Comprehensive Design Services. Term: 2/15/24 - 2/14/29. Amount: NTE $19,500,000 | $19,500,000.00 | AECOM Design Services, Inc. | DBE: 20%; VSBE: 0% | MAA-AE-23-007 | Qualification Based Selection | ||||
| MAA | 2024-01-31 Agenda PDF | Architectural/Engineering Contract | BWI Thurgood Marshall Airport and Martin State Airport - Award one of five work-order based contract to provide Comprehensive Design Services. Term: 2/15/24 - 2/14/29. Amount: NTE $20,000,000 | $20,000,000.00 | Michael Baker International | DBE: 20%; VSBE: 0% | MAA-AE-23-006 | Qualification Based Selection | ||||
| MAA | 2024-01-31 Agenda PDF | Architectural/Engineering Contract | BWI Thurgood Marshall Airport and Martin State Airport - Award one of five work-order based contract to provide Comprehensive Design Services. Term: 2/15/24 - 2/14/29. Amount: NTE $23,000,000 | $23,000,000.00 | Airport Design Consultants, Inc. | DBE: 65%; VSBE: 0% | MAA-AE-23-001 | Qualification Based Selection | ||||
| MDA | 2024-01-31 Agenda PDF | Real Property | Approve a partial release of 0.168 acres from the existing Agricultural Preservation Easement in exchange for 0.168 acres of contiguous land, amending the easement to adjust the boundary lines so improvements will not encroach (Tammy Sanderlin property, Lot 6, Gruber’s Estates, Item 6-RP, BPW 9/10/09). Amount: $0. | $0.00 | Doris E. Gruber | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $11,600.00 | $0.00 | Byron D. Stambaugh | MP-2021-2425 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $14,700.00 | $0.00 | Byron D. Stambaugh | MP-2021-2427 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $15,200.00 | $0.00 | Stephen B. Kelly | MP-2022-2685 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $15,300.00 | $0.00 | Byron D. Stambaugh | MP-2021-2424 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $200,000.00 | $0.00 | Dialed In Dairy | MP-2022-2659-C | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $24,200.00 | $0.00 | Donald L. Eader | MP-2022-2579 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $26,500.00 | $0.00 | Mildred J. Murphy, LLLP | MP-2022-2164 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $3,800.00 | $0.00 | Perseverance Farm, LLC | AT-2021-2525 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $340.00 | $0.00 | Perseverance Farm, LLC | AT-2021-2528 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $38,000.00 | $0.00 | Donald L. Eader | MP-2022-2580 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $4,200.00 | $0.00 | James A. Stull, Jr. | MP-2022-2612 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $50,000.00 | $0.00 | Donald L. Eader | MP-2022-2578 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $50,000.00 | $0.00 | Donald L. Eader | MP-2022-2581 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $7,100.00 | $0.00 | Linda Ann Wunner | AT-2021-2521 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $8,000.00 | $0.00 | Dialed In Dairy | MP-2022-2657 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $8,900.00 | $0.00 | George D. Brennan | CR-2022-2647 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $800.00 | $0.00 | Auburn Farm, LLC | CR-2022-2393 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $800.00 | $0.00 | Perseverance Farm, LLC | AT-2021-2529 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $3,015.50 | $0.00 | Lyons Lloyds Landing Farm, LLC | CR-2022-2540 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,136.52 | $0.00 | Holt Farms, LLC | CH-2022-2422 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,881.20 | $0.00 | Lorraine B. Claggett | CR-2022-2395 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $21.83 | $0.00 | Dennis J. Ingram | AT-2022-2126 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $3,339.50 | $0.00 | Bryan R. Babington | UP-2021-2434 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $3,696.63 | $0.00 | Molly Hill Farms, LLC | AT-2022-2012 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $3,881.05 | $0.00 | Lorraine B. Claggett | CR-2022-2394 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $5,025.02 | $0.00 | Katherine M. Voss | PA-2021-2410 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $5,242.44 | $0.00 | Mason's Chrome View Limited | AT-2022-2646 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $8,100.00 | $0.00 | Whispering Springs Farm, LLC | MP-2022-2039 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $8,143.66 | $0.00 | Green Valley Farm, LLC | MP-2022-2183 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $9,000.00 | $0.00 | Christopher Derr | MP-2022-2197-C | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,000.00 | $2,000.00 | Daniel W. Green | MP-2024-2413 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,300.00 | $2,300.00 | Marc S. Fisher | MP-2024-2381 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,600.00 | $2,600.00 | Trenton M. Bateman | MP-2024-2408 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,700.00 | $4,700.00 | Daniel W. Green | MP-2024-2415 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,000.00 | $10,000.00 | Daniel W. Green | MP-2024-2416 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,700.00 | $18,700.00 | John A. Rawlings, Jr. | MP-2024-2424 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $30,600.00 | $30,600.00 | Charles C. Cawley, Sr. | CR-2024-2402 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $64,500.00 | $64,500.00 | Wooden Hill Farms, LLC | MP-2024-2425 | Non Contract Action | |||||
| MDA | 2024-01-31 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $78,900.00 | $78,900.00 | Cohee Brothers, LLC | CR-2024-2403 | Non Contract Action | |||||
| MDH | 2024-01-31 Agenda PDF | Maintenance Contract | Spring Grove Hospital Center - Water Main Repair to restore water service. Emergency Declared: 11/23/22. Term: 11/23/22 - 12/15/22. Amount: $113,794.85 | $113,794.85 | Langenfelder Mechanical Inc. | MBE: 0%; VSBE: 0% | M00P3605403 | Emergency | ||||
| MDH | 2024-01-31 Agenda PDF | Construction Contract | Deer's Head Hospital - Approve one task order contract under a previously approved Master Contract: (1.0) HVAC/Boiler & Related HVAC/mechanical duct modifications. Term: 90 Calendar Days. Amount: $322,687. | $322,687.00 | Patapsco Mechanical, LLC | MBE: 10%; VSBE: 0% | H-453-223-003 | Task Order under Master Contract | ||||
| MDH | 2024-01-31 Agenda PDF | Maintenance Contract | Modification - Clifton T. Perkins Hospital Center Heat Repair - Modify to add additional repairs to stabilize the water system and ensure proper operation. Emergency declared: 1/9/24. Term: 1/9/24 - 9/30/24. Amount: $347,000. | $347,000.00 | Warwick Supply & Equipment T/A Warwick Construction | MBE: 100%; VSBE: 0% | 24-22233 | Emergency Modification | ||||
| MDH | 2024-01-31 Agenda PDF | Services Contract | Management of Pharmacy Reimbursement Methodology - State Actual Acquisition Cost (SAAC) surveys and cost of dispensing (COD) surveys. Term: 2/1/24 - 2/1/29 (w/two 1-year renewal options). Amount: NTE $3,409,472. | $3,409,472.00 | Myers and Stauffer LC | MBE: 15%; VSBE: 0% | OCMP-22-10547 | Competitive Sealed Proposal | ||||
| MDH | 2024-01-31 Agenda PDF | Services Contract | Comprehensive Statewide Tobacco Prevention and Control Communication Services. Term: 2/7/24 - 6/30/28 (w/one 1- year renewal option). Amount: $4,750,000. | $4,750,000.00 | Gray, Kirk, VanSant Advertising | MBE: 14%; VSBE: 1% | OCMP 23-19696 | Competitive Sealed Proposal | ||||
| MDH | 2024-01-31 Agenda PDF | Services Contract | Modification - Office of Long-Term Services and Support - Utilization reviews in selected hospitals, nursing facilities, and home and community services reimbursed by the Maryland Medicaid Program - Extend term to continue services during the implementation period of the new contract and Add a six month renewal option. Term: 2/1/24 - 7/31/24 (w/one 6-month renewal option). Amount: $5,197,721.52 | $5,197,721.52 | Telligen, Inc. | MBE: 33%; VSBE: 1% | MDH-OPASS 16-14617 | Contract Modification | ||||
| MDH | 2024-01-31 Agenda PDF | Services Contract | Provide Temporary and Supplemental/backup Agency Nurse Services for three facilities: (1) Deer’s Head Hospital Center (DHHC), (2) Holly Center (HC), and (3) Eastern Shore Hospital Center (ESHC). Term: 2/1/24 - 1/31/29. Amount: $17,636,858. | $17,636,857.84 | Access Nursing Services | MBE: 0%; VSBE: 0% | MDH/OCMP# 24-20792 | Competitive Sealed Bid | ||||
| MDH | 2024-01-31 Agenda PDF | Services Contract | Provide Temporary and Supplemental/backup Agency Nurse Services for three facilities: (1) Deer’s Head Hospital Center (DHHC), (2) Holly Center (HC), and (3) Eastern Shore Hospital Center (ESHC). Term: 2/1/24 - 1/31/29. Amount: $17,636,858. | $17,636,857.84 | Favorite HealthCare Staffing | MBE: 0%; VSBE: 0% | MDH/OCMP# 24-20796 | Competitive Sealed Bid | ||||
| MDH | 2024-01-31 Agenda PDF | Services Contract | Provide Temporary and Supplemental/backup Agency Nurse Services for three facilities: (1) Deer’s Head Hospital Center (DHHC), (2) Holly Center (HC), and (3) Eastern Shore Hospital Center (ESHC). Term: 2/1/24 - 1/31/29. Amount: $17,636,858. | $17,636,857.84 | Maxim HealthCare Staffing | MBE: 0%; VSBE: 0% | MDH/OCMP# 24-20794 | Competitive Sealed Bid | ||||
| MDH | 2024-01-31 Agenda PDF | Services Contract | Provide Temporary and Supplemental/backup Agency Nurse Services for three facilities: (1) Deer’s Head Hospital Center (DHHC), (2) Holly Center (HC), and (3) Eastern Shore Hospital Center (ESHC). Term: 2/1/24 - 1/31/29. Amount: $17,636,858. | $17,636,857.84 | Royal Home Care and Staffing | MBE: 100%; VSBE: 0% | MDH/OCMP# 24-20793 | Competitive Sealed Bid | ||||
| MDH | 2024-01-31 Agenda PDF | Services Contract | Provide Temporary and Supplemental/backup Agency Nurse Services for three facilities: (1) Deer’s Head Hospital Center (DHHC), (2) Holly Center (HC), and (3) Eastern Shore Hospital Center (ESHC). Term: 2/1/24 - 1/31/29. Amount: $17,636,858. | $17,636,857.84 | Shore Staffing, Inc. | MBE: 0%; VSBE: 0% | MDH/OCMP# 24-20798 | Competitive Sealed Bid | ||||
| MDH | 2024-01-31 Agenda PDF | Services Contract | Provide Temporary and Supplemental/backup Agency Nurse Services for three facilities: (1) Deer’s Head Hospital Center (DHHC), (2) Holly Center (HC), and (3) Eastern Shore Hospital Center (ESHC). Term: 2/1/24 - 1/31/29. Amount: $17,636,858. | $17,636,857.84 | Supplemental HealthCare | MBE: 0%; VSBE: 0% | MDH/OCMP# 24-20795 | Competitive Sealed Bid | ||||
| MDH | 2024-01-31 Agenda PDF | Services Contract | Provide Temporary and Supplemental/backup Agency Nurse Services for three facilities: (1) Deer’s Head Hospital Center (DHHC), (2) Holly Center (HC), and (3) Eastern Shore Hospital Center (ESHC). Term: 2/1/24 - 1/31/29. Amount: $17,636,858. | $17,636,857.84 | World Wide Travel Staffing | MBE: 0%; VSBE: 0% | MDH/OCMP# 24-20797 | Competitive Sealed Bid | ||||
| MEA | 2024-01-31 Agenda PDF | Tenant Lease | Office (17,728 sq. ft.) - Approve new lease for the Maryland Energy Administration (MEA) Headquarters. The Landlord will convert building to all electric and install solar panels (1800 Washington Boulevard, Baltimore). Term: 8/1/24 - 7/31/44 (w/one 10-year renewal option). Annual Rent: $399,589.12 | $399,589.12 | Montgomery Park, LLC | No Contract Number Listed | Sole Source | |||||
| MES | 2024-01-31 Agenda PDF | General Miscellaneous | University of Maryland - Center for Environmental Science - Horn Point Laboratory - Approve use of PAYGO General Funds for one contract. Amount $36,910.00 | $36,910.00 | AMES | No Contract Number Listed | Non Contract Action | |||||
| MES | 2024-01-31 Agenda PDF | General Miscellaneous | University of Maryland - Center for Environmental Science - Horn Point Laboratory - Approve use of PAYGO General Funds for one contract. Amount $40,056.00 | $40,056.00 | WHEL-TEC INC | No Contract Number Listed | Non Contract Action | |||||
| MES | 2024-01-31 Agenda PDF | Construction Contract | Tuckahoe State Park - Elevated Water Storage Tank - Complete metal repairs and modifications to tower, including interior and exterior blasting and repainting. Term: 90 Calendar Days. Amount $253,700. | $253,700.00 | Minoan Industrial LLC | MBE: 12%; VSBE: 0% | 1-24-2-11-5 | Competitive Sealed Bid | ||||
| MPA | 2024-01-31 Agenda PDF | Construction Contract | World Trade Center Baltimore - Modernize nine traction elevators. Term: 572 workdays from NTP. Amount: $6,762,935. | $6,762,935.00 | Elcon Enterprises, Inc. dba Elevator Control Service | MBE: 0%; VSBE: 0% | 522089 | Competitive Sealed Proposal | ||||
| MSDE | 2024-01-31 Agenda PDF | Information Technology Contract | Option - Approve one Task Order/ Purchase Order contract under a previously-approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $291,191.23 | $291,191.23 | Mathtech Inc. | MBE: 0%; VSBE: 0% | R00B4600087 | Task Order under Master Contract | ||||
| MSDE | 2024-01-31 Agenda PDF | Information Technology Contract | Option - Approve one Task Order/ Purchase Order contract under a previously-approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $996,320.00 | $996,320.00 | Sona Networks LLC | MBE: 100%; VSBE: 0% | R00B1600017 | Task Order under Master Contract | ||||
| MSDE | 2024-01-31 Agenda PDF | Information Technology Contract | Modification - Approve one Task Order/ Purchase Order contract under a previously-approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $1,646,197.50 | $1,646,197.50 | Serigor, Inc. | MBE: 100%; VSBE: 0% | R00B2600056 | Task Order under Master Contract | ||||
| MSLA | 2024-01-31 Agenda PDF | Maintenance Contract | Option - Library for the Physically Blind and Physically Handicapped - Comprehensive Building Management - Exercise the second renewal option. Term: 2/1/24 - 9/30/24. Amount: $251,558.16 | $251,558.16 | LB & B Associates, Inc. | MBE: 0%; VSBE: 0% | 001IT821025 | Renewal Option | ||||
| MTA | 2024-01-31 Agenda PDF | Real Property | Declare 1 acre freight rail right-of way with a former waiting station and pavilion and 0.023 acre revertible easement surplus, as they are in excess to agency's needs (former Hurlock Freight Rail Right-of-Way and Revertible Easement, Charles Street at Gay Street and Mill Street, Hurlock). Amount: $1 . | $0.00 | Town of Hurlock | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2024-01-31 Agenda PDF | Information Technology Contract | HiPath, Session Initiation Protocol and Remote Solutions - Software updates for the Mobility Contact Center (MOCC) and the Transit Information Call Center (TICC). Term: 2/15/24 - 7/31/25. Amount: $328,661.21 | $328,661.21 | Unify, Inc. | MBE: 0%; VSBE: 0% | AGY-21-026-IT | Sole Source | ||||
| MTA | 2024-01-31 Agenda PDF | Services Contract | Option - Paratransit Program - Professional Mobility Certification Exercise first renewal option. Term: 2/1/24 - 1/31/25. Amount: $2,225,175. | $2,225,175.00 | Institute of Health and Human Performance, Inc. dba Biokinetix | MBE: 34%; VSBE: 0% | MOL-20- 001-SR | Renewal Option | ||||
| OAG | 2024-01-31 Agenda PDF | Tenant Lease | Office (2,110 sq. ft.) - Office of the Attorney General Annapolis Office - Approve new lease (60 West Street, Ste. 205, Annapolis). Term: 2/1/24 - 1/31/27. Annual Rent: $83,708. | $83,708.04 | Sixty West Limited Partnership | No Contract Number Listed | Sole Source | |||||
| SHA | 2024-01-31 Agenda PDF | Real Property | Approve conveying 1 acre to Howard County to fulfill the POS mitigation requirement of the parkland when SHA acquired 0.83 acres & 0.15 acre easement in 2021 for improvements to MD Route 108, Centennial Lane intersection (former McTague property, 9970 MD 108, Clarksville Pike, Columbia). Revenue Amount: $0. | $0.00 | Howard County, Maryland, a body corporate and politic | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-01-31 Agenda PDF | Real Property | Approve negotiated sale of 1.999 acres, as property is in excess to agency's needs, in exchange for retaining a no-cost 0.317 acre access easement for SHA to utilize the Stormwater Management facility on the property (former Board of Commissioners for Calvert County property, MD Route 2, N. Solomons Island Rd. and MD Route 402, Dares Beach Rd, Prince Frederick). Revenue Amount: $237,700. | $0.00 | Armory Square LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-01-31 Agenda PDF | Real Property | Dispose 0.549 acres, as property is in excess to Agency's needs through a negotiated sale (former Charles F. Micciche property, W I-97 and Southwest of Grover Rd. Millersville). Revenue Amount: $75,400. | $0.00 | Anne Arundel County, Maryland, a body corporate and politic of the State of Maryland | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-01-31 Agenda PDF | Construction Contract | Glen Burnie Maintenance Facility - HVAC Renovations. Term: 841 Calendar Days. Amount: $1,937,000. | $1,937,000.00 | J.F. Fischer, Inc. | MBE: 12%; VSBE: 0% | AA2775229 | Competitive Sealed Bid | ||||
| SHA | 2024-01-31 Agenda PDF | Architectural/Engineering Contract | Award one of six open-ended work-order based contracts to provide Travel Forecasting, Traffic Analysis and Engineering Services. Term: 2/15/24 - 2/14/29. Amount: NTE $6,000,000. | $6,000,000.00 | Kittelson & Associates, Inc. | DBE: 20%; VSBE: 0% | BCS 2022-03 B | Qualification Based Selection | ||||
| TU | 2024-01-31 Agenda PDF | General Miscellaneous | Approve use of general obligation bond fund proceeds on one contract. Amount: $26,424.00 | $26,424.00 | American Design Associates | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-01-31 Agenda PDF | General Miscellaneous | Approve use of general obligation bond fund proceeds on one contract. Amount: $46,956.00 | $46,956.00 | American Design Associates | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-01-31 Agenda PDF | General Miscellaneous | Approve use of general obligation bond fund proceeds on one contract. Amount: $60,260.00 | $60,260.00 | Price Modern | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMB | 2024-01-31 Agenda PDF | General Miscellaneous | Approve use of general obligation bond fund proceeds on one contract. Amount: $14,522.00 | $14,522.00 | Cynergy Electric Company, Inc. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| WET | 2024-01-31 Agenda PDF | Wetlands License | #20-0330 - Approve one license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | JABIN FAMILY REAL ESTATE, LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-01-31 Agenda PDF | Wetlands License | #22-0989 - Approve one license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | SMITHSONIAN INSTITUTION, ENVIRONMENTAL RESEARCH CENTER | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-01-31 Agenda PDF | Wetlands License | #22-1241 - Approve one license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | JOSEPH TROSSBACH JR. & BRUCE WILSON | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-01-31 Agenda PDF | Wetlands License | #23-0737 - Approve one license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | ALEXANDER C. THOMSON | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-01-31 Agenda PDF | Wetlands License | #23-0837 - Approve one license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | RIVERSIDE MARINA, LLC | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2024-01-17 Agenda PDF | Services Contract | Modification - Audit Services for State Employee and Retiree Health and Welfare Benefits Program - Modify to correct previously approved Item (DGS 29-S-MOD, 10/26/22) which listed Category 4 as $27,000 and should be $37,000. | $0.00 | Myers and Stauffer, LC | MBE: 20%; VSBE: 50% | F10B6400003 | Contract Modification | ||||
| DBM | 2024-01-17 Agenda PDF | Services Contract | Modification - Audit Services for State Employee and Retiree Health and Welfare Benefits Program - Modify to correct previously approved Item (DGS 29-S-MOD, 10/26/22) which listed Category 4 as $27,000 and should be $37,000. | $37,000.00 | TMDG, LLC | MBE: 15%; VSBE: 50% | F10B6400004 | Contract Modification | ||||
| DBM | 2024-01-17 Agenda PDF | Information Technology Contract | Modification - Statewide Personnel System Software-as-a-Service (SaaS) Human Capital Management Solution - Modify to add funds for the addition of LMS (Learning Management System) Software and the Implementation of Workday. Term: 1/18/24 - 12/17/28. Amount: $1,825,735. | $1,825,735.00 | Oakland Consulting Group, Inc. | MBE: 100%; VSBE: 0% | 060B3490012 | Contract Modification | ||||
| DBM | 2024-01-17 Agenda PDF | Services Contract | Central Collections Unit - Process Server Services. Term: 1/18/24 - 1/17/29. Amount: NTE $3,965,850. | $3,965,850.00 | ABC Legal Services, LLC | MBE: 0%; VSBE: 0% | F10B4600012 | Competitive Sealed Bid | ||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Interfaith Works Vocational Services Center - (1) Consent to the Grantee to sublease grant-funded property; and (2) Allow Grantee to retain the rental proceeds (981 Rollins Avenue, Rockville, MD). Amount: N/A. | $0.00 | Board of Directors of the Interfaith Works, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Owings Mills High School Auditorium and Scoreboard - Enter into grant agreement. Amount: $12,500. | $12,500.00 | Board of Education of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Girl Scouts Program Center Refresh - Enter into grant agreement. Amount: $50,000. | $50,000.00 | Board of Directors of the Girl Scouts of Central Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Northeast High School Physical Endurance Training Course - Enter into grant agreement. Amount: $50,000. | $50,000.00 | Anne Arundel County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | The Howard County Conservancy - Enter into grant agreement. Amount: $60,000. | $60,000.00 | Board of Directors of The Howard County Conservancy, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Humpty Dumpty Learning Center - Enter into grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of the Humpty Dumpty Learning Center | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | McHenry Business Park - Interior Construction - Enter into grant agreement. Amount: $100,000. | $100,000.00 | Board of County Commissioners of Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Double Rock Park - Enter into grant agreement. Amount: $150,000. | $150,000.00 | County Executive and County Council of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | St. Luke's Church Multispace Community Computer Lab Project - Enter into grant agreement. Amount: $150,000. | $150,000.00 | The Board of Trustees of St. Luke’s United Methodist Church | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Solo Gibbs Playground - Enter into grant agreement. Amount: $190,000. | $190,000.00 | Board of Directors of Parks & People Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Mental Health Unit at the Detention Center - Enter into grant agreement. Amount: $200,000. | $200,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Delta Community Center - Enter into grant agreement. Amount: $300,000. | $300,000.00 | Officers of Delta Sigma Theta Sorority, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Family Restrooms and Adult Changing Stations - Enter into grant agreement. Amount: $300,000. | $300,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Information Technology Contract | IT Research and Advisory Services. Term: 1/18/24 - 1/17/25 (w/one 1-year renewal option). Amount: $400,000. | $400,000.00 | Gartner, Inc. | MBE: 0%; VSBE: 0% | 001B4600127 | Intergovernmental Cooperative Purchase | ||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Randolph Road Condos - Enter into grant agreements. Amount: $425,000. | $425,000.00 | Board of Directors of Habitat for Humanity Metro Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Greenbelt Station Hiker and Biker Trail - Enter into grant agreement. Amount: $500,000. | $500,000.00 | Mayor and City Council of the City of Greenbelt | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Laurel Advocacy and Referral Services, Inc. - Enter into grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of Laurel Advocacy and Referral Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | Construction Contract | Modification - Maryland State House - Construction management services for Restoration of exterior and grounds, including the Old Treasury Building - Add funds to allow for on-going authorization of services on a work-order basis to complete the project. Term: No additional time (910 Calendar Days). Amount: $3,000,000. | $3,000,000.00 | The Christman Company | MBE: 0%; VSBE: 0% | BA-491-160-001 | Contract Modification | ||||
| DGS | 2024-01-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Amount: $3,737,800.00 | $3,737,800.00 | CGL Companies, LLC | MBE: 30%; VSBE: 2% | KT-000-200-001 | Non Contract Action | ||||
| DGS | 2024-01-17 Agenda PDF | Capital Grant | Burtonsville Commuter Parking - Enter into grant agreements. Amount: $5,000,000. | $5,000,000.00 | Montgomery County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Amount: $16,940,811.00 | $16,940,811.00 | STV, Inc. | MBE: 30%; VSBE: 2% | KT-000-200-001 | Non Contract Action | ||||
| DHCD | 2024-01-17 Agenda PDF | Loan | Sharp Square Apartment Project - Approve the establishment of an easement in favor of the adjoining property owner to construct and maintain a fence upon and across the Easement Area of a property secured by two DDHCD Deeds of Trust (820 Motter Avenue, Frederick). Amount: $0. | $0.00 | Sharpe Square Pax Buckeye, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $25,000.00 | $25,000.00 | Town of Millington | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $25,000.00 | $25,000.00 | Town of Thurmont | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $45,000.00 | $45,000.00 | Board of Commissioners, Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $50,000.00 | $50,000.00 | City of Westminister | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $50,000.00 | $50,000.00 | Mayor and City Council of Cumberland | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $50,000.00 | $50,000.00 | Town of Leaonardtown | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $50,000.00 | $50,000.00 | Town of Mount Airy | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $50,000.00 | $50,000.00 | Town of Sykesville | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $75,000.00 | $75,000.00 | City of Crisfield | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $75,000.00 | $75,000.00 | City of Hyattsville | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $75,000.00 | $75,000.00 | City of Mount Rainier | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $75,000.00 | $75,000.00 | Department of Planning and Zoning Howard County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $75,000.00 | $75,000.00 | Town of Riverdale Park | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $100,000.00 | $100,000.00 | City of Frederick | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $100,000.00 | $100,000.00 | Department of Planning and Zoning Howard County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $150,000.00 | $150,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-17 Agenda PDF | Grant | Approve use of general obligation bond proceeds funding to award one FY 2024 grant. Amount: $430,000.00 | $430,000.00 | Department of Planning, Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2024-01-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved master contract: (1.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $306,442.00 | $306,442.00 | SHI International Corporation | MBE: 0%; VSBE: 0% | OTHS/MDTHK-24-082-C | Task Order under Master Contract | ||||
| DHS | 2024-01-17 Agenda PDF | Services Contract | Renewal Option/Modification - One of multiple contract awards to provide legal services through two Functional Areas - (1) Exercise first renewal option. Term: 6/1/24 - 5/31/25. Amount: $12,407,893; and (2) Add adult protective services representation in property-only cases as required in new legislation. Term: 2/1/24 - 5/31/24. Amount: $0. Total Amount: $12,407,893. | $12,407,893.00 | Children’s Legal Services of Baltimore, LLC | MBE: 0%; VSBE: 0% | OS/MLSP-22-101 | Renewal Option | ||||
| DHS | 2024-01-17 Agenda PDF | Services Contract | Renewal Option/Modification - One of multiple contract awards to provide legal services through two Functional Areas - (1) Exercise first renewal option. Term: 6/1/24 - 5/31/25. Amount: $12,407,893; and (2) Add adult protective services representation in property-only cases as required in new legislation. Term: 2/1/24 - 5/31/24. Amount: $0. Total Amount: $12,407,893. | $12,407,893.00 | Darlene A. Wakefield, PA | MBE: 0%; VSBE: 0% | OS/MLSP-22-102 | Renewal Option | ||||
| DHS | 2024-01-17 Agenda PDF | Services Contract | Renewal Option/Modification - One of multiple contract awards to provide legal services through two Functional Areas - (1) Exercise first renewal option. Term: 6/1/24 - 5/31/25. Amount: $12,407,893; and (2) Add adult protective services representation in property-only cases as required in new legislation. Term: 2/1/24 - 5/31/24. Amount: $0. Total Amount: $12,407,893. | $12,407,893.00 | Jennings Law Firm, LLC law firm, LLC | MBE: 0%; VSBE: 0% | OS/MLSP-22-105 | Renewal Option | ||||
| DHS | 2024-01-17 Agenda PDF | Services Contract | Renewal Option/Modification - One of multiple contract awards to provide legal services through two Functional Areas - (1) Exercise first renewal option. Term: 6/1/24 - 5/31/25. Amount: $12,407,893; and (2) Add adult protective services representation in property-only cases as required in new legislation. Term: 2/1/24 - 5/31/24. Amount: $0. Total Amount: $12,407,893. | $12,407,893.00 | King Hall LLC Hall, LLC | MBE: 0%; VSBE: 0% | OS/MLSP-22-001 | Renewal Option | ||||
| DHS | 2024-01-17 Agenda PDF | Services Contract | Renewal Option/Modification - One of multiple contract awards to provide legal services through two Functional Areas - (1) Exercise first renewal option. Term: 6/1/24 - 5/31/25. Amount: $12,407,893; and (2) Add adult protective services representation in property-only cases as required in new legislation. Term: 2/1/24 - 5/31/24. Amount: $0. Total Amount: $12,407,893. | $12,407,893.00 | Maryland Volunteer Lawyers Service | MBE: 0%; VSBE: 0% | OS/MLSP-22-002 | Renewal Option | ||||
| DHS | 2024-01-17 Agenda PDF | Services Contract | Renewal Option/Modification - One of multiple contract awards to provide legal services through two Functional Areas - (1) Exercise first renewal option. Term: 6/1/24 - 5/31/25. Amount: $12,407,893; and (2) Add adult protective services representation in property-only cases as required in new legislation. Term: 2/1/24 - 5/31/24. Amount: $0. Total Amount: $12,407,893. | $12,407,893.00 | McGuire Grimes LLC | MBE: 0%; VSBE: 0% | OS/MLSP-22-003 | Renewal Option | ||||
| DHS | 2024-01-17 Agenda PDF | Services Contract | Renewal Option/Modification - One of multiple contract awards to provide legal services through two Functional Areas - (1) Exercise first renewal option. Term: 6/1/24 - 5/31/25. Amount: $12,407,893; and (2) Add adult protective services representation in property-only cases as required in new legislation. Term: 2/1/24 - 5/31/24. Amount: $0. Total Amount: $12,407,893. | $12,407,893.00 | Podzius Birch Law Group | MBE: 0%; VSBE: 0% | OS/MLSP-22-104 | Renewal Option | ||||
| DHS | 2024-01-17 Agenda PDF | Services Contract | Renewal Option/Modification - One of multiple contract awards to provide legal services through two Functional Areas - (1) Exercise first renewal option. Term: 6/1/24 - 5/31/25. Amount: $12,407,893; and (2) Add adult protective services representation in property-only cases as required in new legislation. Term: 2/1/24 - 5/31/24. Amount: $0. Total Amount: $12,407,893. | $12,407,893.00 | Skolnick Law Firm, P.C. | MBE: 0%; VSBE: 0% | OS/MLSP-22-004 | Renewal Option | ||||
| DHS | 2024-01-17 Agenda PDF | Services Contract | Renewal Option/Modification - One of multiple contract awards to provide legal services through two Functional Areas - (1) Exercise first renewal option. Term: 6/1/24 - 5/31/25. Amount: $12,407,893; and (2) Add adult protective services representation in property-only cases as required in new legislation. Term: 2/1/24 - 5/31/24. Amount: $0. Total Amount: $12,407,893. | $12,407,893.00 | The Franklin Law Group, P.C., P.C | MBE: 0%; VSBE: 0% | OS/MLSP-22-103 | Renewal Option | ||||
| DHS | 2024-01-17 Agenda PDF | Services Contract | Renewal Option/Modification - One of multiple contract awards to provide legal services through two Functional Areas - (1) Exercise first renewal option. Term: 6/1/24 - 5/31/25. Amount: $12,407,893; and (2) Add adult protective services representation in property-only cases as required in new legislation. Term: 2/1/24 - 5/31/24. Amount: $0. Total Amount: $12,407,893. | $12,407,893.00 | The Law Firm of Sharon M. Donahue, P.A. | MBE: 0%; VSBE: 0% | OS/MLSP-22-107 | Renewal Option | ||||
| DHS | 2024-01-17 Agenda PDF | Services Contract | Renewal Option/Modification - One of multiple contract awards to provide legal services through two Functional Areas - (1) Exercise first renewal option. Term: 6/1/24 - 5/31/25. Amount: $12,407,893; and (2) Add adult protective services representation in property-only cases as required in new legislation. Term: 2/1/24 - 5/31/24. Amount: $0. Total Amount: $12,407,893. | $12,407,893.00 | Williams, McClernan, & Stack, LLC | MBE: 0%; VSBE: 0% | OS/MLSP-22-108 | Renewal Option | ||||
| DNR | 2024-01-17 Agenda PDF | Conservation Easement | Approve acceptance of one Perpetual Deed of Conservation Easement. Amount: $0 (Donations). | $0.00 | Maryland Environmental Trust | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-17 Agenda PDF | Open Space Project | 2027 Land Preservation, Parks and Recreation Plan - Approve additional funding for the planning project. Amount: $25,000. | $25,000.00 | Kent County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-17 Agenda PDF | Open Space Project | Approve one development project. Amount: $45,000.00 | $45,000.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-17 Agenda PDF | Open Space Project | Acquire 6.91 acres, unimproved, entirely forested (Yeiser Parcel 180) to be managed by the Maryland Park Service as part of the South Mountain State Park. Amount: $45,000. | $45,000.00 | Gail P. Yeiser and Linda P. Foreman | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-17 Agenda PDF | Open Space Project | Approve one development project. Amount: $90,000.00 | $90,000.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-17 Agenda PDF | Open Space Project | Approve one development project. Amount: $103,500.00 | $103,500.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-17 Agenda PDF | Services Contract | Award one contract in two functional area (FA2) Certification on the lands of Chesapeake Forest and Pocomoke State Forest, located in Caroline, Dorchester, Wicomico, Worcester, and Somerset Counties. Term: 1/18/24 - 1/2/29 (w/two 1-year renewal options). Amount: $121,485.00 | $121,485.00 | Bureau Veritas | MBE: 0%; VSBE: 0% | CTR014952 | Competitive Sealed Proposal | ||||
| DNR | 2024-01-17 Agenda PDF | Open Space Project | Cove Road Beach - Parking and Site Improvements - Approve development project. Amount: $124,200. | $124,200.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-17 Agenda PDF | Open Space Project | FC Frederick Youth Sports Complex Trail System - Approve new development project. Amount: $250,000. | $250,000.00 | F.C. Frederick, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved master contract: (3.0) Radio Communications Master Contract 2018. Amount: $505,838.30 | $505,838.30 | Motorola Solutions Inc. | MBE: 0%; VSBE: 0% | K00P3601374 | Task Order under Master Contract | ||||
| DNR | 2024-01-17 Agenda PDF | Services Contract | Award one contract in one functional area (FA1) Technical Assistance in Forestry Management located in Caroline, Dorchester, Wicomico, Worcester, and Somerset Counties. Term: 1/18/24 - 1/2/29 (w/two 1-year renewal options). Amount: $1,178,000.00 | $1,178,000.00 | Parker Forestry Service, Inc. | MBE: 0%; VSBE: 0% | CTR014951 | Competitive Sealed Proposal | ||||
| DoIT | 2024-01-17 Agenda PDF | Information Technology Contract | Modification - Cloud-based Software-as-a-Service (SaaS) IT Support Management tool - Modify to add funding for additional licensing and related device subscriptions. Term: 1/18/24 - 12/16/24. Amount: $9,580,656. | $9,580,656.00 | Triad Technology Partners, LLC | MBE: 0%; VSBE: 0% | F50B4400105 | Contract Modification | ||||
| MAA | 2024-01-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved master contract: (1.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $299,840.00 | $299,840.00 | Early Morning Software | MBE: 100%; VSBE: 0% | J00P3600017 | Task Order under Master Contract | ||||
| MAA | 2024-01-17 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall Airport - Janitorial Services Quality Control and Performance Program. Term: 2/1/24 - 1/31/29. Amount: NTE $1,005,000. | $1,005,000.00 | Pritchard Industries, LLC | MBE: 0%; VSBE: 0% | MAA- MC-24-008 | Competitive Sealed Bid | ||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $10,100.00 | $0.00 | Jeff And Ed Harrison Partnership | PB-2021-2046 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $14,900.00 | $0.00 | Wooden Hill Farms, LLC | MP-2023-2401 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $17,500.00 | $0.00 | Wooden Hill Farms, LLC | MP-2023-2399 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $23,900.00 | $0.00 | Christopher B. High | MP-2022-2826 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $34,500.00 | $0.00 | Mary E. Price | RS-2022-2574 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $36,300.00 | $0.00 | Paul R. Dotterer | MP-2021-2132 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,005.25 | $0.00 | Christopher B. High | MP-2022-2827 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,080.02 | $0.00 | Kelly Venables | MP-2020-2662 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,135.52 | $0.00 | Mark T. Duvall | RS-2022-2768 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,189.50 | $0.00 | Creek View Farms, LLC | AT-2020-2429 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,903.30 | $0.00 | Walter G. Mays, III | RS-2022-2774 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $11,355.29 | $0.00 | Wye Farm, LLC | CH-2022-2831 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $112,135.64 | $0.00 | Jeff And Ed Harrison Partnership | PB-2021-2044-C | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $14,831.54 | $0.00 | Hartland Valley Simmentals, LLC | AT-2021-2039 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $16,800.00 | $0.00 | Mildred J. Murphy, LLLP | MP-2022-2495 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $2,013.25 | $0.00 | Blackdog Farms at Kingsdale, LLC | CR-2021-1922 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $2,077.50 | $0.00 | Mark T. Duvall | RS-2022-2767 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $2,116.70 | $0.00 | Mark T. Duvall | RS-2022-2769 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $2,721.31 | $0.00 | Dennis W. Brothers | MP-2023-2381 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $27,467.16 | $0.00 | Agelada, LLC | MP-2021-1977 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $3,042.77 | $0.00 | Eric Kodish | MP-2021-2358 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $45,800.00 | $0.00 | SMC Real Estate Holdings, LLC | MP-2020-2544 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $476.19 | $0.00 | Gregory J. Heavner | AT-2022-2934 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $50,000.00 | $0.00 | Meadow View Farms, Inc. | CR-2022-2782 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $6,517.00 | $0.00 | Howard Harding Farms 1:37 LLC | NW-2022-2776 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $600.00 | $0.00 | Liberty Road Farms, LLC | MP-2021-1983 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $7,845.00 | $0.00 | Misty Meadow Farm, LLC | UP-2022-2822 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $75,830.05 | $0.00 | Jeff And Ed Harrison Partnership | PB-2021-2043 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $761.79 | $0.00 | SMC Real Estate Holdings, LLC | MP-2020-2543 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $8,100.00 | $0.00 | Deer Spring Dairy Farm, LLC | MP-2021-2131 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,206. | $1,205.50 | Lombardy 1669, LLC | CH-2022-2145 | Non Contract Action | |||||
| MDA | 2024-01-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easement - Acquire a 25.24 conservation easement. Amount: $217,500. | $217,500.00 | Randall Shontz | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-17 Agenda PDF | Tenant Lease | Office, Warehouse & Lab (263,473 sq. ft.) - Approve lease renewal for use as MDE Headquarters w/landlord providing renovation budget of $10 million (1800 Washington Boulevard, Baltimore). Term: 2/1/24 - 1/31/44 (w/one 5-year lease renewal). Annual Rent Office: $5,938,681.42 | $5,938,681.42 | Montgomery Park, LLC | MBE: 0%; VSBE: 0% | No Contract Number Listed | Sole Source | ||||
| MDH | 2024-01-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved master contract: (1.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $400,452.53 | $400,452.53 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | M00P4601745 | Task Order under Master Contract | ||||
| MDH | 2024-01-17 Agenda PDF | Construction Contract | Holly Center in Salisbury - Approve one task order contract under a previously approved Master Contract (1.0) HVAC/Boiler & Related Services - Replace condensing and air handling units. Term: 180 Calendar Days. Amount: $570,000. | $570,000.00 | Patapsco Mechanical, LLC | MBE: 29%; VSBE: 0% | MR-003-230-002 | Task Order under Master Contract | ||||
| MDH | 2024-01-17 Agenda PDF | Services Contract | Satisfaction Surveys for Maryland Medical Assistance Programs. Term: 2/1/24 - 11/30/28. Amount: $3,456,425. | $3,456,425.00 | Center for the Study of Services | MBE: 15%; VSBE: 1% | MDH-OCMP#23-20795 | Competitive Sealed Proposal | ||||
| MDH | 2024-01-17 Agenda PDF | Maintenance Contract | Modification - Clifton T. Perkins Hospital Center - (1) Heating System Repairs. Emergency declared: 11/20/23. Term: 12/1/23 - 2/28/24. Amount: $554,000; and (2) Modification to include leasing and installation of a temporary boiler and extend term. Term: 12/1/23 - 9/30/24. Amount: $5,126,400. Total Amount: $5,680,400. | $5,680,400.00 | Warwick Supply & Equipment T/A Warwick Construction | MBE: 100%; VSBE: 0% | 24-22233 | Emergency Modification | ||||
| MDP | 2024-01-17 Agenda PDF | Tenant Lease | Modification - Office (19,329 sq. ft.) - Approve change order for low voltage work (120 E. Baltimore St., Baltimore). Amount: $115,154.66 | $115,154.66 | BAC GC Baltimore Street, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MDSP | 2024-01-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved master contract: (3.0) Radio Communications Master Contract 2018. Amount: $461,129.24 | $461,129.24 | Motorola Solutions Inc. | MBE: 0%; VSBE: 0% | CTR016957 | Task Order under Master Contract | ||||
| MDSP | 2024-01-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Amount: $504,202.79 | $504,202.79 | Manns Woodward Studio | MBE: 28%; VSBE: 0% | PJ-610-230-001 | Non Contract Action | ||||
| MDTA | 2024-01-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved master contract: (2.0) Hardware/Associated Equipment & Services 2012. Amount: $736,781.30 | $736,781.30 | Advanced Computer Concepts, Inc. | MBE: 100%; VSBE: 0% | J01B4600002 | Task Order under Master Contract | ||||
| MDTA | 2024-01-17 Agenda PDF | Maintenance Contract | Janitorial Services for the William Preston Lane Memorial Bridge Facilities. Term: 2/1/24 - 1/31/27 (w/one 2-year renewal option). Amount: NTE $803,839.45 | $803,839.45 | National Center on Institutions and Alternatives | MBE: 0%; VSBE: 0% | MT-00211148 | Preferred Provider | ||||
| MSDE | 2024-01-17 Agenda PDF | Tenant Lease | Office of Childcare - Office w/client interaction (4,479 sq. ft.) - Approve a renewal lease. Term: 2/1/24 - 1/31/25. Annual Rent: $87,341.50 | $87,340.50 | Fallston Medical Complex, Banker’s Alley, LLC | No Contract Number Listed | Sole Source | |||||
| MTA | 2024-01-17 Agenda PDF | General Miscellaneous | Approve one task order contract under a previously approved master contract: (1.0) Ancillary - Agency Wide Repairs /Rehabilitation, Maintenance and Construction at MTA facilities - Metro OCC Building Renovations. Term: 180 Days from NTP. Amount: $263,772.25 | $263,772.25 | Southern Improvement Company, Inc. | MBE: 27%; VSBE: 0% | AGY-15-080-MT | Task Order under Master Contract | ||||
| OPD | 2024-01-17 Agenda PDF | Tenant Lease | Office of the Public Defender - Office (21,204 sq. ft.) - Approve a renewal lease. Term: 2/1/24 - 1/31/34 (w/one 5-year renewal option). Annual Rent: $529,039.80 | $529,039.80 | 200 Towsontown Partners, LLC | No Contract Number Listed | Sole Source | |||||
| SHA | 2024-01-17 Agenda PDF | Real Property | Dispose 0.895 acres, as property is in excess to Agency's needs. Previously approved as DOT 24-RP, 10/12/22, then revision to conveyance plat adding right of way for access to MDOT SHA and surrounding properties so Grantee has access (5721 Josiah Henson Pkwy, Rockville). Revenue Amount: $223,800. | $0.00 | Peerless Rockville Historic Preservation LTD | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-01-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved master contract: (3.0) Radio Communications Master Contract 2018. Amount: $338,298.70 | $338,298.70 | Motorola Solutions Inc. | MBE: 0%; VSBE: 0% | J02P4600012 | Task Order under Master Contract | ||||
| SHA | 2024-01-17 Agenda PDF | Maintenance Contract | HVAC Services at various locations in District 5 (Anne Arundel, Calvert, Charles and St. Mary’s counties). Term: 2/1/24 - 1/31/27. Amount: $414,648. | $414,648.00 | POM Company, LLC | MBE: 100%; VSBE: 0% | HVACD5AG26SB | Competitive Sealed Bid | ||||
| SHA | 2024-01-17 Agenda PDF | Architectural/Engineering Contract | Travel Forecasting, Traffic Analysis and Engineering Services. Term: 2/1/24 - 1/31/29. Amount: NTE $6,000,000. | $6,000,000.00 | Gannett Fleming, Inc. | DBE: 20%; VSBE: 0% | BCS 2022-03 E | Qualification Based Selection | ||||
| TSO | 2024-01-17 Agenda PDF | Landlord Lease | Approve a lease renewal (0.295 acres), for transporting sand/gravel and storing railroad cars (located parallel to Eastbound MD Route 32). Term: 1/18/24 - 1/18/27. Annual Rent: $1,363. | $0.00 | Vulcan Construction Materials, LLC | No Contract Number Listed | Non Contract Action | |||||
| TSO | 2024-01-17 Agenda PDF | Landlord Lease | Approve a lease renewal (9.55 acres) for growing and harvesting agricultural crops (located on the Southwest Side of MD Route 26, intersection of MD Route 27,Taylorsville). Term: 1/18/24 -1/18/27. Annual Rent: $879. | $0.00 | Jeff and Eddie Harrison | No Contract Number Listed | Non Contract Action | |||||
| TSO | 2024-01-17 Agenda PDF | Maintenance Contract | MDOT headquarters in Hanover - Building Automation System maintenance and support services. Term: 2/15/24 - 2/14/26 (w/three 1-year renewal options). Amount: $93,132. | $93,132.00 | Control Sources | MBE: 0%; VSBE: 0% | MDOTTS 2232 | Sole Source | ||||
| TSO | 2024-01-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved master contract: (1.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $201,732.00 | $201,732.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | J01P4600005 | Task Order under Master Contract | ||||
| TU | 2024-01-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond fund proceeds and PayGo (general) funds on one contract. Amount: $3,075. | $3,075.00 | Price Modern | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-01-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond fund proceeds and PayGo (general) funds on one contract. Amount: $18,350. | $18,350.00 | Sandtown Furniture Co. | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-01-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond fund proceeds and PayGo (general) funds on one contract. Amount: $59,540. | $59,540.00 | FST-HEA, LLC | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-01-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond fund proceeds and PayGo (general) funds on one contract. Amount: $109,457. | $109,457.00 | Bowman Consulting Group Ltd | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-01-17 Agenda PDF | Architectural/Engineering Contract | Award task order contract under a previously approved master contract (Master On Call M/E Design Services for Academic Projects) for Design Services for Cook Library HVAC and Data Center Replacement. Term: 18 months from design NTP/30 months from construction NTP. Amount: $1,801,294. | $1,801,294.00 | Mueller Associates, Inc. | MBE: 7%; VSBE: 0% | C-00903 | Task Order under Master Contract | ||||
| UMCP | 2024-01-17 Agenda PDF | Construction Contract | Bid Package - Relocation of utilities at Old Leonardtown for the upcoming Graduate Student Housing project - Award task order under previously approved master contract) for Bid package 1 of 1, construction management and construction services. Term: 30 months from NTP. Amount: $4,762,886. | $4,762,886.00 | James G. Davis Construction Corp. | MBE: 28%; VSBE: 0% | RFP No. 146587 | Bid Package | ||||
| WET | 2024-01-17 Agenda PDF | Wetlands License | #22-0170 - Approve one license for various projects involving filling and dredging in the navigable waters of Maryland | $0.00 | RICHARD M. PETITBON | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-01-17 Agenda PDF | Wetlands License | #22-0483 - Approve one license for various projects involving filling and dredging in the navigable waters of Maryland | $0.00 | HOLLYWOOD SHORES CIVIC ASSOCIATION | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-01-17 Agenda PDF | Wetlands License | #23-0185 - Approve one license for various projects involving filling and dredging in the navigable waters of Maryland | $0.00 | TERENCE L. WITTE | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-01-17 Agenda PDF | Wetlands License | #23-0471 - Approve one license for various projects involving filling and dredging in the navigable waters of Maryland | $0.00 | CITY OF BALTIMORE | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-01-17 Agenda PDF | Wetlands License | #23-0648 - Approve one license for various projects involving filling and dredging in the navigable waters of Maryland | $0.00 | KEITH POLIZOIS | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-01-17 Agenda PDF | Wetlands License | Mitigation - #21-0761 (1) Grant a tidal wetlands license to replace a pier, construct stone armor, replace a bulkhead, nourish a beach with sand fill and (2) Require mitigation for impacts to open shore water in the amount of $757. | $0.00 | Moorings on the Magothy Condominium Council, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2024-01-17 Agenda PDF | Wetlands License | Mitigation - #23-0577 - (1) Grant a tidal wetlands license to construct a stone revetment, and (2) Require mitigation for impacts to shallow water habitat resulting from the revetment in the amount of $1,004. | $0.00 | Karen S. Besson | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-01-03 Agenda PDF | Settlement | Erroneously Confined Individual - Pay attorney fees to Miller & Chevalier Chartered for the erroneous confinement of Mr. Jerry Lee Jenkins under the recommended OAH Expedited Compensation Schedule. Total Amount: $40,750.00 | $40,750.00 | Miller & Chevalier Chartered | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2024-01-03 Agenda PDF | Settlement | Erroneously Confined Individual - Pay compensation for erroneous confinement to Mr. Jerry Lee Jenkins under the recommended OAH Expedited Compensation Schedule. Total Amount: $202,995.00 | $202,995.00 | Mr. Jerry Lee Jenkins | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2024-01-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contracts under a previously-approved Master Contract: (2.0) Hardware/Associated Equipment & Services 2012. Amount: $824,971.00 | $824,971.00 | Knot Technology Solutions LLC | MBE: 16%; VSBE: 0% | E00P4600214 | Task Order under Master Contract | ||||
| DBM | 2024-01-03 Agenda PDF | General Miscellaneous | Approve January 2024 meeting reimbursable fund budget amendment 24R-024 - OAG will receive funding to combat crime in Maryland. Amount: $1,161,264. | $1,161,264.00 | Office of the Attorney General | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Barton Hose Company No. 1 fire station addition and service expansion - Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Board of Directors of Barton Hose Company #1 Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Garrett County Lighthouse, Inc. Safe Harbor facility - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of Garrett County Lighthouse, Inc. Safe Harbor | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | George’s Creek Ambulance Service Facility - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of George’s Creek Ambulance Service, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Tiferes Golda, Inc. Classroom and Administrative Facilities - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of Tiferes Golda, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Cube Cowork property acquisition to complete expansion - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Officers of the Cube Cowork, LLC | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Community Resource Center Rooftop Garden - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of Bon Secours Baltimore Community Works, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Historic Downtown Ellicott City Signage - Enter into grant agreements. Amount: $250,000. | $250,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Penn North Out of School Time Initiative - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | The Board of Directors of UniFIED Efforts, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | General Miscellaneous | Transfer Unencumbered balances for funds associated with completed Capital Projects to the Construction Contingency Fund. Amount: $282,568. | $282,568.40 | N/A | MBE: 0%; VSBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Living in Recovery - Renovation and Expansion - Enter into grant agreements. Amount: $325,000. | $325,000.00 | Board of Directors of Living in Recovery, Inc | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | The Arc Central Chesapeake Region at Linthicum - Enter into a grant agreement. Amount: $400,000. | $400,000.00 | The Board of Directors of The Arc Central Chesapeake Region | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Linwood Center - Enter into grant agreement. Amount $417,000. | $417,000.00 | Board of Directors of the Linwood Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Boys and Girls Club of Southern Maryland in Indian Head - Enter into grant agreements. Amount: $500,000. | $500,000.00 | Board of Directors of the Boys and Girls Club of Southern Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Jewish Federation of Greater Washington Capital Improvement - Enter into grant agreement. Amount: $640,000. | $640,000.00 | Board of Directors of the Jewish Federation of Greater Washington, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Howard County Asian American Cultural Center - Enter into grant agreements. Amount: $750,000. | $750,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Mary Harvin Transformation Center - New Southern Streams Health and Wellness Center - Enter into grant agreement. Amount: $1,000,000. | $1,000,000.00 | The Board of Directors of the Mary Harvin Transformation Center Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Sinai Hospital of Baltimore - Renovation of the Community Primary and Specialty Care Complex - Enter into grant agreement. Amount: $1,000,000. | $1,000,000.00 | The Board of Directors of Sinai Hospital of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | CalvertHealth Medical Center-Da Vinci Machine - Enter into grant agreements. Amount: $1,400,000. | $1,400,000.00 | Board of Trustees of CalvertHealth Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2024-01-03 Agenda PDF | Capital Grant | Historic Annapolis Restoration of the James Brice House - Enter into a grant agreement. Amount: $3,000,000. | $3,000,000.00 | Board of Trustees of Historic Annapolis, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-03 Agenda PDF | Settlement | DHCD recommends payment to resolve all claims for housing benefits of claimant, as ordered by the Office of Administrative Hearings, In the Matter of the Wrongful Conviction of Jerry Lee Jenkins v. Board of Public Works, Maryland Office of Administrative Hearings, OAH No. BPW-WLA-02-23-13071. Amount: $89,100. | $89,100.00 | Jerry Jenkins | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2024-01-03 Agenda PDF | Services Contract | Modification - Community Development Administration Energy Programs - Annual Evaluation, measurement, and verification services under the EmPOWER Marylalnd Program and others - Modify to add funds due to PSC Order 90546, HB169, and the Hancock Database development. Term: 1/4/24 - 2/16/24. Amount: $175,000. | $175,000.00 | The Cadmus Group | MBE: 10%; VSBE: 0% | S00R1600010 | Contract Modification | ||||
| DHS | 2024-01-03 Agenda PDF | Services Contract | Emergency Out-of-State Residential Child Care Services for one youth. Emergency declared: 11/21/23. Term: 11/21/23 - 5/31/24. Amount: NTE $115,800. | $115,800.00 | Laurel Oaks Behavioral Health Center, Inc. | MBE: 0%; VSBE: 0% | SSA/OOS-24-009 | Emergency | ||||
| DHS | 2024-01-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contracts under a previously-approved Master Contract: (1.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $249,175.00 | $249,175.00 | Carahsoft Technology Corp | MBE: 0%; VSBE: 0% | OTHS-MDTHK-24-071-C | Task Order under Master Contract | ||||
| DHS | 2024-01-03 Agenda PDF | Services Contract | Modification - Residential Child Care Services for two youth - Modify to add funds for one additional youth placed with the provider. Term: 1/4/24 - 8/31/24. Amount: $435,061. | $435,061.00 | Innovative Services, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-24-001-A1 | Contract Modification | ||||
| DHS | 2024-01-03 Agenda PDF | Services Contract | Modification - Forensic Auditing Modify to extend the contract to implement additional services identified in Phase 1 of the audit. Term: 1/4/24 - 6/30/25. Amount: $478,750. | $478,750.00 | RSM US LLP | MBE: 0%; VSBE: 0% | OS/FAS-23-001-A1 | Contract Modification | ||||
| DNR | 2024-01-03 Agenda PDF | Sale of Forest Products | Approve sale of 129,334 board feet of sawtimber and 138 cords of pulpwood. Revenue Amount: $67,476. | $0.00 | Allegany Wood Timber Products, LLC | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2024-01-03 Agenda PDF | Sale of Forest Products | Approve sale of 311,725 board feet of sawtimber and 287 cords of pulpwood. Revenue Amount: $149,948. | $0.00 | American Hardwood Industries, LLC | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2024-01-03 Agenda PDF | Sale of Forest Products | Approve sale of 794,543 board feet of sawtimber and 1,236 cords of pulpwood. Revenue Amount: $220,102. | $0.00 | Allegany Wood Timber Products, LLC | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2024-01-03 Agenda PDF | Conservation Easement | Conservation Reserve Enhancement Program - (1) Approve the expansion of CREP from 9 Counties to Statewide; (2) Approve an exemption from §1-109(c)(1), Natural Resources Article, Annotated Code of Maryland to allow a land trust, local government or resilience authority to contract directly with a property owner for CREP and other easements funded with Program Open Space, Stateside, subject to Board approval and (3) Approve an exemption from §1-109(b), Natural Resources Article, to allow DNR to continue to use the easement valuation system for CREP with modifications. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-03 Agenda PDF | Open Space Project | Approve additional funding for one development project to design and construct eight-court pickleball complex. Amount: $37,457. | $37,457.90 | Talbot County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-03 Agenda PDF | Open Space Project | Approve one development project for Church Street Playground improvements. Amount: $38,999. | $38,999.70 | Town of Midland | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-03 Agenda PDF | Open Space Project | Approve one development project to pave golf cart paths at Gunpowder Golf Course. Amount: $100,000. | $100,000.00 | M-NCPPC (Prince George's County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-03 Agenda PDF | Open Space Project | Acquire 57 acres, unimproved, mostly forested (Herbert W. and Mary Lou Butler property) to be managed by the Maryland Forest Service as part of the Savage River State Forest. Amount: $186,000. | $186,000.00 | Herbert W. Butler and Mary Lou Butler | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-03 Agenda PDF | Open Space Project | Approve one development project to replace the outdated playground with new equipment. Amount: $247,500. | $247,500.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-03 Agenda PDF | Open Space Project | Approved additional funds to design and construct improvements at Fort Smallwood Park. Amount: $307,100. | $307,100.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-03 Agenda PDF | Conservation Easement | Approve grant to acquire 148.65 acre conservation easement (Phillip and Pamela Margroff property) to be held by Garrett County. Amount: $404,095. | $404,095.00 | Garrett County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-03 Agenda PDF | Open Space Project | Approve one development project to purchase and install upgrades to the existing parking lot. Amount: $450,000. | $450,000.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-03 Agenda PDF | Open Space Project | Approve one development project to provide maintenance, planning, volunteer support, and operations for the Baltimore Park System in FY 2024. Amount: $6,500,000. | $6,500,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-03 Agenda PDF | Open Space Project | Acquire 127.4 acres (Foster’s Run Property) for a future recreation complex on Trimble Road, in partnership with the Harford Land Trust, County and DNR, with DNR to hold a perpetual conservation easement on the property. Amount: $7,811,400. | $7,811,400.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2024-01-03 Agenda PDF | Open Space Project | Approve one development project to design and construct 3.5 miles of trail between Westlake Drive and St. James Road with community and park connectors along the corridor. Amount: $10,000,000. | $10,000,000.00 | M-NCPPC (Montgomery County) | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-01-03 Agenda PDF | Settlement | Pay a settlement to resolve all claims, including claims for attorneys’ fees, against defendant in the matter of Ronald Kirchner v. Warden Richard J. Graham, et al., United States District Court for the District of Maryland, No. PWG-19-1242. Amount: $43,560. | $43,560.00 | Stinson LLP and Ronald Kirchner | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-01-03 Agenda PDF | Settlement | Pay a settlement to resolve all claims, including claims for attorneys’ fees and costs, in the matter of Claudine Etanki v. Maryland Department of Public Safety and Correctional Services, Baltimore City Circuit Court, No. 24-C-22-005111. Amount: $45,000. | $45,000.00 | Claudine Etanki and The Employment Law Center of Maryland | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-01-03 Agenda PDF | Settlement | Pay a settlement to resolve all claims, including claims for attorneys’ fees and costs, in the matter of Line Choumessi Caceres v. Maryland Department of Public Safety and Correctional Services, Circuit Court for Baltimore City, No. 24-C-22-005112. Amount: $48,500. | $48,500.00 | Line Choumessi Caceres and The Employment Law Center of Maryland | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2024-01-03 Agenda PDF | Maintenance Contract | Patuxent Correctional Institution (PATX) - Temporary Boiler Rental - Modify to continue renting boilers while repairs are made to existing boilers. Emergency declared: 11/6/23. Term: 60 Days. Amount: $68,000. | $68,000.00 | M&M Welding and Fabricators Inc. | MBE: 0%; VSBE: 0% | COK30141 | Emergency Modification | ||||
| DPSCS | 2024-01-03 Agenda PDF | Maintenance Contract | Patuxent Correctional Institution (PATX) - Repair six boilers discovered during maintenance inspection. Emergency declared: 11/6/23. Term: 3-5 weeks from NTP. Amount: $310,000. | $310,000.00 | Maryland Mechanical Systems, Inc. | MBE: 0%; VSBE: 0% | Q00P4602121 | Emergency | ||||
| FSU | 2024-01-03 Agenda PDF | Architectural/Engineering Contract | Approve one task order contract under a previously approved Indefinite Delivery Contract (A/E Design Services, IDC, FSU Regional Science and Education Center/Challenger Center, Frostburg) - Design services for renovation and addition to Frostburg's old City Hall into a Science Education Center. Term: 30 months from NTP. Amount: $1,096,684. | $1,096,684.00 | GWWO Architect | MBE: 15%; VSBE: 0% | GWWO Architect | Task Order under Master Contract | ||||
| HSMC | 2024-01-03 Agenda PDF | Construction Contract | Modification - Historic Saint Mary’s City - Replace four riven roofs and riven siding - Add replacement of structural framing in two Tobacco Barns and the Van Sweringer Pavilion. Term: No additional time [120 Calendar Days]. Amount: $21,091.06 | $21,091.06 | Garrett Construction Services | MBE: 0%; VSBE: 0% | SM-833-230-002 | Contract Modification | ||||
| HSMC | 2024-01-03 Agenda PDF | Construction Contract | Historic Saint Mary’s City - Remove and replace existing asphalt pathways and upgrade park benches along the route. Term: 180 Calendar Days. Amount: $524,107. | $524,107.00 | S E Davis Construction, LLC | MBE: 100%; VSBE: 0% | SM-000-220-001 | Competitive Sealed Bid | ||||
| MAA | 2024-01-03 Agenda PDF | Services Contract | Modification - BWI Thurgood Marshall and Martin State Airports - Aeronautic Customer Service Surveys - Modify to add Conduct surveys of international passengers at BWI to scope of work. Term: 1/18/24 - 12/31/27. Amount: $0. | $0.00 | Unison Consulting, Inc. | MBE: 20%; VSBE: 2% | MAA-SV-23- 002 | Contract Modification | ||||
| MAA | 2024-01-03 Agenda PDF | Services Contract | Modification - BWI Thurgood Marshall and Martin State Airports - Financial Planning and Analysis on an on-call basis - Modify to add funds while new procurement is completed. Spending on the contract was accelerated due to unforeseen COVID-19 impacts. Term: 1/18/24 - 1/6/26. Amount: $550,000. | $550,000.00 | Frasca & Associates, LLC. | MBE: 20%; VSBE: 0% | MAA-SV-21-003 B | Contract Modification | ||||
| MAA | 2024-01-03 Agenda PDF | Services Contract | Modification - BWI Thurgood Marshall and Martin State Airports - Financial Planning and Analysis on an on-call basis - Modify to add funds while new procurement is completed. Spending on the contract was accelerated due to unforeseen COVID-19 impacts. Term: 1/18/24 - 1/6/26. Amount: $550,000. | $550,000.00 | LeighFisher, Inc. | MBE: 20%; VSBE: 0% | MAA-SV-21-003 A | Contract Modification | ||||
| MAA | 2024-01-03 Agenda PDF | Services Contract | Modification - BWI Thurgood Marshall and Martin State Airports - Financial Planning and Analysis on an on-call basis - Modify to add funds while new procurement is completed. Spending on the contract was accelerated due to unforeseen COVID-19 impacts. Term: 1/18/24 - 1/6/26. Amount: $550,000. | $550,000.00 | Unison Consulting, Inc. | MBE: 20%; VSBE: 0% | MAA-SV-21-003 C | Contract Modification | ||||
| MAA | 2024-01-03 Agenda PDF | Services Contract | BWI Thurgood Marshall and Martin State Airports - Work-order contract to provide Comprehensive Airport Acoustical Services for updating the Airport Noise Zone (ANZ) and Noise Abatement Plan (NAP) at both airports. Term: 2/18/24 - 2/17/29. Amount: NTE $9,500,000. | $9,500,000.00 | Environmental Science Associates | DBE: 8%; VSBE: 0% | MAA-SV-25-001 | Competitive Sealed Proposal | ||||
| MAA | 2024-01-03 Agenda PDF | Services Contract | BWI Thurgood Marshall and Martin State Airports - Work-order contract to provide Comprehensive Airport Acoustical Services for updating the Airport Noise Zone (ANZ) and Noise Abatement Plan (NAP) at both airports. Term: 2/18/24 - 2/17/29. Amount: NTE $9,500,000. | $9,500,000.00 | Harris, Miller, Miller & Hanson, Inc. | DBE: 8%; VSBE: 0% | MAA-SV-25-001 | Competitive Sealed Proposal | ||||
| MAA | 2024-01-03 Agenda PDF | Services Contract | BWI Thurgood Marshall and Martin State Airports - Work-order contract to provide Comprehensive Airport Acoustical Services for updating the Airport Noise Zone (ANZ) and Noise Abatement Plan (NAP) at both airports. Term: 2/18/24 - 2/17/29. Amount: NTE $9,500,000. | $9,500,000.00 | HNTB Corporation | DBE: 8%; VSBE: 0% | MAA-SV-25-001 | Competitive Sealed Proposal | ||||
| MAA | 2024-01-03 Agenda PDF | Construction Contract | Martin State Airport - Runway 15-33 Rehabilitation. Term: 255 Calendar Days from NTP. Amount: $31,976,553. | $31,976,553.00 | P. Flanigan and Sons, Inc. | DBE: 21%; VSBE: 0% | MAA-CO-24-012 | Competitive Sealed Bid | ||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $10,500.00 | $0.00 | Michael J. Johnson | MP-2022-2577 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $100,000.00 | $0.00 | Bryan K. Rinehart | MP-2022-2517-C | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $11,700.00 | $0.00 | Augustus A. Conaway | PB-2022-2602 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $11,800.00 | $0.00 | Maple Lawn, LLC | RS-2021-2483 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $12,400.00 | $0.00 | Augustus A. Conaway | PB-2022-2582 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $12,500.00 | $0.00 | Augustus A. Conaway | PB-2022-2609 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $19,900.00 | $0.00 | Steven M. Bassler | MP-2022-2530 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $22,100.00 | $0.00 | Bryan K. Rinehart | MP-2022-2518 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $23,300.00 | $0.00 | Dennis W. Brothers | MP-2022-2184 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $26,715.50 | $0.00 | Michael J. Johnson | MP-2022-2561 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $36,451.19 | $0.00 | Steven M. Bassler | MP-2022-2529 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $46,700.00 | $0.00 | Francis J. Hickman | CH-2022-2652 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $5,800.00 | $0.00 | Two Scenic View Farms, LLC | AT-2022-2616 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $50,000.00 | $0.00 | Two Scenic View Farms, LLC | AT-2022-2617 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $77,312.81 | $0.00 | Bryan K. Rinehart | MP-2022-2516 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $80,600.00 | $0.00 | Steven M. Bassler | MP-2022-2528-C | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one cancelled project. Amount: $98,100.00 | $0.00 | Michael J. Johnson | MP-2022-2576-C | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,165.62 | $0.00 | Dwayne E. Coulter | UP-2022-2297 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,342.05 | $0.00 | Luke Sultenfuss | AT-2021-1805 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $12,125.00 | $0.00 | Alex J. Moore | CH-2020-2326-B | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $163,365.60 | $0.00 | Sowers Farm Holdings, LLC | MP-2022-2694 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $2,005.02 | $0.00 | Philip D. Bassler | MP-2021-2172 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $2,131.80 | $0.00 | Blackdog Farms at Kingsdale, LLC | CR-2021-1921 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $2,993.85 | $0.00 | Saxon Farms, LLC | AT-2022-2695 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $3,087.60 | $0.00 | Kingsdale, LLC | CR-2022-2553 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $383.49 | $0.00 | John S. Shank, III | UP-2022-2420 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $60,328.43 | $0.00 | Deer Spring Dairy Farm, LLC | MP-2020-2176 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $7,378.26 | $0.00 | 1731 Partners Trust | AT-2022-2554 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $341.00 | $341.00 | Kent Family Farm, LLC | CH-2023-2574 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $470.31 | $470.31 | Jason M. Myers | MP-2023-2869 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,029.63 | $1,029.63 | Kent Family Farm, LLC | CH-2023-2565 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,218.75 | $1,218.75 | New Design Old Town Farm, LLC | CH-2022-2116 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,250.00 | $1,250.00 | William W. Price Jr. | AT-2023-2249 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,000.00 | $2,000.00 | Kevin D. Goedeke | AT-2023-2805 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,290.75 | $3,290.75 | Kent Family Farm, LLC | CH-2023-2568 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,900.00 | $4,900.00 | Juanita S. Russell | MP-2024-2346 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,300.00 | $7,300.00 | John F. Harper, III | AT-2024-2354 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $14,600.00 | $14,600.00 | Christopher B. High | MP-2024-2002 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $15,600.00 | $15,600.00 | Kent Family Farm, LLC | CH-2023-2570 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,800.00 | $15,800.00 | Joshua E. Stull | MP-2024-2352 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $20,800.00 | $20,800.00 | Richard V. Devilbiss, Jr. | MP-2024-2374 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $22,300.00 | $22,300.00 | Paul A. Hutchison, Sr. | CR-2024-2368-B | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $25,900.00 | $25,900.00 | Joshua E. Stull | MP-2024-2351 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,800.00 | $26,800.00 | Athena E. McGuire | PA-2024-2317 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $48,800.00 | $48,800.00 | Mt. Hope Farm, LLC | CR-2024-2347 | Non Contract Action | |||||
| MDA | 2024-01-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $49,500.00 | $49,500.00 | Juanita S. Russell | MP-2024-2369 | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $25,000.00 | $25,000.00 | Caroline County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $25,000.00 | $25,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $50,000.00 | $50,000.00 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $50,000.00 | $50,000.00 | Kent County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $50,000.00 | $50,000.00 | Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $60,000.00 | $60,000.00 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $70,000.00 | $70,000.00 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $70,000.00 | $70,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $70,000.00 | $70,000.00 | Somerset County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $75,000.00 | $75,000.00 | Prince George’s County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $90,000.00 | $90,000.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $90,000.00 | $90,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $95,000.00 | $95,000.00 | Talbot County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $95,000.00 | $95,000.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $95,000.00 | $95,000.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $125,000.00 | $125,000.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $200,000.00 | $200,000.00 | Queen Anne’s County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $200,000.00 | $200,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $365,000.00 | $365,000.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Approve grant funding to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections using the Bay Restoration (Septic) Fund during FY 2024. Amount: $400,000.00 | $400,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Grant | Frostburg CSO Elimination Phase X-A Georges Creek project - Approve new funding. Amount: $981,313. | $981,313.00 | City of Frostburg | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | General Miscellaneous | Create 11 full time permanent positions using Federal funding (outside the Rule of 100) for the following divisions: Land and Materials Administration, Federal Facilities Assessment and Remediation Division, Mining Program, Abandoned Mine Land Division, Air and Radiation Administration. Amount: $991,618. | $991,618.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE - Water Quality Financing and Infrastructure - Septic System Best Available Technology (BAT) for Nitrogen Reduction Equipment, Installation and Maintenance - Retroactive approval to provide continuity of services for the installation of BAT septic systems. Retroactive Term: 9/23/23 - 1/3/24. Amount: $5,400,000; Proactive Term: 1/4/24 - 6/30/24. Proactive Amount: $9,600,000. Total Amount: $15,000,000. | $15,000,000.00 | Atlantic Solutions, Ltd. | MBE: 0%; VSBE: 0% | U00B4600005 | Sole Source | ||||
| MDE | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE - Water Quality Financing and Infrastructure - Septic System Best Available Technology (BAT) for Nitrogen Reduction Equipment, Installation and Maintenance - Retroactive approval to provide continuity of services for the installation of BAT septic systems. Retroactive Term: 9/23/23 - 1/3/24. Amount: $5,400,000; Proactive Term: 1/4/24 - 6/30/24. Proactive Amount: $9,600,000. Total Amount: $15,000,000. | $15,000,000.00 | Back River Pre-Cast, LLC. | MBE: 0%; VSBE: 0% | U00B4600005 | Sole Source | ||||
| MDE | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE - Water Quality Financing and Infrastructure - Septic System Best Available Technology (BAT) for Nitrogen Reduction Equipment, Installation and Maintenance - Retroactive approval to provide continuity of services for the installation of BAT septic systems. Retroactive Term: 9/23/23 - 1/3/24. Amount: $5,400,000; Proactive Term: 1/4/24 - 6/30/24. Proactive Amount: $9,600,000. Total Amount: $15,000,000. | $15,000,000.00 | Baystar Precast Corporation | MBE: 0%; VSBE: 0% | U00B4600005 | Sole Source | ||||
| MDE | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE - Water Quality Financing and Infrastructure - Septic System Best Available Technology (BAT) for Nitrogen Reduction Equipment, Installation and Maintenance - Retroactive approval to provide continuity of services for the installation of BAT septic systems. Retroactive Term: 9/23/23 - 1/3/24. Amount: $5,400,000; Proactive Term: 1/4/24 - 6/30/24. Proactive Amount: $9,600,000. Total Amount: $15,000,000. | $15,000,000.00 | C. R. Semler, Inc. | MBE: 0%; VSBE: 0% | U00B4600005 | Sole Source | ||||
| MDE | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE - Water Quality Financing and Infrastructure - Septic System Best Available Technology (BAT) for Nitrogen Reduction Equipment, Installation and Maintenance - Retroactive approval to provide continuity of services for the installation of BAT septic systems. Retroactive Term: 9/23/23 - 1/3/24. Amount: $5,400,000; Proactive Term: 1/4/24 - 6/30/24. Proactive Amount: $9,600,000. Total Amount: $15,000,000. | $15,000,000.00 | Dwayne C. Jones dba Jones Pump Service | MBE: 0%; VSBE: 0% | U00B4600005 | Sole Source | ||||
| MDE | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE - Water Quality Financing and Infrastructure - Septic System Best Available Technology (BAT) for Nitrogen Reduction Equipment, Installation and Maintenance - Retroactive approval to provide continuity of services for the installation of BAT septic systems. Retroactive Term: 9/23/23 - 1/3/24. Amount: $5,400,000; Proactive Term: 1/4/24 - 6/30/24. Proactive Amount: $9,600,000. Total Amount: $15,000,000. | $15,000,000.00 | Gillepsie and Son, Inc. | MBE: 0%; VSBE: 0% | U00B4600005 | Sole Source | ||||
| MDE | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE - Water Quality Financing and Infrastructure - Septic System Best Available Technology (BAT) for Nitrogen Reduction Equipment, Installation and Maintenance - Retroactive approval to provide continuity of services for the installation of BAT septic systems. Retroactive Term: 9/23/23 - 1/3/24. Amount: $5,400,000; Proactive Term: 1/4/24 - 6/30/24. Proactive Amount: $9,600,000. Total Amount: $15,000,000. | $15,000,000.00 | Mayer Bros. Inc. | MBE: 100%; VSBE: 0% | U00B4600005 | Sole Source | ||||
| MDE | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE - Water Quality Financing and Infrastructure - Septic System Best Available Technology (BAT) for Nitrogen Reduction Equipment, Installation and Maintenance - Retroactive approval to provide continuity of services for the installation of BAT septic systems. Retroactive Term: 9/23/23 - 1/3/24. Amount: $5,400,000; Proactive Term: 1/4/24 - 6/30/24. Proactive Amount: $9,600,000. Total Amount: $15,000,000. | $15,000,000.00 | Outback Porta Jon, Inc. | MBE: 0%; VSBE: 0% | U00B4600005 | Sole Source | ||||
| MDE | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE - Water Quality Financing and Infrastructure - Septic System Best Available Technology (BAT) for Nitrogen Reduction Equipment, Installation and Maintenance - Retroactive approval to provide continuity of services for the installation of BAT septic systems. Retroactive Term: 9/23/23 - 1/3/24. Amount: $5,400,000; Proactive Term: 1/4/24 - 6/30/24. Proactive Amount: $9,600,000. Total Amount: $15,000,000. | $15,000,000.00 | Sample Excavation Co. | MBE: 0%; VSBE: 0% | U00B4600005 | Sole Source | ||||
| MDE | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE - Water Quality Financing and Infrastructure - Septic System Best Available Technology (BAT) for Nitrogen Reduction Equipment, Installation and Maintenance - Retroactive approval to provide continuity of services for the installation of BAT septic systems. Retroactive Term: 9/23/23 - 1/3/24. Amount: $5,400,000; Proactive Term: 1/4/24 - 6/30/24. Proactive Amount: $9,600,000. Total Amount: $15,000,000. | $15,000,000.00 | Superior Tank, Inc. | MBE: 0%; VSBE: 0% | U00B4600005 | Sole Source | ||||
| MDE | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE - Water Quality Financing and Infrastructure - Septic System Best Available Technology (BAT) for Nitrogen Reduction Equipment, Installation and Maintenance - Retroactive approval to provide continuity of services for the installation of BAT septic systems. Retroactive Term: 9/23/23 - 1/3/24. Amount: $5,400,000; Proactive Term: 1/4/24 - 6/30/24. Proactive Amount: $9,600,000. Total Amount: $15,000,000. | $15,000,000.00 | Towers Concrete Products, Inc. | MBE: 0%; VSBE: 0% | U00B4600005 | Sole Source | ||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (10703 Rain Dream Hill, Columbia). Term: 1/13/24 - 1/12/29 (w/two 5-year renewal options). Annual Rent: $1. | $0.00 | The ARC of Howard County | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (1401 Broadford Road, Oakland). Term: 1/13/24 - 1/12/29 (w/one 5-year renewal option). Annual Rent: $1. | $0.00 | Appalachian Parent Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (1511 Brooke Road, Capital Heights). Term: 1/13/24 - 1/12/29 (w/two 5-year renewal options). Annual Rent: $1. | $0.00 | CHI Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (203 East Market Street, Snow Hill). Term: 1/13/24 - 1/12/29 (w/two 5-year renewal options). Annual Rent: $1. | $0.00 | Worcester County Development Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (233 Howard Street, Elkton). Term: 1/13/24 - 1/12/27 (w/two 3-year renewal options). Annual Rent: $1. | $0.00 | Bayside Community Network, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (2814 Gracefield Road, Silver Spring). Term: 1/13/24 - 1/12/29 (w/two 5-year renewal options). Annual Rent: $1. | $0.00 | CHI Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (55 Armory Road, Prince Frederick). Term: 1/13/24 - 1/12/54 (w/two 5-year renewal options). Annual Rent: $1. | $0.00 | Cornerstone Montgomery, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (6209 Park Heights Avenue, Baltimore). Term: 1/13/24 - 1/12/29 (w/one 5-year renewal option). Annual Rent: $1. | $0.00 | The Chimes, Inc | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (741 Howard Road, Baltimore). Term: 1/13/24 - 1/12/29 (w/one 5-year renewal option). Annual Rent: $1. | $0.00 | The Chimes, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (800 Arcadia Street, Easton). Term: 1/13/24 - 1/12/29 (w/two 5-year renewal options). Annual Rent: $1. | $0.00 | Chesapeake Group Homes, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (9306 Joey Drive, Ellicott City). Term: 1/13/24 - 1/12/29 (w/two 5-year renewal options). Annual Rent: $1. | $0.00 | The Arc of Howard County | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal to continue as a residential shelter, counseling center, administrative center and facility for the treatment of victims of spousal, sexual, physical, or child abuse and related activities (Holly Center, Salisbury). Term: 1/13/24 - 1/12/54 (w/one 20-year renewal option). Annual Rent: $1. | $0.00 | Life Crisis Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (228 South 1st Street, LaVale). Term: 1/13/24 - 1/12/29 (w/two 5-year renewal options). Annual Rent: $1. | $0.00 | Friends Aware, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (27 Weber Road, Oakland). Term: 1/13/24 - 1/12/29 (w/one 5-year renewal option). Annual Rent: $1. | $0.00 | Appalachian Parent Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (3116 Teal Lane, Bowie). Term: 1/13/24 - 1/12/29 (w/two 5-year renewal options). Annual Rent: $1. | $0.00 | The Arc of Prince George's County, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Landlord Lease | Approve a lease renewal for individuals with developmental disabilities (600 Furnace Street, Cumberland). Term: 1/13/24 - 1/12/29 (w/two 5-year renewal options). Annual Rent: $1. | $0.00 | Friends Aware, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | General Miscellaneous | Create 135 positions, and abolish 168.75 contractual FTE positions, (beyond the Rule of 100), to support critical MDH programming. Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2024-01-03 Agenda PDF | Information Technology Contract | Board of Nursing - License Application Retrieval System for processing license applications and renewals. Term: 2/1/24 - 1/31/25 (w/ one 1-year renewal option). Amount: $983,523. | $484,494.28 | Edge Systems, LLC | MBE: 0%; VSBE: 0% | 24-22198 | Sole Source | ||||
| MDH | 2024-01-03 Agenda PDF | Information Technology Contract | Lab Web Portal Software Subscription. Term: 1/10/24 - 1/9/26 (w/one 1-year renewal option). Amount: $746,650. | $746,650.00 | iConnect Consulting | MBE: 0%; VSBE: 0% | OCMP # 23-20816 | Competitive Sealed Bid | ||||
| MDH | 2024-01-03 Agenda PDF | Services Contract | Option - Operate the Maryland State Directory of New Hires - Exercise the final renewal option. Term: 1/17/24 - 1/16/25. Amount: $800,715. | $800,715.00 | MAXIMUS Human Services, Inc. | MBE: 30%; VSBE: 1% | CSA/MSDNH/20-001-A2 | Competitive Sealed Proposal | ||||
| MDH | 2024-01-03 Agenda PDF | Services Contract | Modification - Utilization Control Agent - Modify to extend the contract and adjust a rate for plan of service reviews. Term: 2/1/24 - 1/31/27. Amount: $1,895,015. | $1,895,015.00 | Telligen, Inc. | MBE: 30%; VSBE: 2% | MDH-OCMP 21-18749 | Contract Modification | ||||
| MDH | 2024-01-03 Agenda PDF | Services Contract | Level of Need Assessment - Coordinated service delivery system for people with developmental disabilities. Term: 1/4/24 - 1/4/29. Amount: $9,413,680. | $9,413,680.00 | Telligen Inc. | MBE: 6%; VSBE: 0% | OCMP 24-00034 | Competitive Sealed Proposal | ||||
| MDJ | 2024-01-03 Agenda PDF | Tenant Lease | Garage Parking (14 spaces) - District Court - Approve lease renewal for employee parking (West Patrick Street Garage, 138 W. Patrick St, Frederick). Term: 3/1/24 - 2/28/26 (w/one 2-year renewal option). Annual Rent: $16,296. | $16,296.00 | City of Frederick | No Contract Number Listed | Intergovernmental Lease | |||||
| MDJ | 2024-01-03 Agenda PDF | Tenant Lease | District Court of Maryland - Office w/client interaction (7,362 sq. ft.) - Approve lease renewal (203-207 Third Street, Oakland). Term: 2/1/24 - 1/31/27. Annual Rent: $136,933.20 | $136,933.20 | Oakland Commercial Properties, LLC | No Contract Number Listed | Sole Source | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $63,500.00 | $63,500.00 | Bushy Park Community Cemetery, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $104,000.00 | $104,000.00 | Scotland A.M.E. Zion Church | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $111,000.00 | $111,000.00 | Mildred Ridgley Gray Charitable Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $119,000.00 | $119,000.00 | Department Of Natural Resources - Maryland Park Service | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $138,000.00 | $138,000.00 | Alpha Genesis Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $150,000.00 | $150,000.00 | Robert W. Johnson Community Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $186,000.00 | $186,000.00 | Mt. Calvary Community Engagement Incorporated | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $200,000.00 | $200,000.00 | Kent County Public Library | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $203,000.00 | $203,000.00 | Fruitland Community Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $233,500.00 | $233,500.00 | Locust United Methodist Church | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $245,000.00 | $245,000.00 | Charles W. "Hoppy" Adams Jr. Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $247,000.00 | $247,000.00 | African American Fire Fighters Historical Society, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $250,000.00 | $250,000.00 | Afro Charities, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $250,000.00 | $250,000.00 | Brewer Hill Cemetery Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $250,000.00 | $250,000.00 | Browns UMC Multi Cultural Heritage Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $250,000.00 | $250,000.00 | BRYAN'S UNITED METHODIST CHURCH, INC. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $250,000.00 | $250,000.00 | Buffalo Soldier Living History Site Co. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $250,000.00 | $250,000.00 | Grasonville Community Center | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $250,000.00 | $250,000.00 | Harrisville/Malone Cemetery Maintenance Fund, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $250,000.00 | $250,000.00 | Henry Hotel Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $250,000.00 | $250,000.00 | Mid-Shore Community Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $250,000.00 | $250,000.00 | The American Legion, Department Of Maryland, Mannie Scott Post #193, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $250,000.00 | $250,000.00 | The Most Worshipful Prince Hall Grand Lodge, Free And Accepted Masons Of Maryland And Its Jurisdiction, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2024-01-03 Agenda PDF | Grant | African American Heritage Preservation Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $250,000.00 | $250,000.00 | The Society For The Preservation Of Federal Hill And Fell's Point, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDSP | 2024-01-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contracts under a previously-approved Master Contract: (3.0) Radio Communications Master Contract 2018. Amount: $212,986.00 | $212,986.00 | Occasion of a Lifetime, LLC | MBE: 0%; VSBE: 0% | W00P4600519 | Task Order under Master Contract | ||||
| MDSP | 2024-01-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contracts under a previously-approved Master Contract: (3.0) Radio Communications Master Contract 2018. Amount: $348,634.80 | $348,634.80 | Motorola Solutions, Inc. | MBE: 0%; VSBE: 0% | W00P4600910 | Task Order under Master Contract | ||||
| MDSP | 2024-01-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contracts under a previously-approved Master Contract: (2.0) Hardware/Associated Equipment & Services 2012. Amount: $462,191.00 | $462,191.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | W00P4601034 | Task Order under Master Contract | ||||
| MDSP | 2024-01-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contracts under a previously-approved Master Contract: (3.0) Radio Communications Master Contract 2018. Amount: $771,440.25 | $771,440.25 | Motorola Solutions, Inc. | MBE: 0%; VSBE: 0% | W00P4600521 | Task Order under Master Contract | ||||
| MDTA | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE - International Association Chiefs of Police (IACP) Video Shoot for Transportation Authority Police - Retroactive approval for video recording services as part participation in the IACP television series. Term: 5/31/22 - 7/21/22. Amount: $25,800. | $25,800.00 | WebsEdgeTV, LLC | MBE: 0%; VSBE: 0% | SV-00210835 | Sole Source | ||||
| MDTA | 2024-01-03 Agenda PDF | Services Contract | RETROACTIVE approval for Leadership in Police Organizations (LPO) training. Term: 5/8/23 - 8/25/23. Amount: $58,800. | $58,800.00 | International Association of Chiefs of Police | MBE: 0%; VSBE: 0% | W00R3600034 | Sole Source | ||||
| MES | 2024-01-03 Agenda PDF | General Miscellaneous | University of Maryland Center for Environmental Science - Horn Point Laboratory - Approve PAYGO funding on one contract. Amount: $15,000.00 | $15,000.00 | Kappe Associates, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MES | 2024-01-03 Agenda PDF | General Miscellaneous | University of Maryland Center for Environmental Science - Horn Point Laboratory - Approve PAYGO funding on one contract. Amount: $27,381.00 | $27,381.00 | Harman’s Septic Care, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MES | 2024-01-03 Agenda PDF | General Miscellaneous | University of Maryland Center for Environmental Science - Horn Point Laboratory - Approve PAYGO funding on one contract. Amount: $52,130.00 | $52,130.00 | Freemire Associates, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2024-01-03 Agenda PDF | Construction Contract | Harry Grove Stadium Improvements - Approve new contract. Term: 1/7/24 - 4/1/26. Amount: $978,108.08 | $978,108.08 | The Whiting-Turner Contracting Company | MBE: 35%; VSBE: 0% | MILB-03 | Competitive Sealed Proposal | ||||
| MSDE | 2024-01-03 Agenda PDF | Services Contract | Licensed Direct Care Aides to provide nursing services to supplemental staff at the Workforce and Technology Center in Baltimore on an as needed basis. Term: 1/11/24 - 1/11/26 (w/one 1-year renewal option) Amount: NTE $300,000. | $300,000.00 | Perfect Staffing Solutions LLC | MBE: 0%; VSBE: 0% | FY24-DORS-001 | Competitive Sealed Bid | ||||
| MSDE | 2024-01-03 Agenda PDF | Services Contract | Licensed Direct Care Aides to provide nursing services to supplemental staff at the Workforce and Technology Center in Baltimore on an as needed basis. Term: 1/11/24 - 1/11/26 (w/one 1-year renewal option) Amount: NTE $300,000. | $300,000.00 | Reckondwith Group LLC | MBE: 0%; VSBE: 0% | FY24-DORS-001 | Competitive Sealed Bid | ||||
| MSDE | 2024-01-03 Agenda PDF | Services Contract | Modification/Renewal Option - Retroactive - High School Assessments for Government and Science - Modify to correct the contract amount on a previously approved Item (DGS Item 42-S-MOD/OPT, 9/6/23) from $79,990,765 to $80,373,178.23; and Correct the renewal option amount from $34,910,870 to $34,110,750. Term: 1/4/24 - 12/31/26. Total Additional Amount: $233,843. | $34,110,750.00 | Cognia, Inc. | MBE: 6%; VSBE: 0% | R00B7400064; R00B4600001 | Renewal Option | ||||
| MSLA | 2024-01-03 Agenda PDF | Information Technology Contract | Integrated Library Management System (ILMS) to manage patron records, circulation of materials, and library equipment inventory. Term: 1/4/24 - 12/31/28 (w/two 2-year renewal options). Amount: NTE $503,474. | $503,474.00 | Keystone Systems, Inc. | MBE: 0%; VSBE: 0% | MSLA-0005 | Sole Source | ||||
| MTA | 2024-01-03 Agenda PDF | Construction Contract | White Marsh Park and Ride Comfort Station - Installation of a pre-fabricated bus operator restroom facility. Term: 210 Calendar Days. Amount: NTE $626,007. | $626,007.00 | Tech Contracting Company, Inc. | DBE: 21%; VSBE: 0% | T-1964-0150 | Competitive Sealed Bid | ||||
| MTA | 2024-01-03 Agenda PDF | Services Contract | Title and Settlement Services for property acquisitions for the Capital Construction Program. Term: 1/18/24 - 1/17/29. Amount: NTE $3,768,400. | $3,768,400.00 | Diversified Property Services, Inc. | MBE: 23%; VSBE: 0% | AGY-23-018-SR | Multi-Step Sealed Bid | ||||
| SDAT | 2024-01-03 Agenda PDF | Information Technology Contract | RETROACTIVE approval for Commercial Square Foot Software Data in connection with customized Computer Assisted Mass Appraisal System AAVS to produce building cost estimates for assessment purposes. Retroactive Term: 4/1/23 - 1/3/24, $76,556.83; Proactive Term: 1/4/24 - 3/31/26, $225,342.17. Total Amount: $301,899. | $301,899.00 | Marshall & Swift/Boeckh, LLC | MBE: 0%; VSBE: 0% | SDAT01-MS2023 | Sole Source | ||||
| SHA | 2024-01-03 Agenda PDF | Real Property | Dispose 0.358 acres to the adjoining owner through a sealed bid sale, as property is in excess to Agency's needs (Former Claggett's Mill, LC property, Poffenberger Road, between US 40/ Old National Pike and Garis Shop Rd, Hagerstown). Revenue Amount: $8,000. | $0.00 | Regis F. Larkin & Bobbi M. Larkin | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-01-03 Agenda PDF | Real Property | Dispose 0.681 acres to the adjoining owner through a sealed bid sale, as the property is in excess to Agency's needs (Former W.J. Jackson, et. al. property, MD Route 100 and 915-H [Ember Dr], West of MD Route 10, Pasadena). Revenue Amount: $150,000. | $0.00 | New Katz Holding LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-01-03 Agenda PDF | Real Property | Dispose 2.129 acres to Garrett County, as property is in excess to Agency's needs (Former Leota Humberson property, N. Main Street, North of Old Engle Mill Rd, Accident). Revenue Amount: $31,950. | $0.00 | The Board of County Commissioners for Garrett County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2024-01-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contracts under a previously-approved Master Contract: (2.0) Hardware/Associated Equipment & Services 2012. Amount: $342,517.00 | $342,517.00 | CAS Severn, Inc. | MBE: 0%; VSBE: 0% | J02P4600015 | Task Order under Master Contract | ||||
| SHA | 2024-01-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contracts under a previously-approved Master Contract: (2.0) Hardware/Associated Equipment & Services 2012. Amount: $560,400.00 | $560,400.00 | DSR, Inc. | MBE: 0%; VSBE: 0% | J02P460016 | Task Order under Master Contract | ||||
| SHA | 2024-01-03 Agenda PDF | Maintenance Contract | Miscellaneous Drainage Structure Repairs at various locations in Allegany, Garrett, and Washington Counties. Term: 1/18/24 - 12/31/26. Amount: NTE $568,535. | $568,535.00 | Concrete General, Inc. | MBE: 0%; VSBE: 0% | 440D61426 | Competitive Sealed Bid | ||||
| SHA | 2024-01-03 Agenda PDF | Construction Contract | Modification - Easton Maintenance Facility Replacement and Laboratory Building Renovation - Modify to increase of contract authority to establish a project contingency. Term: 1/18/24 - 6/20/26. Amount: $617,035. | $617,035.00 | Harkins Contracting Inc. | MBE: 15%; VSBE: 0% | TA2955129R | Contract Modification | ||||
| SHA | 2024-01-03 Agenda PDF | Maintenance Contract | Highway Lighting Maintenance and Repairs at various locations in Southern Anne Arundel County. Term: 1/18/24 - 12/31/26. Amount: NTE $1,368,964. | $1,368,963.75 | Lighting Maintenance, Inc. | MBE: 0%; VSBE: 0% | 5282A51426 | Competitive Sealed Bid | ||||
| SHA | 2024-01-03 Agenda PDF | Maintenance Contract | Deep Cleaning of Storm Drain Inlets at various locations in Montgomery and Prince George’s Counties. Term: 1/18/24 - 12/31/25. Amount: NTE $1,640,460. | $1,640,460.00 | Immaculate Cleaning Services, LLC | MBE: 0%; VSBE: 0% | 437D31425 | Competitive Sealed Bid | ||||
| SHA | 2024-01-03 Agenda PDF | Maintenance Contract | Operation of Drawbridges at various locations in Anne Arundel and Calvert Counties. Term: 1/18/24 - 12/31/26. Amount: NTE $1,798,000. | $1,798,000.00 | Centropolis Property & Staffing Management, LLC | MBE: 100%; VSBE: 0% | 527D51426 | Competitive Sealed Bid | ||||
| SHA | 2024-01-03 Agenda PDF | Architectural/Engineering Contract | Award one of six open-ended, work-order based contracts to provide Travel Forecasting, Traffic Analysis & Engineering Services. Term: 1/18/24 - 1/17/29. Amount: NTE $6,000,000. | $6,000,000.00 | Whitman, Requardt & Associates, LLP | DBE: 20%; VSBE: 0% | BCS 2022-03 F | Qualification Based Selection | ||||
| TU | 2024-01-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $32,848.00. | $32,848.00 | Price Modern | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-01-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $47,561.00. | $47,561.00 | Price Modern | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| TU | 2024-01-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $264,831.00. | $264,831.00 | Price Modern | MBE: 0% | No Contract Number Listed | Non Contract Action | ||||
| UMBC | 2024-01-03 Agenda PDF | Services Contract | Actuarial Services for the Hilltop Institute for the Maryland Department of Health (MDH) Medicaid Health Choice Program, the Program of All-Inclusive Care for the Elderly (PACE), and the Home and Community-Based Services (HCBS) Waiver Program. Term: 1/4/24 - 1/3/25 (w/four 1-year renewal options). Amount: NTE $1,597,500. | $1,597,500.00 | CBIZ Optumas, LLC | MBE: 0%; VSBE: 0% | RFP# BC-21332-L | Competitive Sealed Proposal | ||||
| UMCP | 2024-01-03 Agenda PDF | Construction Contract | Master Contracts for On-Call Construction Management at Risk Services for UMCP and USM Service Center Locations - (1) Exercise first renewal option. Amount: $25,000,000; and (2) Increase option amount for the one year renewal period. Amount: $15,000,000, Term: 1/10/24 - 1/9/25. Total: NTE $40,000,000. | $40,000,000.00 | Barton Malow Builders | MBE: 25% | 111876-W | Renewal Option | ||||
| UMCP | 2024-01-03 Agenda PDF | Construction Contract | Master Contracts for On-Call Construction Management at Risk Services for UMCP and USM Service Center Locations - (1) Exercise first renewal option. Amount: $25,000,000; and (2) Increase option amount for the one year renewal period. Amount: $15,000,000, Term: 1/10/24 - 1/9/25. Total: NTE $40,000,000. | $40,000,000.00 | DPR Construction | MBE: 25% | 111876-W | Renewal Option | ||||
| UMCP | 2024-01-03 Agenda PDF | Construction Contract | Master Contracts for On-Call Construction Management at Risk Services for UMCP and USM Service Center Locations - (1) Exercise first renewal option. Amount: $25,000,000; and (2) Increase option amount for the one year renewal period. Amount: $15,000,000, Term: 1/10/24 - 1/9/25. Total: NTE $40,000,000. | $40,000,000.00 | J. Vinton Schafer & Sons, Inc. | MBE: 25% | 111876-W | Renewal Option | ||||
| UMCP | 2024-01-03 Agenda PDF | Construction Contract | Master Contracts for On-Call Construction Management at Risk Services for UMCP and USM Service Center Locations - (1) Exercise first renewal option. Amount: $25,000,000; and (2) Increase option amount for the one year renewal period. Amount: $15,000,000, Term: 1/10/24 - 1/9/25. Total: NTE $40,000,000. | $40,000,000.00 | James G. Davis Corporation | MBE: 25% | 111876-W | Renewal Option | ||||
| UMCP | 2024-01-03 Agenda PDF | Construction Contract | Master Contracts for On-Call Construction Management at Risk Services for UMCP and USM Service Center Locations - (1) Exercise first renewal option. Amount: $25,000,000; and (2) Increase option amount for the one year renewal period. Amount: $15,000,000, Term: 1/10/24 - 1/9/25. Total: NTE $40,000,000. | $40,000,000.00 | Plano Coudon Construction, LLC | MBE: 25% | 111876-W | Renewal Option | ||||
| MSA | 2023-12-18 Agenda PDF | Landlord Lease | Approve a term extension and amendments to the Lease Agreement between the Maryland Stadium Authority and the Baltimore Orioles Limited Partnership relating to the baseball stadium at Camden Yards Sports Complex. Term: 1/1/24 - 12/31/53 (w/four 5-year renewal options). See Item. | $0.00 | Baltimore Orioles Limited Partnership, as successor in interest to The Orioles, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2023-12-13 Agenda PDF | Services Contract | Refugee Case Management Services for oversight of the Refugee School Impact Grant Program, including coordination with various Baltimore City schools. Term: 12/16/23 - 10/31/24. Amount: $557,470. | $557,470.00 | International Rescue Committee | MBE: 0% | No Contract Number Listed | Sole Source | ||||
| BPW | 2023-12-13 Agenda PDF | General Miscellaneous | Model Liquidated Damages Policy - Publish a model policy concerning the inclusion and use of liquidated damages provisions in procurement contracts as required in Chapter 206 (Laws of Maryland 2023). | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-12-13 Agenda PDF | Settlement | Contingent Fund - Erroneously Confined Individual - Office of Administrative Hearings - Pay compensation to Mr. Grant Jones' attorney's fees to his counsel. Amount: $6,280.50 | $6,280.50 | McCollum & Associates, LLC | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-12-13 Agenda PDF | Settlement | Contingent Fund - Erroneously Confined Individual - Office of Administrative Hearings - Pay compensation to Mr. Grant Jones Amount: $346,913.25 | $346,913.25 | Grant Jones | No Contract Number Listed | Non Contract Action | |||||
| COMM | 2023-12-13 Agenda PDF | Services Contract | Modification - Management Services for Maryland Small Business Development Financing Authority Fund - Modify to add funds and extend term to allow for a protest hearing on the replacement contract at the Maryland State Board of Contract Appeals. Term: 12/14/23 - 3/31/24. Amount: $512,799.75 | $512,799.75 | Meridian Management Group | MBE: 0%; VSBE: 0% | COK30838 | Contract Modification | ||||
| COMP | 2023-12-13 Agenda PDF | Information Technology Contract | Mainframe technical support identified as IBM Service Extension for zOS Software Defect Support. Term: 1/1/24 - 12/31/24. Amount: $183,896.77 | $183,896.77 | IBM Corporation | MBE: 0%; VSBE: 0% | E00B3600048 | Sole Source | ||||
| COMP | 2023-12-13 Agenda PDF | Information Technology Contract | Mainframe Software Licenses and Support. Term: 12/31/23 - 12/30/26. Amount: $9,402,649.26 | $9,402,649.26 | CA, Inc. | MBE: 0%; VSBE: 0% | E00B4600008 | Sole Source | ||||
| COMP | 2023-12-13 Agenda PDF | Information Technology Contract | Legacy Systems Support and the new tax system under development. Term: 1/7/24 - 1/6/27 w/ two, one-year options. Amount: $11,399,236.20 | $11,399,236.20 | Gantech, Inc. | MBE: 25%; VSBE: 0% | E00B4600002 | Sole Source | ||||
| DBM | 2023-12-13 Agenda PDF | Services Contract | Modification - Pharmacy Benefits Plan Management Services and Purchasing Pool Management for State employees and retirees - Modify to amend the VSBE participation, reduce rebate guarantees, and add a drug savings review program. Term: 1/1/24 - 12/31/24. Amount: -$3,894.744. | $0.00 | Caremark PCS Health, LLC | MBE: 5%; VSBE: 1% | COK30746 | Contract Modification | ||||
| DBM | 2023-12-13 Agenda PDF | Services Contract | Modification - Audit Services for State Employee and Retiree Health and Welfare Benefits Program - Modify to extend term to complete the new procurement. Category 2 and 4 Term: 1/1/24 - 12/31/24. Amount: $101,000.00 | $101,000.00 | WithUSMmith+Brown, PC | MBE: Category 2: 15%; Category 4: 15%; VSBE: Category 2: 0.5%; Category 4: 0.5% | F10B6400004 | Contract Modification | ||||
| DBM | 2023-12-13 Agenda PDF | Services Contract | Modification - Third Party Administrative Services for Flexible Spending Accounts (FSA) for Healthcare and Dependent Daycare Programs for State employees and COBRA participants - Modify to extend term and increase funding to complete procurement requirements of obtaining the new Pharmacy Benefits Manager. Term: 1/1/24 - 12/31/24. Amount: $494,629.46 | $494,629.46 | P&A Administrative Services, Inc. | MBE: 15%; VSBE: 1% | F10B6400004 | Contract Modification | ||||
| DBM | 2023-12-13 Agenda PDF | Services Contract | Modification - Audit Services for State Employee and Retiree Health and Welfare Benefits Program - Modify to extend term to complete the new procurement. Category 1 and 3 Term: 1/1/24 - 12/31/24. Amount: $513,550.25 | $513,550.25 | Myers and Stauffer, LC | MBE: Category 1: 20%; Category 3: 13%; VSBE: Category 1: 0.5%; Category 3: 0.5% | F10B6400003 | Contract Modification | ||||
| DBM | 2023-12-13 Agenda PDF | Information Technology Contract | Enterprise Budget System Budget System Maintenance. Term: 12/14/23 - 9/30/26. Amount: NTE $7,559,720. | $7,559,720.00 | Performa Software USA, Inc. | MBE: 0%; VSBE: 0% | CTR014164 | Sole Source | ||||
| DBM | 2023-12-13 Agenda PDF | Services Contract | Modification - Group Term Life and Accidental Death and Dismemberment (AD&D) Insurances for State employees and retirees - Modify to add funds and extend term to complete a new procurement. Term: 1/1/24 - 12/31/24. Amount: $31,033,611. | $31,033,611.00 | Metropolitan Life Insurance Company (MetLife) | MBE: 1%; VSBE: 1% | F10B8400043 | Contract Modification | ||||
| DBM | 2023-12-13 Agenda PDF | Information Technology Contract | Renewal Option - Statewide Personnel System Software - Exercise final renewal option. Term: 12/18/23 - 12/17/28. Amount: $31,222,000. | $31,222,000.00 | Oakland Consulting Group, Inc. | MBE: 0%; VSBE: 0% | 060B3490012 | Renewal Option | ||||
| DGS | 2023-12-13 Agenda PDF | Construction Contract | Modification - Baltimore City Community College Cooling Towers replacement - Modify to correct the fund sources on the previously approved item (DGS 27-C, 5/17/23) and Approve use of MCCBL funding not originally requested. Term: No Additional time (180 days) Modification Amount: $0. | $0.00 | J.F. Fischer, Inc. | MBE: 15%; VSBE: 5% | CC-623-981-901 | Contract Modification | ||||
| DGS | 2023-12-13 Agenda PDF | General Miscellaneous | Transfer unencumbered balances for funds associated with one completed capital project to the Construction Contingency Fund. Amount: $10.01 | $10.01 | SAINT MARY’S COLLEGE OF MARYLAND | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | General Miscellaneous | Transfer unencumbered balances for funds associated with one completed capital project to the Construction Contingency Fund. Amount: $1,788.09 | $1,788.09 | FROSTBURG STATE UNIVERSITY | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | General Miscellaneous | Transfer unencumbered balances for funds associated with one completed capital project to the Construction Contingency Fund. Amount: $12,377.68 | $12,377.68 | Salisbury University | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | A Brighter Day - Community art installation at 1241 N. Linwood Avenue - Enter into a grant agreement. Amount: $20,000. | $20,000.00 | Board of Trustees of the Waterfront Partnership of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | General Miscellaneous | Transfer unencumbered balances for funds associated with one completed capital project to the Construction Contingency Fund. Amount: $24,235.89 | $24,235.89 | SAINT MARY’S COLLEGE OF MARYLAND | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | General Miscellaneous | Transfer unencumbered balances for funds associated with one completed capital project to the Construction Contingency Fund. Amount: $30,319.71 | $30,319.71 | MORGAN STATE UNIVERSITY | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | Bond Bill Certification Extension - Doctors Community Hospital - Grant a temporary exception for one year from the automatic termination of the 2021 MCCBL authorization. Amount: $54,000. | $54,000.00 | Luminis Health | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Construction Contract | Modification - Tawes Complex - Repair Underground Heating/Cooling leak - Modify to add the repair of two new leaks. Term: No Additional time (60 days). Amount: $71,013. | $71,013.00 | Bob Andrews Construction, Inc. | MBE: 0%; VSBE: 0% | BA-689-230-003 | Contract Modification | ||||
| DGS | 2023-12-13 Agenda PDF | General Miscellaneous | Transfer unencumbered balances for funds associated with one completed capital project to the Construction Contingency Fund. Amount: $79,831.78 | $79,831.78 | MORGAN STATE UNIVERSITY | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | General Miscellaneous | Central Services Building - Approve use of General Obligation Bond Proceeds funding for Survey and Analysis for ADA modifications (29 St. Johns Street, Annapolis). Term: 180 Calendar Days. Amount: $98,500. | $98,500.00 | Morris & Ritchie | MBE: 36%; VSBE: 0% | BA-681-240-001 | Non Contract Action | ||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | Delta Lambda Foundation Outreach Center - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of the Delta Lambda Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | Filbert Street Garden - Enter into grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of Filbert Street Garden Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | Glen Echo Parking Lot Rehabilitation - Enter into a grant agreement. Amount: $134,552. | $134,552.00 | Board of Directors of Glen Echo Park Partnership for Arts and Culture Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | Long Reach Early Childhood Center - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of the Community Action Council of Howard County, Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | Paint Branch Trail and Underpass of the Baltimore Avenue Bridge - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of the College Park City University Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | Smart Playground - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | The Islamic Society of Baltimore, Md., Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | IWLA Conservation and Education Center - Enter into a grant agreement. Amount: $350,000. | $350,000.00 | Board of Directors of the Harford County Chapter Izaak Walton League of America, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | Carroll County Agriculture Center - Renovations - Enter into a grant agreement. Amount: $400,000. | $400,000.00 | Board of Directors of the Carroll County Agriculture Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | Paint Branch Trail and Underpass of the Baltimore Avenue Bridge - Enter into grant agreements. Amount: $400,000. | $400,000.00 | Board of Directors of the College Park City-University Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | NorthBay Environmental Education Center - Infrastructure improvements - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of NorthBay Education, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | MedChi Museum - Enter into a grant agreement. Amount: $630,000 | $630,000.00 | Medical and Chirurgical Faculty of the State of Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | Town of Smithsburg Water Street Improvements - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Mayor and Town Council of the Town of Smithsburg | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | Arena Players Theater - Enter into grant agreements. Amount: $1,300,000. | $1,300,000.00 | Board of Directors of the Arena Players, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Capital Grant | Community Park City-University Partnership - City of College Park - Hiker Biker Trail project along Campus Drive, College Park - Enter into a grant agreement. Amount: $2,500,000. | $2,500,000.00 | Board of Directors of the College Park City - University Partnership | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-12-13 Agenda PDF | Maintenance Contract | Catonsville District Court/Multi-Service Center - Janitorial Services. Term: 1/1/24 - 12/31/28. Amount: $2,658,667.90 | $2,658,667.90 | Strong Deeds, LLC | MBE: 0%; VSBE: 100% | CTR016016 | Preferred Provider | ||||
| DGS | 2023-12-13 Agenda PDF | Information Technology Contract | Self-Funded eGovernment Services, including hosting of eGov applications for use by multiple agencies. Term: 1/4/24 - 12/31/28 (w/one 5-year renewal option). Estimated Amount: $18,173,076. | $18,173,076.00 | NIC USA, Inc. | MBE: 0%; VSBE: 0% | CTR015984 | Competitive Sealed Proposal | ||||
| DHCD | 2023-12-13 Agenda PDF | Loan | Perkins Homes - Approve the establishment of an easement to the owners of all phases of the Perkins Homes Development, on land subject to Deed of Trust Liens in favor of the State to benefit other phases of the Development by enabling use and access to a management office and community space (1401 E. Pratt Street and 201 S. Caroline Street, Baltimore). Amount: $0. | $0.00 | Perkins Homes Phase 1, LLC and Perkins Homes Phase IIA | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-12-13 Agenda PDF | Settlement | Erroneously Confined Individual - Approve DHCD payment to resolve claims for housing benefits as ordered by the Office of Administrative Hearings, In the Matter of the Wrongful Conviction of Grant Lee Jones v. Board of Public Works, Maryland Office of Administrative Hearings, OAH No. BPW-WLA-02-23-23464. Amount: $89,100. | $89,100.00 | Grant Jones | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-12-13 Agenda PDF | Loan | Rental Housing Works Program - Approve lending general obligation bond proceeds funding for the rehabilitation of a 100-unit general occupancy rental community for low-income households (135 N. Mechanic Street, Cumberland). Amount: $2,860,000. | $2,860,000.00 | JFK Apartments, LP | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2023-12-13 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $261,020.00 | $261,020.00 | Software Productivity Strategists | MBE: 100%; VSBE: 0% | OTHS-MDTHK-24- 075-C | Task Order under Master Contract | ||||
| DHS | 2023-12-13 Agenda PDF | Tenant Lease | Office (14,116 sq. ft.) - Approve lease renewal (12578 Garrett Highway, Oakland). Term: 1/1/24 - 12/31/33 (w/one 5-year renewal option). Annual Rent: $297,000.64 | $297,000.64 | One-CCK, LLC | No Contract Number Listed | Sole Source | |||||
| DHS | 2023-12-13 Agenda PDF | Services Contract | Renewal Option - One remaining contract to provide One-on-One Support Services for children placed in Out-of-home care - Exercise the six-month renewal option. Term: 1/1/24 - 6/30/24. Amount: $498,225.00 | $498,225.00 | Thoughtful Minds and Creating Solutions | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-081-A3 | Renewal Option | ||||
| DHS | 2023-12-13 Agenda PDF | Services Contract | Renewal Option - One remaining contract to provide One-on-One Support Services for children placed in Out-of-home care - Exercise the six-month renewal option. Term: 1/1/24 - 6/30/24. Amount: $500,000.00 | $500,000.00 | Diamonds on the Rise, Inc. | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-076-A3 | Renewal Option | ||||
| DHS | 2023-12-13 Agenda PDF | Services Contract | Residential Child Care Services - Continuation of services for one youth currently with the provider. Term: 1/1/24 - 6/30/25. Amount: $634,378. | $634,378.00 | Charity Hearts, Incorporated | MBE: 0%; VSBE: 0% | SSA/RCCDD-24-007 | Sole Source | ||||
| DHS | 2023-12-13 Agenda PDF | Services Contract | Renewal Option - One remaining contract to provide One-on-One Support Services for children placed in Out-of-home care - Exercise the six-month renewal option. Term: 1/1/24 - 6/30/24. Amount: $2,000,000.00 | $2,000,000.00 | Better You Better Me LLC | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-076-A4 | Renewal Option | ||||
| DHS | 2023-12-13 Agenda PDF | Services Contract | Renewal Option - One remaining contract to provide One-on-One Support Services for children placed in Out-of-home care - Exercise the six-month renewal option. Term: 1/1/24 - 6/30/24. Amount: $2,000,000.00 | $2,000,000.00 | R. Willie Group, LLC | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-078-A4 | Renewal Option | ||||
| DNR | 2023-12-13 Agenda PDF | Open Space Project | Approve one new development project. Amount: $60,000.00 | $60,000.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-12-13 Agenda PDF | Loan | Shore Erosion Control Revolving Loan Fund - Levy charges that owners must repay for shore erosion control projects that benefitted their land. Amount: $138,800.00 | $138,800.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-12-13 Agenda PDF | Open Space Project | Havre de Grace Community Center - Pickleball Courts Design and Construction - Approve new development project. Amount: $150,000. | $150,000.00 | City of Havre De Grace | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-12-13 Agenda PDF | Open Space Project | Great Allegheny Passage Borden Tunnel Repairs - Approve new development project. Amount: $152,000. | $152,000.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-12-13 Agenda PDF | Open Space Project | Yeandle Park - Create new park - Approve new development project. Amount: $250,000. | $250,000.00 | Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-12-13 Agenda PDF | Loan | Shore Erosion Control Revolving Loan Fund - Levy charges that owners must repay for shore erosion control projects that benefitted their land. Amount: $280,155.00 | $280,155.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-12-13 Agenda PDF | Loan | Shore Erosion Control Revolving Loan Fund - Levy charges that owners must repay for shore erosion control projects that benefitted their land. Amount: $389,660.00 | $389,660.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-12-13 Agenda PDF | General Miscellaneous | Wildlife and Heritage Service - Create eight positions outside the Rule of 100 (FY 2024) to staff the newly-created Wildlife Conservation, Education, and Outreach Program using Federal funding. Amount: $653,899. | $653,899.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-12-13 Agenda PDF | Services Contract | Modification - Resource Assessment Service/Power Plant Assessment Division - Technical Assistance in Economic Studies - Modify to add funding to complete projects and complete the new procurement. Term: 7/1/24 - 12/31/24. Amount: $1,100,000. | $1,100,000.00 | Exeter Associates, Inc. | MBE: 15%; VSBE: 1% | K00B0600043 | Contract Modification | ||||
| DNR | 2023-12-13 Agenda PDF | Open Space Project | Bocek Park Athletic Center - Additional funds to design and implement improvements - Approve new development project. Amount: $3,400,000. | $3,400,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-12-13 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) - Multiple-award, indefinite quantity, task order based Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add 7 master contractors. Term: 1/4/24 - 4/21/28. Amount: $0. | $0.00 | Capital Axis Solutions, LLC | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-12-13 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) - Multiple-award, indefinite quantity, task order based Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add 7 master contractors. Term: 1/4/24 - 4/21/28. Amount: $0. | $0.00 | EastBanc Technologies, LLC | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-12-13 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) - Multiple-award, indefinite quantity, task order based Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add 7 master contractors. Term: 1/4/24 - 4/21/28. Amount: $0. | $0.00 | Emagine IT, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-12-13 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) - Multiple-award, indefinite quantity, task order based Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add 7 master contractors. Term: 1/4/24 - 4/21/28. Amount: $0. | $0.00 | MTX Group, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-12-13 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) - Multiple-award, indefinite quantity, task order based Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add 7 master contractors. Term: 1/4/24 - 4/21/28. Amount: $0. | $0.00 | Obose Tech, LLC. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-12-13 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) - Multiple-award, indefinite quantity, task order based Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add 7 master contractors. Term: 1/4/24 - 4/21/28. Amount: $0. | $0.00 | Stellar IT Solutions, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-12-13 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) - Multiple-award, indefinite quantity, task order based Master Contract to provide Statewide Information Technology technical and consulting services in 17 functional areas - Modify to add 7 master contractors. Term: 1/4/24 - 4/21/28. Amount: $0. | $0.00 | TCecure, LLC. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-12-13 Agenda PDF | Information Technology Contract | RETROACTIVE - Digital Communications Management - (1) Retroactive approval to add the Communications Cloud Advance Package for SMS messaging. Retroactive Term: 3/11/20 - 12/31/23. Amount: $197,993.09; Proactive Term: 12/14/23 - 5/14/25. Amount: $233,085; and (2) Exercise the third renewal option. Term: 5/15/24 - 5/14/25. Amount: $201,673. Total Amount: $632,751.09 | $632,751.09 | Granicus, LLC (GovDelivery) | MBE: 0%; VSBE: 0% | 060B6400030 | Renewal Option | ||||
| DoIT | 2023-12-13 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (4.0) Public Branch Exchange (PBX) IV Telecommunications Equipment and Services. Amount: $5,901,679.28 | $5,901,679.28 | NEC Corporation of America | MBE: 0%; VSBE: 0% | F50B4600019 | Task Order under Master Contract | ||||
| DPSCS | 2023-12-13 Agenda PDF | Information Technology Contract | Offender Case Management System (OCMS) Maintenance and Technical Support Services. Term: 1/1/24 - 12/31/31. Amount: $21,450,346. | $21,450,346.00 | Mi-Case PA, Inc. | MBE: 0%; VSBE: 0% | Q00B4600053 | Sole Source | ||||
| HSMC | 2023-12-13 Agenda PDF | General Miscellaneous | Approve transfer of capital funds from the Deferred Maintenance Program of Historic St. Mary’s City Commission to St. Mary’s College of Maryland for additional funding for the State House Parking Lot project under a MOU between DGS, St. Mary’s College of Maryland and the Historic St. Mary’s City Commission. Amount: $275,000. | $275,000.00 | St. Mary's College of Maryland | No Contract Number Listed | Non Contract Action | |||||
| MAA | 2023-12-13 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Concession contract to lease a common shuttle bus fleet - Modify to extend term for one year to complete negotiations for the new lease agreement. Term: 12/22/23 - 12/21/24. Amount: $1 per year (no change). | $0.00 | BWI RAC, LLC | MAA-LC-03-054 | Contract Modification | |||||
| MAA | 2023-12-13 Agenda PDF | Architectural/Engineering Contract | BWI Thurgood Marshall and Martin State Airports - Award one work-order based contract for comprehensive airport planning services. Term: 1/4/24 - 1/3/29. Amount: NTE $5,000,000.00 | $5,000,000.00 | HNTB Corporation | DBE: 29%; VSBE: 0% | CTR016708 | Qualification Based Selection | ||||
| MAA | 2023-12-13 Agenda PDF | Architectural/Engineering Contract | BWI Thurgood Marshall and Martin State Airports - Award one work-order based contract for comprehensive airport planning services. Term: 1/4/24 - 1/3/29. Amount: NTE $6,000,000.00 | $6,000,000.00 | AECOM Technical Services, Inc. | DBE: 22%; VSBE: 0% | CTR016706 | Qualification Based Selection | ||||
| MAA | 2023-12-13 Agenda PDF | Architectural/Engineering Contract | BWI Thurgood Marshall and Martin State Airports - Award one work-order based contract for comprehensive airport planning services. Term: 1/4/24 - 1/3/29. Amount: NTE $7,000,000.00 | $7,000,000.00 | Landrum & Brown, Inc | DBE: 46%; VSBE: 0% | CTR016705 | Qualification Based Selection | ||||
| MAA | 2023-12-13 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall Airport - Grounds and Landscape Maintenance Operations. Term: 3/1/24 - 2/28/31. Amount: NTE $17,856,914.19 | $17,856,914.19 | Didlake Incorporated | MBE: 0%; VSBE: 0% | MAA-MC-24-009 | Preferred Provider | ||||
| MCA | 2023-12-13 Agenda PDF | Information Technology Contract | Maryland Cannabis Commission - System Engineer to provide support to the Patient Licensing System and METRC application. Term: 1/4/24 - 12/31/25 (w/one 1-year renewal option). Amount: NTE $239,200. | $239,200.00 | iCUBE Systems, Inc. | MBE: 100%; VSBE: 0% | No Contract Number Listed | Sole Source | ||||
| MCA | 2023-12-13 Agenda PDF | Tenant Lease | Modification - Maryland Cannabis Administration - Laboratory (5,934 sq. ft.) - New Cannabis Testing Lab - Approve change order for customized tenant improvements, including a generator (6200 Seaforth Street, Suite B, Baltimore). Term: No change. Amount: $592,365.28 | $592,365.28 | WGC 6200 Seaforth Property, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one cancelled project. Amount: $46,833.94 | $0.00 | Joseph E. Boerner, Jr | AT-2022-2747 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one cancelled project. Amount: $5,300.00 | $0.00 | Eric F. Burall | MP-2022-2701 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one cancelled project. Amount: $66,100.00 | $0.00 | Joseph E. Boerner, Jr | AT-2022-2746 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one cancelled project. Amount: $8,900.00 | $0.00 | Joseph E. Boerner, Jr | AT-2022-2741 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $1,157.90 | $0.00 | 1731 Partners Trust | AT-2022-2933 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $1,353.70 | $0.00 | Robert J. Kline | MP-2022-2596 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $1,516.50 | $0.00 | Nola L. Leager | CH-2023-2749 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $10,084.75 | $0.00 | Susan Y. Cole | RS-2022-2648 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $2,420.15 | $0.00 | Robert J. Kline | MP-2022-2595 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $2,421.47 | $0.00 | Herman C. Dunst | RS-2022-2886 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $3,620.00 | $0.00 | George H. Glatfelter, II | CR-2023-2440 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $3,690.00 | $0.00 | Bryan W. Cunningham | MP-2023-2490 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $4,180.00 | $0.00 | Elisa M. Dasher | MP-2023-2710 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $4,824.00 | $0.00 | Michele L. Dell-Pruett | RS-2023-2467 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $119.85 | $0.00 | Baugher Enterprises, Inc. | MP-2022-2748 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $127.00 | $0.00 | Wood Family Farms, LLC | CR-2022-2823 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $318.27 | $0.00 | 1731 Partners Trust | AT-2022-2932 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $407.60 | $0.00 | Robert J. Kline | MP-2022-2594 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $837.54 | $0.00 | Single Arrow Farm, LLC | PA-2022-2975 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $883.83 | $0.00 | Robert J. Kline | MP-2022-2597 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $92.65 | $0.00 | Broadview Farms, LLC | MP-2022-2825 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $422.70 | $422.70 | Lewis H. Smith, Jr | CR-2024-2142 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,276.82 | $1,276.82 | Molly Hill Farms, LLC | AT-2022-2009 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,819.40 | $1,819.40 | Phillip E. Councell, Jr | CR-2023-2761 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,351.60 | $2,351.60 | Timothy W. Wilkins | CR-2024-2102 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,527.28 | $2,527.28 | Molly Hill Farms, LLC | AT-2022-2010 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,300.00 | $3,300.00 | Brian S. Aldrich, Sr. | CH-2024-2337 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,500.00 | $3,500.00 | Christopher B. High | MP-2024-2001 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,943.06 | $3,943.06 | Molly Hill Farms, LLC | AT-2022-2011 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $5,364.25 | $5,364.25 | Bare Family Farm, LLC | AT-2023-2581 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $5,400.00 | $5,400.00 | Brian S. Aldrich, Sr. | CH-2024-2339 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,700.00 | $7,700.00 | Brian S. Aldrich, Sr. | CH-2024-2338 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $10,478.00 | $10,478.00 | Henry Covington, Jr | CH-2023-2103 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,800.00 | $16,800.00 | C. Temple Rhodes, Jr. | AT-2024-2341 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $17,900.00 | $17,900.00 | 2425 Daisy Road, LLC | RS-2024-2315 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $19,300.00 | $19,300.00 | Christopher R. Toey | AT-2024-2237 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $19,700.00 | $19,700.00 | 2425 Daisy Road, LLC | RS-2024-2316 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $23,000.00 | $23,000.00 | Henry Covington, Jr. | CH-2024-2340 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $29,100.00 | $29,100.00 | Robert J. Kline | MP-2024-2332 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $33,000.00 | $33,000.00 | Robert J. Kline | MP-2024-2331 | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Increase price of MALPF easement offer on previously approved property from $740,455.42 to $823,536 (See DGS 18-RP 8/2/23) to obtain the 197.08 acre easement. Amount: $83,080.58 | $83,080.58 | The Florence Nash Lednum Trust dated 3/4/16 | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easement on 55.69 acres. Amount: $218,760.00 | $218,760.00 | H & J Callahan | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easement on 150.49 acres. Amount: $336,352.50 | $336,352.50 | Gary Breeding | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easement on 180.73 acres. Amount: $384,051.25 | $384,051.25 | Freedom Farm, LLC, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easement on 136.81 acres. Amount: $506,197.00 | $506,197.00 | D. Scott Rev. Trust, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easement on 119.36 acres. Amount: $529,361.60 | $529,361.60 | M & C Brown | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easement on 150 acres. Amount: $597,006.00 | $597,006.00 | L & B Wolf | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easement on 197.14 acres. Amount: $675,204.50 | $675,204.50 | C & P Woodward | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easement on 151.2009 acres. Amount: $1,080,362.88 | $1,080,362.88 | Edward Winfield | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easement on 167.5 acres. Amount: $1,365,750.00 | $1,365,750.00 | Sunnydale Farms LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-12-13 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easement on 273.5525 acres. Amount: $1,635,315.00 | $1,635,315.00 | Balderston Farm, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $35,000.00 | $35,000.00 | Allegany | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $35,000.00 | $35,000.00 | Garrett | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $35,000.00 | $35,000.00 | Prince George’s | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $42,000.00 | $42,000.00 | Caroline | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $42,000.00 | $42,000.00 | Worcester | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $44,000.00 | $44,000.00 | Charles | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $45,000.00 | $45,000.00 | Montgomery | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $45,000.00 | $45,000.00 | Washington | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $53,000.00 | $53,000.00 | Kent | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $57,000.00 | $57,000.00 | Howard | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $59,000.00 | $59,000.00 | Baltimore | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $65,000.00 | $65,000.00 | Carroll | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $65,000.00 | $65,000.00 | Harford | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $68,000.00 | $68,000.00 | Frederick | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $68,000.00 | $68,000.00 | Wicomico | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $73,000.00 | $73,000.00 | Dorchester | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $83,000.00 | $83,000.00 | Cecil | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $84,000.00 | $84,000.00 | Talbot | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $97,000.00 | $97,000.00 | Somerset | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $105,000.00 | $105,000.00 | Queen Anne’s | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $120,000.00 | $120,000.00 | Anne Arundel | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $120,000.00 | $120,000.00 | Calvert | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration (Septic) Fund - Approve award of FY 2024 and FY 2025 grant funding to 1 of 23 Counties for tasks relating to Onsite Sewage Disposal Systems regulations. Amount: $1.56 million each FY for all 23 Counties. This Amount: $120,000.00 | $120,000.00 | St. Mary’s | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-12-13 Agenda PDF | Construction Contract | Coney Cleaners Treatment Pond Refurbishment. Term: 180 Calendar days. Amount: $419.617.50 | $419,617.50 | First Fruits Excavating, Inc. | MBE: 0%; VSBE: 0% | F-001-222-004 | Competitive Sealed Bid | ||||
| MDE | 2023-12-13 Agenda PDF | Grant | Bay Restoration Fund - Hancock Wastewater Treatment Plant ENR Upgrade - Approve further funding. Amount: $706,708. | $706,708.00 | Town of Hancock | No Contract Number Listed | Non Contract Action | |||||
| MDEM | 2023-12-13 Agenda PDF | Tenant Lease | Office w/client interaction (36,573 sq. ft.) - Approve lease for the Maryland Department of Emergency Management, including the Governor's State Emergency Operation Center (7229 Parkway Drive, Hanover). Term: 3/1/24 - 2/28/34 (w/one 5-year renewal option). Annual Rent: $1,078,903.50 | $1,078,903.50 | Parkway Owner I, LLC and Parkway Owner II, LLC | No Contract Number Listed | Competitive Sealed Proposal | |||||
| MDH | 2023-12-13 Agenda PDF | Tenant Lease | Office w/client interaction (10,810 sq. ft.) - Approve lease renewal (1401 Severn St., Baltimore). Term: 1/1/24 - 12/31/26. Annual Rent: $237,820. | $237,820.00 | D&I Gaslight Square, LLC | No Contract Number Listed | Sole Source | |||||
| MDOL | 2023-12-13 Agenda PDF | Tenant Lease | Supplemental Lease Agreement to expand the lease footprint by 26,175 sf on the 7th, 9th and 10th floors to accommodate Labor's newly created Family Medical and Leave Insurance (FAMLI) unit to include space for 261 employees. The number of parking spaces will increase by 100 spaces to account for the new FAMLI unit. This lease will relocate MDOL and DoIT from the existing State Center campus. | $767,117.28 | Carlyle Baltimore Holdings, LLC and Chestnut Pratt, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MDSP | 2023-12-13 Agenda PDF | Information Technology Contract | Aviation Command - Purchase Polycom Next Generation (PNG) Wireless Intercom Extension Systems used to enhance wireless communications in the AW139 Helicopters. Term: 12/20/23 - 6/30/24. Amount: $303,555.40 | $303,555.40 | Axnes, Inc. | MBE: 0%; VSBE: 0% | CTR015655 | Sole Source | ||||
| MDSP | 2023-12-13 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Agile Team Resourcess. Amount: $320,000.00 | $320,000.00 | Turning Point Global Solutions LLC | MBE: 0%; VSBE: 0% | F50B0600045-22 | Task Order under Master Contract | ||||
| MDSP | 2023-12-13 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Agile Team Resourcess. Amount: $381,520.00 | $381,520.00 | OST Global, Inc. | MBE: 0%; VSBE: 0% | F50B0600045-22 | Task Order under Master Contract | ||||
| MDSP | 2023-12-13 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Agile Team Resources for the Systems for an Administrator (W00P04601064) position. Amount: $408,680.00 | $408,680.00 | Innosoft Corporation | MBE: 0%; VSBE: 0% | F50B0600045-22 | Task Order under Master Contract | ||||
| MDSP | 2023-12-13 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Agile Team Resourcess. Amount: $244,000.00 | $495,360.00 | DMI | MBE: 0%; VSBE: 0% | F50B0600045-22 | Task Order under Master Contract | ||||
| MDSP | 2023-12-13 Agenda PDF | Information Technology Contract | Aviation Command - Upgrade Helicopter Radios. Term: Anticipated delivery - 12/31/24. Amount: $2,499,778. | $2,499,778.00 | Chelton Avionics, Inc. d/b/a Canyon AeroConnect | MBE: 0%; VSBE: 0% | CTR015082 | Competitive Sealed Bid | ||||
| MDTA | 2023-12-13 Agenda PDF | Services Contract | Third-Party Environmental Compliance Audits. Term: 1/4/24 - 12/31/26 (w/one 3-year renewal option) Amount: $204,525. | $204,525.00 | The Semcas Group, LLC | MBE: 100%; VSBE: 0% | SV-00210819 | Competitive Sealed Bid | ||||
| MES | 2023-12-13 Agenda PDF | Construction Contract | Cunningham Falls State Park - Route 77 Sanitary Sewer Replacement. Term: 180 days. Amount: $3,279,321. | $3,279,321.00 | Guyer Brothers, Inc. | MBE: 9.23% | 1-24-2-07-5R | Competitive Sealed Bid | ||||
| MLGCA | 2023-12-13 Agenda PDF | Tenant Lease | Office (65,682 sq. ft.) & Warehouse (22,500 sq. ft.) - Approve lease renewal (1800 Washington Boulevard, Baltimore). Term: 1/1/24 - 12/31/33 (w/one 5-year renewal option). Annual Office Rent: $1,333,344.60; Annual Warehouse Rent: $202,500; Total Annual Rent: $1,535,844.60 | $1,535,844.60 | Montgomery Park, LLC | No Contract Number Listed | Sole Source | |||||
| MLGCA | 2023-12-13 Agenda PDF | Services Contract | CASH POP lottery terminal games licensing. Term: 4/1/24 - 3/31/24. Amount: $25,392,780. | $25,392,780.00 | IGT Global Solutions Corporation | MBE: 0%; VSBE: 0% | No Contract Number Listed | Sole Source | ||||
| MMD | 2023-12-13 Agenda PDF | Maintenance Contract | Renewal Option - Armed uniformed guard services at The Fifth Regiment Armory in Baltimore City, Camp Fretterd Military Reservation in Baltimore County, and Havre de Grace Military Reservation in Harford County - Exercise the first renewal option. Term: 12/16/23 - 7/31/24. Amount: $1,721,865.60 | $1,721,865.60 | Trust Consulting Services, Inc. | MBE: 25%; VSBE: 100% | 001IT821161 | Renewal Option | ||||
| MPA | 2023-12-13 Agenda PDF | Information Technology Contract | Modification - One database management support resource, and additional as needed, to maintain the Port Operations and Security System and other IT projects - Modify to extend term for six months to complete new procurement. Term: 1/3/24 - 6/6/24. Amount: $190,349. | $190,349.00 | Client Network Services, LLC | MBE: 0%; VSBE: 0% | 218035-IT | Contract Modification | ||||
| MPT | 2023-12-13 Agenda PDF | Construction Contract | Approve one task order under previously approved master contract: (1.0) HVAC/Boiler & Related Services. Amount: $368,900. | $368,900.00 | Power and Combustion, Inc. | MBE: 20%; VSBE: 0% | TV-671-230-002 | Task Order under Master Contract | ||||
| MPT | 2023-12-13 Agenda PDF | Information Technology Contract | Master Control Operations. Term: 12/14/23 - 12/13/28 (w/two 1-year renewal options). Amount: $922,652.88 | $922,652.88 | Media Management, LLC | MBE: 0%; VSBE: 0% | R15B4600022 | Sole Source | ||||
| MSA | 2023-12-13 Agenda PDF | Construction Contract | Bid Package - M&T Bank Stadium Renovation Projects - Award GMP #3. Term: 5/4/23 - 5/2028. Amount: $72,557,944. | $72,557,944.00 | Gilbane Building Company | MBE: Overall: 35% | 23-100 | Bid Package | ||||
| MSDE | 2023-12-13 Agenda PDF | Information Technology Contract | New Paperless enterprise document management system. Term: 12/14/23 - 12/14/26 (w/two 1-year renewal options). Amount: NTE $186,350. | $186,350.00 | Global Solutions Group, Inc. | MBE: 0%; VSBE: 0% | FY23-ODO-001 | Competitive Sealed Proposal | ||||
| MSDE | 2023-12-13 Agenda PDF | Information Technology Contract | New audit information management system. Term: 12/14/23 - 12/14/26 (w/two 1-year renewal options). Amount: NTE $265,366. | $265,366.00 | Serigor, Inc. | MBE: 100%; VSBE: 0% | FY23-OAS-007 | Competitive Sealed Proposal | ||||
| MSU | 2023-12-13 Agenda PDF | Maintenance Contract | Deferred Maintenance - Truth Hall and University Chapel water infiltration construction services - Approve use of Deferred Maintenance Funds. Term: 36 months from NTP. Amount: $1,926,000. | $1,926,000.00 | Pipeway Energy Construction, Inc. | MBE: 30% | DCM-THCWI-23-1GC | Competitive Sealed Proposal | ||||
| MTA | 2023-12-13 Agenda PDF | Real Property | Declare 0.205 acre perpetual easement surplus, as it is in excess to the agency's needs and Transfer to SHA for the purpose of paving and installing/maintaining future traffic signals or street lighting (Washington Street/MD 343, near Dorchester Avenue, Cambridge). Amount: $0. | $0.00 | State of Maryland, State Highway Administration (SHA) | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2023-12-13 Agenda PDF | General Miscellaneous | Modification - Bus Company Operations for multiple routes - Modify to make a material change to allow contractors to request diesel fuel cost reimbursement for the remaining term of the contract. Amount: $0. | $0.00 | Atlantic Coast Charters, Inc. | MBE: 6%; VSBE: 0% | OPS-19-007-SR | Contract Modification | ||||
| MTA | 2023-12-13 Agenda PDF | General Miscellaneous | Modification - Bus Company Operations for multiple routes - Modify to make a material change to allow contractors to request diesel fuel cost reimbursement for the remaining term of the contract. Amount: $0. | $0.00 | Dillon’s Bus Service, Inc. | MBE: 6%; VSBE: 0% | No Contract Number Listed | Contract Modification | ||||
| MTA | 2023-12-13 Agenda PDF | General Miscellaneous | Modification - Bus Company Operations for multiple routes - Modify to make a material change to allow contractors to request diesel fuel cost reimbursement for the remaining term of the contract. Amount: $0. | $0.00 | Eyre Bus Service, Inc. | MBE: 6%; VSBE: 0% | OPS-20-001-SR | Contract Modification | ||||
| MTA | 2023-12-13 Agenda PDF | General Miscellaneous | Modification - Bus Company Operations for multiple routes - Modify to make a material change to allow contractors to request diesel fuel cost reimbursement for the remaining term of the contract. Amount: $0. | $0.00 | Keller Transportation, Inc. | MBE: 6%; VSBE: 0% | OPS-20-001-SR | Contract Modification | ||||
| MTA | 2023-12-13 Agenda PDF | Maintenance Contract | Light Rail Vehicle Exterior and Undercarriage Cleaning. Term: 12/14/23 - 12/13/28. Amount: $205,860. | $205,860.00 | P2 Cleaning Services, LLC | MBE: 100%; VSBE: 0% | LR-23-016-MT | Competitive Sealed Bid | ||||
| MTA | 2023-12-13 Agenda PDF | General Miscellaneous | Approve one task order contract under a previously approved Master Contract (1.0) Ancillary - Repair & Maintenance of Communication & Security Systems, Rail Signals, Rolling Stock & Associated Equipment - Replacement of Metro Fiber Optic and Leaky Feeder Cable between Metro Portal and Mondawmin Station. Term: 180 days from NTP. Amount: $486,201. | $486,201.00 | Mona Electric Group, Inc. | DBE: 16%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| MTA | 2023-12-13 Agenda PDF | Maintenance Contract | Bus Division - Pest and Rodent Control in MTA Buses and Bus Facilities. Term: 12/14/23 - 12/13/28. Amount: $959,765. | $959,765.00 | Home Paramount Pest Control Company | MBE: 25%; VSBE: 0% | OPS-23-058-MT | Competitive Sealed Bid | ||||
| MTA | 2023-12-13 Agenda PDF | Maintenance Contract | Metro Subway Link Division - Emergency glass repair and replacement services. Term: 1/4/24 - 1/3/29. Amount: $1,422,862.80 | $1,422,862.80 | Global Exchange Connection, LLC d/b/a Dulles Glass and Mirror | MBE: 0%; VSBE: 0% | MTR-23-001-SR | Competitive Sealed Bid | ||||
| MTA | 2023-12-13 Agenda PDF | General Miscellaneous | Modification - Task order-based contract for repairs/rehabilitation, maintenance and construction at MTA Facilities - Extend term and increase contract authority to complete new procurement. Term: 12/14/23 - 54/17/25. Amount: $4,000,000. | $4,000,000.00 | Amtrac Railroad Contractors of Maryland, Inc. | DBE: 100%; VSBE: 0% | AGY-15-080-MT | Contract Modification | ||||
| MTA | 2023-12-13 Agenda PDF | General Miscellaneous | Modification - Task order-based contract for repairs/rehabilitation, maintenance and construction at MTA Facilities - Extend term and increase contract authority to complete new procurement. Term: 12/14/23 - 54/17/25. Amount: $4,000,000. | $4,000,000.00 | Hawkeye Construction, LLC | DBE: 27%; VSBE: 0% | AGY-15-080-MT | Contract Modification | ||||
| MTA | 2023-12-13 Agenda PDF | General Miscellaneous | Modification - Task order-based contract for repairs/rehabilitation, maintenance and construction at MTA Facilities - Extend term and increase contract authority to complete new procurement. Term: 12/14/23 - 54/17/25. Amount: $4,000,000. | $4,000,000.00 | Southern Improvement Company, Inc. | DBE: 27.10%; VSBE: 0% | AGY-15-080-MT | Contract Modification | ||||
| MVA | 2023-12-13 Agenda PDF | Construction Contract | MVA Cumberland Office - Remove and replace Computer Room Air Conditioning Unit. Term: 90 Calendar Days. Amount: NTE $225,987. | $225,987.00 | Shoreline Mechanical, LLC | MBE: 41%; VSBE: 0% | V-CUM-24008-C | Competitive Sealed Bid | ||||
| MVA | 2023-12-13 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (3.0) Desktop, Laptops and Tablets 2015. Amount: $265,800.00 | $265,800.00 | DSR, Inc. | MBE: 0%; VSBE: 0% | CTR015586 | Task Order under Master Contract | ||||
| OMSP | 2023-12-13 Agenda PDF | Tenant Lease | Office w/client interaction (9,107 sq. ft.) - Approve new lease to relocate the Office of the Maryland State Prosecutor (40 W. Chesapeake Avenue, Towson). Term: 4/1/24 - 3/31/34 (w/one 5-year lease renewal). Annual Rent: $162,218.44 | $162,218.44 | 40 West Ventures, LLC | No Contract Number Listed | Competitive Sealed Proposal | |||||
| OPD | 2023-12-13 Agenda PDF | Tenant Lease | Office w/client interaction (6,943 sq. ft.) - Approve new lease for the Office of the Public Defender's Mental Health Division (7030 Dorsey Road, Hanover). Term: 3/1/24 - 2/28/34 (w/one 5-year renewal option). Annual Rent: $201,347. | $201,347.00 | GCP Dorsey 1 LLC, GCP Dorsey 2 LLC and GCP Dorsey 3 LC | No Contract Number Listed | Competitive Sealed Proposal | |||||
| PROC | 2023-12-13 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-12-13 Agenda PDF | Real Property | Approve SHA disposing 0.083 acres, in excess to the agency's needs, through a negotiated sale (Former Warwick Corporation property, SW corner of MD 14 and MD 16, East New Market). Amount: $6,000. | $0.00 | Town of East New Market, a municipal body corporate | No Contract Number Listed | Competitive Sealed Bid | |||||
| SHA | 2023-12-13 Agenda PDF | Real Property | Approve SHA disposing 0.227 acres, in excess to the agency's needs, to the adjoining owner through a negotiated sale (Former Charles W Bowles, Et. Ux. property, West of MD 210, Bryan Point Road and Livingston Road, Accokeek). Amount: $80,000. | $0.00 | ACA Investments, LLC, a Maryland Limited Liability Company | No Contract Number Listed | Competitive Sealed Bid | |||||
| SHA | 2023-12-13 Agenda PDF | Real Property | Approve SHA disposing 0.998 acres, in excess to the agency's needs, to the adjoining owner through a negotiated sale (Former Freda Birch Lipira property, East side of US 113, Worcester Highway, NE of Goody Hill Road, Newark). Amount: $7,000. | $0.00 | Randall M. Hastings and Anderson S. Hastings, Joint Tenants | No Contract Number Listed | Competitive Sealed Bid | |||||
| SHA | 2023-12-13 Agenda PDF | Settlement | Settlement of all claims, including claims for attorney’s fees, against defendant in the matter of United States Equal Employment Opportunity Commission v. Maryland Department of Transportation, State Highway Administration, United States District Court for the District of Maryland Case No. 1:22-cv-00061 BAH. Amount: $40,000. | $40,000.00 | Robert Rager | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-12-13 Agenda PDF | Settlement | Settlement of all claims, including claims for attorney’s fees, against the Administration in the matter of Joshua Blades v. State Highway Administration, EEOC. Charge No. 531-2022-01916. Amount: $75,200. | $75,200.00 | Joshua Blades | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-12-13 Agenda PDF | Construction Contract | Construction - Sink Hole Repair and pipe failure on MD 935 near Barton. Term: NTE 45 days. Amount: $88,138. | $88,138.00 | Braddock Construction, LLC | MBE: 100%; VSBE: 0% | No Contract Number Listed | Emergency | ||||
| SHA | 2023-12-13 Agenda PDF | Maintenance Contract | Marlboro Shop - Median and Roadside Tractor Mowing, Trimming, and Litter Pick-Up along MD 214 and MD 202 Corridor. Term: 1/4/24 - 12/31/24. Amount: NTE $262,500. | $262,500.00 | Manuel Landscaping, Inc. | MBE: 0%; VSBE: 0% | 42716MA424RSB | Competitive Sealed Bid | ||||
| SHA | 2023-12-13 Agenda PDF | Maintenance Contract | Installation of thermoplastic pavement markings at various locations in Anne Arundel, Calvert, Charles, and St. Mary’s Counties. Term: 1/4/24 - 12/31/26. Amount: NTE $440,950. | $440,950.00 | Traffic Lines, Inc. | MBE: 4%; VSBE: 0% | 479D51426 | Competitive Sealed Bid | ||||
| SHA | 2023-12-13 Agenda PDF | Maintenance Contract | Spot Litter Pick-Up (5-Person Crew) at various locations in Northern Anne Arundel County. Term: 1/4/24 - 12/31/25. Amount: NTE $520,000. | $520,000.00 | Waste Collection Resolve, LLC | MBE: 0%; VSBE: 0% | 4322G51425SB | Competitive Sealed Bid | ||||
| SHA | 2023-12-13 Agenda PDF | Maintenance Contract | Mechanical cleaning and sweeping of highways at various locations in Montgomery and Prince George’s Counties. Term: 1/4/24 - 12/31/26. Amount: NTE $1,777,581.50 | $1,777,581.50 | Reilly Sweeping, LLC | MBE: 0%; VSBE: 0% | 410D31426R | Competitive Sealed Bid | ||||
| SHA | 2023-12-13 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (4.0) Public Branch Exchange (PBX) IV Telecommunications Equipment and Services. Amount: $2,555,571.00 | $2,555,571.00 | Skyline Technology Solutions, LLC | MBE: 0%; VSBE: 0% | J02P3600118 | Task Order under Master Contract | ||||
| SHA | 2023-12-13 Agenda PDF | Architectural/Engineering Contract | One of four open-ended, work-order based contract to provide Environmental Engineering and Compliance Services. Term: 1/4/24 - 1/3/29. Amount: NTE $3,500,000.00 | $3,500,000.00 | Gannett Fleming, Inc./Century Engineering, LLC (JV) | MBE: 25%; VSBE: 0% | BCS 2022-10 B | Qualification Based Selection | ||||
| SHA | 2023-12-13 Agenda PDF | Architectural/Engineering Contract | One of four open-ended, work-order based contract to provide Environmental Engineering and Compliance Services. Term: 1/4/24 - 1/3/29. Amount: NTE $3,500,000.01 | $3,500,000.00 | KCI Technologies, Inc. | MBE: 25%; VSBE: 0% | BCS 2022-10 C | Qualification Based Selection | ||||
| TSO | 2023-12-13 Agenda PDF | Landlord Lease | 9.447 acres - Approve leasing property as a landlord (Centreville Plaza, Inc. property, US Route 301 and Route 304, 610 Ruthsburg Road, Centreville) for continued use to operate a truck stop. Term: 1/4/24 - 1/4/27. Annual Rent Revenue: $68,457.40 | $0.00 | Trailway Truck Terminal, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMBC | 2023-12-13 Agenda PDF | Construction Contract | Bid Package - Sherman Hall Renewal Project - Award bid package 4 of 4. Amount: $61,994,382. | $61,994,382.00 | The Whiting Turner Contracting Company | MBE: Overall: 15%; This Package: 16.17% | C-00883 | Bid Package | ||||
| USG | 2023-12-13 Agenda PDF | General Miscellaneous | The Universities at Shady Grove Paint Branch Building Quantum Infrastructure - Purchase one R&S Oscilloscope - Approve use of General Obligation Bond Fund proceeds. Amount: $19,020. | $19,020.00 | Rohde & Schwarz USA Inc. | No Contract Number Listed | Non Contract Action | |||||
| WCC | 2023-12-13 Agenda PDF | Tenant Lease | Modification - Office (2,125 sq. ft.) - Approve supplemental lease agreement to modify the structure for the payment of operating expenses and real estate taxes (403 Charles Street, La Plata). Term: 9/1/14 - 8/31/24. Amount: $0. | $0.00 | KNA Holdings, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| WET | 2023-12-13 Agenda PDF | Wetlands License | Mitigation - #22-1019 - (1) Grant a tidal wetlands license to mechanically dredge an area and (2) Require mitigation for impacts to shallow water habitat in the Amount of $1,319.24. | $0.00 | The Wharf at Handy's Point Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-12-13 Agenda PDF | Wetlands License | #22-0598 - Approve one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | VIENNA POWER LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-12-13 Agenda PDF | Wetlands License | #22-0968 - Approve one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | BAILEY’S GIFT LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-12-13 Agenda PDF | Wetlands License | #22-1294 - Approve one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | DM INVESTMENTS LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-12-13 Agenda PDF | Wetlands License | #23-0077 - Approve one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | BOWLEYS MARINA | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-12-13 Agenda PDF | Wetlands License | Mitigation - #23-0455 - (1) Grant a tidal wetlands license to construct a kayak launch and (2) Require mitigation in the form of Phragmites removal and restore marsh and plantings. | $0.00 | Town of Easton | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2023-11-29 Agenda PDF | Tenant Lease | Modification - Office (67,586 sq. ft.) - Office of the Comptroller - Approve an Amendment to lease agreement (DGS 53-LT 10/26/22) to add change orders for (1) Low voltage work. Amount: $360,400.17; and (2) Miscellaneous charges for new dedicated public entrance door to the Taxpayer Services Division. Amount: $88,500.55 (7 St. Paul Street, Baltimore). Total Amount: $448,900.72 | $448,900.72 | Hertz Baltimore 7 St Paul Street, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| COMP | 2023-11-29 Agenda PDF | Information Technology Contract | Modification - Integrated Tax System Solution - Modify to include Cannabis Tax, Fiduciary Tax, Portal Pilot, earlier implementation of Portal and code modifications, and an implementation extension from June 2023 to June 2026. Term: 12/1/23 - 12/19/28. Amount: $23,960,487. | $23,960,487.00 | Revenue Solutions, Inc. | MBE: 5%; VSBE: 0% | E00B8400029 | Contract Modification | ||||
| DBM | 2023-11-29 Agenda PDF | General Miscellaneous | Approve November 2023 (FY2024) reimbursable fund budget amendment 24R-025, Commerce to DHCD for DHCD to provide funds to Eastern Shore Regional GIS Coop at Salisbury University to assist in the creation of the State's Broadband Data Collection and Mapping Project. Total: $400,000. | $400,000.00 | Department of Housing and Community Development | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2023-11-29 Agenda PDF | Information Technology Contract | State Culture Study - Conduct surveys of State employees on a variety of topics using Qualtrics Survey Management software to improve communication and culture and generate actionable insights for management to prioritize workforce cultural reforms. Term: 11/30/23 - 11/29/24 (w/one 1-year renewal option). Amount: $547,744.86 | $547,744.86 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | CTR015262 | Intergovernmental Cooperative Purchase | ||||
| DBM | 2023-11-29 Agenda PDF | General Miscellaneous | Approve November 2023 (FY 2024) reimbursable fund budget amendment 24R-019; Maryland Cannabis Administration to Alcohol, Tobacco and Cannabis Commission for cannabis enforcement-related expenditures. Amount: $2,794,286. | $2,794,286.00 | Alcohol, Tobacco and Cannabis Commission | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Landlord Lease | Bank (5,168 sq. ft.) - Approve a lease back upon deed transfer to the State for future construction of the Harford County District Court [acquisition approved DGS 54-RP, 10/25/23] (545 Marketplace Drive, Bel Air). Term: 12/1/23 - 5/31/24. Annual Rent Revenue: $1. | $0.00 | Harford Bank | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Landlord Lease | Restaurant (12,494 sq. ft.) - Approve a lease back upon deed transfer to the State for future construction of the Harford County District Court [acquisition approved DGS 53-RP, 10/25/23] (543 Marketplace Drive, Bel Air). Term: 12/1/23 - 5/31/24. Annual Rent Revenue: $1. | $0.00 | ELOS LLC | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | Sandy Spring Odd Fellows Lodge Restroom Facilities - Enter into a grant agreement. Amount: $35,000. | $35,000.00 | Board of Directors of the Grand United Order of Odd Fellows Sandy Spring Lodge #6430, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | Crisfield Waterfront Development - Outdoor multipurpose venue - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Mayor and Town Council of the City of Crisfield | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | Great Mills High School Press Box - Enter into grant agreements. Amount: $100,000. | $100,000.00 | St. Mary’s County Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | VFW Post No. 10159 Repairs and Renovations - Enter into a grant agreement. Amount: $125,000. | $125,000.00 | Officers of the Wicomico County Memorial Post No. 10159, Inc. Veterans of Foreign Wars of the United States | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | Torah School of Greater Washington - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of The Torah School of Greater Washington, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | BAAM Academic Center - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of Building African American Minds, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | Boonsborough Museum of History - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of the Douglas G. Bast Museum of History and Preservation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | Cumberland Investment Plan of the Downtown Redevelopment Plan for Cumberland - Enter into a grant agreement. Amount: $420,000. | $420,000.00 | City of Cumberland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Construction Contract | Approve one task order contract under previously approved Master Contract: (1.0) General Construction and Related Services. Amount: $431,900.00 | $431,900.00 | Warwick Supply & Equipment Co. Inc. | MBE: 10%; VSBE: 0% | BA-522-231-003 | Task Order under Master Contract | ||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | Mace’s Lane Community Center - Enter into a grant agreement. Amount : $500,000. | $500,000.00 | Board of Directors of the Mace’s Lane Community Center, Inc | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | Patuxent Commons - Construction of a new 76-unit mixed income building to address housing instability - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the Mission First Housing Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | Montgomery Village Foundation facilities, including the installation of solar panels on the main office and on community centers - Enter into a grant agreement. Amount: $800,000. | $800,000.00 | Board of Directors of the Montgomery Village Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | Franklin Square Hospital Center Adolescent Psychiatric Services Enhancement - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of Directors of Franklin Square Hospital Center Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | MedStar Good Samaritan Hospital Outpatient Center for Chronic Disease Management - Certify matching funds and Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of Directors of the Good Samaritan Hospital of Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | General Miscellaneous | Construction Contingency Fund - Baltimore City Community College Loop Road Improvement Project - Approve use of Construction Contingency Funds for additional funding on the previously approved project (DGS 53-GM, 1/25/23 and SEC 5, 9/1/21). Term: 9/1/21 - 12/31/25. Amount: $1,200,000. | $1,200,000.00 | North Point Builders | MBE: 25%; VSBE: 0% | CC-000-170-001 | Non Contract Action | ||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | College of Southern Maryland LaPlata Campus - Student Resource Center - Encumber general obligation bond funds for the renovation of the Health Technology Building into a new student resource center. Amount: $1,650,000. | $1,650,000.00 | College of Southern Maryland - La Plata | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-29 Agenda PDF | Information Technology Contract | Long distance and toll-free telecommunication services to multiple State agencies. Term: 11/30/23 - 8/22/27. Amount: $5,000,000. | $5,000,000.00 | MCI Communication Services Inc. d/b/a Verizon Business Services (Verizon) | MBE: 0%; VSBE: 0% | 001B4600129 | Intergovernmental Cooperative Purchase | ||||
| DGS | 2023-11-29 Agenda PDF | Capital Grant | Restoration Center mental health clinic - Enter into a grant agreement. Amount: $12,000,000. | $12,000,000.00 | County Executive and County Council of Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-11-29 Agenda PDF | General Miscellaneous | Down Payment and Settlement Loan Program - Approve the release of the second lien deed of trust to facilitate a short sale on the secured property (9712 Whiskey Run, Laurel) and Allow DHCD to take an unsecured promissory note in the amount of $10,000. | $10,000.00 | Emmanuel Omolana | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-11-29 Agenda PDF | Information Technology Contract | Community Development Administration - Multi-Family Asset Management System Software Application. Term: 12/13/23 - 12/12/28 (w/one 3-year and one 2-year renewal options). Amount: $1,925,686. | $1,925,686.00 | ProLink Solution, Inc. | MBE: 0%; VSBE: 0% | S00R2600004 | Competitive Sealed Proposal | ||||
| DHS | 2023-11-29 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $250,720.00 | $250,720.00 | Insight Public Sector | MBE: 0%; VSBE: 0% | OTHS-MDTHK-24-073-C | Task Order under Master Contract | ||||
| DHS | 2023-11-29 Agenda PDF | Services Contract | Modification - Confidential Research Advisory Services to make recommendations for improving oversight, management, and documentation of psychotropic medications and hospital overstay issues - Add funds and extend term due to ongoing litigation. Term: 12/1/23 - 12/27/24. Amount: $275,000. | $275,000.00 | The Mosaic Group | MBE: 0%; VSBE: 0% | SSA/RESEA-23-001-A1 | Contract Modification | ||||
| DHS | 2023-11-29 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $317,631.00 | $317,631.00 | Carahsoft Technology Corp. | MBE: 0%; VSBE: 0% | OTHS/MDTHK-24- 069-C | Task Order under Master Contract | ||||
| DHS | 2023-11-29 Agenda PDF | Services Contract | Out-of-State Residential Child Care Services for one youth - (1) Exercise the sole renewal option. Term: 8/1/24 - 7/31/25. Amount: $128,115; and (2) Modify to add funds for the cost of a second youth placed with the provider. Term: 12/1/23 - 7/31/25. Amount: $223,893. Total Amount: $352,008. | $352,008.00 | Lakeside TLF, LLC, dba Lakeside Neurologic | MBE: 0%; VSBE: 0% | SSA/OOS-22-043-A1 | Renewal Option | ||||
| DHS | 2023-11-29 Agenda PDF | Services Contract | Out-of-State Residential Child Care Services for one youth - (1) Exercise the sole renewal option. Term: 12/1/23 - 11/30/24. Amount: $225,570. and (2) Modify to add funds for a second youth placed with the provider. Term: 12/1/23 - 11/30/24. Amount: $237,900. Total Amount: $463,470. | $463,470.00 | SP Behavioral LLC (Sandy Pines Treatment Center) | MBE: 0%; VSBE: 0% | SSA/OOS-22-027-A2 | Renewal Option | ||||
| DHS | 2023-11-29 Agenda PDF | Services Contract | RETROACTIVE - Out-of-State Residential Child Care Services- Retroactive approval for the continuation of care for one youth placed with the provider. Retroactive Term: 11/1/23 - 11/29/23, $43,064, Proactive Term: 11/30/23 - 06/30/25, $888,961. Total Amount: $932,025. | $932,025.00 | 2900 Johnson Street Operating Company, LP | MBE: 0%; VSBE: 0% | SSA/OOS-24-001 | Sole Source | ||||
| DHS | 2023-11-29 Agenda PDF | Services Contract | Residential Child Care for two youth - (1) Exercise sole renewal option. Term: 10/1/24 - 9/30/25. Amount: $273,336; and (2) Modify to add funds for two additional youth placed with the provider. Term: 12/1/23 - 9/30/25. Amount: $982,921. Total Amount: $1,256,257. | $1,256,257.00 | Cornerstone Research & Development Center, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-22-008-A1 | Renewal Option | ||||
| DHS | 2023-11-29 Agenda PDF | Maintenance Contract | Modification - Uniformed Guard Services at Baltimore City Department of Social Services - Modify to extend term to allow time to assess the Statewide guard contract vendors able to meet the needs of the facility and transition the services to the selected contractor. Term: 12/1/23 - 6/30/24. Amount: $4,199,654. | $4,119,654.00 | Red Coats, Inc. d/b/a Admiral Security Services | MBE: 25%; VSBE: 5% | 001IT820678 | Contract Modification | ||||
| DHS | 2023-11-29 Agenda PDF | Services Contract | Out-of-State Residential Child Care Services for one youth - (1) Exercise the sole renewal option. Term: 11/1/24 - 10/31/25. Amount: $638,750; and (2) Modify to add funds for two additional youth placed with the provider. Term: 12/1/23 - 10/31/25. Amount: $3,524,231. Total Amount: $4,162,981. | $4,162,981.00 | Center for Comprehensive Services, Inc. dba Neurorestorative Florida | MBE: 0%; VSBE: 0% | SSA/OOS-23-004-A2 | Renewal Option | ||||
| DNR | 2023-11-29 Agenda PDF | Open Space Project | Approve one development project. Amount: $9,000.00 | $9,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-29 Agenda PDF | Open Space Project | Acquire 19 acres, unimproved, fully forested (Parker property) to be managed by the Maryland Forest Service as part of Chesapeake Forest Lands. Amount: $49,000. | $49,000.00 | Samuel T. and Christina W. Parker | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-29 Agenda PDF | Open Space Project | Approve one development project. Amount: $70,000.00 | $70,000.00 | Town of Kitzmiller | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-29 Agenda PDF | Conservation Easement | Approve grant to acquire a 30.73 acre CREP easement (Doody property) and accept donation of 1.89 acres (32.62 total protection) to be held by Frederick County and DNR. Amount: $187,320.84 | $187,320.84 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-29 Agenda PDF | Construction Contract | Greenbrier State Park - Construct new floating Boat Dock, Drainage Improvements and beach improvements. Term: 180 Calendar Days. Amount: $209,714. | $209,714.00 | DSM Properties, LLC, dba DSM Contracting | MBE: 15%; VSBE: 0% | P-000-200-110 | Competitive Sealed Bid | ||||
| DNR | 2023-11-29 Agenda PDF | Open Space Project | Approve one development project. Amount: $427,500.00 | $427,500.00 | St. Mary’s County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-29 Agenda PDF | Open Space Project | East Columbia Library Park - Acquire 16.59 acres (HRD Property) adjacent to the Library for use as a park - Approve acquisition project. Amount: $436,630. | $436,630.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-29 Agenda PDF | Conservation Easement | Bear Creek Rural Legacy Area - Approve grant to acquire a 126.05 acre conservation easement (Rosser property) to be held by Garrett County. Amount: $459,080.34 | $459,080.34 | Garrett County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-29 Agenda PDF | Open Space Project | Approve one development project. Amount: $765,000.00 | $765,000.00 | St. Mary’s County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-29 Agenda PDF | Maintenance Contract | Repair, restoration, and maintenance services for Cambridge and Chesapeake Barges. Term: 1/1/24 - 6/30/24. Amount: $974,000. | $974,000.00 | Pier Pressure, LLC | MBE: 0%; VSBE: 0% | 001IT821398 | Competitive Sealed Bid | ||||
| DoIT | 2023-11-29 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $699,287.15 | $699,287.15 | Applied Technology Services, Inc. | MBE: 100%; VSBE: 0% | F50P4600023 | Task Order under Master Contract | ||||
| DoIT | 2023-11-29 Agenda PDF | Information Technology Contract | Modification - RETROACTIVE - Long Distance and Toll-Free Telecommunications Services to multiple State agencies - Retroactive approval to increase funding. Term: 10/1/22 - 11/29/23. Amount: $2,761,149.15 | $2,761,149.15 | MCI Communication Services, Inc. dba Verizon Business Services (Verizon) | MBE: 0%; VSBE: 0% | 001B0600386 | Contract Modification | ||||
| DPSCS | 2023-11-29 Agenda PDF | Settlement | Approval of payment of a settlement in the matter of Malik Shakur v. John Portmess, et al., No. 1:20-cv-01819-SAG, United States District Court for the District of Maryland. Amount: $45,000. | $45,000.00 | Malik Shakur | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2023-11-29 Agenda PDF | Tenant Lease | Office (15,912 sq. ft.) - Approve lease renewal for offices of the Parole and Probation’s Criminal Supervision Division and the Drinking Driver Monitor Program (428 E. Preston Street, Baltimore). Term: 12/1/23 - 11/30/25. Annual Rent: $274,959.36 | $274,959.36 | Komar Properties Limited Partnership | No Contract Number Listed | Sole Source | |||||
| DPSCS | 2023-11-29 Agenda PDF | Construction Contract | Approve one task order contract under previously approved Master Contract: (1.0) General Construction and Related Services. Amount: $446,888.00 | $446,888.00 | Baltimore Contractors, Inc. | MBE: 15%; VSBE: 5% | KD-592-220-002 | Task Order under Master Contract | ||||
| DPSCS | 2023-11-29 Agenda PDF | Services Contract | Inmate Payphone Equipment and Services - Exercise the second renewal option. Term: 1/1/24 - 12/31/24. Amount (est. cost to incarcerated persons): $5,000,000. | $5,000,000.00 | Global Tel*Link d/b/a ViaPath | MBE: 0%; VSBE: 0% | Q00B3600029 | Renewal Option | ||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one cancelled project. Amount: $48,300.00 | $0.00 | Wayne F. Hoke | AT-2023-2611 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $1,397.94 | $0.00 | David A. Good | CR-2020-2212 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $1,453.00 | $0.00 | Persimmon Tree Farm | RS-2023-2333 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $1,457.03 | $0.00 | Thomas E. Kunes | CH-2021-2076 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $1,489.50 | $0.00 | Albright Farms, Inc | AT-2022-2819 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $10,167.66 | $0.00 | G. Wayne Wilhide | MP-2021-1852 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $19,732.02 | $0.00 | Tom C. Duong | PR-2023-2364-B | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $2,436.56 | $0.00 | Edward A. Myers | AT-2022-2813-R | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $26,700.00 | $0.00 | Corinthia A. Miller | MP-2021-2352 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $3,292.80 | $0.00 | Craig K. Doody | MP-2022-2781 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $3,371.54 | $0.00 | Eric L. Troxell | MP-2022-2879 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $3,544.95 | $0.00 | G. Wayne Wilhide | MP-2021-1851 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $4,006.95 | $0.00 | David C. Meulenberg | AT-2020-2604 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $4,300.00 | $0.00 | David A. Yingling | MP-2023-2022-R | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $4,738.69 | $0.00 | Madison M. G. Quillen | CH-2020-2403 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $4,740.30 | $0.00 | Matthew M. Hoff | MP-2021-2262 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $61,276.54 | $0.00 | Teabow, Inc | MP-2022-2509-C | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $9,800.00 | $0.00 | Mayne's Family Farm, LLC | MP-2021-2353 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $11.60 | $0.00 | Dorothy Schnoor Joiner | CH-2020-2590 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $147.79 | $0.00 | Virginia L. Foster | AT-2023-2307 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $237.97 | $0.00 | F. Kevin Leaverton | CH-2021-1920 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $398.24 | $0.00 | Moore Farm, LLC | RS-2021-1869 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $480.12 | $0.00 | C. Temple Rhodes, Jr | AT-2022-2508 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $518.00 | $0.00 | Albright Farms, Inc | AT-2022-2820 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Revert the balance on one completed/cancelled project. Amount: $717.00 | $0.00 | Eric C. Schrader | CH-2023-2355 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $757.05 | $757.05 | Caraballo Farms, LLC | CR-2023-2934 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,100.00 | $2,100.00 | Whitelyn Farms, Inc. | AT-2024-2248 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,500.00 | $3,500.00 | William J. Beattie, III | AT-2024-2283 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,600.00 | $3,600.00 | William J. Beattie, III | AT-2024-2282 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $4,028.00 | $4,028.00 | Morton H. Fetterolf, III | CH-2023-2239 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $4,133.00 | $4,133.00 | Morton H. Fetterolf, III | CH-2023-2240 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,800.00 | $4,800.00 | Jo Anne H. Shellman | CH-2024-2305 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,800.00 | $6,800.00 | Staff-Herd Farms | AT-2024-2244-R | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,100.00 | $11,100.00 | Annetta F. Enlow | AT-2024-2318 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,200.00 | $12,200.00 | John R. Zartler | AT-2024-2267-R | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,700.00 | $12,700.00 | Whitelyn Farms, Inc. | AT-2024-2247 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,800.00 | $12,800.00 | Harmony Crest Partnership | SA-2024-2284 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,800.00 | $13,800.00 | Brandon Hochheiser | RS-2024-2269-R | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,300.00 | $16,300.00 | Daniel W. Green | MP-2024-2312 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $19,812.84 | $19,812.84 | Granados Farms Inc | PA-2022-3006 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,000.00 | $26,000.00 | Mildred L. Bramble | CR-2024-2169 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $31,000.00 | $31,000.00 | Luck Farm LLC | CH-2024-2305 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $32,000.00 | $32,000.00 | Timothy L. Hatfield | RS-2024-2323 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $32,500.00 | $32,500.00 | Clover Luck Stables | PA-2024-2287 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $33,200.00 | $33,200.00 | Daniel W. Green | MP-2024-2308 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $37,800.00 | $37,800.00 | 1731 Partners Trust | AT-2024-2324 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $41,900.00 | $41,900.00 | Mildred L. Bramble | CR-2024-2168 | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $48,400.00 | $48,400.00 | David F. Doody | MP-2024-2278-C | Non Contract Action | |||||
| MDA | 2023-11-29 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $137,300.00 | $137,300.00 | Keith D. Wiles, Sr | MP-2024-2276-C | Non Contract Action | |||||
| MDH | 2023-11-29 Agenda PDF | Services Contract | Maryland WIC Program Investigative Services. Term: 12/1/23 - 12/2/28. Amount: $209,058.05 | $209,058.05 | Gordon LLC | MBE: 100%; VSBE: 0% | OCMP-23-00063 | Competitive Sealed Proposal | ||||
| MDH | 2023-11-29 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $3,446,727.50 | $3,446,727.50 | Curtis Consulting Corp | MBE: 0%; VSBE: 0% | COK17240 | Task Order under Master Contract | ||||
| MDSP | 2023-11-29 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (4.0) Public Branch Exchange (PBX) IV Telecommunications Equipment and Services. Amount: $645,703.00 | $645,703.00 | NEC Corporation of America | MBE: 25%; VSBE: 2% | W00B3600064 | Task Order under Master Contract | ||||
| MDSP | 2023-11-29 Agenda PDF | Information Technology Contract | Consolidated Computer-Aided Dispatch, Records Management System, Automatic Vehicle Locator and Automated Field Reporting - (1) Exercise sole renewal option. Term: 12/1/23 - 11/30/25. Amount: $8,818,567; and (2) Modify to add funds to purchase additional software licenses, training and software upgrades. Term: 12/1/23 - 11/30/25. Amount: $366,244; and (3) Correct term incorrected stated on the original approved item (DGS 15-IT, 10/21/20). Total Amount: $9,184,811.21 | $9,184,811.21 | Colossus Inc. d/b/a Interact Public Safety Systems | MBE: 0%; VSBE: 0% | W00B1600002 | Renewal Option | ||||
| MDTA | 2023-11-29 Agenda PDF | Architectural/Engineering Contract | Comprehensive Preliminary Engineering and Final Design Services on a work-order basis. Term: 12/14/23 - 12/13/28. Amount: NTE $3,000,000. | $3,000,000.00 | SuYash Consulting, LLC | MBE: 16.50%; VSBE: 1% | AE-3114-0000 | Qualification Based Selection | ||||
| MES | 2023-11-29 Agenda PDF | Architectural/Engineering Contract | Camp Fretterd Military Reservation - Upgrades to the Wastewater Treatment facility. Term: 450 Calendar Days. Amount: $3,576,943. | $3,576,943.00 | Lee Foundation Company Inc . | MBE: 24.40%; VSBE: 0% | 1-23-2-29-5R | Competitive Sealed Bid | ||||
| MMD | 2023-11-29 Agenda PDF | Construction Contract | Approve one task order contract under previously approved Master Contract: (2.0) HVAC/Boiler & Related Services. Amount: $395,000.00 | $395,000.00 | Patapsco Mechanical, LLC | MBE: 0%; VSBE: 0% | M-107-200-001 | Task Order under Master Contract | ||||
| MPA | 2023-11-29 Agenda PDF | Services Contract | Production and distribution of the Port of Baltimore Magazine, a bimonthly publication used as a marketing and sales tool by the MPA. Term: 1/1/24 - 12/31/26 (w/one 2-year renewal option). Amount: NTE $350,000. | $350,000.00 | Media Two, LLC, dba Today Media Custom Communications | MBE: 27.96%; VSBE: 0% | 223016-S | Competitive Sealed Proposal | ||||
| MPT | 2023-11-29 Agenda PDF | Services Contract | RETROACTIVE - Publication of MPT’s Member Program Guide - (1) Retroactive Approval to Exercise Final Renewal Option. Amount: $273,666; and (2) Modify to Add Funds for increased print production and mail service costs due to membership increase. Amount: $31,752.12. Option/Modification Retroactive Term: 10/1/23 - 11/29/23, Proactive Term: 11/30/23 - 9/30/24. Total Amount: $305,418.12 | $305,418.12 | Novak Birch | MBE: 0%; VSBE: 0% | R15B4600019 | Renewal Option | ||||
| MSDE | 2023-11-29 Agenda PDF | Tenant Lease | Office w/client interaction (2,604 NUSF) - Approve lease renewal (41670 Courthouse Drive, Leonardtown). Term: 1/1/24 - 12/31/28 (w/one 5-year renewal option). Annual Rent: $50,361.36 | $50,361.36 | Ruth M. and David F. Abell | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-11-29 Agenda PDF | Tenant Lease | Office (2,381 sq. ft.) - Approve lease renewal (2525 Riva Road, Annapolis). Term: 12/1/23 - 11/30/28 (w/one 5-year renewal option). Annual Rent: $61,906. | $61,906.00 | Piera Family Limited Partnership | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-11-29 Agenda PDF | Maintenance Contract | Janitorial services for the Division of Rehabilitation Services Workforce Technology Center - (1) Exercise first renewal option. Term: 1/1/24 - 12/31/24. Amount $115,417.45; and (2) Modify to add additional janitorial staff. Term: 11/30/23 - 12/31/24. Amount: $366,552.99. Total Amount: $481,970.44 | $481,970.44 | White's Janitorial and Maintenance Services | MBE: 0%; VSBE: 0% | No Contract Number Listed | Renewal Option | ||||
| MSFD | 2023-11-29 Agenda PDF | Construction Contract | Maryland School for the Deaf in Frederick - Veditz Vocational Building Renovation - Renovation of Veditz Vocational Building at Maryland School for the Deaf in Frederick. Term: 365 Calendar Days. Amount: $19,502,900. | $19,502,900.00 | Waynesboro Construction Co., Inc. | MBE: 32%; VSBE: 15.50% | A-500-190-001 | Competitive Sealed Bid | ||||
| MTA | 2023-11-29 Agenda PDF | General Miscellaneous | MARC Trains - Back-Office Server installation and maintenance services to support Positive Train Control Equipment. Mobilization Period: 11/30/23 - 12/23/23. Term: 12/24/23 - 12/23/28 (w/two 5-year renewal options). Amount: NTE $2,365,632.25 | $2,365,632.25 | Xorail, Inc. (a Wabtec Company) | MBE: 0%; VSBE: 0% | MRC-22-027-SR | Competitive Sealed Bid | ||||
| MTA | 2023-11-29 Agenda PDF | Architectural/Engineering Contract | On-Call Program Management and Engineering Consultant Services. Term: 11/30/23 - 11/29/28. Amount: NTE $9,000,000. | $9,000,000.00 | Gannett Fleming/ Whitman, Requardt & Associates (JV) | DBE: 27%; VSBE: 0% | AE-21-006-E | Qualification Based Selection | ||||
| MTA | 2023-11-29 Agenda PDF | General Miscellaneous | Commuter Bus services between Charlotte Hall/Waldorf and Washington DC (Bus Route 735). Mobilization: 11/30/23. Term: 12/1/23 - 11/30/28 (w/one 2-year renewal option). Amount: NTE $13,538,826.94 | $13,538,826.94 | Gold Line, Inc. | MBE: 5%; VSBE: 5% | OPS-23-064-SR | Competitive Sealed Bid | ||||
| MVA | 2023-11-29 Agenda PDF | Construction Contract | MVA Frederick Branch Office - Restroom Renovation. Term: 120 Calendar Days from NTP. Amount: NTE $480,500. | $480,500.00 | Delta General Services, Inc. | MBE: 16%; VSBE: 2% | CTR016577 | Competitive Sealed Bid | ||||
| MVA | 2023-11-29 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $2,003,480.00 | $2,003,480.00 | CAS Severn | MBE: 0%; VSBE: 0% | J04B4600005 | Task Order under Master Contract | ||||
| PROC | 2023-11-29 Agenda PDF | Regulations | Propose new regulations and amendments to COMAR Title 21, State Procurement Regulations. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| PROC | 2023-11-29 Agenda PDF | Regulations | Take final action to amend COMAR Title 21, State Procurement Regulations (Secretary’s Agenda Item 5, 5/3/2023). | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| PROC | 2023-11-29 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SBE | 2023-11-29 Agenda PDF | Services Contract | Mail in Ballot Application Printing and delivery to post office. Term: 11/30/23 - 6/30/25 (w/ two 2-year renewal options). Amount: $1,001,738. | $1,001,738.00 | Art and Negative Graphics, Inc. | MBE: 100%; VSBE: 0% | D38B3600009 | Competitive Sealed Proposal | ||||
| SDAT | 2023-11-29 Agenda PDF | Tenant Lease | Office w/client interaction (4,230 sq. ft.) - Approve five year lease (101 Catalpa Drive, Suite 101A, La Plata). Term: 1/1/24 - 12/31/28 (w/one 5-year renewal option). Annual Rent: $86,292. | $86,292.00 | Levin La Plata Limited Partnership | No Contract Number Listed | Sole Source | |||||
| SHA | 2023-11-29 Agenda PDF | Real Property | Amendment - Approve SHA modifying the terms of a Deed and Purchase Agreement with Montgomery County on a previously conveyed property (former Jo Ann Klitz, MD 355 and Montrose Road) to allow for a lease from the County to VHI for the construction of senior housing on the site [Prior Item: DOT 27-RP, 1/7/15]. Amount: $0. | $0.00 | Montgomery County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-11-29 Agenda PDF | Maintenance Contract | District 6 Headquarters Office - Facility Management and Janitorial Services. Term: 12/14/23 - 11/30/26. Amount: NTE $214,894.94 | $214,894.94 | Horizon Goodwill Industries | MBE: 0%; VSBE: 0% | D6DJC2026 | Preferred Provider | ||||
| SHA | 2023-11-29 Agenda PDF | Maintenance Contract | Full-Width Litter Pick-Up (5-Person Crew) in Frederick County. Term: 12/14/23 - 12/31/25. Amount: NTE $397,907. | $397,907.00 | Waste Collection Resolve, LLC | MBE: 0%; VSBE: 0% | 43210F1425SB | Competitive Sealed Bid | ||||
| SHA | 2023-11-29 Agenda PDF | Maintenance Contract | Spot Litter Pick-Up (5- Person Crew) in Southern Anne Arundel County. Term: 12/14/23 - 12/31/25. Amount: NTE $607,500. | $607,500.00 | Get it Right General Contractor, LLC | MBE: 100%; VSBE: 0% | 4322A51425SB | Competitive Sealed Bid | ||||
| SHA | 2023-11-29 Agenda PDF | Architectural/Engineering Contract | One of four open-ended, work-order-based contracts to provide Environmental Engineering and Compliance Services. Term: 12/14/23 - 12/13/28. Amount: NTE $3,500,000.00 | $3,500,000.00 | EA Engineering, Science, and Technology, Inc., P.B.C. | MBE: 25%; VSBE: 0% | BCS 2022-10 A | Qualification Based Selection | ||||
| SHA | 2023-11-29 Agenda PDF | Architectural/Engineering Contract | One of four open-ended, work-order-based contracts to provide Environmental Engineering and Compliance Services. Term: 12/14/23 - 12/13/28. Amount: NTE $3,500,000.01 | $3,500,000.00 | Johnson, Mirmiran, & Thompson, Inc./WSP USA, Inc. (JV) | MBE: 25%; VSBE: 0% | BCS 2022-10 D | Qualification Based Selection | ||||
| SHA | 2023-11-29 Agenda PDF | Maintenance Contract | Drainage Repairs in Montgomery and Prince George’s Counties. Term: 12/14/23 - 12/31/26. Amount: NTE $4,322,056. | $4,322,056.00 | Concrete General, Inc. | MBE: 2%; VSBE: 0% | 440D31426 | Competitive Sealed Bid | ||||
| SHA | 2023-11-29 Agenda PDF | Construction Contract | Construct a truck weigh inspection station for US-301 (Blue Star Memorial Highway) Cecilton and Foy Hill. Term: 912 Calendar Days. Amount: NTE $4,714,521.40 | $4,714,521.40 | JJID, Inc. | DBE: 12.09%; VSBE: 0% | CE4005223R | Competitive Sealed Bid | ||||
| SHA | 2023-11-29 Agenda PDF | Architectural/Engineering Contract | One of six open-ended, work-order-based contracts to provide Travel Forecasting, Traffic Analysis, and Engineering Services. Term: 12/14/23 - 12/13/28. Amount: NTE $6,000,000. | $6,000,000.00 | Johnson, Mirmiran & Thompson, Inc. | DBE: 20%; VSBE: 0% | CTR016400 | Qualification Based Selection | ||||
| SHA | 2023-11-29 Agenda PDF | Architectural/Engineering Contract | One of six open-ended, work-order-based contracts to provide Travel Forecasting, Traffic Analysis, and Engineering Services. Term: 12/14/23 - 12/13/28. Amount: NTE $6,000,000. | $6,000,000.00 | Mead & Hunt, Inc. | DBE: 20%; VSBE: 0% | BCS 2022-03 C | Qualification Based Selection | ||||
| SHA | 2023-11-29 Agenda PDF | Architectural/Engineering Contract | One of six open-ended, work-order-based contracts to provide Travel Forecasting, Traffic Analysis, and Engineering Services. Term: 12/14/23 - 12/13/28. Amount: NTE $6,000,000. | $6,000,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 20%; VSBE: 0% | BCS 2022-03 A | Qualification Based Selection | ||||
| SMCM | 2023-11-29 Agenda PDF | Architectural/Engineering Contract | Modification - Hilda C. Landers Library Re-Visioning Project - Approve use of general obligation bond proceeds as funding for the Modification to add A/E services. Term: 12/1/23 - 11/30/25. Amount: $358,700.80 | $358,700.80 | Quinn Evans Architects | MBE: 24% | SMC-23-25742 | Non Contract Action | ||||
| SU | 2023-11-29 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds and General Fund (PayGo) funding for one contract. Amount: $471,000.00 | $471,000.00 | General Commercial Construction Management, LLC | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-11-29 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds and General Fund (PayGo) funding for one contract. Amount: $1,429.00 | $1,429.00 | American Design Associates | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-11-29 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds and General Fund (PayGo) funding for one contract. Amount: $20,707.00 | $20,707.00 | American Design Associates | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-11-29 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds and General Fund (PayGo) funding for one contract. Amount: $82,448.00 | $82,448.00 | Price Modern | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-11-29 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds and General Fund (PayGo) funding for one contract. Amount: $110,084.00 | $110,084.00 | Price Modern | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-11-29 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds and General Fund (PayGo) funding for one contract. Amount: $187,971.00 | $187,971.00 | Maryland Correctional Enterprise (MCE) | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-11-29 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds and General Fund (PayGo) funding for one contract. Amount: $209,808.00 | $209,808.00 | American Design Associates | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-11-29 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds and General Fund (PayGo) funding for one contract. Amount: $360,713.00 | $360,713.00 | Price Modern | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-11-29 Agenda PDF | Architectural/Engineering Contract | Design Services for the 401 Washington Renovation. Term: Seven months from Design NTP. Amount: $369,056. | $369,056.00 | Ziger/Snead Architects, PLLC | MBE: 10.10% | #C-00962 | Qualification Based Selection | ||||
| TU | 2023-11-29 Agenda PDF | Construction Contract | Bid Package - Smith Hall Renovations - Award Bid Package 1 of 3, includes demolition and abatement, HVAC demolition, electrical demolition, sitework, subcontractor default insurance, CM and Owner allowances, and CM General Conditions, CM Contingency and CM Fee. Term: 49 months from NTP. Amount: $10,098,253. | $10,098,253.00 | Consigli Construction Company Inc. | MBE: Overall: 20%; This Package: 15% | C-00933 | Bid Package | ||||
| UMB | 2023-11-29 Agenda PDF | Construction Contract | School of Medicine Howard Hall Graduate Program in Life Sciences - Award task order contract for the interior renovation of the existing graduate school office and classrooms, creation of new offices, pantry, and a large classroom. Term: 13 months from NTP. Amount: $1,534,600. | $1,534,600.00 | Brawner Builders, Inc. | MBE: 30% | C-00875 | Task Order under Master Contract | ||||
| UMB | 2023-11-29 Agenda PDF | Construction Contract | Modification - UMB Campus Electrical Distribution Upgrades - Phase 1C - Modify to add the Purchase of the electrical distribution system switchgear and controls for the South Switching Station and Construct new electrical ductbank and repair existing infrastructure on Greene and Baltimore Streets. Term: 61 months from NTP. Amount: $10,420,967. | $10,420,967.00 | Cianbro Corporation | MBE: 7% | 17-317 1C – ML | Contract Modification | ||||
| UMCP | 2023-11-29 Agenda PDF | Construction Contract | Bid Package - Robert H. Smith School of Business - Van Munching Hall New Classrooms project - Award Bid Package 1 of 1, includes all labor, equipment, and material. Term: 32 months from NTP. Amount: $1,503,530. | $1,503,530.00 | Jeffrey Brown Contracting, LLC | MBE: Overall: 25% | No Contract Number Listed | Bid Package | ||||
| UMCP | 2023-11-29 Agenda PDF | Construction Contract | Bid Package - Stanley R. Zupnik Hall - Interdisciplinary Engineering Building - Award Bid Package 2 of 3, includes concrete, carpentry, waterproofing, exterior curtainwall, under-slab plumbing and electrical and major electrical distribution equipment. Term: 12/15/21 - 5/6/28. Amount: $42,140,634. | $42,140,634.00 | Whiting-Turner Contracting Co. | MBE: Overall: 30% | No Contract Number Listed | Bid Package | ||||
| USG | 2023-11-29 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds and General Fund (PayGo) funding for one contract. Amount: $35,079.00 | $35,079.00 | Amtek Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-29 Agenda PDF | Wetlands License | Modification - #20-1532(R2) - Mechanically maintenance dredging an area - Modify to remove existing piers and piles, construct piers and platforms, realign a pier, backfill a bulkhead, beach nourishment and dispose dredge material. | $0.00 | SHM Podickory Point LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-29 Agenda PDF | Wetlands License | #22-0149 - Approve one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | JONATHAN YOUNG | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-29 Agenda PDF | Wetlands License | #22-0456 - Approve one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | OCTORARO HOLDINGS LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-29 Agenda PDF | Wetlands License | #22-0760 - Approve one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | SAINT MARY’S COUNTY DEPT OF PUBLIC WORKS & TRANSPORTATION | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-29 Agenda PDF | Wetlands License | #22-1352 - Approve one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | WEATHERLY ASSOCIATION INC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-29 Agenda PDF | Wetlands License | #23-0022 - Approve one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | CHESTNUT HILL COVE HOMEOWNERS ASSOCIATION | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-29 Agenda PDF | Wetlands License | #23-0052 - Approve one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | MARYLAND BROADBAND COOPERATIVE | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-29 Agenda PDF | Wetlands License | #23-0317 - Approve one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | MARYLAND PORT ADMINISTRATION | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-29 Agenda PDF | Wetlands License | #23-0475 - Approve one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | JETTY GIRL, LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-29 Agenda PDF | Wetlands License | #23-0541 - Approve one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | TOWN OF HIGHLAND BEACH | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-29 Agenda PDF | Wetlands License | #23-0603 - Approve one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | BALTIMORE COUNTY OFFICE OF BUDGET & FINANCE | No Contract Number Listed | Non Contract Action | |||||
| BSU | 2023-11-08 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $180,146.00 | $180,146.00 | Washington Workplace, Inc. | No Contract Number Listed | Non Contract Action | |||||
| COMM | 2023-11-08 Agenda PDF | Information Technology Contract | Software As A Service (SaaS) DocuSign Platform Edition licenses. Term: 12/1/23 - 11/30/26. Amount: $271,571.88 | $271,571.88 | TECBOMO, LLC | MBE: 0%; VSBE: 0% | T00R3601645 | Competitive Sealed Proposal | ||||
| DGS | 2023-11-08 Agenda PDF | Capital Grant | South Shore Recovery Club (SSRC) Building Improvements - Enter into a grant agreement. Amount: $56,000. | $56,000.00 | Board of Directors of the South Shore Health Association Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-08 Agenda PDF | Capital Grant | Oakland Cemetery Monuments Restoration - Enter into grant agreements. Amount: $75,000. | $75,000.00 | Mayor and Town Council of the Town of Oakland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-08 Agenda PDF | Capital Grant | Middle River Volunteer Fire Company Improvements - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | The Board of Directors of the Middle River Volunteer Fire Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-08 Agenda PDF | Capital Grant | Easter Seals Medical Adult Day Center - Enter into a grant agreement. Amount: $130,000. | $130,000.00 | The Board of Directors of Easter Seals Serving DC/MD/VA, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-08 Agenda PDF | Capital Grant | LIFE Church Ministries Community Center - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Trustees of LIFE Church Ministries | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-08 Agenda PDF | Capital Grant | Irvine Nature Facility Expansion - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Trustees of the Irvine Nature Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-08 Agenda PDF | Capital Grant | Mount Vernon Place Conservancy - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | The Board of Directors of the Mount Vernon Place Conservancy, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-08 Agenda PDF | Capital Grant | Wide Angle Studios at the Service Center - Wide Angle Youth Media expansion - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of Wide Angle Youth Media, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-08 Agenda PDF | Capital Grant | Ellicott City Jail Rehabilitation - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the Society for the Preservation of Maryland Antiquities, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-08 Agenda PDF | Capital Grant | Fredericktonian Lodge No. 12 F and A - Enter into grant agreements. Amount: $562,000. | $562,000.00 | Officers of Fredericktonian Lodge No. 12 | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-11-08 Agenda PDF | Services Contract | Energy Procurement Consulting Services to manage the procurement of electricity, natural gas, and renewable energy. Term: 11/9/23 - 11/8/29. Amount: $1,938,097.31 | $1,938,097.31 | Enel X Advisory Services USA, LLC | MBE: 0%; VSBE: 0% | CTR014292 | Competitive Sealed Bid | ||||
| DGS | 2023-11-08 Agenda PDF | Construction Contract | Maryland School for the Deaf - Columbia Campus - Design and construction of Fire Alarm and Mass Notification System. Term: 530 Calendar Days. Amount: $2,318,934. | $2,318,934.00 | QSS International Inc. | MBE: 25%; VSBE: 5% | CTR015695 | Multi-Step Sealed Bid | ||||
| DGS | 2023-11-08 Agenda PDF | General Miscellaneous | Approve a transfer of capital funds from DGS to DNR, for funding to 67 DNR-managed small critical maintenance projects statewide. Amount: $2,508,000. | $2,508,000.00 | Department of Natural Resources | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-11-08 Agenda PDF | Services Contract | Office of Statewide Broadband - Consultant services related to American Rescue Plan Act support and other cost recoveries, including broadband program management. Term: 11/9/23 - 11/8/27. Amount: $570,500. | $570,500.00 | Witt O’Brien’s LLC | MBE: 13%; VSBE: 0% | S00R3600004 | Competitive Sealed Proposal | ||||
| DHS | 2023-11-08 Agenda PDF | Services Contract | Modification - Residential Child Care through 31 separate contracts - Modify as to one provider: (1) Add three additional group home beds. Amount: $851,094; and (2) Decrease funds due to the closure of the Hi Intensity Program. Amount: -$12,505,758. Term: 11/9/23 - 6/30/25. Total Amount: -$11,654,664. | $0.00 | Arrow Child & Family Ministries of Maryland, Inc. | MBE: 5%; VSBE: 0% | SSA/RCCSS-21-007-A4 | Contract Modification | ||||
| DHS | 2023-11-08 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase order contract under previously approved master contract: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $1,373,626.00 | $1,373,626.00 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | OTHS-MDTHK-23-066-C | Task Order under Master Contract | ||||
| DHS | 2023-11-08 Agenda PDF | Services Contract | Modification - Residential Child Care through 31 separate contracts - Modify as to one provider: (1) Add four group home beds and (2) Add a new site (12914 Penrose Street, Rockville). Term: 11/9/23 - 6/30/25. Amount: NTE $2,024,616. | $2,024,616.00 | Community Options, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-033-A3 | Contract Modification | ||||
| DJS | 2023-11-08 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase order contract under previously approved master contract: (5.0) Desktop, Laptops and Tablets 2015. Amount: $229,912.97 | $229,912.97 | Galaxy Consulting, LLC | MBE: 100%; VSBE: 0% | V00P4600106 | Task Order under Master Contract | ||||
| DNR | 2023-11-08 Agenda PDF | Sale of Forest Products | Green Ridge State Forest - Approve sale of 161,784 board feet of sawtimber and 210 cords of pulpwood. Revenue Amount: $87,492.76 | $0.00 | American Hardwood Industries, LLC | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2023-11-08 Agenda PDF | Conservation Easement | Maryland Environmental Trust (MET) - Acquire one perpetual Deed of Conservation Easements. Amount: $324,900. | $0.00 | Maryland Environmental Trust and Eastern Shore Land Conservancy, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-08 Agenda PDF | Conservation Easement | Maryland Environmental Trust (MET) - Approve amendment to Deed of Conservation Easement (Sec 18, 12/12/07) to change the allowed lot division sizes, continue wildlife protections, require a forest stewardship plan and restrict sizes of reserved dwelling units (212.78 acres, 4078 Griffith Neck Rd, Cambridge). Amount: $0. | $0.00 | Barbara Murphy Hale | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-08 Agenda PDF | Sale of Forest Products | Potomac-Garrett State Forest - Approve sale of 488,842 board feet of sawtimber and 480 cords of pulpwood. Revenue Amount: $127,630. | $0.00 | Sisler Lumber Co. | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2023-11-08 Agenda PDF | Open Space Project | Barton Parks - Rain Gutters and Downspouts at two parks (Hill Street and Takoma Drive Parks) - Approve development project. Amount: $13,500. | $13,500.00 | Town of Barton | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-08 Agenda PDF | Open Space Project | Grantsville Town Park Improvements - Approve new development project. Amount: $14,400. | $14,400.00 | Garett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-08 Agenda PDF | Open Space Project | Acquire 16 acres, unimproved, forested property (Holt property), bordering the Idlywild Wildlife Management Area to be managed by the Wildlife and Heritage Service. Amount: $70,250. | $70,250.00 | Haines B. Holt, Trustee of the Roberta H. Holt Revocable Trust | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-08 Agenda PDF | Open Space Project | Approve one development projects. Amount: $135,000.00 | $135,000.00 | City of Frederick | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-08 Agenda PDF | Open Space Project | Approve one development projects. Amount: $194,811.00 | $194,811.00 | City of Fruitland | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-08 Agenda PDF | Open Space Project | Approve one development projects. Amount: $287,500.00 | $287,500.00 | Town of Pittsville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-08 Agenda PDF | Conservation Easement | Maryland Environmental Trust (MET) - Acquire one perpetual Deed of Conservation Easements. Amount: $324,900. | $324,900.00 | Maryland Environmental Trust and Eastern Shore Land Conservancy Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-08 Agenda PDF | Open Space Project | Approve one development projects. Amount: $325,818.00 | $325,818.00 | Town of Middletown | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-08 Agenda PDF | Open Space Project | Approve one development projects. Amount: $972,370.50 | $972,370.50 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-11-08 Agenda PDF | Open Space Project | Long Branch-Wayne Local Park Renovations - Approve new development project. FLWCF Amount: $1,000,000/POS Local Amount: $2,670,000; Total Amount: $3,670,000. | $3,670,000.00 | M-NCPPC (Montgomery County) | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-11-08 Agenda PDF | General Miscellaneous | Client Service Delivery - Create one position (within the FY 2024 Rule of 100) to lead and coordinate special IT projects for Charlotte Hall Veterans Home (CHVH). Amount: $120,500. | $120,500.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-11-08 Agenda PDF | Information Technology Contract | RETROACTIVE - TIBCO Silver, used for ad-hoc reporting for the FMIS accounting system - Retroactive approval for TIBCO software maintenance. Retroactive Term: 7/1/23 - 11/8/23, Amount: $89,717.59; Proactive Term: 11/9/23 - 6/30/24, Amount: $160,258.91. Total Amount: $249,977. | $249,976.50 | SHI International Corp | MBE: 0%; VSBE: 0% | F50P4600004 | Sole Source | ||||
| DPSCS | 2023-11-08 Agenda PDF | Maintenance Contract | Maintenance - Patuxent Correctional Institution - Rental of two temporary boilers to supply steam during the repair to existing boilers. Emergency Declared: 10/3/23. Term: 30 Days from NTP. Amount: $154,500. | $154,500.00 | M&M Welding and Fabricators, Inc. | MBE: 0%; VSBE: 0% | Q00P4601612 | Emergency | ||||
| DPSCS | 2023-11-08 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase order contract under previously approved master contract: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $885,341.00 | $885,341.00 | Digital Information Services, LLC | MBE: 0%; VSBE: 100% | Q00P4601416 | Task Order under Master Contract | ||||
| DPSCS | 2023-11-08 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase order contract under previously approved master contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $4,750,000.00 | $4,750,000.00 | Conduent State & Local Solutions, Inc. | MBE: 47%; VSBE: 0% | COK26957 | Task Order under Master Contract | ||||
| DPSCS | 2023-11-08 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase order contract under previously approved master contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $4,750,000.00 | $4,750,000.00 | Gantech, Inc. | MBE: 25%; VSBE: 0% | COK26932 | Task Order under Master Contract | ||||
| DVMF | 2023-11-08 Agenda PDF | Construction Contract | Gold Star Family Memorial in Annapolis - New parking lot with lighting. Term: 180 Calendar Days. Amount: $288,438. | $288,438.00 | Stanley Concrete, LLC | MBE: 20%; VSBE: 0% | B-450-210-001 | Competitive Sealed Bid | ||||
| HSMC | 2023-11-08 Agenda PDF | Construction Contract | Replace 14 ghost frames at Historic St. Mary's City - Outdoor Exhibits. Term: 90 Calendar Days. Amount: $155,530. | $155,530.00 | Modern Construction Services, Inc. | MBE: 0%; VSBE: 0% | SM-000-233-002 | Competitive Sealed Bid | ||||
| MAA | 2023-11-08 Agenda PDF | Real Property | Disposition - Dispose 0.38 acres (former Siebert Property) in excess to the agency's needs (1775 Dorsey Road, Hanover). Revenue Amount: $95,000. | $0.00 | Kam Cooke | No Contract Number Listed | Competitive Sealed Bid | |||||
| MAA | 2023-11-08 Agenda PDF | Real Property | Disposition - Dispose 0.43 acres (former Akers Property) in excess to the agency's needs (7104 Forest Avenue, Hanover). Revenue Amount: $80,000. | $0.00 | Rabie Nahhas | No Contract Number Listed | Competitive Sealed Bid | |||||
| MAA | 2023-11-08 Agenda PDF | Construction Contract | Modification - BWI Thurgood Marshall Airport - Electric Bus Charging Infrastructure - Modify to add additional telecommunications work, removal of temporary bus charging services, two additional BGE mobilizations for outages, add funds and extend term. Term: 12/16/23 - 5/31/24. Amount: $300,000. | $300,000.00 | P. Flanigan & Sons, Inc. | DBE: 24.03%; VSBE: 0% | MAA-CO-23-008 | Contract Modification | ||||
| MAA | 2023-11-08 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall and Martin State Airports - Interior/Exterior Lighting Maintenance and Light Pole Inspection, Repair, and Maintenance - Exercise the sole 2-year renewal option. Term: 12/1/23 - 11/30/25. Amount: $2,116,148.97 | $2,116,147.97 | Lighting Maintenance Inc. | MBE: 18%; VSBE: 0% | MAA-MC-21-022 | Renewal Option | ||||
| MAA | 2023-11-08 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall and Martin State Airports - Plumbing Repair Services. Term: 12/1/23 - 11/30/28 (w/one 2-year renewal option). Amount: NTE $4,264,570. | $4,264,570.00 | Denver-Elek, Inc. | MBE: 0%; VSBE: 0% | MAA-MC-24-016 | Competitive Sealed Bid | ||||
| MAA | 2023-11-08 Agenda PDF | Construction Contract | BWI Thurgood Marshall and Martin State Airports - Master Contract to Provide supervision, labor, materials, equipment, tools and associated work for Paving Improvements. Term: 12/1/23 - 11/30/28. Amount: NTE $40,000,000. | $40,000,000.00 | Allan Myers MD, Inc. | CTR016202 | Master Contract | |||||
| MAA | 2023-11-08 Agenda PDF | Construction Contract | BWI Thurgood Marshall and Martin State Airports - Master Contract to Provide supervision, labor, materials, equipment, tools and associated work for Paving Improvements. Term: 12/1/23 - 11/30/28. Amount: NTE $40,000,000. | $40,000,000.00 | C.J. Miller, LLC. | CTR016205 | Master Contract | |||||
| MAA | 2023-11-08 Agenda PDF | Construction Contract | BWI Thurgood Marshall and Martin State Airports - Master Contract to Provide supervision, labor, materials, equipment, tools and associated work for Paving Improvements. Term: 12/1/23 - 11/30/28. Amount: NTE $40,000,000. | $40,000,000.00 | Gray and Sons, Inc. | CTR016204 | Master Contract | |||||
| MAA | 2023-11-08 Agenda PDF | Construction Contract | BWI Thurgood Marshall and Martin State Airports - Master Contract to Provide supervision, labor, materials, equipment, tools and associated work for Paving Improvements. Term: 12/1/23 - 11/30/28. Amount: NTE $40,000,000. | $40,000,000.00 | Image Asphalt Maintenance, Inc. | CTR016206 | Master Contract | |||||
| MAA | 2023-11-08 Agenda PDF | Construction Contract | BWI Thurgood Marshall and Martin State Airports - Master Contract to Provide supervision, labor, materials, equipment, tools and associated work for Paving Improvements. Term: 12/1/23 - 11/30/28. Amount: NTE $40,000,000. | $40,000,000.00 | P. Flanigan and Sons, Inc. | CTR016194 | Master Contract | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,453.00 | $0.00 | Persimmon Tree Farm | RS-2023-2333 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,489.50 | $0.00 | Albright Farms, Inc. | AT-2022-2819 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $11,622.01 | $0.00 | Mark E. Iager | MP-2023-2664 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $19,732.02 | $0.00 | Tom C. Duong | PR-2023-2364-B | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $2,436.56 | $0.00 | Edward A. Myers | AT-2022-2813-R | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $3,292.80 | $0.00 | Craig K. Doody | MP-2022-2781 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $3,371.54 | $0.00 | Eric L. Troxell | MP-2022-2879 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $4,300.00 | $0.00 | David A. Yingling | MP-2023-2022-R | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $61,276.54 | $0.00 | Teabow, Inc. | MP-2022-2509-C | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $9,024.42 | $0.00 | Douglas E. Dell | RS-2023-2373 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $147.79 | $0.00 | Virginia L. Foster | AT-2023-2307 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $480.12 | $0.00 | C. Temple Rhodes, Jr. | AT-2022-2508 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $518.00 | $0.00 | Albright Farms, Inc. | AT-2022-2820 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $717.00 | $0.00 | Eric C. Schrader | CH-2023-2355 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $299.69 | $299.69 | Maurice S. Blake | PR-2023-2998-B | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,100.00 | $2,100.00 | Tumbleweed Express Inc. | RS-2024-2280 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $2,533.35 | $2,533.35 | Rise Investments, LLC | PB-2022-2003 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,000.00 | $4,000.00 | Tumbleweed Express Inc. | RS-2024-2213 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,400.00 | $4,400.00 | Tumbleweed Express Inc. | RS-2024-2212 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,300.00 | $6,300.00 | Tumbleweed Express Inc. | RS-2024-2211 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,400.00 | $6,400.00 | Fairwinds Farm & Stables, Inc. | AT-2024-2234 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $8,009.50 | $8,009.50 | Stonehill Farms, LLC | CH-2023-2966 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $8,326.13 | $8,326.13 | Bryan R. Babington | UP-2021-2435 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $8,800.00 | $8,800.00 | Lisa A. Jones Buckler | PA-2023-2360 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $9,083.90 | $9,083.90 | George R. Corey | AT-2023-2374 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,100.00 | $13,100.00 | Tumbleweed Express Inc. | RS-2024-2216 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $21,700.00 | $21,700.00 | Tumbleweed Express Inc. | RS-2024-2215 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $22,600.00 | $22,600.00 | Tumbleweed Express Inc. | RS-2024-2214 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $30,400.00 | $30,400.00 | Brennan R. Kolega | MP-2024-2233 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $32,200.00 | $32,200.00 | Saxon Farms, LLC | AT-2024-2275 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $32,800.00 | $32,800.00 | Carmichael Farm, LLC | CH-2024-2274 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $36,900.00 | $36,900.00 | G. Wayne Wilhide | MP-2024-2246 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $50,300.00 | $50,300.00 | Bluestone, LLC | AT-2024-2249 | Non Contract Action | |||||
| MDA | 2023-11-08 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $55,200.00 | $55,200.00 | Sowers Farm Holdings, LLC | MP-2024-2266 | Non Contract Action | |||||
| MDE | 2023-11-08 Agenda PDF | General Miscellaneous | Water Supply Financial Assistance - Unencumber unneeded 2019 MCCBL grant funds (SEC 12, 7/6/22) for the completed and closed-out Town of Perryville, Perryville Fire Company - Station 16 Service Line project. Funds will be used for the Purnell Street Utility and Roadway Improvements Project (SEC 9 of this agenda). Reversion Amount: $7,530. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-11-08 Agenda PDF | Loan & Grant | Maryland Drinking Water Revolving Loan Fund - Martingham Well Replacement - Approve new funding. Amount: $151,954. | $151,954.00 | Martingham Utilities Cooperative | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-11-08 Agenda PDF | Grant | Supplemental Assistance Water Quality Grant - Smith Island Clean Water Project - Approve new funding. Amount: $625,840. | $625,840.00 | Somerset County Sanitary District | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-11-08 Agenda PDF | Loan & Grant | Maryland Drinking Water Revolving Loan Fund/Water Supply Financial Assistance - Purnell Street Utility and Roadway Improvements Project - Approve new funding. Amount: $720,776. | $720,776.00 | Town of Snow Hill | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-11-08 Agenda PDF | Real Property | Deer's Head Hospital Campus (21.09 acres) - Declare property surplus to the needs of the State; future sale to Hudson Health Services, Inc., currently leasing the property and will expand and improve their behavioral health services facilities. Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-11-08 Agenda PDF | Services Contract | Modification - RETROACTIVE - Health Services Cost Review Commission - Technical and Analytic Support for Collection and Management of Hospital Discharge Data - Retroactive approval for the cost of Uncompensated Care (UCC) in the rates the Commission sets for hospitals. Retroactive Term: 11/4/21 - 11/8/23. Amount: $234,042; Proactive Term: 11/9/23 - 5/30/24. Amount: $58,511. Total Amount: $292,553. | $292,553.00 | hMetrix | MBE: 100%; VSBE: 0% | HSCRC-18-004 | Contract Modification | ||||
| MDH | 2023-11-08 Agenda PDF | Services Contract | Behavioral Health Services - Medication for Opioid Use Disorder treatment. Term: 11/9/23 - 9/30/24. Amount: $635,000. | $635,000.00 | The Mosaic Group, Inc. | MBE: 0%; VSBE: 0% | MDH/OCMP# 24-21988 | Sole Source | ||||
| MDH | 2023-11-08 Agenda PDF | Services Contract | Health Services Cost Review Commission - Leadership Analytics providing assistance in monitoring various dimensions of the Total Cost of Care (TCOC) model. Term: 12/1/23 - 11/30/28. Amount: $2,041,855. | $2,041,855.00 | Actuarial Research Corporation | MBE: 15%; VSBE: 3% | HSCRC-22-0284 | Competitive Sealed Proposal | ||||
| MPA | 2023-11-08 Agenda PDF | Landlord Lease | Dundalk Marine Terminal - Office (0.086 sq. ft.) - (1) Approve lease space for cargo inspections (2700 Broening Highway, Baltimore). Term: 1/1/24 - 12/31/24 (w/four 1-year renewals, contingent on Customs obtaining annual funding). Annual Rent: $0. (2) Delegate authority to MPA to exercise the renewal options. | $0.00 | United States Customs and Border Protection | No Contract Number Listed | Non Contract Action | |||||
| MPA | 2023-11-08 Agenda PDF | Landlord Lease | South Locust Point Marine Terminal - Office (0.058 sq. ft.) - (1) Approve lease space for luggage inspection services at the cruise terminal (2001 East McComas Street). Term: 1/1/24 - 12/31/24 (w/four 1-year renewals, contingent on Customs obtaining annual funding). Annual Rent: $0. (2) Delegate authority for MPA to exercise the renewal options. | $0.00 | United States Customs and Border Protection | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2023-11-08 Agenda PDF | Construction Contract | M&T Bank Stadium Renovation Projects - Award Guaranteed Maximum Price (GMP) Package #2, includes Demolition, Concrete, Glass & Glazing, Food Service Equipment, HVAC/Plumbing, Electrical, and A/V. Term: 5/4/23 - 5/28. Amount: $43,906,623. | $43,906,623.00 | Gilbane Building Company | MBE: Overall: 35% | 23-100 | Bid Package | ||||
| MSDE | 2023-11-08 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase order contract under previously approved master contract: (2.0) Agile Team Resources. Amount: $241,362.00 | $241,362.00 | Innosoft Corporation | MBE: 0%; VSBE: 0% | F50B0600045-23 | Task Order under Master Contract | ||||
| MTA | 2023-11-08 Agenda PDF | Maintenance Contract | Light RailLink - Car wash chemicals for the North Avenue and Cromwell car wash facilities. Term: 11/20/23 - 11/19/26. Amount: NTE $67,402.50 | $67,402.50 | Cleanedge LLP | MBE: 0%; VSBE: 0% | LR-23-031-MT | Competitive Sealed Bid | ||||
| MTA | 2023-11-08 Agenda PDF | Maintenance Contract | Janitorial services at MDTA Police Headquarters and Quartermaster facilities - Exercise the sole 2-year renewal option. Term: 1/1/24 - 12/31/25. Amount: NTE $308,687. | $308,687.00 | National Center on Institutions and Alternatives, Inc.; | MBE: 0%; VSBE: 0% | MT-3133-0000 | Renewal Option | ||||
| MTA | 2023-11-08 Agenda PDF | General Miscellaneous | Approve one task order contract under a previously approved master contract: (1.0) Operations Ancillary Repairs, Maintenance, and Construction. Amount: $492,506.28 | $492,506.28 | Denver-Elek, Inc. | DBE: 78%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| MTA | 2023-11-08 Agenda PDF | Construction Contract | Zero-Emission Bus Pilot Program - Install electrical infrastructure and charging equipment for Electric Buses. Term: 180 Calendar Days from NTP. Amount: NTE $993,785.42 | $993,785.42 | Mona Electric Group, Inc. | MBE: 10.20%; VSBE: 0% | T-2102-0350 | Competitive Sealed Bid | ||||
| MTA | 2023-11-08 Agenda PDF | Architectural/Engineering Contract | Modification - One of five contracts to provide Program Management and Engineering Consultant Services for the MTA's multiple modes. Term: 11/9/23 - 11/29/28. Amount: NTE $9,000,000. | $9,000,000.00 | AECOM Technical Services, Inc. | DBE: 27%; VSBE: 0% | AE-21-006-D | Qualification Based Selection | ||||
| MTA | 2023-11-08 Agenda PDF | Architectural/Engineering Contract | Modification - One of five contracts to provide Program Management and Engineering Consultant Services for the MTA's multiple modes. Term: 11/9/23 - 11/29/28. Amount: NTE $9,000,000. | $9,000,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 27%; VSBE: 0% | AE-21-006-B | Qualification Based Selection | ||||
| MTA | 2023-11-08 Agenda PDF | Architectural/Engineering Contract | Modification - One of five contracts to provide Program Management and Engineering Consultant Services for the MTA's multiple modes. Term: 11/9/23 - 11/29/28. Amount: NTE $9,000,000. | $9,000,000.00 | STV/Jacobs(JV) | DBE: 28%; VSBE: 0% | AE-21-006-A | Qualification Based Selection | ||||
| MTA | 2023-11-08 Agenda PDF | Architectural/Engineering Contract | Modification - One of five contracts to provide Program Management and Engineering Consultant Services for the MTA's multiple modes. Term: 11/9/23 - 11/29/28. Amount: NTE $9,000,000. | $9,000,000.00 | Wallace, Montgomery /Michael Baker International | DBE: 27%; VSBE: 0% | AE-21-006-C | Qualification Based Selection | ||||
| MTA | 2023-11-08 Agenda PDF | Information Technology Contract | Replace existing bus fare boxes with modern fare boxes that can integrate with the Electronic Fare Collection System. Term: 11/9/23 - 11/8/28. Amount: NTE $10,496,611.42 | $10,496,611.42 | Genfare, LLC | MBE: 11%; VSBE: 0% | OPS-21-050-IT | Competitive Sealed Proposal | ||||
| MVA | 2023-11-08 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase order contract under previously approved master contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $232,127.40 | $232,127.40 | CAS Severn | MBE: 0%; VSBE: 0% | J04B4600004 | Task Order under Master Contract | ||||
| OCME | 2023-11-08 Agenda PDF | Settlement | The Office of the Chief Medical Examiner - Approval to pay a settlement of all claims in the matter of Jennell Black, et al. v. Russell Alexander, et al., United States District Court for the District of Maryland, No. 1:20-cv-03644-CCB. Amount: $100,000. | $100,000.00 | Jennell Black, Antone Black, Katyra Boyce, and Attorney Leslie D. Hershfield | No Contract Number Listed | Non Contract Action | |||||
| OCME | 2023-11-08 Agenda PDF | Settlement | The Office of the Chief Medical Examiner - Approval to pay a settlement of all claims in the matter of Jennell Black, et al. v. Russell Alexander, et al., United States District Court for the District of Maryland, No. 1:20-cv-03644-CCB. Amount: $135,000. | $135,000.00 | Coalition for Justice for Anton Black | No Contract Number Listed | Non Contract Action | |||||
| PROC | 2023-11-08 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-11-08 Agenda PDF | Maintenance Contract | Modification - Sign Condition and Retroreflectivity Evaluation Statewide Services - Modify scope to include password enhancements. Term: 11/30/23 - 7/7/27. Amount: $130,613. | $130,613.00 | 3M Company | MBE: 0%; VSBE: 0% | SHARETRO-02 | Contract Modification | ||||
| SHA | 2023-11-08 Agenda PDF | Maintenance Contract | Hereford Shop - Median and Roadside Mowing, Trimming, and Litter Pick-Up along various roadways West of I-83. Term: 11/30/23 - 12/31/26. Amount: NTE $214,870. | $214,870.00 | Manuel Landscaping, Inc | MBE: 0%; VSBE: 0% | 4273H41426SB-Median and Roadside Mowing, Trimming and Litter Pickup Along Various Roadways in the Hereford Shop Area West of I-83 in Baltimore County | Competitive Sealed Bid | ||||
| SHA | 2023-11-08 Agenda PDF | Maintenance Contract | Tractor Mowing, Trimming, and Litter Pick-Up for the Owings Mills Area South of Dogwood Road. Term: 11/30/23 - 12/31/25. Amount: NTE $244,347.04 | $244,347.04 | Manuel Landscaping Inc. | MBE: 0%; VSBE: 0% | 4273MA1425 | Competitive Sealed Bid | ||||
| SHA | 2023-11-08 Agenda PDF | Maintenance Contract | Marlboro Shop - Median and Roadside Mowing, Trimming, and Litter Pick-Up. Term: 11/30/23 - 6/30/25. Amount: NTE $375,800. | $375,800.00 | Manuel Landscaping, Inc. | MBE: 0%; VSBE: 0% | 42716M1425 | Competitive Sealed Bid | ||||
| SHA | 2023-11-08 Agenda PDF | Maintenance Contract | Median and Roadside Tractor Mowing, Trimming, and Litter Pick-Up. Term: 11/30/23 - 12/31/25. Amount: NTE $754,582. | $754,582.00 | A. Marquez Trucking Inc. | MBE: 100%; VSBE: 0% | 4271371425 | Competitive Sealed Bid | ||||
| SHA | 2023-11-08 Agenda PDF | Architectural/Engineering Contract | One of four open-ended, work-order based contracts to provide Geotechnical & Highway Explorations and Engineering Services. Term: 11/30/23 - 11/29/28. Amount: NTE $2,500,000. | $2,500,000.00 | Century Engineering, LLC, a Kleinfelder Company | DBE: 20%; VSBE: 0% | BCS 2021-23 B | Qualification Based Selection | ||||
| SHA | 2023-11-08 Agenda PDF | Architectural/Engineering Contract | One of four open-ended, work-order based contracts to provide Geotechnical & Highway Explorations and Engineering Services. Term: 11/30/23 - 11/29/28. Amount: NTE $2,500,000. | $2,500,000.00 | KCI Technologies, Inc. | DBE: 20%; VSBE: 0% | BCS 2021-23 A | Qualification Based Selection | ||||
| SHA | 2023-11-08 Agenda PDF | Architectural/Engineering Contract | One of four open-ended, work-order based contracts to provide Geotechnical & Highway Explorations and Engineering Services. Term: 11/30/23 - 11/29/28. Amount: NTE $2,500,000. | $2,500,000.00 | Schnabel Engineering, LLC | DBE: 24%; VSBE: 0% | BCS 2021-23 D | Qualification Based Selection | ||||
| SHA | 2023-11-08 Agenda PDF | Maintenance Contract | Miscellaneous Roadway Structure Repairs in Montgomery and Prince George’s Counties. Term: 11/30/23 - 12/31/25. Amount: NTE $2,697,900. | $2,697,900.00 | Tri - State Solutions of Maryland, LLC | MBE: 15%; VSBE: 0% | AZ1107314 | Competitive Sealed Bid | ||||
| SHA | 2023-11-08 Agenda PDF | Maintenance Contract | Install, repair, or replace Traffic Barriers in Baltimore and Harford Counties. Term: 11/30/23 - 12/31/26. Amount: NTE $2,992,945. | $2,992,945.00 | Guardrails Etc., Inc. | MBE: 100%; VSBE: 0% | 477D4E1426 | Competitive Sealed Bid | ||||
| SHA | 2023-11-08 Agenda PDF | Architectural/Engineering Contract | One of ten open-ended, work-order based contracts (Contract H) to provide Engineering Design, Inspection, Construction Management and Support Services. Term: 11/30/23 - 11/29/28. Amount: NTE $25,000,000. | $25,000,000.00 | Whitney, Bailey, Cox & Magnani, LLC/ Dewberry Engineers, Inc. (JV) | DBE: 25%; VSBE: 0% | BCS 2022-06 H | Qualification Based Selection | ||||
| TSO | 2023-11-08 Agenda PDF | Landlord Lease | Parking, 0.23 acres - Lease agreement for the continued use by tenant for access and parking of customer vehicles (Former Stanley E. Hanna property, U.S. Route 220, between Cooks Ave and Dorchester Ave). Term: 11/29/23 - 11/28/26. Annual Rent Revenue Amount: $1,202. | $0.00 | Thomas R. Marsh | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-11-08 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $36,009.00 | $36,009.00 | Price Modern | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-11-08 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $3,893,242.00 | $3,893,242.00 | The Christman Company | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-11-08 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $12,435,000.00 | $12,435,000.00 | EMJAY Engineering and Construction Co. Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMCES | 2023-11-08 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $70,543.00 | $70,543.00 | Johnson, Mirmiran & Thompson | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-11-08 Agenda PDF | Real Property | Patapsco Building - Approve demolition of vacant building (5145 Campus Drive, College Park). Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-11-08 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $63,932.00 | $63,932.00 | Aramark Management Services | No Contract Number Listed | Non Contract Action | |||||
| USMH | 2023-11-08 Agenda PDF | General Miscellaneous | Approve use of General Obligation Bond Funding Proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $225,517.00 | $225,517.00 | Corridor Flooring Associates | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-08 Agenda PDF | Wetlands License | Modification - #18-0092(R16) - Part of the demolition of the former Nice-Middleton Bridge - Modify to (1) Remove five deep water piers using subaqueous blasting and (2) Require mitigation in the form of compensation to a designated DNR fund for fish mortality resulting from the blasting. | $0.00 | Maryland Transportation Authority | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-08 Agenda PDF | Wetlands License | #21-1544 - Approve granting one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | ANNE ARUNDEL COUNTY DEPT. OF PUBLIC WORKS | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-08 Agenda PDF | Wetlands License | #21-1552 - Approve granting one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | SILLERY BAY HUNTERS HARBOR CIVIC & RECREATION ASSN. INC. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-08 Agenda PDF | Wetlands License | #22-0060 - Approve granting one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | EMT INVESTMENTS LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-08 Agenda PDF | Wetlands License | #22-0617 - Approve granting one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | SHM OXFORD LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-11-08 Agenda PDF | Wetlands License | #22-1290 - Approve granting one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | NATE RICHARDS | No Contract Number Listed | Non Contract Action | |||||
| ARCHIVE | 2023-10-25 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $424,264.90 | $424,264.90 | IP Data Systems, Inc. | MBE: 2%; VSBE: 0% | D60P3600017 | Task Order under Master Contract | ||||
| ARCHIVE | 2023-10-25 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $424,264.90 | $424,264.90 | IP Data Systems, Inc. | MBE: 2%; VSBE: 0% | D60P3600018 | Task Order under Master Contract | ||||
| BSU | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $4,169.00 | $4,169.00 | MOI, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BSU | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $3,252,619.00 | $3,252,619.00 | Maryland Correctional Enterprise | No Contract Number Listed | Non Contract Action | |||||
| COMM | 2023-10-25 Agenda PDF | Services Contract | Modification - Division of Tourism, Film and the Arts - Publication and Content Provider for Multi-Media - Modify to extend term to complete a new procurement. Term: 10/26/23 - 6/30/24. Services Amount: $774,948; Production/Deployment Budget Amount: $725,052. Total Amount: $1,500,000. | $1,500,000.00 | Miles Partnership, LLLP dba Miles Marketing Destinations, LP | MBE: 15% (Services); VSBE: 1% (Services) | T00B9400010 | Contract Modification | ||||
| COMP | 2023-10-25 Agenda PDF | Information Technology Contract | Quick Modules software maintenance and IBML hardware and software maintenance. Term: 11/4/23 - 11/3/24. Amount: $201,253.80 | $201,253.80 | Fairfax Imaging, Inc. | MBE: 0%; VSBE: 0% | E00B4600001 | Sole Source | ||||
| COMP | 2023-10-25 Agenda PDF | Services Contract | Central Payroll Division - Employment Tax & Wage Garnishment Services. Term: 10/26/23 - 10/25/26. Amount: $653,335.30 | $653,335.30 | ADP, Inc. | MBE: 0%; VSBE: 0% | CTR016046 | Intergovernmental Cooperative Purchase | ||||
| DBM | 2023-10-25 Agenda PDF | General Miscellaneous | Budget Amendment 24R-015 - Approve October 2023 (FY 2024) reimbursable fund budget amendment - Accountability and Implementation Board reimbursement of its share of payroll costs for Assistant Attorney General Position. Amount: $106,412. | $106,412.00 | Interagency Commission on School Construction (IAC) | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2023-10-25 Agenda PDF | General Miscellaneous | Budget Amendment 24R-013 - Approve October 2023 (FY 2024) reimbursable fund budget amendment - Judiciary providing funds for the remainder of funding for the Maryland State Commission on Criminal Sentencing Policy (MSCCSP) agreement. Amount: $571,658. | $571,658.00 | Executive Department - Boards, Commissions and Offices | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Real Property | Transfer - Greenbelt Readiness Center (8.03 acres with a 16,814 sq. ft. armory building) - Transfer property to the United States Government (69 Greenbelt Road, Greenbelt). Amount: $0. | $0.00 | The United States Government acting by and through the Department of Housing | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Liberty Grace Teaching Kitchen - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors Liberty Grace Church of God, | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Potomac Community Recreation Center - Outdoor Fitness Facility - Enter into grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of the Friends of the Potomac Community Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | City of Westminster - Historic Clock Tower - Enter into grant agreement. Amount: $ 200,000. | $200,000.00 | Mayor and Council of the City of Westminster | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Mission of Love Charities - Project may include rebuilding, renovating and repurposing the abandoned Lyndon Hill Elementary School building - Enter into grant agreement. Amount: $240,000. | $240,000.00 | Board of The Mission of Love Charities, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | The Johns Hopkins House, Inc. - Whites Hall Acquisition - Enter into grant agreement. Amount: $243,000. | $243,000.00 | Board of Directors of The Johns Hopkins House, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Elizabeth Seton High School Cafeteria - Enter into grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of Elizabeth Seton High School, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Kelley Park Field Lighting - Enter into grant agreement. Amount: $250,000. | $250,000.00 | City of Gaithersburg | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Anne Arundel Medical Center - Pathway's impatient and outpatient clinical space - Certify matching funds and Enter into grant agreement. Amount: $336,000. | $336,000.00 | Board of Trustees of Luminis Health Anne Arundel Medical Center | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Crown Farm Historic Park - Enter into grant agreements. Amount: $350,000. | $350,000.00 | Mayor and City Council of the City of Gaithersburg | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Paint Branch Trail and Trolley Trail - Enter into a grant agreement. Amount: $443,000. | $443,000.00 | College Park City-University Partnership | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Impact Baltimore Family Enrichment Center - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Impact Baltimore EDC, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Magnolia Gardens housing project in La Plata - Enter into grant agreement. Amount: $500,000. | $500,000.00 | Enterprise Community Development, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Alice Ferguson Foundation - Hard Bargain Farm Environmental Center, including an education pavilion - Enter into grant agreements. Amount: $550,000. | $550,000.00 | Board of Directors of the Alice Ferguson Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Shady Grove Medical Center, including X-ray facility replacement - Enter into grant agreement. Amount: $1,200,000. | $1,200,000.00 | Board of Trustees of Adventist HealthCare, Inc. d.b.a. Adventist Healthcare Shady Grove Medical Center | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds on one contract. Amount: $1,958,105. | $1,958,105.00 | Bushey Feight Morin Architects, Inc. | MBE: 35%; VSBE: 5% | BC-500-190--001 | Non Contract Action | ||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Catholic Charities - New Intergenerational Center - Enter into grant agreement. Amount: $2,000,000. | $2,000,000.00 | Board of Directors of Associated Catholic Charities, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Real Property | Acquisition - Commercial (27,820 sq. ft., improved with building) - Approve an Agreement of Sale to acquire property for the construction of a new District Court and pay Seller's relocation costs associated with acquiring a replacement site (545 Marketplace Drive, Bel Air). Relocation Cost Amount: $635,000; Purchase Amount: $1,865,000. Total Amount: $2,500,000 | $2,500,000.00 | Harford Bank | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Real Property | Acquisition - Commercial (3.97 acres, improved with building) - Approve an Agreement of Sale to acquire property for the construction of a new District Court and pay Seller's relocation costs associated with acquiring a replacement site (543 Marketplace Drive, Bel Air). Relocation Cost Amount: $2,185,000; Purchase Amount: $2,715,000. Total Amount: $4,900,000. | $4,900,000.00 | ELOS LLC | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of eight awards to provide A/E Services for multiple construction projects on a work-order basis. Term: 11/1/23 - 10/31/28. Amount: NTE $5,000,000 per firm/Total Amount: NTE $40,000,000. | $5,000,000.00 | Grimm and Parker Architecture, Inc. | MBE: 32%; VSBE: 0% | CTR015540 | Qualification Based Selection | ||||
| DGS | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of eight awards to provide A/E Services for multiple construction projects on a work-order basis. Term: 11/1/23 - 10/31/28. Amount: NTE $5,000,000 per firm/Total Amount: NTE $40,000,000. | $5,000,000.00 | Manns Woodward Studios, Inc. | MBE: 30%; VSBE: 0% | CTR015545 | Qualification Based Selection | ||||
| DGS | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of eight awards to provide A/E Services for multiple construction projects on a work-order basis. Term: 11/1/23 - 10/31/28. Amount: NTE $5,000,000 per firm/Total Amount: NTE $40,000,000. | $5,000,000.00 | Marshall Craft Associates, Inc. | MBE: 40%; VSBE: 0% | CTR015542 | Qualification Based Selection | ||||
| DGS | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of eight awards to provide A/E Services for multiple construction projects on a work-order basis. Term: 11/1/23 - 10/31/28. Amount: NTE $5,000,000 per firm/Total Amount: NTE $40,000,000. | $5,000,000.00 | Murphy & Dittenhafer, Inc. | MBE: 30%; VSBE: 0% | CTR015543 | Qualification Based Selection | ||||
| DGS | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of eight awards to provide A/E Services for multiple construction projects on a work-order basis. Term: 11/1/23 - 10/31/28. Amount: NTE $5,000,000 per firm/Total Amount: NTE $40,000,000. | $5,000,000.00 | Prime AE Group, Inc. | MBE: 33%; VSBE: 0% | CTR015541 | Qualification Based Selection | ||||
| DGS | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of eight awards to provide A/E Services for multiple construction projects on a work-order basis. Term: 11/1/23 - 10/31/28. Amount: NTE $5,000,000 per firm/Total Amount: NTE $40,000,000. | $5,000,000.00 | WBCM, LLC | MBE: 45%; VSBE: 0% | CTR015544 | Qualification Based Selection | ||||
| DGS | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of eight awards to provide A/E Services for multiple construction projects on a work-order basis. Term: 11/1/23 - 10/31/28. Amount: NTE $5,000,000 per firm/Total Amount: NTE $40,000,000. | $5,000,000.00 | Wheeler Goodman Masek & Associates, Inc. | MBE: 36%; VSBE: 0% | CTR015546 | Qualification Based Selection | ||||
| DGS | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of eight awards to provide A/E Services for multiple construction projects on a work-order basis. Term: 11/1/23 - 10/31/28. Amount: NTE $5,000,000 per firm/Total Amount: NTE $40,000,000. | $5,000,000.00 | Ziger/Snead, LLP | MBE: 30%; VSBE: 0% | CTR015539 | Qualification Based Selection | ||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Maryland Zoo in Baltimore - Infrastructure Improvements - Enter into grant agreement. Amount: $6,282,000. | $6,282,000.00 | Board of Trustees of the Maryland Zoological Society, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Capital Grant | Maryland Independent College and University Association -Stevenson University - New black box theater - Enter into grant agreement. Amount: $ 6,838,000. | $6,838,000.00 | The Board of Trustees of Stevenson University | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-25 Agenda PDF | Maintenance Contract | Baltimore City Juvenile Justice Center - Comprehensive Building Maintenance Management. Term: 12/17/23 - 12/16/28. Amount: $9,737,776.38 | $9,737,776.38 | Didlake, Inc. | MBE: 0%; VSBE: 0% | CTR015094 | Preferred Provider | ||||
| DHCD | 2023-10-25 Agenda PDF | Loan | Approve a 4,885 sq. ft. Driveway Easement by Perkins Homes Phase IIB to Perkins Homes Phase III on land subject to a deed of trust lien in favor of the State to provide vehicular and pedestrian access (1500 Claremont Street, Baltimore). Granted to Perkins Homes Phase III, LLC as ground lessee and Baltimore Affordable Housing Development, Inc as ground lessor. Amount: $0. | $0.00 | Baltimore Affordable Housing Development, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-10-25 Agenda PDF | Loan | Approve a 4,885 sq. ft. Driveway Easement by Perkins Homes Phase IIB to Perkins Homes Phase III on land subject to a deed of trust lien in favor of the State to provide vehicular and pedestrian access (1500 Claremont Street, Baltimore). Granted to Perkins Homes Phase III, LLC as ground lessee and Baltimore Affordable Housing Development, Inc as ground lessor. Amount: $0. | $0.00 | Perkins Homes Phase III, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-10-25 Agenda PDF | Loan | Rental Housing Works Program/Partnership Rental Housing Program - The Greens at Irvington Mews II - New construction 59-unit elderly mid-rise elevator building for lower-income households and homeless veterans (200 Block of South Woodington Road, Baltimore) secured by Deeds of Trust on the property. RHW Loan $2,950,000; PRHP Loan $380,997; Total Amount: $3,330,997. | $3,330,997.00 | ECD Irvington Mews II, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-10-25 Agenda PDF | Loan | Rental Housing Works Program - Overlook East - New construction 85-unit rental community for low-income households (423A, 423 B and 423-1/2 East Patrick St., Frederick) to be secured by a Deed of Trust on the property. Amount: $3,500,000. | $3,500,000.00 | Overlook East Associates, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2023-10-25 Agenda PDF | Services Contract | Services - Out of State Residential Child Care Services - Emergency placement for one youth. Emergency Declared: 9/22/23. Term: 9/22/23 - 3/31/24. Amount: NTE $103,680. | $103,680.00 | Lakeland Hospital Acquisition, LLC dba Lakeland Behavioral Health System Residential Treatment Center | MBE: 0%; VSBE: 0% | SSA/OOS-24-008 | Emergency | ||||
| DHS | 2023-10-25 Agenda PDF | Services Contract | Services - Out of State Residential Child Care Services - Emergency placement for one youth. Emergency Declared: 9/6/23. Term: 9/6/23 - 3/31/24. Amount: $176,800. | $176,800.00 | Riverview Behavioral Health, LLC | MBE: 0%; VSBE: 0% | SSA/OOS-24-006 | Emergency | ||||
| DHS | 2023-10-25 Agenda PDF | Services Contract | Software-as-a-Service solution for Public Assistance Cost Allocation Services (Functional Area I) and Random Moment Time Study Services (Functional Area II) for the Family Investment Administration and the Social Services Administration. Term: 11/1/23 - 10/30/26 (w/two 1-year renewal options). Amount: $400,600. | $400,600.00 | Public Consulting Group LLC | MBE: 0%; VSBE: 0% | OBF/CARM-24-001 | Competitive Sealed Proposal | ||||
| DHS | 2023-10-25 Agenda PDF | Services Contract | Modification - Mental health, educational support services, and same race and transracial adoption to children and families - Extend contract to complete the new procurement. Term: 11/1/23 - 7/31/24. Amount: $547,308. | $547,308.00 | Adoptions Together, Inc. | MBE: 0%; VSBE: 0% | SSA/ADOPT-22-001-A3 | Contract Modification | ||||
| DHS | 2023-10-25 Agenda PDF | Services Contract | Modification - Post-Adoption Education and Mental Health Services - Extend contract to complete the new procurement. Term: 11/1/23 - 7/31/24. Amount: $616,337. | $616,337.00 | Center for Adoption Support and Education, Inc. | MBE: 0%; VSBE: 0% | SSA/CASEAD-21-001-A3 | Contract Modification | ||||
| DHS | 2023-10-25 Agenda PDF | Services Contract | Modification - Residential Child Care for seven clients - Add seven additional group home beds due to increased referrals. Term: 11/9/23 - 6/30/25. Amount: $1,027,068. | $1,027,068.00 | United States Fellowship, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-22-002-A2 | Contract Modification | ||||
| DHS | 2023-10-25 Agenda PDF | Services Contract | Modification - Residential Child Care for two youths - Add seven additional Assisted Living program beds (nine beds total) for further placements and Add a second location (1608 Roundhill Road, Baltimore). Term: 11/1/23 - 8/31/25. Amount: $1,341,481. | $1,341,481.00 | Community Caregivers Assisted Living, LLC | MBE: 0%; VSBE: 0% | SSA/RCCDD-23-013-A1 | Contract Modification | ||||
| DHS | 2023-10-25 Agenda PDF | Services Contract | Modification - Residential Child Care Services for two youth - Add funding for two additional youth. Term: 11/9/23 - 6/30/25. Amount: $1,550,400. | $1,550,400.00 | Amiable Access Healthcare, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-23-020-A1 | Contract Modification | ||||
| DHS | 2023-10-25 Agenda PDF | Services Contract | Modification - Residential Child Care Services for four medically fragile beds with the provider - Modify to add five additional medically fragile beds and Add a new site (403 Vale Road, Bel Air). Term: 11/9/23 - 6/30/25. Amount: $3,677,100. | $3,677,100.00 | Destiny's Group Home Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-23-003-A1 | Contract Modification | ||||
| DHS | 2023-10-25 Agenda PDF | Services Contract | Modification - Child Support Administration State Disbursement Unit - Central collection of child support payment services - Extend contract to complete the new procurement. Term: 11/1/23 - 5/31/25. Amount: $4,331,179. | $4,331,179.00 | Systems & Methods, Inc. | MBE: 25%; VSBE: 0% | CSEA/SDU-14-001-A9 | Contract Modification | ||||
| DJS | 2023-10-25 Agenda PDF | Services Contract | Award one contract to provide Optometry services for youth at three DJS Facilities. Term: 11/10/23 - 11/29/26. Amount: $109,500.00 | $109,500.00 | Grillo & Company, LLC | MBE: 0%; VSBE: 0% | 23-MULTI-FS-MS-002 | Multi-Step Sealed Bid | ||||
| DJS | 2023-10-25 Agenda PDF | Services Contract | Award one contract to provide Optometry services for youth at four DJS Facilities. Term: 11/10/23 - 11/29/26. Amount: $216,000.00 | $216,000.00 | Mobile Eye Care of Maryland, P.C. | MBE: 0%; VSBE: 0% | 23-MULTI-FS-MS-003 | Multi-Step Sealed Bid | ||||
| DJS | 2023-10-25 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (4.0) Desktop, Laptops and Tablets 2015. Amount: $442,255.00 | $442,255.00 | DSR, Inc. | MBE: 0%; VSBE: 0% | V00P4600149 | Task Order under Master Contract | ||||
| DNR | 2023-10-25 Agenda PDF | Real Property | Rocky Gap Casino/Resort - Approve Evitts Resort, LLC granting a leasehold deed of trust to Goldman Sachs Bank USA on the Department of Natural Resources property at Rocky Gap State Park. Amount: $0.00. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-10-25 Agenda PDF | Grant | Resiliency through Restoration Initiative - Approve funding one design project. Amount: $99,415.00 | $99,415.00 | Empowering Believers Church of the Apostolic Faith | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-10-25 Agenda PDF | Grant | Resiliency through Restoration Initiative - Approve funding one restoration project. Amount: $535,390.00 | $535,390.00 | GreenTrust Alliance | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-10-25 Agenda PDF | Maintenance Contract | Maryland Geological Survey’s Kenneth N. Weaver Building - Comprehensive Maintenance services. Term: 1/1/24 - 12/31/28. Amount: $1,918,987.29 | $1,918,987.29 | Didlake, Inc. | MBE: 0%; VSBE: 0% | K00R3600104 | Preferred Provider | ||||
| DoIT | 2023-10-25 Agenda PDF | Resource Sharing Agreement | Revenue-generating resource sharing agreement between Maryland DNR and BGE for fiber optics cables located within Patapsco Valley State Park, Anne Arundel and Baltimore Counties. Term: 10/26/23 - 10/25/53. Projected 30-year Revenue Amount: $126,440. | $0.00 | Baltimore Gas and Electric Company (BGE) | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-10-25 Agenda PDF | Information Technology Contract | Modification - RETROACTIVE - Provide voice-over internet protocol to multiple State agencies - Retroactive approval to Increase overall contract authority to accommodate additional users. Retroactive Term: 9/1/23 - 11/8/23, $314,478; Proactive Term: 11/9/23 - 12/3/23, $405,522. Total Amount: $720,000. | $720,000.00 | CenturyLink Communications, LLC | MBE: 0%; VSBE: 0% | F50B0600047 | Contract Modification | ||||
| DoIT | 2023-10-25 Agenda PDF | Information Technology Contract | RETROACTIVE - Geographic Information Systems (GIS) Software-as-a-Service (SaaS) services of the cloud-based platform, ArcGIS Online. Retroactive Term: 8/1/23 - 10/25/23, $176,712.33; Pro-active Term: 10/26/23 - 7/31/25, $573,287.67. Total Amount: $750,000. | $750,000.00 | ESRI | MBE: 0%; VSBE: 0% | F50B4600017 | Sole Source | ||||
| DPSCS | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds on one contract. Amount: $81,144.00 | $81,144.00 | iCivil, Inc. | MBE: 100%; VSBE: 0% | KO-000-160-D01 | Non Contract Action | ||||
| DPSCS | 2023-10-25 Agenda PDF | Construction Contract | Approve one task order contract under previously approved Master Contracts: (2.0) Electrical Work & Related Services. Amount: $197,000.00 | $197,000.00 | The Eastern Sales & Engineering Co. | MBE: 14.40%; VSBE: 0% | KD-592-230-003 | Task Order under Master Contract | ||||
| DPSCS | 2023-10-25 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $934,794.00 | $934,794.00 | Applied Technology Services, Inc. | MBE: 100%; VSBE: 0% | Q00P4600838 | Task Order under Master Contract | ||||
| DPSCS | 2023-10-25 Agenda PDF | Information Technology Contract | Upgrade the Maryland Electronic Telecommunications Emergency Resources System (METERS) software. Term: 11/1/23 - 10/31/28. Amount: $2,709,688.15 | $2,709,688.15 | Datamaxx Applied Technologies, Inc. | MBE: 0%; VSBE: 0% | Q00B3600136 | Sole Source | ||||
| FSU | 2023-10-25 Agenda PDF | Services Contract | Marketing and Recruitment Services to support the enrollment growth for graduate and undergraduate programs. Term: 10/26/23 - 6/30/26. Amount: $3,592,516. | $3,592,516.00 | EAB Global, Inc. | MBE: 6% | No Contract Number Listed | Sole Source | ||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one cancelled project. Amount: $17,500.00 | $0.00 | Robert J. Kline | MP-2023-2591 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one cancelled project. Amount: $7,200.00 | $0.00 | Jason M. Myers | MP-2023-2176 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,251.00 | $0.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2790 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,264.00 | $0.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2801 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,316.00 | $0.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2798 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,358.00 | $0.00 | Stanley Grain & Fertilizer, LLC | AT-2023-2795 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,434.50 | $0.00 | John D. Hollyday | UP-2023-2509 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,451.00 | $0.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2799 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,497.79 | $0.00 | Phyllis B. Pensel | CR-2023-2108 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,872.00 | $0.00 | Stanley Grain & Fertilizer, LLC | MP-2023-2796 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $14,635.00 | $0.00 | Redman Family Farms, LLC | AT-2023-2221 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $2,035.12 | $0.00 | Bonnie Breeze Farm, Inc. | PA-2023-2155 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $2,170.83 | $0.00 | Jeffrey M. Miller | CH-2023-2268 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $2,458.67 | $0.00 | Country Fields, Inc. | AT-2023-2522 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $2,625.00 | $0.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2797 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $2,655.27 | $0.00 | Dwayne S. Uhler, Jr. | RS-2023-2580 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $23,996.92 | $0.00 | Steven A. Staub | MP-2023-2685 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $4,128.40 | $0.00 | Evan Z. Staley | MP-2023-2206 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $4,154.00 | $0.00 | Craig M. Hauser | MP-2023-2067 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $4,346.82 | $0.00 | Matthew M. Clark | MP-2023-2258 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $4,621.61 | $0.00 | Jeffrey M. Miller | CH-2023-2266 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $4,658.90 | $0.00 | Stephen J. Cox | CR-2023-2476 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $51,307.99 | $0.00 | Martin Brothers, LLC | AT-2023-2146 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $8,528.76 | $0.00 | Matthew M. Clark | MP-2023-2259 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: | $0.00 | Matthew M. Clark | MP-2023-2257 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $315.00 | $0.00 | Stanley Grain & Fertilizer, LLC | AT-2023-2791 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $322.97 | $0.00 | Kenneth D. Cober | CR-2023-2096 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $330.00 | $0.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2787 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $343.45 | $0.00 | Jason W. Storm | MP-2023-2030 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $422.00 | $0.00 | Mary Ellen Perkins | CH-2023-2607 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $432.00 | $0.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2794 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $462.00 | $0.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2800 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $467.00 | $0.00 | Country Fields, Inc. | AT-2023-2521 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $489.04 | $0.00 | Philip W. Jones | CR-2023-2162 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $50.00 | $0.00 | Meulenberg Enterprises LLC | AT-2023-2564 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $644.15 | $0.00 | B. Eugene Ewing | CR-2023-2555 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $772.80 | $0.00 | William V. Riggs, IV | AT-2023-2579 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $778.75 | $0.00 | Eric L. Troxell | MP-2023-2825-R | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $787.17 | $0.00 | Matthew M. Clark | MP-2023-2260 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $809.28 | $0.00 | David F. Doody | MP-2023-2764 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $835.97 | $0.00 | Matthew M. Clark | MP-2023-2256 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $903.94 | $903.94 | Christopher R. Weaver | RS-2022-2751 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,000.00 | $2,000.00 | Two Scenic View Farms, LLC | AT-2024-2197 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,100.00 | $2,100.00 | Hidden Waters, LLC | AT-2024-2198 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,700.00 | $3,700.00 | Lewis H. Smith, Jr | CR-2024-2142 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,200.00 | $4,200.00 | Henry M. Hilleary | AT-2024-2192 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,300.00 | $6,300.00 | Keyterra Farms, LLC | MP-2024-2207 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,500.00 | $6,500.00 | Meadow Field Properties, Inc. | PA-2024-2200 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,100.00 | $7,100.00 | John T. Milburn, Jr | AT-2024-2203 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,300.00 | $8,300.00 | Linda G. Willis | CR-2024-2193 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $9,900.00 | $9,900.00 | John T. Milburn, Jr | AT-2024-2204 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,600.00 | $11,600.00 | John T. Milburn, Jr | AT-2024-2202 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,700.00 | $11,700.00 | Phillip E. Councell, Jr | CR-2024-2177 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,200.00 | $12,200.00 | Sines Family Farm | AT-2024-2217 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,300.00 | $12,300.00 | Jerry W. Frock | MP-2024-2172 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,300.00 | $12,300.00 | Keyterra Farms, LLC | MP-2024-2208 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,400.00 | $12,400.00 | George L. Stottlemyer | MP-2024-2231 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,900.00 | $12,900.00 | Lyons Lloyds Landing Farm, LLC | CR-2024-2173-R | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,200.00 | $15,200.00 | Keyterra Farms, LLC | MP-2024-2206 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,800.00 | $15,800.00 | Meadow Field Properties, Inc. | PA-2024-2201 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,000.00 | $16,000.00 | Lisa R. Schafer | AT-2024-2235 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,800.00 | $18,800.00 | George L. Stottlemyer | MP-2024-2232 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $19,700.00 | $19,700.00 | Keyterra Farms, LLC | MP-2024-2209 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $21,800.00 | $21,800.00 | Keyterra Farms, LLC | MP-2024-2210 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $22,400.00 | $22,400.00 | L & B Farms, LLC | CR-2024-2175-B | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $23,900.00 | $23,900.00 | Lisa R. Schafer | AT-2024-2236 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $31,300.00 | $31,300.00 | Thomas E. Cole | RS-2024-2199 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $37,400.00 | $37,400.00 | Luke Sultenfuss | AT-2024-2191 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $63,600.00 | $63,600.00 | Two Scenic View Farms, LLC | AT-2024-2205-R | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $67,400.00 | $67,400.00 | Eric C. Donnelly | MP-2024-2180 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $82,500.00 | $82,500.00 | L & B Farms, LLC | CR-2024-2176 | Non Contract Action | |||||
| MDA | 2023-10-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $172,600.00 | $172,600.00 | Peace & Plenty Farms, LLC | MP-2024-2174 | Non Contract Action | |||||
| MDEM | 2023-10-25 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) - Rescue Engine/Pumper replacement. Term: 20 years/annual payments. Amount: $356,242. | $356,242.00 | Taylors Island Volunteer Fire Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-10-25 Agenda PDF | General Miscellaneous | Create 144 regular positions and Abolish 180 contractual FTE positions (beyond the Rule of 100, FY 2024) to support critical programming and strengthen the state public health workforce. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-10-25 Agenda PDF | Construction Contract | Modification - Springfield Hospital Center - Fire Alarm reporting and central monitoring system and private mesh radio signaling network - Modify to add the reprograming of transceiver units. Term: 300 Calendar Days. Amount: $24,838.82 | $24,838.82 | Total Building Solutions, Inc. | MBE: 100%; VSBE: 0% | S-552-220-003 | Contract Modification | ||||
| MDH | 2023-10-25 Agenda PDF | Capital Grant | Approve grant for the renovation of property used to provide services for adults with mental health and co-occurring disorders (1398 Lamberton Drive, Silver Spring). Amount: $39,750. | $39,750.00 | Cornerstone Montgomery, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-10-25 Agenda PDF | Capital Grant | Approve a grant for HVAC replacement on three properties and facility renovations on seven properties which the Grantee uses to provide housing for individuals with psychiatric disabilities. Amount: $74,874. | $74,874.00 | Housing Unlimited, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-10-25 Agenda PDF | Capital Grant | Approve a grant to acquire real property to provide housing for three individuals with psychiatric disabilities (6438 Jefferson Place, Glen Burnie). Amount: $146,250. | $146,250.00 | Key Point Health Services, Inc. (KPHSI) | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-10-25 Agenda PDF | Services Contract | Behavioral Health Administration - Screening, Brief Intervention and Referral to Treatment (SBIRT). Term: 11/1/23 - 9/29/25. Amount: $2,754,900. | $2,754,900.00 | Mosaic Group, Inc. | MBE: 0%; VSBE: 0% | CTR015981 | Sole Source | ||||
| MDH | 2023-10-25 Agenda PDF | Services Contract | Modification - Office of Medical Benefits Management - Dental Benefit Administrator to administer a fee for services dental program for Medicaid participants - Extend contract to complete new procurement. Term: 1/1/24 - 12/31/24. Amount: $9,889,596. | $9,889,596.00 | Skygen USA, LLC | MBE: 20%; VSBE: 0.05% | MDH-OPASS 16-14344 | Contract Modification | ||||
| MDJ | 2023-10-25 Agenda PDF | Real Property | Approve amendment to contract of sale to revise the Grantee to be the State of Maryland, to the use of the Department of General Services on previously approved purchase (DGS 63-RP, 6/7/23) and Approve additional payment to the Grantor for maintenance expenses during the extended negotiation period for the remaining District Court parcels (541 Market Place Drive, Bel Air). Amount: $20,892.95 | $20,892.95 | KC GG Bel Air, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDOL | 2023-10-25 Agenda PDF | Information Technology Contract | Information Technology - Federal Government Shutdown Loan Program - Stand up a Management Software Solution to provide the supplemental income via short-term loans for MD citizens who work for the Federal Government and will be affected by the Federal Government shutdown, anticipated to begin October 1, 2023. Emergency Declared: 8/15/23. Term: 9/22/23 - 9/22/24. Amount: $635,481. | $635,481.00 | Submittable Holdings, Inc. | MBE: 0%; VSBE: 0% | No Contract Number Listed | Emergency | ||||
| MDOT | 2023-10-25 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $305,194.97 | $305,194.97 | Advanced Computer Concepts | MBE: 100%; VSBE: 0% | CTR015087 | Task Order under Master Contract | ||||
| MDOT | 2023-10-25 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $2,644,836.26 | $2,644,836.26 | Mythics | MBE: 0%; VSBE: 0% | CTR015188 | Task Order under Master Contract | ||||
| MHEC | 2023-10-25 Agenda PDF | Capital Grant | Higher Education Commission - Florestano Building - Renovate the first three floors to repurpose the facility into a "one-stop" student services center at the AACC Arnold campus - Encumber general obligation bond proceeds funding. Amount: $720,000. | $720,000.00 | Anne Arundel Community College | No Contract Number Listed | Non Contract Action | |||||
| MSDE | 2023-10-25 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $723,844.80 | $723,844.80 | Gantech, Inc. | MBE: 30%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| MSDE | 2023-10-25 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (4.0) Desktop, Laptops and Tablets 2015. Amount: $802,857.72 | $802,857.72 | EN-Net Services, LLC | MBE: 0%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| MTA | 2023-10-25 Agenda PDF | Maintenance Contract | Modification - Light Rail Stations Parking Lots Snow and Ice Removal - Modify to revise labor rates increases to align with current market value of the services for the remainder of the contract. Term: 10/26/23 - 8/31/24. Amount: $0. | $0.00 | Barnes Paving & Trucking, Inc. | MBE: 0%; VSBE: 0% | LR-18-004-MT | Contract Modification | ||||
| MTA | 2023-10-25 Agenda PDF | Open Space Project | Approve one planning project. Amount: $25,000.00 | $25,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2023-10-25 Agenda PDF | Open Space Project | Calvert County 2027 Land Preservation, Parks and Recreation Plan - Approve planning project. Amount: $25,000. | $25,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2023-10-25 Agenda PDF | General Miscellaneous | Approve one task order under a previously approved master contract. (1.0) Ancillary Agency Wide Repairs/Rehabilitation, Maintenance and Construction at MTA Facilities. Amount: $232,750. | $232,750.00 | Hawkeye Construction, LLC | DBE: 36%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| MTA | 2023-10-25 Agenda PDF | Maintenance Contract | Modification - Bus Graphics Maintenance - Modify to (1) Increase contract authority, (2) Increase the per square foot payment rate for the application of graphics and (3) Extend term to complete a new procurement. Term: 10/26/23 - 5/25/24. Amount: $300,000. | $300,000.00 | Absolute Perfection, Inc. | MBE: 10%; VSBE: 0% | OPS-19-011-MT | Contract Modification | ||||
| MTA | 2023-10-25 Agenda PDF | Open Space Project | Approve one planning project. Amount: $1,752,000.00 | $1,752,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2023-10-25 Agenda PDF | Construction Contract | Eastern Bus Division Redevelopment Project - Preconstruction services. Term: 759 Calendar Days. Amount: $1,793,861. | $1,793,861.00 | Clark Construction Group, LLC | MBE: 0%; VSBE: 0% | T-1547-0150 | Competitive Sealed Proposal | ||||
| MTA | 2023-10-25 Agenda PDF | Open Space Project | Approve one development project. Amount: $2,996,246.65 | $2,996,246.65 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MVA | 2023-10-25 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $802,454.56 | $802,454.56 | Custom Software Systems Inc. | MBE: 0%; VSBE: 0% | J00B6400012 | Task Order under Master Contract | ||||
| PROC | 2023-10-25 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SBE | 2023-10-25 Agenda PDF | Information Technology Contract | Modification - Independent Automated Post-Election Audit Method 2024 and 2026 Election Cycles - Modify to correct original agenda item (DGS 32-IT, 9/6/23) which incorrectly stated the base term ending in 2026. Term: 10/26/23 - 12/31/25 (w/one 1-year renewal option). Amount: $0. | $0.00 | The Clear Ballot Group, Inc. | MBE: 0%; VSBE: 0% | CTR015425 | Contract Modification | ||||
| SBE | 2023-10-25 Agenda PDF | Information Technology Contract | Renewal Option - EZRoster Software License and ExpressPoll Hardware Repair Services - Exercise the sole renewal option. Term: 1/1/24 - 12/31/24. Amount: $641,900. | $641,900.00 | Election Systems and Software | MBE: 0%; VSBE: 0% | CTR005085 | Renewal Option | ||||
| SBE | 2023-10-25 Agenda PDF | Services Contract | Renewal Option - Ballot Packet Printing and Mailing - Exercise first renewal option and Add cost of postage using contractor's postage permit. Term: 1/1/24 - 12/31/25. Amount: $3,047,867. | $3,047,867.00 | Taylor Print and Visual Impressions, Inc. | MBE: 0%; VSBE: 0% | No Contract Number Listed | Renewal Option | ||||
| SDAT | 2023-10-25 Agenda PDF | Tenant Lease | Modification - Office (48,658 sq. ft.) - Approve a second Supplemental Lease Agreement (115 Market Place, Suites 123 & 200 aka 700 E. Pratt Street, Baltimore). Term: No change (7/1/23 - 6/30/33 w/one 5-year renewal option) Amount: $396,301.55 | $396,301.55 | AREP Candler LLC, | No Contract Number Listed | Supplemental Lease Agreement | |||||
| SHA | 2023-10-25 Agenda PDF | Conservation Easement | Maryland Environmental Trust (MET) - Acquire a 60.829 acre perpetual Deed of Conservation Easement to be held by MET (25389 Harpers Branch Drive, Denton). Amount: -0- (Donation). | $0.00 | The Estate of Leland T. Short, Jr. and Dennis Dill, Trustee under the will of Leland T. Short, Jr. | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | Doubs Meadow Park - Acquire 3.36 acres (Myersville Volunteer Fire Company property) adjacent to the park for expansion - Approve acquisition project. Amount: $29,500. | $29,500.00 | Town of Myersville | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | Acquire 3.69 acres, improved (Remsburg property) as an addition to South Mountain State Park to be managed by the Maryland Park Service. Amount: $37,000. | $37,000.00 | James R. Remsburg | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $67,436.00 | $67,436.00 | Quorum Group LLC dba Takeform | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | Railroad Avenue Walking Trail - Construct new trail - Approve development project. Amount: $82,580. | $82,580.00 | Town of Hurlock | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Maintenance Contract | Hand mowing, trimming, and litter pick-up at various locations South of Bel Air Road. Term: 11/9/23 - 12/31/26. Amount: NTE $94,640. | $94,640.00 | Hoppergrass Lawn Care LLC | MBE: 100.00%; VSBE: 0% | 42812S1426SB | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | Roger Carter Community Center - Restroom renovations - Approve development project. Amount: $112,500. | $112,500.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | Approve one development project. Amount: $135,000.00 | $135,000.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | North East Community Park - New playground - Approve development project. Amount: $141,716. | $141,716.00 | Town of North East | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $158,083.00 | $158,083.00 | Maryland Correctional Enterprise (MCE) | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Conservation Easement | Lands End Rural Legacy Area - Grant to acquire a 51.05 acre conservation easement (Tottingham Farms, LLC property) to be held by DNR and the Board of County Commissioners of Queen Anne's County. Amount: $215,322.75 | $215,322.75 | Queen Anne's County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Maintenance Contract | Application of Herbicide Solutions along roadways in Calvert, Charles, and St. Mary’s Counties. Term: 11/9/23 - 6/30/26. Amount: NTE $216,950. | $216,950.00 | Desper & Son's Ground FX Lawns & Landscapes, LLC | MBE: 0%; VSBE: 0% | 4260051426 | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Construction Contract | Salt Structure Capital Improvements at various locations in Montgomery and Prince George’s Counties. Term: 1,572 Calendar Days. Amount: NTE $275,167.50 | $275,167.50 | St. Mary’s Roofing and Home Improvement, LLC | MBE: 5.45%; VSBE: 0% | XX1405L29SB | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Construction Contract | Salt Structure Capital Improvements at various locations in Caroline, Cecil, Kent, Queen Anne’s and Talbot Counties. Term: 1,572 Calendar Days. Amount: NTE $277,495.50 | $277,495.50 | St. Mary’s Roofing and Home Improvement, LLC | MBE: 0%; VSBE: 0% | XX1405K29SB | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Construction Contract | Salt Structure Capital Improvements at various locations in Carroll, Frederick, and Howard Counties. Term: 1,572 Calendar Days. Amount: NTE $294,642. | $294,642.00 | St. Mary’s Roofing and Home Improvement, LLC | MBE: 5.09%; VSBE: 0% | XX1405P29SB | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Construction Contract | Salt Structure Capital Improvements at various locations in Anne Arundel, Calvert, Charles, and St. Mary’s Counties. Term: 1,522 Calendar Days. Amount: NTE $296,110. | $296,110.00 | St. Mary’s Roofing and Home Improvement, LLC | MBE: 5.07%; VSBE: 0% | XX1405N29SB | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Maintenance Contract | Office of Traffic & Safety - Labor Support for the Sign Operations Section. Term: 11/9/23 - 10/9/26. Amount: NTE $302,400. | $302,400.00 | P2 Cleaning Services, LLC | MBE: 100.00%; VSBE: 0% | 549OTS2023 | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Construction Contract | Salt Structure Capital Improvements at various locations in Baltimore and Harford Counties. Term: 1,572 Calendar Days. Amount: NTE $327,694. | $327,694.00 | St. Mary’s Roofing and Home Improvement, LLC | MBE: 4.58%; VSBE: 0% | XX1405M29SB | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Construction Contract | Salt Structure Capital Improvements at various locations in Allegany, Garrett, and Washington Counties. Term: 1,572 Calendar Days. Amount: NTE $372,590. | $372,590.00 | St. Mary’s Roofing and Home Improvement, LLC | MBE: 0.00%; VSBE: 0% | XX1405O29SB | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Maintenance Contract | Thurmont Shop - Full-width litter pick-up. Term: 11/9/23 - 12/31/25. Amount: NTE $382,080.35 | $382,080.35 | P2 Cleaning Services, LLC | MBE: 100.00%; VSBE: 0% | 43210T1425SB | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | Approve one development project. Amount: $443,700.00 | $443,700.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | Approve one development project. Amount: $523,666.38 | $523,666.38 | Town of Upper Marlboro | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $604,601.00 | $604,601.00 | Maryland Correctional Enterprise (MCE) | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Maintenance Contract | Facility Paving in District 7 (Frederick, Carroll and Howard Counties). Term: 11/9/23 - 4/30/27. Amount: NTE $687,425. | $687,425.00 | M. T. Laney Company, Inc. | MBE: 9.02%; VSBE: 0% | XX6665229 | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | Approve one acquisition project and one development project. Amount: $750,000.00 | $750,000.00 | Prince George’s County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $822,000.00 | $822,000.00 | Henley Construction Co, Inc. | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $939,743.00 | $939,743.00 | Garland/DBS, Inc. | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Conservation Easement | Agricultural Security Corridor - Tuckahoe Rural Legacy Area - Grant to acquire a 239.43 acre conservation easement (Saathoff, et al. property) to be held by DNR and the Eastern Shore Land Conservancy, Inc. Amount: $950,727.91 | $950,727.91 | Eastern Shore Land Conservancy, Inc. | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Conservation Easement | Foreman Branch Rural Legacy Area - Grant to acquire a 224.3 acre conservation easement (Bluestem Farms, LLC property) to be held by DNR and the Board of County Commissioners of Queen Anne's County. Amount: $957,833.46 | $957,833.46 | Queen Anne's County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | Approve one development project. Amount: $1,400,000.00 | $1,400,000.00 | Prince George’s County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | Approve one development project. Amount: $2,514,720.00 | $2,514,720.00 | Prince George’s County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide Survey and Engineering Services in District 7 (Frederick, Carroll and Howard Counties). Term: 11/9/23 - 11/8/28. Amount: NTE $3,000,000. | $3,000,000.00 | Dewberry Engineers Inc. | DBE: 27%; VSBE: 0% | BCS 2022-01 D | Qualification Based Selection | ||||
| SHA | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of seven open-ended work ordered based contracts to provide Comprehensive Environmental & Engineering Services. Term: 11/9/23 - 11/8/28. Amount: NTE $5,000,000. | $5,000,000.00 | A. Morton Thomas and Associates, Inc./A.D. Marble & Co. Inc. (JV) | DBE: 28%; VSBE: 0% | BCS 2022-04 G | Qualification Based Selection | ||||
| SHA | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of seven open-ended work ordered based contracts to provide Comprehensive Environmental & Engineering Services. Term: 11/9/23 - 11/8/28. Amount: NTE $5,000,000. | $5,000,000.00 | RS&H, Inc./ATCS P.L.C. (JV) | DBE: 28%; VSBE: 0% | BCS 2022-04 D | Qualification Based Selection | ||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | Approve one development project. Amount: $5,240,000.00 | $5,240,000.00 | Prince George’s County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | General Miscellaneous | Award one of five contracts (Contract C) to operate the MTA commuter bus service routes. Term: 10/26/23 - 10/31/23 (Mobilization Period); 11/1/23 - 9/30/28 (w/one 2-year renewal option). Amount: NTE $10,957,348.60 | $10,957,348.60 | Gold Line, Inc. | MBE: 5%; VSBE: 0% | CTR016570 | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | General Miscellaneous | Award one of five contracts (Contract D) to operate the MTA commuter bus service routes. Term: 10/26/23 - 10/31/23 (Mobilization Period); 11/1/23 - 9/30/28 (w/one 2-year renewal option). Amount: NTE $11,378,985.10 | $11,378,985.10 | Gold Line, Inc. | MBE: 5%; VSBE: 0% | CTR016571 | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Open Space Project | Approve one acquisition project. Amount: $12,831,525.00 | $12,831,525.00 | Prince George’s County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-25 Agenda PDF | General Miscellaneous | Award one of five contracts (Contract E) to operate the MTA commuter bus service routes. Term: 10/26/23 - 10/31/23 (Mobilization Period); 11/1/23 - 9/30/28 (w/one 2-year renewal option). Amount: NTE $13,386,869.18 | $13,386,869.18 | Kelly Transportation | MBE: 5%; VSBE: 0% | CTR016572 | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | General Miscellaneous | Award one of five contracts (Contract A) to operate the MTA commuter bus service routes. Term: 10/26/23 - 10/31/23 (Mobilization Period); 11/1/23 - 9/30/28 (w/one 2-year renewal option). Amount: NTE $15,981,414.68 | $15,981,414.68 | Academy Express, L.L.C. | MBE: 6%; VSBE: 0% | CTR016568 | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | General Miscellaneous | Award one of five contracts (Contract B) to operate the MTA commuter bus service routes. Term: 10/26/23 - 10/31/23 (Mobilization Period); 11/1/23 - 9/30/28 (w/one 2-year renewal option). Amount: NTE $16,599,321.17 | $16,599,321.17 | Academy Express, L.L.C. | MBE: 6%; VSBE: 0% | CTR016569 | Competitive Sealed Bid | ||||
| SHA | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of ten open-ended, work-order based contracts to provide Engineering Design, Inspection, Construction Management and Support Services. Term: 11/9/23 - 11/8/28. Amount: NTE $25,000,000. | $25,000,000.00 | AECOM Technical Services, Inc. | DBE: 25%; VSBE: 0% | BCS 2022-06 J | Qualification Based Selection | ||||
| SHA | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of ten open-ended, work-order based contracts to provide Engineering Design, Inspection, Construction Management and Support Services. Term: 11/9/23 - 11/8/28. Amount: NTE $25,000,000. | $25,000,000.00 | PRIME AE Group, Inc./WSP USA Inc. (JV) | DBE: 25%; VSBE: 0% | BCS 2022-06 F | Qualification Based Selection | ||||
| SHA | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of ten open-ended, work-order based contracts to provide Engineering Design, Inspection, Construction Management and Support Services. Term: 11/9/23 - 11/8/28. Amount: NTE $25,000,000. | $25,000,000.00 | Stantec Consulting Services, Inc./Mead & Hunt, Inc. /A. Morton Thomas & Associates, Inc. (JV) | DBE: 25%; VSBE: 0% | BCS 2022-06 I | Qualification Based Selection | ||||
| SHA | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | One of ten open-ended, work-order based contracts to provide Engineering Design, Inspection, Construction Management and Support Services. Term: 11/9/23 - 11/8/28. Amount: NTE $25,000,000. | $25,000,000.00 | Wallace, Montgomery & Associates, LLP. | DBE: 25%; VSBE: 0% | BCS 2022-06 G | Qualification Based Selection | ||||
| SU | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $132,120.00 | $132,120.00 | Harper & Sons, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $84,364.00 | $84,364.00 | Cynergy Electric, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-10-25 Agenda PDF | Construction Contract | Bressler Research Building - Award task order contract for on-call general contractor services to renovate the 2nd Floor Gross Anatomy Lab and support spaces - Approve use of general obligation bond funding proceeds. Term: 8 months from NTP. Amount: NTE $1,434,900. | $1,434,900.00 | Emjay Engineering and Construction Co., Inc. | MBE: 30% | #C-00873 | Task Order under Master Contract | ||||
| UMB | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | Award one contract for On-Call A/E Design Services for Medical/Research Projects on a task order basis for USM institutions in the Baltimore Region. Term: 11/3/23 - 11/2/26 (w/one 2-year renewal option). Amount: $8,000,000. | $8,000,000.00 | Ayers Saint Gross, Inc. | No Contract Number Listed | Competitive Sealed Proposal | |||||
| UMB | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | Award one contract for On-Call A/E Design Services for Medical/Research Projects on a task order basis for USM institutions in the Baltimore Region. Term: 11/3/23 - 11/2/26 (w/one 2-year renewal option). Amount: $8,000,000. | $8,000,000.00 | CR Goodman Associates Inc. (DBA CRGA Design) | No Contract Number Listed | Competitive Sealed Proposal | |||||
| UMB | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | Award one contract for On-Call A/E Design Services for Medical/Research Projects on a task order basis for USM institutions in the Baltimore Region. Term: 11/3/23 - 11/2/26 (w/one 2-year renewal option). Amount: $8,000,000. | $8,000,000.00 | Design Collective, Inc. | No Contract Number Listed | Competitive Sealed Proposal | |||||
| UMB | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | Award one contract for On-Call A/E Design Services for Medical/Research Projects on a task order basis for USM institutions in the Baltimore Region. Term: 11/3/23 - 11/2/26 (w/one 2-year renewal option). Amount: $8,000,000. | $8,000,000.00 | IB Holdings, Inc. dba Colimore Architects | No Contract Number Listed | Competitive Sealed Proposal | |||||
| UMB | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | Award one contract for On-Call A/E Design Services for Medical/Research Projects on a task order basis for USM institutions in the Baltimore Region. Term: 11/3/23 - 11/2/26 (w/one 2-year renewal option). Amount: $8,000,000. | $8,000,000.00 | Johnson, Mirmiran & Thompson, Inc. | No Contract Number Listed | Competitive Sealed Proposal | |||||
| UMB | 2023-10-25 Agenda PDF | Architectural/Engineering Contract | Award one contract for On-Call A/E Design Services for Medical/Research Projects on a task order basis for USM institutions in the Baltimore Region. Term: 11/3/23 - 11/2/26 (w/one 2-year renewal option). Amount: $8,000,000. | $8,000,000.00 | Marshall Craft Associates, Inc. | No Contract Number Listed | Competitive Sealed Proposal | |||||
| UMBC | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $112,688.00 | $112,688.00 | Baltimore Contractors, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMCES | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $373,953.00 | $373,953.00 | Design Collective | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-10-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds, Bond Premium Funds, and General Fund (PayGo) funding for one contract. Amount: $784,175.00 | $784,175.00 | TA Instruments – Waters LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-10-25 Agenda PDF | Wetlands License | #20-0882 - Approve granting one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | GLEN ISLE IMPROVEMENT ASSOCIATION | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-10-25 Agenda PDF | Wetlands License | #21-0612 - Approve granting one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | ANDREW AMRHEIN III | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-10-25 Agenda PDF | Wetlands License | #22-0999 - Approve granting one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | MARYLAND DEPT. OF NATURAL RESOURCES | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-10-25 Agenda PDF | Wetlands License | #23-0282 - Approve granting one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | RIVERBEA CORP | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-10-25 Agenda PDF | Wetlands License | #23-0476 - Approve granting one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | CHESAPEAKE HARBOUR COMMUNITY ASSOCIATION | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-10-25 Agenda PDF | Wetlands License | #23-0506 - Approve granting one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | NICK G. CONITS | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-10-04 Agenda PDF | General Miscellaneous | Compensation to Erroneously Confined Individuals - Determine the reimbursement language in the releases executed under the prior version of Section 10-501, State Finance and Procurement Article, Annotated Code of Maryland, excludes any amount for attorney fees from the amount that triggers reimbursement. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| BSU | 2023-10-04 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $187,618.00 | $187,618.00 | CDW-G | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2023-10-04 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Delivery Program Management Services. Amount: $252,469.80 | $252,469.80 | Navitas Business Consulting, Inc. | MBE: 0%; VSBE: 0% | F50B0600039-49 | Task Order under Master Contract | ||||
| COMP | 2023-10-04 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $359,955.96 | $359,955.96 | CAS Severn | MBE: 0%; VSBE: 0% | E00P4600086 | Task Order under Master Contract | ||||
| CSU | 2023-10-04 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $862,646.00 | $862,646.00 | ATC CORP | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-04 Agenda PDF | Capital Grant | Music City Maryland Amphitheater - Enter into grant agreements. Amount: $60,000. | $60,000.00 | The Board of Directors of Music City Maryland Association Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-04 Agenda PDF | Capital Grant | Langton Green Community Farm - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of the Langton Green, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-04 Agenda PDF | Capital Grant | The Clarksburg Yard - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of the Fairfax Community Church of God | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-04 Agenda PDF | Capital Grant | Baltimore Beauty and Barber School - Facility Upgrades - Enter into grant agreements. Amount: $200,000. | $200,000.00 | Baltimore Beauty and Barber School | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-04 Agenda PDF | Capital Grant | Disney-Bell American Legion Post No. 66 - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Executive Committee of the Disney-Bell Post No. 66 American Legion Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-04 Agenda PDF | Capital Grant | Chesapeake Bay Trust Green Campus - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Trustees of the Chesapeake Bay Trust | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-04 Agenda PDF | Capital Grant | Pride of Baltimore II - Enter into grant agreements. Amount: $450,000. | $450,000.00 | The Board of Directors of the Pride of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-04 Agenda PDF | Capital Grant | Grassroots Crisis Intervention Center - New Outpatient Mental Health Clinic - Enter into grant agreements. Amount: $600,000. | $600,000.00 | Board of Directors of Grassroots Crisis Intervention Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-04 Agenda PDF | Capital Grant | MedStar Franklin Square Hospital, including a labor and delivery unit - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of Trustees of Franklin Square Hospital Center, Inc. d.b.a. MedStar Franklin | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-04 Agenda PDF | Capital Grant | City of Laurel Multi-Service Center - Enter into a grant agreement. Amount: $2,500,000. | $2,500,000.00 | Mayor and City Council of the City of Laurel | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-10-04 Agenda PDF | General Miscellaneous | Approve use of general obligaton bond proceeds for one previously approved contract (DGS 25-AE, 4/7/21) to continue the Design and construction for the new Supreme Court in Annapolis, formerly the Maryland Courts of Appeals. Amount: $4,184,000. | $4,184,000.00 | Fentress Architects, Ltd | MBE: 30%; VSBE: 5% | BA-688-200-001 | Non Contract Action | ||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | ADP Consultants, Inc. | CTR015431 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Adrian L. Merton, Inc. | CTR015432 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | BETHEL ELECTRICAL CONSTRUCTION COMPANY OF MD, LLC | CTR015433 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | BMC Services, LLC | CTR015434 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Boiler and Furnace Cleaners, Inc. DBA Hurley Company | CTR015435 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | C&A, Inc. | CTR015436 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | C&M Construction and Renovations. LLC | CTR015439 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Carl Belt, Inc. | CTR015437 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Centennial Contractors Enterprises, Inc. | CTR015438 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | CONQUEST SOLUTIONS, LLC | CTR015440 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Corenic Construction Group LLC | CTR015441 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Dynamic General Contracting, LLC | CTR015443 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | EXCAVATING ASSOCIATES, INC. | CTR015444 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | F.H. Paschen, S.N. Nielsen & Associates LLC | CTR015445 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | First Fruits Excavating, Inc. | CTR015446 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | FIRSTLINE CONTRACTING INC. | CTR015447 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | GARCETE CONSTRUCTION COMPANY, INC. | CTR015448 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | HARAMIS ELECTRIC LLC | CTR015449 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Hot & Cold Corporation | CTR015450 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Irreno Construction Company Inc | CTR015451 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Janus Contractors, Inc. | CTR015452 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Johnson-Laux Construction | CTR015453 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Lashley Construction Co., Inc. | CTR015454 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | MICON CONSTRUCTIONS INC | CTR015456 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Nichols Contracting, Inc. | CTR015457 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Paige Industrial Services. Inc | CTR015458 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Prisma,LLC | CTR015460 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | R H LAPP & SONS INC | CTR015461 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Rainbow Construction Corporation of Waldorf | CTR015462 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | RSC ELECTRICAL & MECHANICAL CONTRACTORS, INC. | CTR015463 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | S E Davis Construction, LLC | CTR015459 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | SGK Contracting, Inc | CTR015455 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | St. Mary's Roofing and Home Improvement, LLC | CTR015464 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | S-Works Construction Corporation | CTR015465 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Taggart Brown & Associates, Inc. | CTR015466 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | The Eastern Sales and Engineering Company Inc. | CTR015467 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | The Matthews Group, Inc. t/a TMG Construction Corporation | CTR015468 | Competitive Sealed Bid | |||||
| DGS | 2023-10-04 Agenda PDF | Construction Contract | Award to 1 of 38 vendors for indefinite quantity, task order-based contracts for Job Order Contracting (JOC) Services for General Construction, SBE General Construction, Electrical, SBE Electrical, Mechanical, Roofing, SBE Roofing, Site Work/Flat Work, and Stormwater Utility in four regions (Eastern, Central, Southern and Western). Term: 10/5/23 - 10/4/26 (w/two 1-year renewal options). Amount: NTE $60,000,000. | $60,000,000.00 | Vigil Contracting, Inc. | CTR015469 | Competitive Sealed Bid | |||||
| DHCD | 2023-10-04 Agenda PDF | Loan | Rental Housing Production Project Loan Program - Serenity Place - Approve the termination and modification of existing easements in favor of Marian House II LP on a land subject to a deed of trust lien in favor of the State (932 Gorsuch Avenue, Baltimore). | $0.00 | Marian House II LP | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2023-10-04 Agenda PDF | Services Contract | Services - Residential Child Care - Placement of one youth. Emergency Declared: 8/25/23. Term: 8/25/23 - 2/29/24. Amount: NTE $170,871. | $170,871.00 | Chesapeake Developmental Support Services, Inc. | MBE: 0%; VSBE: 0% | CTR016018 | Emergency | ||||
| DHS | 2023-10-04 Agenda PDF | Information Technology Contract | Award one task order contract under a previously approved master contract: (1.0) Hardware/Associated Equipment & Services 2012. Amount: $2,118,882. | $2,118,882.00 | Applied Technology Services Inc. | MBE: 100%; VSBE: 0% | CTR015017 | Task Order under Master Contract | ||||
| DHS | 2023-10-04 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (2.0) Agile Team Resources. Amount: $2,205,720.00 | $2,205,720.00 | 4A Consulting Inc. | MBE: 100%; VSBE: 0% | F50B0600045-21 | Task Order under Master Contract | ||||
| DNR | 2023-10-04 Agenda PDF | Sale of Forest Products | Pocomoke State Forest - Approve sale of 703,881 board feet of sawtimber and 171 cords of pulpwood. Revenue Amount: $92,915.00 | $0.00 | Millville Lumber Co. Inc. | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2023-10-04 Agenda PDF | Open Space Project | Sparrows Point Park - Approve one acquisition project. Amount: $0.00 | $0.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-10-04 Agenda PDF | Open Space Project | Ellerslie Community Park upgrades - Approve new development project. Amount: $64,581.18 | $64,581.18 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-10-04 Agenda PDF | Open Space Project | Approve one new development project. Amount: $83,599.00 | $83,599.00 | Town of Smithsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-10-04 Agenda PDF | Open Space Project | Approve one new development project. Amount: $86,450.00 | $86,450.00 | Town of Union Bridge | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-10-04 Agenda PDF | Open Space Project | Dillingham Skatepark expansion - Approve new development project. Amount: $180,000. | $180,000.00 | Town of Poolesville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-10-04 Agenda PDF | Open Space Project | Approve one new development project. Amount: $202,500.00 | $202,500.00 | Town of Funkstown | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-10-04 Agenda PDF | Open Space Project | Approve one new development project. Amount: $247,000.00 | $247,000.00 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-10-04 Agenda PDF | Conservation Easement | Approve grant to acquire a 55.32 acre CREP easement and accept donation of 2.19 acres (Brian Reaver Jr. and Brian Reaver Sr. property) for a total protection of 57.51 acres to be held by DNR and Frederick County. Amount: $357,269.99 | $357,269.99 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-10-04 Agenda PDF | Open Space Project | Cosca Regional Park - New Imagination Playground - Approve new development project. Amount: $750,000. | $750,000.00 | M-NCPPC (Prince George's County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-10-04 Agenda PDF | Construction Contract | Greenbrier State Park - Renovate Camper Registration and surrounding site and Construct two new charge stations. Term: 730 Calendar Days. Amount: $3,292,200. | $3,292,200.00 | Warwick Supply & Equipment Company, Inc. | MBE: 20%; VSBE: 5% | P-052-200-002 | Competitive Sealed Bid | ||||
| DNR | 2023-10-04 Agenda PDF | Open Space Project | Sparrows Point Park - Approve one development project. Amount: $4,000,000 | $4,000,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-10-04 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (7.0) GIS Software as a Service (SaaS) Master Contract. Amount: $315,000.00 | $315,000.00 | Tyler Technologies Inc. | MBE: 0%; VSBE: 0% | CTR014947 | Task Order under Master Contract | ||||
| DoIT | 2023-10-04 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (5.0) Public Branch Exchange (PBX) IV Telecommunications Equipment and Services. Amount: $323,088.28 | $323,088.28 | NEC Corporation of America, Inc. | MBE: 0%; VSBE: 0% | CTR015847 | Task Order under Master Contract | ||||
| DoIT | 2023-10-04 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $346,170.00 | $346,170.00 | HCGI Hartford, Inc. | MBE: 0%; VSBE: 0% | 060B2490022 | Task Order under Master Contract | ||||
| DoIT | 2023-10-04 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $465,838.00 | $465,838.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | CTR015069 | Task Order under Master Contract | ||||
| DoIT | 2023-10-04 Agenda PDF | Information Technology Contract | RETROACTIVE - Equinix Data Center Colocation and Service Provider Interconnection for networkMD. Retroactive Term: 1/1/23 - 10/4/23. Amount: $99,922; Proactive Term: 10/5/23 - 9/30/27. Amount: $774,841. Total Amount: $874,762.87 | $874,762.87 | Equinix, LLC | MBE: 0%; VSBE: 0% | CTR015846 | Sole Source | ||||
| DoIT | 2023-10-04 Agenda PDF | Information Technology Contract | RETROACTIVE - Geographic Information Systems (GIS) software maintenance and support for desktop and server software. Retroactive Term: 8/1/23 - 10/4/23, $191,438.36; Proactive Term: 10/5/23 - 7/31/25, $1,958,561.64. Total Amount: $2,150,000. | $2,150,000.00 | ESRI | MBE: 0%; VSBE: 0% | CTR015644 | Sole Source | ||||
| DoIT | 2023-10-04 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (6.0) Innovative Workforce Solutions (IWS) Master Contract. Amount: $2,945,450.00 | $2,945,450.00 | Digital Network Group LLC | MBE: 100%; VSBE: 0% | CTR015111 | Task Order under Master Contract | ||||
| DPSCS | 2023-10-04 Agenda PDF | Information Technology Contract | Maryland Correctional Enterprises (MCE) - Enterprise Resource Planning Software Hosting, Licensing, and Training. Term: 10/26/23 - 4/27/26. Amount: $1,581,770. | $1,581,770.00 | Global Shop Solutions | MBE: 0%; VSBE: 0% | Q00B4600016 | Sole Source | ||||
| DPSCS | 2023-10-04 Agenda PDF | Construction Contract | Metropolitan Transition Center, Maryland Correctional Institute, and Patuxent Institution - Modernize five elevators. Term: 545 Calendar Days. Amount: $2,692,396. | $2,692,396.00 | Chilmar Corporation | MBE: 5%; VSBE: 0% | KV-000-200-001 | Competitive Sealed Bid | ||||
| DPSCS | 2023-10-04 Agenda PDF | Information Technology Contract | Certified Management Learning System to track all law enforcement and public safety personnel certifications, employment records and instructor certifications at the Police and Correctional Training Commissions facility in Sykesville. Term: 11/1/23 - 10/31/28. Amount: $2,754,988. | $2,754,988.00 | Benchmark Solutions, LLC dba Benchmark Analytics | MBE: 5%; VSBE: 1% | ITFY23001 | Competitive Sealed Proposal | ||||
| MAA | 2023-10-04 Agenda PDF | Construction Contract | Modification - BWI Thurgood Marshall Airport - Restroom Improvements, Phase 1- Modify to (1) Material change to provide fire rated glass at six exterior storefront windows; (2) Increase contract authority; and (3) Add time due to conditions encountered during demolition and construction. Term: 10/26/23 - 4/2/24 (80 Calendar Days). Amount: $2,500,000. | $2,500,000.00 | The Whiting-Turner Contracting Company | MBE: 24.88%; VSBE: 0% | MAA-CO-21-008 | Contract Modification | ||||
| MAA | 2023-10-04 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall Airport - Security Guard Services. Term: 11/1/23 - 10/31/28 (w/one 2-year renewal option). Amount: NTE $46,831,116.50 | $46,831,116.50 | Universal Protection Services LLC dba Allied Universal Security Services | MBE: 29%; VSBE: 1% | CTR015993 | Multi-Step Sealed Bid | ||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,800.00 | $1,800.00 | Raymond W. Howes | MP-2024-2188 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,474.88 | $3,474.88 | Jeffrey S. White | RS-2021-2455 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,800.00 | $4,800.00 | Raymond W. Howes | MP-2024-2187 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $5,300.00 | $5,300.00 | New Design Acres, LLC | MP-2024-2166 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,300.00 | $6,300.00 | Tony Alfred Flanagan | AT-2024-2165 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,400.00 | $6,400.00 | Timothy W. Wilkins | CR-2023-2752 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $6,586.90 | $6,586.90 | F. Kevin Leaverton | CH-2023-2505 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $9,600.00 | $9,600.00 | Molly Hill Farms, LLC | AT-2024-2058-R | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $14,200.00 | $14,200.00 | Timothy L. Hatfield | RS-2024-2145 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,300.00 | $15,300.00 | Mary Jo York | MP-2024-2179 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,500.00 | $16,500.00 | Chantal N. Brooks | PA-2024-2035 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $20,600.00 | $20,600.00 | Neil T. D'adamo | CR-2024-2134 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $22,000.00 | $22,000.00 | Tony Alfred Flanagan | AT-2024-2164 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $22,600.00 | $22,600.00 | Raymond W. Howes | MP-2024-2186 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $32,900.00 | $32,900.00 | Broadview Farms, Inc. | MP-2024-2190 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $34,600.00 | $34,600.00 | Timothy L. Hatfield | RS-2024-2161 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $45,000.00 | $45,000.00 | P. Thomas Mason | PA-2024-2167 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $62,300.00 | $62,300.00 | Phillip E. Councell, Jr | CR-2024-2178 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $63,431.34 | $63,431.34 | Agelaoa, LLC | MP-2021-2518-C | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $69,000.00 | $69,000.00 | Levi T. Hayman | CR-2024-2170 | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 20 acres. Amount: $139,650.00 | $139,650.00 | M&J Fisher | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 50.449 acres. Amount: $140,929.25 | $140,929.25 | Robert Howard | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 85.13 acres. Amount: $189,292.50 | $189,292.50 | McCain Farms, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 24.07 acres. Amount: $207,630.00 | $207,630.00 | M&T Tiahrt | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 56.8 acres. Amount: $223,200.00 | $223,200.00 | L&T Richardson | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 74.5 acres. Amount: $223,500.00 | $223,500.00 | Richardson Trust, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 79.64 acres. Amount: $238,920.00 | $238,920.00 | Richardson Trust, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 40.94 acres. Amount: $239,499.00 | $239,499.00 | P&K Dotterer | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 93.77 acres. Amount: $258,356.00 | $258,356.00 | T&S Speakman | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 104.94 acres. Amount: $262,350.00 | $262,350.00 | Richardson Trust, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 107.412 acres. Amount: $285,614.50 | $285,614.50 | Kathleen Leager | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 72.83 acres. Amount: $318,000.00 | $318,000.00 | J. Donner & A. Dailey | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 138.3 acres. Amount: $345,750.00 | $345,750.00 | Richardson Trust, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 198.5 acres. Amount: $360,000.00 | $360,000.00 | T. Wells & R. King | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 148.185 acres. Amount: $426,031.88 | $426,031.88 | D&E Coleman | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 111.485 acres. Amount: $488,182.50 | $488,182.50 | Strong Associates II, LP | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 214.249 acres. Amount: $506,466.38 | $506,466.38 | M&T Sensenig | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 101.4091 acres. Amount: $507,045.50 | $507,045.50 | Leon King | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 304 acres. Amount: $602,360.00 | $602,360.00 | B&D Tull | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 258.2 acres. Amount: $617,250.00 | $617,250.00 | Timothy Sisler, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 202 acres. Amount: $904,500.00 | $904,500.00 | B&K Family Farm, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 276.323 acres. Amount: $1,014,995.10 | $1,014,995.10 | H&E Covington | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 316.34 acres. Amount: $1,261,360.00 | $1,261,360.00 | R&A Whaley | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 238.82 acres. Amount: $1,308,010.00 | $1,308,010.00 | Quiet Acres Farm, et.al | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 380.481 acres. Amount: $1,521,924.00 | $1,521,924.00 | Goose Chase Farms, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 322.18 acres. Amount: $1,846,785.00 | $1,846,785.00 | J&A Rigdon | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-10-04 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 581.822 acres. Amount: $2,420,379.52 | $2,420,379.52 | Losten’s Dairy, LP | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-10-04 Agenda PDF | Maintenance Contract | Maintenance - Land and Materials Administration - Mining Program - Sinkhole repair on the campus of Frostburg State University caused by an abandoned mine. Emergency Declared: 8/18/23. Term: 8/28/23 - 9/30/23. Amount: $138,630. | $138,630.00 | Howard Concrete Pumping Co. | MBE: 0%; VSBE: 0% | CTR016367 | Emergency | ||||
| MDH | 2023-10-04 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $115,672.83 | $115,672.83 | SHI | MBE: 0%; VSBE: 0% | M00P3604320 | Task Order under Master Contract | ||||
| MDOA | 2023-10-04 Agenda PDF | Grant | Senior Center Capital Improvement Grant - Queen Anne’s County Family YMCA and Senior Center in Centreville - Approve new grant. Amount: $800,000.00 | $800,000.00 | Queen Anne’s County | No Contract Number Listed | Non Contract Action | |||||
| MDSP | 2023-10-04 Agenda PDF | Tenant Lease | Modification- The Maryland Coordination and Analysis Center (MCAC) - BRIC Technology Center - Approve a change order for additional tenant fit-up items (7125 Ambassador Rd, Windsor Mill). Amount: $176,996.49 | $176,996.49 | 7125-7131 Ambassador, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MDTA | 2023-10-04 Agenda PDF | Maintenance Contract | Fort McHenry Tunnel - Sludge Debris Removal from four wet wells. Term: 11/1/23 - 10/31/26 (w/one 2-year renewal option). Amount: NTE $329,085. | $329,085.00 | The Julian Companies, Incorporated | MBE: 0%; VSBE: 0% | MT-00210823 | Competitive Sealed Bid | ||||
| MDTA | 2023-10-04 Agenda PDF | Maintenance Contract | John F. Kennedy (JFK) Memorial Highway and Thomas J. Hatem (TJH) Memorial Bridge Facilities - Comprehensive Janitorial Services. Term: 11/1/23 - 10/31/26 (w/one 2-year renewal option). Amount: NTE $1,262,037. | $1,262,037.00 | Lyle’s Cleaning Services LLC | MBE: 0%; VSBE: 0% | MT-00210859 | Preferred Provider | ||||
| MES | 2023-10-04 Agenda PDF | Architectural/Engineering Contract | Modification - Eastern Correctional Institution (ECI) - Engineering design support during construction for fuel conversion projects - Additional construction management for the propane fuel conversion. Term: 245 Calendar Days. Amount: $158,408.00 | $158,408.00 | HDR Engineering, Inc. | MBE: 4% | 1-22-4-25-3 | Contract Modification | ||||
| MES | 2023-10-04 Agenda PDF | Architectural/Engineering Contract | Dorsey Run Wastewater Treatment Plant - Installation of new sludge centrifuge equipment. Term: 550 Days. Amount: $2,542,261.00 | $2,542,261.00 | Johnston Construction Co. | MBE: 16.20% | 1-24-2-01-5 | Competitive Sealed Bid | ||||
| MIA | 2023-10-04 Agenda PDF | Services Contract | Consulting services to assist with review and analysis of annual health care provider network access plans. Term: 10/11/23 - 10/10/27 (w/two 1-year renewal options). Amount: NTE $684,530. | $684,530.00 | Examination Resources, LLC | MBE: 0%; VSBE: 1% | MIA-LH-23-0001 | Competitive Sealed Proposal | ||||
| MSA | 2023-10-04 Agenda PDF | Bonds | Approve the Maryland Stadium Authority issuing two or more series of bonds (the Series 2023 Bonds), and the Memoranda of Agreements between the Authority and the local governments to finance capital projects at Maryland minor league baseball stadiUSM and complete the Hagerstown Multi-Use Sport and Events Facility, capitalized interest, and pay the costs of issuance. Amount: NTE $120,000,000.00 | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2023-10-04 Agenda PDF | Real Property | Disposition - 1.773 acres and the Herald Mail Building - (1) Approve Maryland Stadium Authority (MSA) sale of property in Hagerstown; and (2) Approve MSA's reinvestment of the sale proceeds into the Hagerstown Multi-Use Sports and Events Facility. Amount: $1,800,000.00 | $0.00 | 2023 Summit LLC, a Maryland limited liability company | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2023-10-04 Agenda PDF | Construction Contract | Arthur Perdue Stadium Improvements - Award the design-build contract for design and preconstruction services. Term: 11/1/23 - 12/31/25. Amount: $614,961. | $614,961.00 | Gilbane Building Company | MBE: Overall (Design & Preconstruction): 16% | MILB-02 | Competitive Sealed Proposal | ||||
| MSA | 2023-10-04 Agenda PDF | Construction Contract | Prince George's Stadium Improvements - Award the design-build contract for design and preconstruction services. Term: 11/1/23 - 12/31/25. Amount: $864,581.30 | $864,581.30 | Gilbane Building Company | MBE: Overall (Design & Preconstruction): 33% | MILB-01 | Competitive Sealed Proposal | ||||
| MSA | 2023-10-04 Agenda PDF | Construction Contract | Prince George’s County Blue Line Corridor Facilities - Wayne K. Curry Civic Plaza - Award the design-build services contract for Design and Preconstruction Services. Term: 11/1/23 - 2/28/25. Amount: $903,461.00 | $903,461.00 | J. Vinton Schafer Construction, LLC, a Quandel Enterprise Company | MBE: Overall (Design & Preconstruction): 31% | PGC-001 | Competitive Sealed Proposal | ||||
| MSA | 2023-10-04 Agenda PDF | Construction Contract | Bid Package - M&T Bank Stadium Construction Management (CM) Services for Renovation Projects - Award Guaranteed Maximum Price (GMP) #1, includes Structural Steel, Operable Glass, & Micro Piles. Term: 5/4/23 - 5/28. Amount: $6,580,550.00 | $6,580,550.00 | Gilbane Building Company | MBE: Overall: 35% | No Contract Number Listed | Bid Package | ||||
| MSA | 2023-10-04 Agenda PDF | General Miscellaneous | Razing and Replacement of the Department of Legislative Services Building - Approve the use of funding appropriated up through the 2023 MCCBL on this previously approved project (6/22/22, Sec 15). Term: 3/23/22 - 12/31/24. Amount: $41,322,201. | $69,972,201.00 | The Whiting-Turner Contracting Company | MBE: Overall: 30% | CP-003-DLS-002 | Non Contract Action | ||||
| MSDE | 2023-10-04 Agenda PDF | Tenant Lease | Office (2,191 sq. ft.) - Talbot County Division for Rehabilitative Services - Approve lease for continued use (8737 Brooks Drive, Units 105 & 106, Easton). Term: 1/1/24 - 12/31/28 (w/one 5-year renewal option). Annual Rent: $58,040. | $58,039.59 | Hansen II, LLC | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-10-04 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (2.0) Agile Team Resources. Amount: $403,920.00 | $403,920.00 | Momentum Inc. | MBE: 0%; VSBE: 0% | CTR015098 | Task Order under Master Contract | ||||
| MSDE | 2023-10-04 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (2.0) Agile Team Resources. Amount: $2,316,600.00 | $2,316,600.00 | Gantech Inc. | MBE: 0%; VSBE: 0% | CTR015096 | Task Order under Master Contract | ||||
| MSU | 2023-10-04 Agenda PDF | Services Contract | Graduate School Recruitment Initiative - Provide marketing services to attract prospective students to Morgan State University’s graduate programs. Term: 10/5/23 - 6/30/26. Amount: $1,098,811.31 | $1,098,811.31 | EAB Global, Inc. | 24/PRO-0004-S | Sole Source | |||||
| MSU | 2023-10-04 Agenda PDF | Services Contract | Services - Transportation service agreement to provide shuttle services for students living in off-campus housing. Emergency Declared: 8/2/23. Term: 8/11/23 - 5/19/24. Amount: $1,483,047.50 | $1,483,047.50 | Charter Bus Pros, Inc. dba Charter Linkz | MBE: 0%; VSBE: 0% | 24-PRO-0001S | Emergency | ||||
| MSU | 2023-10-04 Agenda PDF | Services Contract | Services - Transportation service agreement to provide shuttle services for students living in off-campus housing. Emergency Declared: 8/2/23. Term: 8/11/23 - 5/19/24. Amount: $1,951,464. | $1,951,464.00 | RTW Management, Inc. | MBE: 0%; VSBE: 0% | 24-PRO-0002S | Emergency | ||||
| MTA | 2023-10-04 Agenda PDF | Maintenance Contract | Light RailLink - Repairs and Maintenance for a wheel lathe machine. Term: 10/5/23 - 10/4/26. Amount: NTE $108,360. | $108,360.00 | NSH USA Corporation | MBE: 0%; VSBE: 0% | LR-23-015-MT | Sole Source | ||||
| MTA | 2023-10-04 Agenda PDF | Information Technology Contract | Purchase four Motorola MCC-7500 Dispatch Consoles for the Light Rail Operation Control Center Maryland FiRST MHz radio migration. Term: 10/5/23 - 12/27/23. Amount: $631,461. | $631,461.00 | Motorola Solutions, Inc. | MBE: 0%; VSBE: 0% | CTR015765 | Sole Source | ||||
| MTA | 2023-10-04 Agenda PDF | Maintenance Contract | Forklift and other equipment Inspection, Preventative Maintenance, Service, and Repairs. Term: 10/5/23 - 10/4/28. Amount: $769,600. | $769,600.00 | Taylor Northeast, Inc. | MBE: 0%; VSBE: 0% | AGY-23-006-MT | Competitive Sealed Bid | ||||
| MTA | 2023-10-04 Agenda PDF | Services Contract | Modification - ADA Compliance, Data Collection and Operations Monitoring Services in support of MDOT MTA’s fixed bus, Light rail, Metro, and MARC modes - Modify to extend contract to complete a new procurement. Term: 10/5/23 - 12/5/24. Amount: $1,865,936.52 | $1,865,936.52 | Alfred Benesch Company, a/k/a Alfred Benesch & Company | MBE: 13%; VSBE: 3% | AGY-18-002-SR | Contract Modification | ||||
| MTA | 2023-10-04 Agenda PDF | Maintenance Contract | Metro SubwayLink - Tree Trimming and Vegetation Control. Term: 10/5/23 - 10/4/26. Amount: NTE $1,899,600. | $1,899,600.00 | Independence Constructors Corp. | MBE: 15%; VSBE: 0% | CTR016759 | Competitive Sealed Bid | ||||
| MTA | 2023-10-04 Agenda PDF | Maintenance Contract | MetroLink - Landscaping and Snow Removal Services. Term: 10/26/23 - 10/25/26 (w/two 1-year renewal options). Amount: NTE $5,255,261.80 | $5,255,261.80 | HNB Services, LLC | MBE: 0%; VSBE: 0% | MTR-23-069-MT | Preferred Provider | ||||
| MVA | 2023-10-04 Agenda PDF | Construction Contract | MVA Waldorf Branch - Roof Replacement. Term: 120 Calendar Days from NTP. Amount: NTE $641,271. | $641,271.00 | Northeast Contracting Corporation | MBE: 25%; VSBE: 1% | CTR015176 | Competitive Sealed Bid | ||||
| PROC | 2023-10-04 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SBE | 2023-10-04 Agenda PDF | Information Technology Contract | RETROACTIVE - Information Technology - 24/7 Managed Security Services Provider (Security Operations Center) and Retroactive approval of a waiver of the 365-day maximum limitation for emergency contracts. Emergency Declared: 8/7/23. Term: 9/5/23 - 11/30/24. Amount: $55,264.50 | $55,264.50 | Silversky, Inc. | MBE: 0%; VSBE: 0% | D38P4600024 | Emergency | ||||
| SHA | 2023-10-04 Agenda PDF | Real Property | Easement - Release a 100 ft. snow fence easement in excess to the agency's needs to the adjoining property owner (Former Diffendal, Pratt, and Drescher property, North MD Route 150 and East of I-695, Essex). Revenue Amount: $500. | $0.00 | RREEF CPIF 8250 Eastern Ave Industrial, LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-10-04 Agenda PDF | Maintenance Contract | Median and Roadside Mowing, Trimming, and Litter Pick-Up along roadways south of Bel Air. Term: 10/26/23 - 12/31/26. Amount: NTE $213,350. | $213,350.00 | Manuel Landscaping, Inc. | MBE: 0%; VSBE: 0% | 42712S1426SB | Competitive Sealed Bid | ||||
| SHA | 2023-10-04 Agenda PDF | Maintenance Contract | Hereford Shop - Full Width Litter Pick-Up. Term: 10/26/23 - 12/31/26. Amount: NTE $334,398. | $334,398.00 | P2 Cleaning Services | MBE: 0%; VSBE: 0% | 4323HF426BSB | Competitive Sealed Bid | ||||
| SHA | 2023-10-04 Agenda PDF | Maintenance Contract | Hereford Shop - Hand Mowing, Trimming of Medians and Roadsides. Term: 10/26/23 - 12/31/26. Amount: NTE $429,065.60 | $429,065.60 | Manuel Landscaping, Inc. | MBE: 0%; VSBE: 0% | 4283HGRL26SB | Competitive Sealed Bid | ||||
| SHA | 2023-10-04 Agenda PDF | Maintenance Contract | Hereford Shop - Tractor Median and Roadside Mowing, Trimming and Litter Pickup. Term: 10/26/23 - 12/31/26. Amount: NTE $444,000. | $444,000.00 | Manuel Landscaping, Inc. | MBE: 0%; VSBE: 0% | 427D4JFX26SB | Competitive Sealed Bid | ||||
| SHA | 2023-10-04 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $899,486.00 | $899,486.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | J02P4600003 | Task Order under Master Contract | ||||
| SHA | 2023-10-04 Agenda PDF | Maintenance Contract | Highway Lighting Maintenance and Repair. Term: 10/26/23 - 12/31/26. Amount: NTE $2,443,443.40 | $2,443,443.40 | Lighting Maintenance, Inc. | MBE: 5%; VSBE: 0% | CTR015827 | Competitive Sealed Bid | ||||
| SHA | 2023-10-04 Agenda PDF | Architectural/Engineering Contract | One of four open-ended, work-order based contracts to provide Geotechnical & Highway Explorations and Engineering Services. Term: 10/26/23 - 10/25/28. Amount: NTE $2,500,000. | $2,500,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 24%; VSBE: 0% | BCS 2021-23 C | Qualification Based Selection | ||||
| SHA | 2023-10-04 Agenda PDF | Architectural/Engineering Contract | One of five open-ended work order based contracts to provide Survey & Engineering services in District 7 (Frederick, Carroll and Howard Counties). Term: 10/26/23 - 10/25/28. Amount: NTE $3,000,000. | $3,000,000.00 | Brudis & Associates, Inc. | DBE: 27%; VSBE: 0% | BCS 2022-01 A | Qualification Based Selection | ||||
| SHA | 2023-10-04 Agenda PDF | Architectural/Engineering Contract | One of five open-ended work order based contracts to provide Survey & Engineering services in District 7 (Frederick, Carroll and Howard Counties). Term: 10/26/23 - 10/25/28. Amount: NTE $3,000,000. | $3,000,000.00 | Century Engineering, LLC | DBE: 27%; VSBE: 0% | BCS 2022-01 C | Qualification Based Selection | ||||
| SHA | 2023-10-04 Agenda PDF | Architectural/Engineering Contract | One of five open-ended work order based contracts to provide Survey & Engineering services in District 7 (Frederick, Carroll and Howard Counties). Term: 10/26/23 - 10/25/28. Amount: NTE $3,000,000. | $3,000,000.00 | McCormick Taylor, Inc. | DBE: 27%; VSBE: 0% | BCS 2022-01 B | Qualification Based Selection | ||||
| SHA | 2023-10-04 Agenda PDF | Maintenance Contract | Install, Repair, or Replace Traffic Barriers in Baltimore and Harford Counties. Term: 10/26/23 - 12/31/26. Amount: NTE $3,749,676. | $3,749,676.00 | L. S. Lee, Inc. | MBE: 0%; VSBE: 0% | 477D4W1426 | Competitive Sealed Bid | ||||
| SHA | 2023-10-04 Agenda PDF | Architectural/Engineering Contract | One of seven open-ended, work-order based contracts to provide Comprehensive Environmental and Engineering Services (Contract F). Term: 10/26/23 - 10/25/28. Amount: NTE $5,000,000. | $5,000,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 28%; VSBE: 0% | BCS 2022-04 F | Qualification Based Selection | ||||
| SHA | 2023-10-04 Agenda PDF | Architectural/Engineering Contract | One of ten work-order based contracts to provide Engineering Design, Inspection, Construction Management and Support Services. Term: 10/26/23 - 10/25/28. Amount: NTE $25,000,000. | $25,000,000.00 | Century Engineering, LLC/McCormick Taylor, Inc. (JV) | DBE: 25%; VSBE: 0% | BCS 2022-06 B | Qualification Based Selection | ||||
| SHA | 2023-10-04 Agenda PDF | Architectural/Engineering Contract | One of ten work-order based contracts to provide Engineering Design, Inspection, Construction Management and Support Services. Term: 10/26/23 - 10/25/28. Amount: NTE $25,000,000. | $25,000,000.00 | Whitman, Requardt and Associates, LLP | DBE: 25%; VSBE: 0% | BCS 2022-06 E | Qualification Based Selection | ||||
| SRA | 2023-10-04 Agenda PDF | Services Contract | Renewal Option - Maryland State Retirement and Pension System (MSRPS) - Comprehensive Actuarial Services - Exercise the second renewal option. Term: 1/1/24 - 12/31/24. Amount: $428,000. | $428,000.00 | Gabriel Roeder Smith and Company | MBE: 0%; VSBE: 0% | SRA 17-12 | Renewal Option | ||||
| TSO | 2023-10-04 Agenda PDF | Landlord Lease | Parking (0.411 acres) - Approve SHA continue leasing commercial property for the purpose of customer parking (1518 Sulphur Spring Rd, Arbutus). Term: Three years (Effective: 10/5/23). Annual Rent Revenue: $23,632. | $0.00 | Eastern Outdoor Advertising Company | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-10-04 Agenda PDF | Construction Contract | On-Call Mechanical/Electrical/Plumbing and Building Envelope Commissioning Services - Exercise first renewal option. Term: 11/5/23 - 11/4/25. Amount: NTE $2,250,000. | $2,250,000.00 | Bowman Consulting Group Ltd. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-10-04 Agenda PDF | Construction Contract | On-Call Mechanical/Electrical/Plumbing and Building Envelope Commissioning Services - Exercise first renewal option. Term: 11/5/23 - 11/4/25. Amount: NTE $2,250,000. | $2,250,000.00 | Coleman Consulting | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-10-04 Agenda PDF | Construction Contract | On-Call Mechanical/Electrical/Plumbing and Building Envelope Commissioning Services - Exercise first renewal option. Term: 11/5/23 - 11/4/25. Amount: NTE $2,250,000. | $2,250,000.00 | Complete Commissioning, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-10-04 Agenda PDF | Construction Contract | On-Call Mechanical/Electrical/Plumbing and Building Envelope Commissioning Services - Exercise first renewal option. Term: 11/5/23 - 11/4/25. Amount: NTE $2,250,000. | $2,250,000.00 | FST-HEA, LLC | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-10-04 Agenda PDF | Construction Contract | On-Call Mechanical/Electrical/Plumbing and Building Envelope Commissioning Services - Exercise first renewal option. Term: 11/5/23 - 11/4/25. Amount: NTE $2,250,000. | $2,250,000.00 | Gale Associates, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-10-04 Agenda PDF | Construction Contract | On-Call Mechanical/Electrical/Plumbing and Building Envelope Commissioning Services - Exercise first renewal option. Term: 11/5/23 - 11/4/25. Amount: NTE $2,250,000. | $2,250,000.00 | RMF Engineering, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMCP | 2023-10-04 Agenda PDF | Construction Contract | On-Call Mechanical Construction Related Projects and Service, Maintenance & Repairs - (1) Exercise the fourth renewal option; and (2) Modify to increase option amount. Term: 10/17/23 - 10/16/24. Option Amount: NTE $4,000,000/ Modification Amount: NTE $4,000,000. | $4,000,000.00 | Shapiro & Duncan | MBE: Overall: 16% | No Contract Number Listed | Renewal Option | ||||
| UMCP | 2023-10-04 Agenda PDF | Construction Contract | On-Call Mechanical Construction Related Projects and Service, Maintenance & Repairs - (1) Exercise the fourth renewal option; and (2) Modify to increase option amount. Term: 10/17/23 - 10/16/24. Option Amount: NTE $4,000,000/ Modification Amount: NTE $4,000,000. Total Amount: NTE $8,000,000. | $4,000,000.00 | American Combustion Industries, Inc. | MBE: Overall: 16% | No Contract Number Listed | Renewal Option | ||||
| UMCP | 2023-10-04 Agenda PDF | Construction Contract | On-Call Mechanical Construction Related Projects and Service, Maintenance & Repairs - (1) Exercise the fourth renewal option; and (2) Modify to increase option amount. Term: 10/17/23 - 10/16/24. Option Amount: NTE $4,000,000/ Modification Amount: NTE $4,000,000. Total Amount: NTE $8,000,000. | $4,000,000.00 | M & M Welding & Fabricators, Inc. | MBE: Overall: 16% | No Contract Number Listed | Renewal Option | ||||
| UMCP | 2023-10-04 Agenda PDF | Construction Contract | On-Call Mechanical Construction Related Projects and Service, Maintenance & Repairs - (1) Exercise the fourth renewal option; and (2) Modify to increase option amount. Term: 10/17/23 - 10/16/24. Option Amount: NTE $4,000,000/ Modification Amount: NTE $4,000,000. Total Amount: NTE $8,000,000. | $4,000,000.00 | W. L. Gary Company, Inc. | MBE: Overall: 16% | No Contract Number Listed | Renewal Option | ||||
| UMGC | 2023-10-04 Agenda PDF | Services Contract | Modification - Digital Advertising Media Buying Services - Modify to (1) Reallocate the remaining funds for digital advertising media buying services contracts; and (2) Remove firm that has since dissolved. Term: No change (1/24/19 - 1/23/25). Amount: $0. | $0.00 | Adobe Systems, Inc. | MBE: 0% | No Contract Number Listed | Contract Modification | ||||
| UMGC | 2023-10-04 Agenda PDF | Services Contract | Modification - Digital Advertising Media Buying Services - Modify to (1) Reallocate the remaining funds for digital advertising media buying services contracts; and (2) Remove firm that has since dissolved. Term: No change (1/24/19 - 1/23/25). Amount: $0. | $0.00 | Converge Direct, LLC | MBE: 0% | No Contract Number Listed | Contract Modification | ||||
| UMGC | 2023-10-04 Agenda PDF | Services Contract | Modification - Digital Advertising Media Buying Services - Modify to (1) Reallocate the remaining funds for digital advertising media buying services contracts; and (2) Remove firm that has since dissolved. Term: No change (1/24/19 - 1/23/25). Amount: $0. | $0.00 | Kepler Group, LLC | MBE: 0% | No Contract Number Listed | Contract Modification | ||||
| UMGC | 2023-10-04 Agenda PDF | Services Contract | Modification - Digital Advertising Media Buying Services - Modify to (1) Reallocate the remaining funds for digital advertising media buying services contracts; and (2) Remove firm that has since dissolved. Term: No change (1/24/19 - 1/23/25). Amount: $0. | $0.00 | TrafficBuyer.com d/b/a Blacklight MA | MBE: 0% | No Contract Number Listed | Contract Modification | ||||
| UMGC | 2023-10-04 Agenda PDF | Services Contract | Modification - Offline Advertising Media Buying Services - Modify to (1) Reallocate the remaining funds for Offline Advertising Media Buying Services contracts; and (2) Remove firm that has since been dissolved. Term: No Change (1/24/19 - 1/23/25). Amount: $0. | $0.00 | BCW, LLC d/b/a HZ | MBE: 0% | No Contract Number Listed | Contract Modification | ||||
| UMGC | 2023-10-04 Agenda PDF | Services Contract | Modification - Offline Advertising Media Buying Services - Modify to (1) Reallocate the remaining funds for Offline Advertising Media Buying Services contracts; and (2) Remove firm that has since been dissolved. Term: No Change (1/24/19 - 1/23/25). Amount: $0. | $0.00 | Harmelin & Associates, Inc. d/b/a Harmelin Media | MBE: 0% | No Contract Number Listed | Contract Modification | ||||
| UMGC | 2023-10-04 Agenda PDF | Services Contract | Modification - Offline Advertising Media Buying Services - Modify to (1) Reallocate the remaining funds for Offline Advertising Media Buying Services contracts; and (2) Remove firm that has since been dissolved. Term: No Change (1/24/19 - 1/23/25). Amount: $0. | $0.00 | Lockard & Wechsler Direct, LLC | MBE: 0% | No Contract Number Listed | Contract Modification | ||||
| UMGC | 2023-10-04 Agenda PDF | Services Contract | Modification - Offline Advertising Media Buying Services - Modify to (1) Reallocate the remaining funds for Offline Advertising Media Buying Services contracts; and (2) Remove firm that has since been dissolved. Term: No Change (1/24/19 - 1/23/25). Amount: $0. | $0.00 | TBC, Inc. | MBE: 0% | No Contract Number Listed | Contract Modification | ||||
| UMGC | 2023-10-04 Agenda PDF | Services Contract | Modification - Offline Advertising Media Buying Services - Modify to (1) Reallocate the remaining funds for Offline Advertising Media Buying Services contracts; and (2) Remove firm that has since been dissolved. Term: No Change (1/24/19 - 1/23/25). Amount: $0. | $0.00 | U.S. International Media, LLC | MBE: 0% | No Contract Number Listed | Contract Modification | ||||
| USG | 2023-10-04 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $20,786.00 | $20,786.00 | Tormach, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-10-04 Agenda PDF | Wetlands License | Compensation - #23-0415 - Grant license to install two conduits by horizontally directionally drilling under State Tidal Wetlands; and (2) Assess annual compensation to be deposited in the MDE Wetlands and Waterways Program Fund in the Amount of $1,205.00 | $0.00 | Baltimore Gas and Electric Company (BGE) | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-10-04 Agenda PDF | Wetlands License | Mitigation - #22-0721 - (1) Grant license to construct a jetty, install stone armoring and place piles; and (2) Require mitigation in the form of Phragmites removal and planting native wetlands grasses and shrubs to offset impacts to SAV. Wetlands Enhanced: 26,500 sq. ft. | $0.00 | Maryland Department of Natural Resources | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-10-04 Agenda PDF | Wetlands License | #23-0120 - Approve granting one wetlands license for various projects involving filling in the navigable waters of Maryland. | $0.00 | Guntram | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-10-04 Agenda PDF | Wetlands License | #23-0217 - Approve granting one wetlands license for various projects involving filling in the navigable waters of Maryland. | $0.00 | The National Aquarium | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2023-09-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds to replace the Guard Booth at the main campus entrance. Term: 180 Calendar Days. Amount: $237,000.00 | $237,000.00 | Dade Star Group, LLC | MBE: 23.80% | BCCC-FY23-CY-22 | Competitive Sealed Bid | ||||
| BPW | 2023-09-20 Agenda PDF | Settlement | Appellate Court of Maryland - Erroneously Confined Individual - The Office of the Attorney General, MDOT MVA, DHCD, Department of Labor, MDH, and the MHEC request approval settlement of all claims against the respondent in the Matter of the Petition of Demetrius Smith, Appellate Court of Maryland, No. 2334, Sept. Term, 2022. Amount: $25,000. | $25,000.00 | Naftalis & Frankel, LLP | No Contract Number Listed | Non Contract Action | |||||
| BSU | 2023-09-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and PayGo funding for one contracts. Amount: $952,000.00 | $952,000.00 | Rich Moe Enterprises, Inc | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2023-09-20 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contracts: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $1,007,362.04 | $1,007,362.04 | CAS Severn | MBE: 0%; VSBE: 0% | E00P460091 | Task Order under Master Contract | ||||
| COMP | 2023-09-20 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contracts: (4.0) Hardware/Associated Equipment & Services 2012. Amount: $1,563,967.00 | $1,563,967.00 | CAS Severn | MBE: 0%; VSBE: 0% | E00P460090 | Task Order under Master Contract | ||||
| DGS | 2023-09-20 Agenda PDF | Capital Grant | Crossland High School - Weight Room - Enter into grant agreement. Amount: $23,670.00 | $23,670.00 | Board of Education of Prince George’s County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-20 Agenda PDF | Capital Grant | Food and Friends, Inc. - Service Expansion (Regional) - Enter into grant agreement. Amount: $50,000.00 | $50,000.00 | Board of Trustees of Food and Friends, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-20 Agenda PDF | Capital Grant | Harford County 4-H Camp Revitalization Project - Enter into grant agreement. Amount: $60,000.00 | $60,000.00 | Board of Directors of Harford County 4-H Clubs, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-20 Agenda PDF | Capital Grant | Southern Crossing Commercial Kitchen for Homeless - Enter into grant agreement. Amount: $62,500.00 | $62,500.00 | Board of Directors of the LifeStyles of Maryland Foundation, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-20 Agenda PDF | Capital Grant | Frederick County Landfill Compost Pad Repair and Rehabilitation - Enter into grant agreement. Amount: $150,000.00 | $150,000.00 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-20 Agenda PDF | Capital Grant | Banner Neighborhoods Community Center - Enter into grant agreements. Amount: $300,000.00 | $300,000.00 | The Board of Directors of the Banner Neighborhoods Community Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-20 Agenda PDF | Capital Grant | Brunswick Volunteer Ambulance and Rescue Building - Enter into grant agreements. Amount: $300,000.00 | $300,000.00 | Board of Directors of Brunswick Volunteer Ambulance and Rescue, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-20 Agenda PDF | Capital Grant | Friends of the Patapsco Valley State Park - Trail Center - Enter into grant agreement. Amount: $340,000.00 | $340,000.00 | Board of Directors of The Friends of the Patapsco Valley State Park, Ltd | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-20 Agenda PDF | Capital Grant | Friends of the Patapsco Valley State Park - Simkins Site - Access road and parking lot improvements - Enter into grant agreement. Amount: $540,000.00 | $540,000.00 | Board of Directors of The Friends of the Patapsco Valley State Park, Ltd | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-20 Agenda PDF | Construction Contract | Repair Storm Drain System and Retaining Wall at 100 Community Place. Term: 270 Calendar Days. Amount: $716,515.00 | $716,515.00 | Agate Construction Company, Inc. | MBE: 30%; VSBE: 0% | CTR014797 | Competitive Sealed Bid | ||||
| DGS | 2023-09-20 Agenda PDF | Capital Grant | Choo Smith Youth Empowerment property - Enter into grant agreement. Amount: $750,000.00 | $750,000.00 | Board of Directors of Choo Smith Youth Empowerment, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-20 Agenda PDF | Capital Grant | Mercy Medical Center Inc. - OB/GYN facilities in the Mead Building - Certify matching funds and Enter into grant agreement. Amount: $1,080,000.00 | $1,080,000.00 | Board of Trustees of Mercy Health Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-20 Agenda PDF | Construction Contract | Central Services Building - Replace Switchgear, motor control centers (29 Saint John Street, Annapolis). Term: 365 Calendar Days. Amount: $2,225,840.00 | $2,225,840.00 | Graybar Electric Company, Inc. | MBE: 0%; VSBE: 0% | BA-681- 236-002 | Intergovernmental Cooperative Purchase | ||||
| DGS | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | Provide Mechanical, Electrical & Plumbing Services for Multiple Construction Projects. Term: 10/1/23 - 9/30/28. Amount: $5,000,000. | $5,000,000.00 | Bowman Consulting Group, LTD | MBE: 30%; VSBE: 0% | CTR014931 | Qualification Based Selection | ||||
| DGS | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | Provide Mechanical, Electrical & Plumbing Services for Multiple Construction Projects. Term: 10/1/23 - 9/30/28. Amount: $5,000,000. | $5,000,000.00 | Burdette Koehler Murphy & Associates, Inc. | MBE: 30%; VSBE: 0% | CTR014932 | Qualification Based Selection | ||||
| DGS | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | Provide Mechanical, Electrical & Plumbing Services for Multiple Construction Projects. Term: 10/1/23 - 9/30/28. Amount: $5,000,000. | $5,000,000.00 | Gipe Associates, Inc. | MBE: 30%; VSBE: 0% | CTR014935 | Qualification Based Selection | ||||
| DGS | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | Provide Mechanical, Electrical & Plumbing Services for Multiple Construction Projects. Term: 10/1/23 - 9/30/28. Amount: $5,000,000. | $5,000,000.00 | James Posey Associates, Inc. | MBE: 33%; VSBE: 0% | CTR014933 | Qualification Based Selection | ||||
| DGS | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | Provide Mechanical, Electrical & Plumbing Services for Multiple Construction Projects. Term: 10/1/23 - 9/30/28. Amount: $5,000,000. | $5,000,000.00 | KCI Technologies, Inc. | MBE: 30%; VSBE: 0% | CTR014936 | Qualification Based Selection | ||||
| DGS | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | Provide Mechanical, Electrical & Plumbing Services for Multiple Construction Projects. Term: 10/1/23 - 9/30/28. Amount: $5,000,000. | $5,000,000.00 | M S Engineers, Incorporated | MBE: 30%; VSBE: 0% | CTR014937 | Qualification Based Selection | ||||
| DGS | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | Provide Mechanical, Electrical & Plumbing Services for Multiple Construction Projects. Term: 10/1/23 - 9/30/28. Amount: $5,000,000. | $5,000,000.00 | Min Engineering, Inc. | MBE: 47%; VSBE: 0% | CTR014934 | Qualification Based Selection | ||||
| DGS | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | Provide Mechanical, Electrical & Plumbing Services for Multiple Construction Projects. Term: 10/1/23 - 9/30/28. Amount: $5,000,000. | $5,000,000.00 | RMF Engineering, Inc., P.C. | MBE: 30%; VSBE: 0% | CTR014938 | Qualification Based Selection | ||||
| DHCD | 2023-09-20 Agenda PDF | Services Contract | RETROACTIVE - Community Development Administration (CDA) - Retroactive approval for Section 8 Contract Administration Software maintenance, support, and professional services. Retroactive Term: 2/1/23 - 9/20/23. Amount: $123,141; Proactive Term: 9/21/23 - 4/30/26. Amount: $238,679.40. Total Amount: $361,820.01 | $361,820.01 | Housing and Development Services, Inc. | MBE: 0%; VSBE: 0% | S00B3600068 | Sole Source | ||||
| DHS | 2023-09-20 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contracts: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $986,000.84 | $986,000.84 | En-Net Services, LLC | MBE: 0%; VSBE: 0% | N00B3600506 | Task Order under Master Contract | ||||
| DJS | 2023-09-20 Agenda PDF | Services Contract | Victor Cullen Center - On-site Behavioral Health Services for male and female youth. Term: 10/4/23 - 10/3/28. Amount: $1,558,334.40 | $1,558,334.40 | A&R Clinical Services Crisis Management, LLC | MBE: 0%; VSBE: 0% | 23-BH-VC-001 | Competitive Sealed Proposal | ||||
| DNR | 2023-09-20 Agenda PDF | Landlord Lease | Accept DNR’s FY 2023 Report of Delegated Leases concerning current leases of State-owned dwelling houses, outbuildings, and agriculture lands that are located on State Parks, Forests, Wildlife Management Areas, and other DNR-managed properties; and for hunting leases on Chesapeake Forest Lands. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-20 Agenda PDF | Real Property | Transfer - 2.71 acres contiguous to the Frederick Armory - Approve transfer from the State of Maryland, to the use of DNR to the State of Maryland, to the use of the Maryland Military Department to correct the error in the previous deed (DGS 32-RP, 12/2/81 and DGS 44-RP, 6/30/82)(8501 Old National Pike, Frederick). Amount: $0. | $0.00 | State of Maryland to the use of the Maryland Military Department | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-20 Agenda PDF | Tenant Lease | Office (532 sq. ft.) - Maryland Forest Service - Approve a renewal lease for continued use (65 Duke Street, Prince Frederick). Term: 10/1/23 - 9/30/28. Annual Rent: $12,768.00 | $12,768.00 | Underwood Group, LLC | No Contract Number Listed | Sole Source | |||||
| DNR | 2023-09-20 Agenda PDF | Open Space Project | Acquire 16 acres, unimproved, mostly forested, as an addition to Pocomoke River Wildlife Management Area to be managed by the Maryland Wildlife and Heritage Service. Amount: $22,000.00 | $22,000.00 | M&E LLC | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-20 Agenda PDF | Grant | Resiliency through Restoration Initiative - Approve use of general obligation bond proceeds to design one restoration project. Amount: $276,477. | $25,750.00 | County Commissioners of Queen Anne’s County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-20 Agenda PDF | Grant | Resiliency through Restoration Initiative - Approve use of general obligation bond proceeds to design one restoration project. Amount: $60,514.00 | $60,514.00 | West View Shores Civic Association | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-20 Agenda PDF | Open Space Project | Approve one new development project. Amount: $67,500.00 | $67,500.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-20 Agenda PDF | Conservation Easement | Mattapany Rural Legacy Area - Grant to acquire a 53.35 acre conservation easement (Cari property) to be held by the United States of America and Southern Maryland Resource Conservation and Development Board. Amount: $84,985.80 | $84,985.80 | Southern Maryland Resource Conservation and Development Board | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-20 Agenda PDF | Open Space Project | Approve one new development project. Amount: $90,000.00 | $90,000.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-20 Agenda PDF | Open Space Project | Approve one new development project. Amount: $94,500.00 | $94,500.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-20 Agenda PDF | Open Space Project | Approve one new development project. Amount: $99,000.00 | $99,000.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-20 Agenda PDF | Grant | Resiliency through Restoration Initiative - Approve use of general obligation bond proceeds to construct one restoration project. Amount: $190,213.00 | $190,213.00 | Blue Water Baltimore | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-20 Agenda PDF | Conservation Easement | Mattapany Rural Legacy Area - Grant to acquire a 117.38 acre conservation easement (Chreky property) to be held by the United States of America and Southern Maryland Resource Conservation and Development Board. Amount: $206,048.77 | $206,048.77 | Southern Maryland Resource Conservation and Development Board | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-20 Agenda PDF | Construction Contract | Modification - Patapsco Valley State Park - Hilton Area - Resurface the day use area, campground roads, loops, and parking lots - Modify to add funding to reconcile changes in material costs. Term: No additional time (180 Calendar Days). Amount: $220,403.27 | $220,403.27 | The American Asphalt Paving Company, LLC | MBE: 15%; VSBE: 0% | P-020-190-010 | Contract Modification | ||||
| DNR | 2023-09-20 Agenda PDF | Maintenance Contract | Assateague State Park - Janitorial services. Term: 10/31/23 - 8/31/25 (w/two 1-year renewal options). Amount: $581,200. | $581,200.00 | ASM Cleaning Services, LLC | MBE: 0%; VSBE: 0% | BPM035514 | Competitive Sealed Bid | ||||
| DoIT | 2023-09-20 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contracts: (2.0) Delivery Program Management Services. Amount: $225,792.00 | $225,792.00 | Creative Information Technology, Inc. | MBE: 0%; VSBE: 0% | F50B0600039-22 | Task Order under Master Contract | ||||
| DoIT | 2023-09-20 Agenda PDF | Information Technology Contract | Purchase of Google Gsuite Premium Support for a dedicated Tier 3 Technical Account Manager to act as a liasion between the State and Google. Term: 10/8/23 - 3/1/25. Amount: $272,256.80 | $272,256.80 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | CTR015569 | Intergovernmental Cooperative Purchase | ||||
| DPSCS | 2023-09-20 Agenda PDF | Services Contract | Modification - Division of Parole and Probation - Revenue generating contract to provide Commissary Services - Modify to reduce revenue to the Department from 20% to 17% in exchange for a reduced CPI increase for a one year period. Term: 10/5/23 - 3/31/26. Estimated Revenue Reduction to the State Amount: ($1,495,730.34). | $0.00 | Keefe Commissary Network, LLC | MBE: 20%; VSBE: 1% | Q0019008 | Contract Modification | ||||
| DPSCS | 2023-09-20 Agenda PDF | Construction Contract | Approve one Task Order under previously approved Master Contract: (1.0) General Construction and Related Services. Amount: $628,851.00 | $628,851.00 | Baltimore Contractors, Inc. | MBE: 10%; VSBE: 0% | KA-000-220-002 | Task Order under Master Contract | ||||
| DPSCS | 2023-09-20 Agenda PDF | Construction Contract | Approve one Task Order under previously approved Master Contract: (2.0) Electrical Work and Related Services. Amount: $3,197,000.00 | $3,197,000.00 | Dvorak, LLC. | MBE: 15%; VSBE: 0% | KO-305-141-001 | Task Order under Master Contract | ||||
| MAA | 2023-09-20 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Repair of upper-level roadway Migutan Joint types at pedestrian crosswalks and other areas. Term: 90 Calendar Days from NTP. Amount: $652,838.68 | $652,838.68 | Vino Constructions, LLC | MBE: 13.50%; VSBE: 0% | MAA-CO-23-012 | Competitive Sealed Bid | ||||
| MAA | 2023-09-20 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Replace existing vehicle exhaust systems within the Emergency Medical Services (EMS) and Fire Apparatus Bays in the Fire and Rescue Department. Term: 200 Calendar Days from NTP. Amount: $1,218,888.00 | $1,218,888.00 | Baltimore Contractors, Inc. | MBE: 21%; VSBE: 1% | MAA-CO-23-011 | Competitive Sealed Bid | ||||
| MAA | 2023-09-20 Agenda PDF | Equipment Contract | BWI Thurgood Marshall Airport - Purchase one Pierce Fire Engine for the Airport Fire Rescue Department. Term: 10/5/23 - 3/11/26. Amount: $1,394,985.00 | $1,394,985.00 | Atlantic Emergency Solutions, Inc. | MBE: 0%; VSBE: 0% | CTR015592 | Intergovernmental Cooperative Purchase | ||||
| MAA | 2023-09-20 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contracts: (5.0) Radio Communications Master Contract 2018. Amount: $3,305,782.44 | $3,305,782.44 | Communications Electronics, Inc. | MBE: 0%; VSBE: 0% | CTR015534 | Task Order under Master Contract | ||||
| MAA | 2023-09-20 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Taxiway F, Phase 2 Realignment to be parallel with Runway 10-28. Term: 584 Calendar Days from NTP. Amount: $ 27,074,900.00 | $27,074,900.00 | Allan Myers MD, Inc. | DBE: 26%; VSBE: 0% | MAA-CO-23-001 | Competitive Sealed Bid | ||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,397.94 | $0.00 | David A. Good | CR-2020-2212 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,453.00 | $0.00 | Persimmon Tree Farm | RS-2023-2333 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,457.03 | $0.00 | Thomas E. Kunes | CH-2021-2076 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,489.50 | $0.00 | Albright Farms, Inc | AT-2022-2819 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $10,167.66 | $0.00 | G. Wayne Wilhide | MP-2021-1852 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $19,732.02 | $0.00 | Tom C. Duong | PR-2023-2364-B | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $2,436.56 | $0.00 | Edward A. Myers | AT-2022-2813-R | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $26,700.00 | $0.00 | Corinthia A. Miller | MP-2021-2352 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $3,292.80 | $0.00 | Craig K. Doody | MP-2022-2781 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $3,371.54 | $0.00 | Eric L. Troxell | MP-2022-2879 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $3,544.95 | $0.00 | G. Wayne Wilhide | MP-2021-1851 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $4,006.95 | $0.00 | David C. Meulenberg | AT-2020-2604 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $4,300.00 | $0.00 | David A. Yingling | MP-2023-2022-R | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $4,738.69 | $0.00 | Madison M. G. Quillen | CH-2020-2403 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $4,740.30 | $0.00 | Matthew M. Hoff | MP-2021-2262 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $48,300.00 | $0.00 | Wayne F. Hoke | AT-2023-2611 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $61,276.54 | $0.00 | Teabow, Inc | MP-2022-2509-C | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $9,800.00 | $0.00 | Mayne's Family Farm, LLC | MP-2021-2353 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $11.60 | $0.00 | Dorothy Schnoor Joiner | CH-2020-2590 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $147.79 | $0.00 | Virginia L. Foster | AT-2023-2307 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $237.97 | $0.00 | F. Kevin Leaverton | CH-2021-1920 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $398.24 | $0.00 | Moore Farm, LLC | RS-2021-1869 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $480.12 | $0.00 | C. Temple Rhodes, Jr | AT-2022-2508 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $518.00 | $0.00 | Albright Farms, Inc | AT-2022-2820 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $717.00 | $0.00 | Eric C. Schrader | CH-2023-2355 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $500.00 | $500.00 | Thomas L. Hoffman, Sr | PA-2024-2105 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grants. Amount: $757.05 | $757.05 | Caraballo Farms, LLC | CR-2023-2934 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,400.00 | $1,400.00 | Thomas L. Hoffman, Sr | PA-2024-2107 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,000.00 | $2,000.00 | Frances P. Burns | RS-2024-2101 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,400.00 | $3,400.00 | Thomas L. Hoffman, Sr | PA-2024-2106 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grants. Amount: $4,028.00 | $4,028.00 | Morton H. Fetterolf, III | CH-2023-2239 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grants. Amount: $4,133.00 | $4,133.00 | Morton H. Fetterolf, III | CH-2023-2240 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,700.00 | $4,700.00 | Arbaugh's Flowing Springs, Inc | MP-2024-2146 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $9,400.00 | $9,400.00 | Tottingham Farms, LLC | AT-2024-2143 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,500.00 | $10,500.00 | Evan Z. Staley | MP-2024-2094 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,900.00 | $11,900.00 | Richard B. Walls, Jr | CH-2024-2144 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $17,000.00 | $17,000.00 | Arthur L. McCloskey II | AT-2024-2135 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,300.00 | $18,300.00 | Brian A. McDermott | MP-2024-2139 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,700.00 | $18,700.00 | Robert G. Eliason | AT-2024-2132 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grants. Amount: $19,812.84 | $19,812.84 | Granados Farms Inc | PA-2022-3006 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $21,600.00 | $21,600.00 | Brian A. McDermott | MP-2024-2137 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $30,800.00 | $30,800.00 | Timothy W. Wilkins | CR-2024-2102 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $42,700.00 | $42,700.00 | Robert G. Eliason | AT-2024-2133 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $43,400.00 | $43,400.00 | Arbaugh's Flowing Springs, Inc | MP-2024-2148 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $45,700.00 | $45,700.00 | William J. Franz, II | MP-2024-2138 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $49,300.00 | $49,300.00 | Mehrl C. Adkins, Jr | MP-2024-2140 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $61,700.00 | $61,700.00 | John W. Hammer, Jr | CR-2024-2162-P | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $64,300.00 | $64,300.00 | Mehrl C. Adkins, Jr | MP-2024-2141 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $67,100.00 | $67,100.00 | Joshua E. Stull | MP-2024-2136 | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $74,600.00 | $74,600.00 | John W. Hammer, Jr | CR-2024-2163-P | Non Contract Action | |||||
| MDA | 2023-09-20 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $75,000.00 | $75,000.00 | Arbaugh's Flowing Springs, Inc | MP-2024-2147 | Non Contract Action | |||||
| MDE | 2023-09-20 Agenda PDF | Construction Contract | Western Maryland Scenic Railroad - Grouting Project in Frostburg, to address ground movement as a result underground coal mining collapse along a section of railroad at high risk due to an abandoned deep mine. Term: 270 Calendar Days. Amount: $2,509,959.00 | $2,509,959.00 | Pine Mountain Coal Company, Inc. | MBE: 0%; VSBE: 0% | F-001-231-004 | Competitive Sealed Bid | ||||
| MDEM | 2023-09-20 Agenda PDF | Information Technology Contract | RETROACTIVE - WEBEOC Incident Management Software. Retroactive Term: 8/1/21 - 7/31/23. Amount: $173,365.00 | $173,365.00 | ESi Acquisition, Inc. | MBE: 0%; VSBE: 0% | MDEM24-002 | Sole Source | ||||
| MDEM | 2023-09-20 Agenda PDF | Information Technology Contract | RETROACTIVE - WEBEOC incident management software. Retroactive Term: 8/1/23 - 9/20/23. $90,232. Proactive Term: 9/21/23 - 6/30/26. $184,485. Total Amount: $274,715.23 | $274,715.23 | ESi Acquisition, Inc. | MBE: 0%; VSBE: 0% | MDEM24-002 | Sole Source | ||||
| MDEM | 2023-09-20 Agenda PDF | Information Technology Contract | State Preparedness Assessment and Reporting Service (SPARS), Software-as-a-Service, used to manage Department of Homeland Security (DHS) grants. Term: 10/17/23 - 10/16/26. Amount: $300,830.00 | $300,830.00 | K2Share, LLC | MBE: 0%; VSBE: 100% | MDEM24-001 | Sole Source | ||||
| MDH | 2023-09-20 Agenda PDF | Services Contract | Modification - MyIR Mobile Vaccination Record Services - Modify to extend term to complete the new procurement. Term: 10/1/23 - 4/30/24. Amount: $250,000. | $250,000.00 | STCHealth, LLC | MBE: 0%; VSBE: 0% | OPASS # 24-20787 | Contract Modification | ||||
| MDH | 2023-09-20 Agenda PDF | Services Contract | Renewal Option - Medical Benefits Management - Perform federally required external quality review activities for HealthChoice, Maryland's Medicaid Managed Care Program - Exercise the final renewal option. Term: 11/1/23 - 10/31/24. Amount: $1,356,519.88 | $1,356,509.88 | Qlarant Quality Solutions, Inc. (formerly Delmarva Foundation) | MBE: 25%; VSBE: 1% | OPASS 17-15992 | Renewal Option | ||||
| MDH | 2023-09-20 Agenda PDF | Services Contract | Modification - Provide Women, Infants, and Children (WIC) program services to eligible participants in Prince George’s County - Extend term to allow time to complete the new procurement. Term: 9/23/23 - 6/30/24. Amount: $1,397,885.00 | $1,397,885.00 | Greater Baden Medical Services, Inc. | MBE: 0%; VSBE: 0% | OCMP# 19-17775 | Contract Modification | ||||
| MDH | 2023-09-20 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contracts: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $2,226,800.00 | $2,226,800.00 | Three Sigma Software, LLC | MBE: 25%; VSBE: 0% | MDH/OPASS19-18016 | Task Order under Master Contract | ||||
| MDH | 2023-09-20 Agenda PDF | Information Technology Contract | Electronic Health Records (EHR) and Revenue-Cycle Management System, a Software as a Service (SaaS) solution for eleven healthcare facilities operated by MDH. Term: 10/1/23 - 10/1/28 (w/two 1-year renewal options). Amount: $19,450,000.00 | $19,450,000.00 | Netsmart Technologies, Inc. | MBE: 0%; VSBE: 0% | OCMP-22-18251 | Competitive Sealed Proposal | ||||
| MDOD | 2023-09-20 Agenda PDF | Services Contract | Money Follows the Person Peer Outreach and Support Project in the Maryland Northern Region (Baltimore and Harford Counties). Term: 101/23 - 6/30/24 (w/two 1-year renewal options) Amount: NTE $121,500.00 | $121,500.00 | The IMAGE Center of Maryland | MBE: 0%; VSBE: 0% | DEXB4600002 | Sole Source | ||||
| MDOD | 2023-09-20 Agenda PDF | Services Contract | Money Follows the Person Peer Outreach and Support Project in the Maryland METRO Region (Prince George's and Montgomery Counties). Term: 10/1/23 - 6/30/24 (w/two 1-year renewal options). Amount: NTE $147,816.72 | $147,816.72 | Independence Now, Inc. | MBE: 0%; VSBE: 0% | CTR016024 | Sole Source | ||||
| MDOL | 2023-09-20 Agenda PDF | General Miscellaneous | Department of Labor, Division of Paid Leave - Create 24 positions within the Rule of 100 (Budget Bill for FY 2024) to staff the Family and Medical Leave Insurance (FAMLI) Program. Amount: $3,160,804.00 | $3,160,804.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MDOL | 2023-09-20 Agenda PDF | Information Technology Contract | Division of Unemployment Insurance - Omni-Channel Contract System, to serve as the voice, email, chat, and web form interaction repository for all unemployment insurance. Term: 9/21/23 - 9/20/26 (w/two 2-year renewal options). NTE Amount: $6,211,507.00 | $6,211,507.00 | Voxai Solutions, Inc. | MBE: 10%; VSBE: 0% | BPM028416 | Competitive Sealed Proposal | ||||
| MDTA | 2023-09-20 Agenda PDF | Maintenance Contract | Janitorial Services for MDTA’s Baltimore Point Breeze Facilities - Exercise the sole 2-year renewal option. Term: 12/3/23 - 12/2/25. Amount: NTE $561,151.00 | $561,151.00 | National Center on Institutions and Alternatives, Inc. | MBE: 0%; VSBE: 0% | MT-3134- 0000 | Renewal Option | ||||
| MHEC | 2023-09-20 Agenda PDF | Information Technology Contract | Modification RETROACTIVE - Maryland College Aid Processing System (MDCAPS) - Retroactive approval to add funds and extend term due to unforeseen enhancements based on legislation passed by the General Assembly as Chapter 639, House Bill 1030. Retroactive Term: 9/1/19 - 9/22/23, Amount: $513,748.74; Proactive Term: 9/23/23 - 9/22/25 (w/two 1-year renewal options), Amount: $793,949.86. Total Amount: $1,307,698.60 | $1,307,698.60 | Interclypse, Incorporated | MBE: 0%; VSBE: 0% | 10-MDCAPS-19 | Contract Modification | ||||
| MIA | 2023-09-20 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contracts: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $281,073.46 | $281,073.46 | Advanced Computer Concepts | MBE: 0%; VSBE: 0% | D80B3600020 | Task Order under Master Contract | ||||
| MMD | 2023-09-20 Agenda PDF | Real Property | Pikesville Armory (14 acres with 6 buildings) - Approve agreement of sale for the previously approved transfer (DGS 17-RP, 8/2/23), which includes a $20,000 liability limitation for Baltimore County (610 Reisterstown Road, Baltimore, Maryland). | $0.00 | Baltimore County Maryland | No Contract Number Listed | Non Contract Action | |||||
| MMD | 2023-09-20 Agenda PDF | Maintenance Contract | Martin State Airport - Armed Uniformed Guard Services - Exercise the sole renewal option. Term: 10/1/23 - 9/30/24. Amount: $342,460.80. | $342,460.80 | Trust Consulting Services, Inc. | MBE: 15%; VSBE: 0% | CTR006699-1 | Renewal Option | ||||
| MMD | 2023-09-20 Agenda PDF | Construction Contract | Modification - Havre de Grace Readiness Center - Construct a new Combined Support Maintenance Shop Surface Equipment and Automotive Maintenance Facility - Modify to (1) Add a concrete parking lot for military vehicles and (2) Add the construction of general purpose work bays 1, 2, 3 and 4. Term: 224 Calendar Days. Amount: $7,238,075. | $7,238,075.00 | Towson Mechanical, Inc. | MBE: 30%; VSBE: 5% | CTR006610-5 | Contract Modification | ||||
| MPA | 2023-09-20 Agenda PDF | Construction Contract | Provide agency-wide facilities improvements as-needed on a work-order basis at MPA facilities. Term: 10/5/23 - 10/4/26. Amount: NTE $10,000,000.00 | $10,000,000.00 | Baltimore Contractors, Inc. | MBE: 20%; VSBE: 0% | CTR015572 | Competitive Sealed Proposal | ||||
| MPT | 2023-09-20 Agenda PDF | Maintenance Contract | HVAC Preventative Maintenance at MPT in Owings Mills. Term: 10/5/23 - 9/30/26 (w/two 1-year renewal options). Amount: $274,500. | $274,500.00 | R.F. Warder, Inc. | MBE: 0%; VSBE: 0% | BPM037815 | Competitive Sealed Bid | ||||
| MSDE | 2023-09-20 Agenda PDF | Tenant Lease | Office w/client interaction (2,967 NUSF) - Frederick County Office of Child Care - Approve lease renewal for continued use (5303 Spectrum Drive, Frederick). Term: 10/1/23 - 9/30/28 (w/one 5-year renewal option). Annual Rent: $48,956. | $48,956.00 | ABS Frederick LLC, a Maryland limited liability company | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-09-20 Agenda PDF | Tenant Lease | Office w/client interaction (2,967 NUSF) - Frederick County Office of Child Care - Approve lease renewal for continued use (5303 Spectrum Drive, Frederick). Term: 10/1/23 - 9/30/28 (w/one 5-year renewal option). Annual Rent: $48,956. | $48,956.00 | Edison Frederick LLC, a Maryland limited liability company | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-09-20 Agenda PDF | Tenant Lease | Office w/client interaction (2,967 NUSF) - Frederick County Office of Child Care - Approve lease renewal for continued use (5303 Spectrum Drive, Frederick). Term: 10/1/23 - 9/30/28 (w/one 5-year renewal option). Annual Rent: $48,956. | $48,956.00 | MFS Frederick LLC, a Maryland limited liability company | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-09-20 Agenda PDF | Tenant Lease | Office w/client interaction (2,967 NUSF) - Frederick County Office of Child Care - Approve lease renewal for continued use (5303 Spectrum Drive, Frederick). Term: 10/1/23 - 9/30/28 (w/one 5-year renewal option). Annual Rent: $48,956. | $48,956.00 | MFS-ABS Frederick LLC, a Maryland limited liability company | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-09-20 Agenda PDF | Tenant Lease | Office w/client interaction (2,967 NUSF) - Frederick County Office of Child Care - Approve lease renewal for continued use (5303 Spectrum Drive, Frederick). Term: 10/1/23 - 9/30/28 (w/one 5-year renewal option). Annual Rent: $48,956. | $48,956.00 | NM Frederick LLC, a Maryland limited liability company | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-09-20 Agenda PDF | Tenant Lease | Office w/client interaction (2,967 NUSF) - Frederick County Office of Child Care - Approve lease renewal for continued use (5303 Spectrum Drive, Frederick). Term: 10/1/23 - 9/30/28 (w/one 5-year renewal option). Annual Rent: $48,956. | $48,956.00 | SFLP Frederick LLC, a Maryland limited liability company | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-09-20 Agenda PDF | Tenant Lease | Office (4,234 sq. ft.) - The Office of Child Care - Approve a lease renewal for continued use (51 Monroe Street, Rockville). Term: 10/2/23 - 9/30/24. Annual Rent: $139,933.70 | $139,933.70 | BSREP II MD Office Monroe, LLC | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-09-20 Agenda PDF | Services Contract | Renewal Option - Provide comprehensive systems to collect parent and family survey data that meets the Federal requirements for Part B, Part B-Preschool, and Part C of the US Dept. of Education, Office of Special Education Programs - Exercise the first renewal option. Term: 10/1/23 - 9/30/24. Amount: $207,192.00 | $207,192.00 | ICF Macro, Inc. | MBE: 31%; VSBE: 0% | R00R1601184 | Renewal Option | ||||
| MSDE | 2023-09-20 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contracts: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $452,000.00 | $452,000.00 | ALENT Technologies LLC | MBE: 0%; VSBE: 0% | R00B460017 | Task Order under Master Contract | ||||
| MSDE | 2023-09-20 Agenda PDF | Information Technology Contract | Modification - Support and maintenance for MDK12 and Report Card websites - Extend term to allow transition time for the replacement contract. Term: 10/1/23 - 4/1/24. Amount: $525,370.50 | $525,370.50 | The Canton Group | MBE: 0%; VSBE: 0% | R00B2600015 | Contract Modification | ||||
| MSDE | 2023-09-20 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contracts: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $2,810,900.00 | $2,810,900.00 | Serigor, Inc. | MBE: 100%; VSBE: 0% | R00B4600022 | Task Order under Master Contract | ||||
| MSDE | 2023-09-20 Agenda PDF | Information Technology Contract | Modification to Award of one task order contract under a previously approved master contract: (1.0) Consulting and Technical Services Plus (CATS+) - System maintenance, engineering, and support services for the Child Care Administrative Tracking System (CCATS) and associated Child Care Portal - Modify to extend term to maintain operations and move to a cloud-based environment. Term: 9/21/23 - 12/31/25. Amount: $31,081,910.71 | $31,081,910.71 | The Canton Group, LLC | MBE: 16%; VSBE: 7% | No Contract Number Listed | Task Order under Master Contract | ||||
| MSU | 2023-09-20 Agenda PDF | Settlement | Appellate Court of Maryland - Erroneously Confined Individual - The Office of the Attorney General, MDOT MVA, DHCD, Department of Labor, MDH, and the MHEC request approval settlement of all claims against the respondent in the Matter of the Petition of Demetrius Smith, Appellate Court of Maryland, No. 2334, Sept. Term, 2022. Amount: $315,802.50. | $315,802.50 | Demetrius Smith | No Contract Number Listed | Non Contract Action | |||||
| MSU | 2023-09-20 Agenda PDF | Construction Contract | Baldwin Hall and Cummings House Renovation - Award GMP 3B, which includes exterior work inclusive of concrete, masonry, site work, landscape, and unit pavers. Term: 34 months. Amount: $2,112,063.00 | $2,112,063.00 | The Whiting-Turner Contracting Company | MBE: Overall: 40%; This GMP: 36.24% | DCM- BCR-23-1CM | Bid Package | ||||
| MSU | 2023-09-20 Agenda PDF | General Miscellaneous | Capital Furniture - Health and Human Services Center Phase II - Approve use of general obligation bond proceeds for the purchase of capital furniture. Amount: $2,405,736.00 | $2,405,736.00 | Maryland Correctional Enterprises (MCE) | MBE: 0% | DCM-HHS-20-1CM | Non Contract Action | ||||
| MSU | 2023-09-20 Agenda PDF | Construction Contract | Baldwin Hall and Cummings House Renovation - Award GMP 3A, which includes masonry, roofing, fireproofing, painting, flooring, specialties, window shades, millwork, mechanical and concrete. Term: 34 months. Amount: $4,116,540.00 | $4,116,540.00 | The Whiting-Turner Contracting Company | MBE: Overall: 40%; This GMP: 45.65% | DCM- BCR-23-1CM | Bid Package | ||||
| MSU | 2023-09-20 Agenda PDF | General Miscellaneous | Health and Human Services Center Phase II - Approve use of general obligation bond proceeds FY 2024 on a previously approved project (See Item). Amount: $44,133,286. | $44,133,286.00 | Barton Malow Builders | MBE: Overall: 40% | DCM-HHS-20-1CM | Non Contract Action | ||||
| MTA | 2023-09-20 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contracts: (6.0) Desktop, Laptops and Tablets 2015. Amount: $211,640.00 | $211,640.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | J05P3600046 | Task Order under Master Contract | ||||
| MTA | 2023-09-20 Agenda PDF | Maintenance Contract | Light Rail - Maintenance of vehicle cranes, lift, and hoist related equipment. Term: 10/1/23 - 9/30/28. Amount: NTE $248,930.00 | $248,930.00 | Crane1 Services, Inc. | MBE: 0%; VSBE: 0% | LR-23-024-MT | Competitive Sealed Bid | ||||
| MTA | 2023-09-20 Agenda PDF | Maintenance Contract | Inspection and Maintenance on MARC Train stations’ Public Address/Light Emitting Diode (PA/LED) Display System - Exercise the second and final renewal option. Term: 10/3/23 - 10/2/24. Amount: $272,311.80 | $272,311.80 | Intelect Corporation | MBE: 6.90%; VSBE: 0% | MRC-19-007-MT | Renewal Option | ||||
| MTA | 2023-09-20 Agenda PDF | General Miscellaneous | Commuter Bus Service between Montgomery County and Baltimore City (Bus Route 201). Term: 9/21/23 - 9/30/28 (w/one 2-year renewal option). Amount: NTE $16,148,307.46 | $16,148,307.46 | Dillon’s Bus Service, Inc. | MBE: 5%; VSBE: 0% | OPS-23-004-SR | Competitive Sealed Bid | ||||
| SBE | 2023-09-20 Agenda PDF | Services Contract | Provisional Ballot Application Printing and delivery to 24 Local Boards of Elections and the State Board of Elections. Term: 10/1/23 - 6/30/25 (w/two 2-year renewal options). Amount: $262,320.00 | $262,320.00 | RR Donnelley & Sons Company | MBE: 0%; VSBE: 0% | D38B3600005 | Competitive Sealed Proposal | ||||
| SBE | 2023-09-20 Agenda PDF | Services Contract | Renewal Option - Development, implementation, and oversight of a public Voter Education Campaign - Exercise the first renewal option. Term: 1/1/24 - 12/31/25. Amount: $1,405,000.00 | $1,405,000.00 | Kearney O’Doherty Public Affairs | MBE: 30%; VSBE: 0% | D38B1600018 | Renewal Option | ||||
| SDAT | 2023-09-20 Agenda PDF | Tenant Lease | Surface Parking Lot (10 spaces) - Approve an intergovernmental renewal lease for continued parking use by SDAT employees (Central Lot West, East Franklin St. and East Washington St., Hagerstown). Term: 11/1/23 - 10/31/25. Annual Rent: $6,720. | $6,720.00 | Mayor and City Council of Hagerstown | No Contract Number Listed | Intergovernmental Lease | |||||
| SDAT | 2023-09-20 Agenda PDF | Tenant Lease | Office (811 sq. ft.) - The Property Tax Assessment Appeals Board - Approve a lease renewal for continued use (51 Monroe Street, Rockville). Term: 10/1/23 - 9/30/24. Annual Rent: $26,803.55 | $26,803.55 | BSREP II MD Office Monroe, LLC | No Contract Number Listed | Sole Source | |||||
| SHA | 2023-09-20 Agenda PDF | Real Property | Disposition - Dispose of 1.368 acres to the adjoining owner through a negotiated sale, as property is in excess to the agency's needs (Former Lloyd & Ralph Shockey property, South MD Route 418/Ringgold Pike and west of Rhinehart Road, Smithsburg). Amount: $13,000.00 | $0.00 | Sam Billotti IV and Cassandra Ann Billotti | No Contract Number Listed | Competitive Sealed Bid | |||||
| SHA | 2023-09-20 Agenda PDF | Real Property | Disposition - Dispose of 2.885 acres the adjoining owner through a negotiated sale, as property is in excess to the agency's needs (Former Adelaide Noyes property, West side of U.S. Route 1, South of Vale Road, Bel Air) Amount: $18,750.00 | $0.00 | Harford County, Maryland, a body corporate and politic | No Contract Number Listed | Competitive Sealed Bid | |||||
| SHA | 2023-09-20 Agenda PDF | Real Property | Disposition - Dispose of 3.35 acres to an adjoining owner through a sealed bid sale, as property is in excess to the agency's needs (Former Paul Heffner & Esli Conway properties, West US 15, North of Henssong Bridge Road, Lewistown). Amount: $25,550.00 | $0.00 | Land Specialists Group, LLC | No Contract Number Listed | Competitive Sealed Bid | |||||
| SHA | 2023-09-20 Agenda PDF | Maintenance Contract | Modification - Install, Repair, or Replace Traffic Barriers in Dorchester, Somerset, Wicomico, and Worcester Counties - Modify to add funds for additional work items not included in the original bid to bring design standards current. Term: 10/5/23 - 3/15/26. Amount: $54,315.63 | $54,315.63 | L. S. Lee, Inc. | MBE: 0%; VSBE: 0% | 477D11426 | Contract Modification | ||||
| SHA | 2023-09-20 Agenda PDF | Maintenance Contract | Marlboro Shop - Provide Full-width Litter Pick-up. Term: 10/5/23 - 12/31/25. Amount: NTE $346,690.00 | $346,690.00 | Landsdown Tree Service, LLC | MBE: 100%; VSBE: 0% | 432PMF1425SB | Competitive Sealed Bid | ||||
| SHA | 2023-09-20 Agenda PDF | Maintenance Contract | Marlboro Shop - Brush and Tree Cutting and Stump Removal.Term: 10/5/23 - 12/31/25. Amount: NTE $667,685.94 | $667,685.94 | Landsdown Tree Service, LLC | MBE: 2.39%; VSBE: 0% | 42916M1425 | Competitive Sealed Bid | ||||
| SHA | 2023-09-20 Agenda PDF | Maintenance Contract | Crain Memorial Welcome Center - Management, including routine facility and grounds maintenance and janitorial services. Term: 10/5/23 - 6/30/26. Amount: NTE $730,924.00 | $730,924.00 | H. D. Myles, Inc. | MBE: 0%; VSBE: 0% | 5260851426SB | Competitive Sealed Bid | ||||
| SHA | 2023-09-20 Agenda PDF | Maintenance Contract | Brush and Tree Cutting and Stump Removal in Charles County. Term: 10/5/23 - 12/31/26. Amount: NTE $817,162.40 | $817,162.40 | Asplundh Tree Expert, LLC | MBE: 0%; VSBE: 0% | 4290851426 | Competitive Sealed Bid | ||||
| SHA | 2023-09-20 Agenda PDF | Maintenance Contract | Provide Highway Maintenance Contract Support in Baltimore and Harford Counties. Term: 10/5/23 - 12/31/26. Amount: NTE $1,021,100.00 | $1,021,100.00 | JVM Sports Management, LLC d/b/a JVM Consulting & Contracting Services | MBE: 100%; VSBE: 0% | 549D41426 | Competitive Sealed Bid | ||||
| SHA | 2023-09-20 Agenda PDF | Maintenance Contract | Provide Highway Maintenance Contract Support in Caroline, Cecil, Kent, Queen Anne’s, and Talbot Counties. Term: 10/5/23 - 12/31/26. Amount: NTE $1,785,000.00 | $1,785,000.00 | Earn Contractors | MBE: 100%; VSBE: 0% | 549D21426SB | Competitive Sealed Bid | ||||
| SHA | 2023-09-20 Agenda PDF | Maintenance Contract | Install, Repair, or Replace Traffic Barriers in Calvert, Charles, and St. Mary’s Counties. Term: 10/5/23 - 6/30/26. Amount: NTE $1,820,935.00 | $1,820,935.00 | Long Fence Company, Inc. | MBE: 0%; VSBE: 0% | 4770051426 | Competitive Sealed Bid | ||||
| SHA | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | One of five open-ended work order based contracts to provide Survey & Engineering Services in District 7. Term: 10/5/23 - 10/4/28. Amount: NTE $3,000,000.00 | $3,000,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 27%; VSBE: 0% | BCS 2022-01 E | Qualification Based Selection | ||||
| SHA | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | One open-ended, work-order based contract to provide Survey and Engineering Services to District 7. Term: 10/5/23 - 10/4/28. Amount: NTE $3,000,000.00 | $3,000,000.00 | SuYash Consulting, LLC/C.C. Johnson & Malhotra, P.C. (JV) | DBE: 15%; VSBE: 0% | BCS 2022-02 | Qualification Based Selection | ||||
| SHA | 2023-09-20 Agenda PDF | Services Contract | Six on-site consultants to perform Right-of-Way Support Services to assist Office of Real Estate and/or the seven District Offices. Term: 9/21/23 - 9/20/27 (w/one 1-year renewal option). Amount: $3,718,320.00 | $3,718,320.00 | Diversified Property Services, Inc. | MBE: 0%; VSBE: 0% | ORE-2022-011 | Multi-Step Sealed Bid | ||||
| SHA | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | One of 10 work-order based contracts to provide Engineering Design, Inspection, Construction Management and Support Services. Term: 10/5/23 - 10/4/28. Amount: NTE $25,000,000. | $25,000,000.00 | Gannett Fleming, Inc/KCI Technologies, Inc. (JV) | DBE: 25%; VSBE: 0% | CTR015745 | Qualification Based Selection | ||||
| SHA | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | One of 10 work-order based contracts to provide Engineering Design, Inspection, Construction Management and Support Services. Term: 10/5/23 - 10/4/28. Amount: NTE $25,000,000. | $25,000,000.00 | Johnson, Mirmiran & Thompson, Inc. | DBE: 25%; VSBE: 0% | CTR015722 | Qualification Based Selection | ||||
| SHA | 2023-09-20 Agenda PDF | Architectural/Engineering Contract | One of 10 work-order based contracts to provide Engineering Design, Inspection, Construction Management and Support Services. Term: 10/5/23 - 10/4/28. Amount: NTE $25,000,000. | $25,000,000.00 | Rummel, Klepper & Kahl, LLP/The Wilson T. Ballard Company (JV) | DBE: 25%; VSBE: 0% | CTR015712 | Qualification Based Selection | ||||
| TSO | 2023-09-20 Agenda PDF | Landlord Lease | Commercial - Approve a 3-year Lease Renewal Agreement for parking and maintenance of landscape buffer (Former Anne Burbage property, located at the Southeast quadrant of US 113 and US 50, Berlin). Term: 10/5/23 - 10/4/26. Annual Rent Revenue: $3,500.00 | $0.00 | Atlantic General Hospital Corporation | No Contract Number Listed | Non Contract Action | |||||
| TSO | 2023-09-20 Agenda PDF | Information Technology Contract | Information Technology - Glen Burnie Data Center - IBM Mainframe Server and Equipment Repair. Emergency Declared: 6/8/23. Term: 30 Days. Amount: $159,325.20 | $159,325.20 | IBM Corporation | MBE: 0%; VSBE: 0% | CTR014882 | Emergency | ||||
| TSO | 2023-09-20 Agenda PDF | Information Technology Contract | Information Technology - Glen Burnie Data Center - IBM Mainframe Network Disaster Recovery Operations. Emergency Declared: 6/8/23. Term: 30 Days. Amount: $191,459.54 | $191,459.54 | DK Consulting, LLC | MBE: 0%; VSBE: 0% | CTR014880 | Emergency | ||||
| TU | 2023-09-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and PayGo funding for one contracts. Amount: $158,682.00 | $158,682.00 | Price Modern | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-09-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and PayGo funding for one contracts. Amount: $192,500.00 | $192,500.00 | Dixie Friend Gay | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-09-20 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and PayGo funding for one contracts. Amount: $357,500.00 | $357,500.00 | Ball-Nogues Studio | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-09-20 Agenda PDF | Wetlands License | Modification - #18-0092 (R15) Nice-Middleton Bridge - Modify to fill scour holes with rubble, account for broken and cut-off piles and provide mitigation for the additional fill with oyster bed expansion. | $0.00 | Maryland Transportation Authority | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-09-20 Agenda PDF | Wetlands License | #22-0662 - Approve granting for one wetlands license for projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Paul Mauser | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-09-20 Agenda PDF | Wetlands License | #22-0791 - Approve granting for one wetlands license for projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Augustus Stern | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-09-20 Agenda PDF | Wetlands License | #22-1197 - Approve granting for one wetlands license for projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Ferry Cove Shellfish Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-09-20 Agenda PDF | Wetlands License | #22-1282 - Approve granting for one wetlands license for projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Safe Harbor Marinas LLC | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2023-09-06 Agenda PDF | Information Technology Contract | Renewal Option/Modification - RETROACTIVE - Campus-wide Enterprise Resource Planning Implementation - (1) Retroactive: Modify to Add funds to the base term for changes in scope of work and modules; (2) Modify to Extend term by two-months to align with contract. Modified Term: 11/19/20 - 11/30/23 (w/three 1-year renewal options); (3) Modify to Decrease original amounts for the option years; (4) Exercise the first of three 1-year renewal options; and (5) Delegate authority to BCCC to exercise future renewal options. Amount: $1,457,148.00 | $1,457,148.00 | Ellucian Company, LP | MBE: 19%; VSBE: 1% | BCCC-20-020 | Contract Modification | ||||
| COMP | 2023-09-06 Agenda PDF | Information Technology Contract | Office of Administration and Finance - Workiva Wdesk, a Software-as-a-Service (SaaS) for financial reporting. Term: 9/20/23 - 9/19/26. Amount: $285,264.90 | $285,264.90 | SHI International Corporation | MBE: 0%; VSBE: 0% | CTR015295 | Competitive Sealed Bid | ||||
| DBM | 2023-09-06 Agenda PDF | General Miscellaneous | Approve September 2023 reimbursable fund budget amendment 24R-003 - Department of Planning providing funds for the remainder of grant funding for the Indigenous Archive Project for the Eastern Shore of Maryland. Amount: $47,003.00 | $47,003.00 | Maryland State Archives | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2023-09-06 Agenda PDF | General Miscellaneous | Approve September 2023 reimbursable fund budget amendment 23R-070 - Accountability and Implementation Board (AIB) providing funds to IAC to reimburse 50% cost associated with PIN 400217. Amount: $65,231.00 | $65,231.00 | Interagency Commission on School Construction (IAC) | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-06 Agenda PDF | Capital Grant | Woodlawn Volunteer Fire Company - Outdoor Sign replacement - Enter into grant agreement. Amount: $50,000.00 | $50,000.00 | Board of Directors of the Woodlawn Volunteer Fire Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-06 Agenda PDF | Capital Grant | Malcolm Elementary - Electronic Sign - Enter into grant agreement. Amount: $60,000.00 | $60,000.00 | Charles County Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-06 Agenda PDF | Capital Grant | Crisfield Elks Lodge No. 1044 Facility - Enter into grant agreement. Amount: $100,000.00 | $100,000.00 | Board of Directors of the Crisfield Elks Lodge No. 1044 | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-06 Agenda PDF | Capital Grant | Genesee Valley Outdoor Learning Center Welcome/Visitor Center - Enter into grant agreement. Amount: $100,000.00 | $100,000.00 | Board of Directors of the Genesee Valley Outdoor Learning Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-06 Agenda PDF | Capital Grant | Senior Dog Sanctuary - Enter into grant agreement. Amount: $100,000.00 | $100,000.00 | Board of Directors of the Senior Dog Sanctuary of Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-06 Agenda PDF | Capital Grant | Brunswick Reservoir Retrofit Project - Enter into grant agreement. Amount: $200,000.00 | $200,000.00 | Mayor and City Council of the City of Brunswick | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-06 Agenda PDF | Capital Grant | Wellspring of Life Farm - Enter into grant agreement. Amount: $250,000.00 | $250,000.00 | Board of Directors of Wellspring of Life Farm, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-06 Agenda PDF | Construction Contract | Approve one Task Order under a previously approved Master Contract (1.0) General Construction and Related Services. Amount: $376,370.00 | $376,370.00 | Hayes Construction Company | MBE: 15%; VSBE: 0% | BA-108-236-002 | Task Order under Master Contract | ||||
| DGS | 2023-09-06 Agenda PDF | Maintenance Contract | Janitorial services at the Department of Labor (1100 N. Eutaw Street, Baltimore - Extend term until the department's relocation to their new location. Term: 9/7/23 - 3/31/24. Amount: $395,555.70 | $395,555.70 | Goodwill Works of the Chesapeake | MBE: 0%; VSBE: 0% | CTR001877 | Contract Modification | ||||
| DGS | 2023-09-06 Agenda PDF | Capital Grant | The Calverton School Building Renovations and Safety Project -Enter into grant agreements. Amount: $400,000.00 | $400,000.00 | The Board of Trustees of the Calvert County Day School, Inc. dba The Calverton School | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-06 Agenda PDF | Capital Grant | Pony Club Riding Surface Replacement - Enter into grant agreement. Amount: $500,000.00 | $500,000.00 | Board of Directors of the Waredaca Eventing Education Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-06 Agenda PDF | Capital Grant | Resurrect the Rec: Reopening the Poppleton Recreation Center - Enter into grant agreements. Amount: $500,000.00 | $500,000.00 | The Board of Directors of Southwest Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-09-06 Agenda PDF | Construction Contract | Aberdeen Proving Grounds Edgewood Barracks - Install three additional air handling units for dehumidification at buildings 4222, 4227, and 4229. Term: 180 Calendar Days. Amount: $797,750.00 | $797,750.00 | BMC Services, LLC | MBE: 25%; VSBE: 0% | CTR014573 | Competitive Sealed Bid | ||||
| DGS | 2023-09-06 Agenda PDF | Construction Contract | Approve one Task Order under a previously approved Master Contract (1.0) General Construction and Related Services. Amount: $1,612,700.00 | $1,612,700.00 | Warwick Supply & Equipment Co. | MBE: 10%; VSBE: 0% | CTR015254 | Task Order under Master Contract | ||||
| DGS | 2023-09-06 Agenda PDF | Information Technology Contract | Salesforces Licenses - Software-as-a-Service and products for participating State agencies. Term: 9/21/23 - 9/20/26 (w/two 1-year renewal options). Amount: $15,000,000.00 | $15,000,000.00 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | CTR014878 | Intergovernmental Cooperative Purchase | ||||
| DHS | 2023-09-06 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contracts under previously approved master contracts: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $21,477.86 | $219,735.00 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | OTHS/MDTHK-24-003-C | Task Order under Master Contract | ||||
| DHS | 2023-09-06 Agenda PDF | Services Contract | Residential Child Care Services - Continuity of care for one youth currently placed with the provider. Term: 10/1/23 - 6/30/25. Amount: $725,744.00 | $725,744.00 | Mercy Healthcare Resources, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-24-003 | Sole Source | ||||
| DHS | 2023-09-06 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contracts under previously approved master contracts: (3.0) Desktop, Laptops and Tablets 2015. Amount: $1,187,535.00 | $1,187,535.00 | Bithgroup Technologies, Inc. | MBE: 100%; VSBE: 0% | CTR014673 | Task Order under Master Contract | ||||
| DNR | 2023-09-06 Agenda PDF | Open Space Project | Approve one development project. Amount: $13,343.00 | $13,343.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Open Space Project | 2027 Land Preservation, Parks, and Recreation Plan - Approve additional funding to complete the plan. Amount: $25,000.00 | $25,000.00 | St. Mary's County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Open Space Project | Approve funding for one planning project and one development project. Amount: $25,000. | $25,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Open Space Project | Approve one development project. Amount: $45,000.00 | $45,000.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Open Space Project | Lions Community Park - Basketball Court resurfacing and new backboards - Approve new development project. Amount: $45,000.00 | $45,000.00 | Town of Smithsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $50,000. | $50,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Open Space Project | Perry Cabin Park - New chain link fencing around baseball fields and batting cage - Approve funding for development project. Amount: $100,000.00 | $100,000.00 | Town of St. Michaels | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Conservation Easement | Bear Creek Rural Legacy Area - Grant to acquire a 48.75 acre conservation easement (Margroff property) to be held by Garrett County. Amount: $151,052.26 | $151,052.26 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Open Space Project | Grantsville Town Park - Pavilion 3 expansion - Approve new development project. Amount: $180,000.00 | $180,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Open Space Project | Approve one development project. Amount: $190,000.00 | $190,000.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Open Space Project | Truxton Park - Skate Park renovations - Approve new development project. Amount: $200,000.00 | $200,000.00 | City of Annapolis | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Services Contract | One award (in Functional Area F) for Electrical Generation and Transmission Environmental Sciences technical assistance for electric power plants and ancillary facilities, including solid waste disposal sites and transmission lines. Term: 10/1/23 - 9/30/28. Amount: | $386,794.00 | Spectrum | MBE: 30%; VSBE: 5% | CTR014614 | Competitive Sealed Proposal | ||||
| DNR | 2023-09-06 Agenda PDF | Open Space Project | Acquire 1.19 acres, improved (Schleigh property) to be managed by the Maryland Park Service as part of Gunpowder Falls State Park. Amount: $400,000.00 | $400,000.00 | Jeffrey C. Schleigh and Jennifer C. Schleigh | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Conservation Easement | Dividing Creek Rural Legacy Area - Grant to acquire a 145.22 acre conservation easement (Layfield property) to be held by DNR and the Lower Shore Land Trust. Amount: $551,115.71 | $551,115.71 | The Lower Shore Land Trust | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-09-06 Agenda PDF | Services Contract | One award (in Functional Area D) for Electrical Generation and Transmission Environmental Sciences technical assistance for electric power plants and ancillary facilities, including solid waste disposal sites and transmission lines. Term: 10/1/23 - 9/30/28. Amount: | $773,581.64 | Versar, Inc. | MBE: 30%; VSBE: 5% | CTR014618 | Competitive Sealed Proposal | ||||
| DNR | 2023-09-06 Agenda PDF | Services Contract | One award (in Functional Area C) for Electrical Generation and Transmission Environmental Sciences technical assistance for electric power plants and ancillary facilities, including solid waste disposal sites and transmission lines. Term: 10/1/23 - 9/30/28. Amount: | $856,472.85 | Tetra Tech, Inc. | MBE: 30%; VSBE: 5% | CTR014617 | Competitive Sealed Proposal | ||||
| DNR | 2023-09-06 Agenda PDF | Services Contract | One award (in Functional Area E) for Electrical Generation and Transmission Environmental Sciences technical assistance for electric power plants and ancillary facilities, including solid waste disposal sites and transmission lines. Term: 10/1/23 - 9/30/28. Amount: | $1,105,126.00 | Environmental Resources Management | MBE: 30%; VSBE: 5% | CTR014619 | Competitive Sealed Proposal | ||||
| DNR | 2023-09-06 Agenda PDF | Services Contract | One award (in Functional Area B) for Electrical Generation and Transmission Environmental Sciences technical assistance for electric power plants and ancillary facilities, including solid waste disposal sites and transmission lines. Term: 10/1/23 - 9/30/28. Amount: | $3,646,917.00 | Versar, Inc. | MBE: 30%; VSBE: 5% | CTR014616 | Competitive Sealed Proposal | ||||
| DNR | 2023-09-06 Agenda PDF | Services Contract | One award (in Functional Area A) for Electrical Generation and Transmission Environmental Sciences technical assistance for electric power plants and ancillary facilities, including solid waste disposal sites and transmission lines. Term: 10/1/23 - 9/30/28. Amount: | $4,400,000.00 | Gannett Fleming Inc. | MBE: 30%; VSBE: 5% | CTR014616 | Competitive Sealed Proposal | ||||
| DoIT | 2023-09-06 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contracts under previously approved master contracts: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $31,844.16 | $314,999.00 | CAS Severn | MBE: 0%; VSBE: 0% | BPM037680 | Task Order under Master Contract | ||||
| DPSCS | 2023-09-06 Agenda PDF | Real Property | Declare 10.073 acres with a stormwater management pond as surplus, as the property is in excess to the agency's needs. The property is currently under lease to R.L.O. Contractors, Inc. (DGS 56-LL 12/1/21) who has requested to purchase to continue their operations (adjacent to 8615 Old Dorsey Run Road, Jessup, a remnant from the construction of Giant Road by Howard County). Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Sexual Offender Treatment Services in Allegany County jurisdiction. Term: 9/07/23 - 2/28/26 (w/two 1-year renewal options). Amount: $108,240.00 | $108,240.00 | Royal Minds, Inc. | MBE: 0%; VSBE: 0% | SRVFY23011/BPM036985 | Competitive Sealed Bid | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Sexual Offender Treatment Services in Dorchester County jurisdiction. Term: 9/07/23 - 2/28/26 (w/two 1-year renewal options). Amount: $108,240.00 | $108,240.00 | Royal Minds, Inc. | MBE: 0%; VSBE: 0% | SRVFY23011/BPM036986 | Competitive Sealed Bid | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Sexual Offender Treatment Services in Garrett County jurisdiction. Term: 9/07/23 - 2/28/26 (w/two 1-year renewal options). Amount: $108,240.00 | $108,240.00 | Royal Minds, Inc. | MBE: 0%; VSBE: 0% | SRVFY23011/BPM036987 | Competitive Sealed Bid | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Sexual Offender Treatment Services in Kent County jurisdiction. Term: 9/07/23 - 2/28/26 (w/two 1-year renewal options). Amount: $108,240.00 | $108,240.00 | Royal Minds, Inc. | MBE: 0%; VSBE: 0% | SRVFY23011/BPM036988 | Competitive Sealed Bid | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Sexual Offender Treatment Services in Queen Anne’s County jurisdiction. Term: 9/07/23 - 2/28/26 (w/two 1-year renewal options). Amount: $108,240.00 | $108,240.00 | Royal Minds, Inc. | MBE: 0%; VSBE: 0% | SRVFY23011/BPM036989 | Competitive Sealed Bid | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Sexual Offender Treatment Services in Somerset County jurisdiction. Term: 9/07/23 - 2/28/26 (w/two 1-year renewal options). Amount: $108,240.00 | $108,240.00 | Royal Minds, Inc. | MBE: 0%; VSBE: 0% | SRVFY23011/BPM036990 | Competitive Sealed Bid | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Sexual Offender Treatment Services in Talbot County jurisdiction. Term: 9/07/23 - 2/28/26 (w/two 1-year renewal options). Amount: $108,240.00 | $108,240.00 | Royal Minds, Inc. | MBE: 0%; VSBE: 0% | SRVFY23011/BPM036991 | Competitive Sealed Bid | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Sexual Offender Treatment Services in Washington County jurisdiction. Term: 9/07/23 - 2/28/26 (w/two 1-year renewal options). Amount: $108,240.00 | $108,240.00 | Royal Minds, Inc. | MBE: 0%; VSBE: 0% | SRVFY23011/BPM036993 | Competitive Sealed Bid | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Sexual Offender Treatment Services in Worchester County jurisdiction. Term: 9/07/23 - 2/28/26 (w/two 1-year renewal options). Amount: $108,240.00 | $108,240.00 | Royal Minds, Inc. | MBE: 0%; VSBE: 0% | SRVFY23011/BPM036992 | Competitive Sealed Bid | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Mutually-agreed upon Medical Health Monitor of the Department’s compliance with medical health provisions of the Settlement Agreement in Jerome Duvall, et al. v. Wes Moore, et al. (D.Md. Civil No. 94-cv-02541). Term: 9/21/23 - 3/31/24. Amount: $128,750.00 | $128,750.00 | Michael Puisis, D.O.,S.C. | MBE: 0%; VSBE: 0% | CTR016285 | Sole Source | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Sexual Offender Treatment Services in Caroline County jurisdiction. Term: 9/07/23 - 2/28/26 (w/two 1-year renewal options). Amount: $144,560.00 | $144,560.00 | Huber Rehabilitation Services, Inc. | MBE: 0%; VSBE: 0% | SRVFY23011/BPM036983 | Competitive Sealed Bid | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Sexual Offender Treatment Services in Wicomico County jurisdiction. Term: 9/07/23 - 2/28/26 (w/two 1-year renewal options). Amount: $144,560.00 | $144,560.00 | Huber Rehabilitation Services, Inc. | MBE: 0%; VSBE: 0% | SRVFY23011/BPM036984 | Competitive Sealed Bid | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | RETROACTIVE approval for Mutually-agreed upon Medical Health Monitor of the Department’s compliance with medical health provisions of the Settlement Agreement in Jerome Duvall, et al. v. Wes Moore, et al. (D.Md. Civil No. 94-cv-02541). Term: 9/1/19 - 9/6/23. Amount: $179,386.95 | $179,386.95 | Michael Puisis, D.O.,S.C. | MBE: 0%; VSBE: 0% | SRVFY230014A | Sole Source | ||||
| DPSCS | 2023-09-06 Agenda PDF | Information Technology Contract | Law Enforcement Driver Training Simulator Systems and Support for the Maryland Police and Correctional Training Commissions' Driver Training Unit. Term: 9/21/23 - 9/20/28. Amount: $400,300.00 | $400,300.00 | D. P. Associates, a division of L3 Technologies, Inc. | MBE: 0%; VSBE: 0% | Q00B2600002 | Competitive Sealed Proposal | ||||
| DPSCS | 2023-09-06 Agenda PDF | Services Contract | Renewal Option - Division of Correction, Division of Parole and Probation, and Division of Pretrial Detention - Comprehensive Drug Testing Program - Exercise the second renewal option. Term: 10/1/23 - 9/30/24. Amount: $722,750.00 | $722,750.00 | Redwood Toxicology Laboratory, Inc. | MBE: 3%; VSBE: 0% | Q0021010 | Renewal Option | ||||
| HSMC | 2023-09-06 Agenda PDF | General Miscellaneous | Historic St. Mary's City - Approve use of general obligation bond funding proceeds for one contract - Design ADA Accessibility Modifications to the Public Relations Building. Amount: $79,340.20 | $79,340.20 | Waldon Studio Architects, a Michael Graves Company | MBE: 30%; VSBE: 0% | SM-000-230-001 | Non Contract Action | ||||
| MAA | 2023-09-06 Agenda PDF | General Miscellaneous | BWI Thurgood Marshall Airport - (Ground Lease) Land and Common area - Revenue-producing Lease Contract in the BWI North Fuel Farm and Midfield Cargo Complex Fuel Farm. Term: 10/1/23 - 9/30/43. Initial Annual Ground Rent Amount: $212,745.45; New Tankage Recovery Fee Amount: $154,325.53 per month upon completed installation of two fuel storage tanks; and Fuel flowage fees (See Item). | $0.00 | Baltimore Fuel Facilities, LLC | MAA-LC-24-013 | Non Contract Action | |||||
| MAA | 2023-09-06 Agenda PDF | General Miscellaneous | BWI Thurgood Marshall Airport - (Ground Lease) Land, Building and Hangar Space - Revenue-producing Lease and Concession Contract for Fixed-Base Operator (FBO) facility at BWI Airport. Term: 10/1/23 - 9/30/38 (w/MAA option of 5-year extension). Annual Ground Rent Amount: $1.45 per sq. ft. w/first 5 years abated as consideration for Ramp C rehabilitation work performed. Annual Building Rent: $1,048,379 w/3% yearly increases and Fuel Flowage Fees (See Item). | $0.00 | Signature Flight Support | MAA-LC-24-003 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,975.80 | $0.00 | Hayland Farms, LLC | MP-2022-2778 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $11,542.00 | $0.00 | Glenn E. Eaves, Jr | MP-2022-2194 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $12,169.96 | $0.00 | Michael A. Knott | AT-2022-2915 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $12,200.00 | $0.00 | Michael R. Albaugh | MP-2021-2482 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $12,300.00 | $0.00 | Jeffrey A. Engel | MP-2022-2200 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $18,629.41 | $0.00 | Ships Quarters Farm, LLC | RS-2022-2261 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $2,000.00 | $0.00 | Reaver Ridge Farm | MP-2022-2196 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $2,212.03 | $0.00 | Kimberly A. Lewis | LS-2022-2860 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $2,357.00 | $0.00 | Paul D. Greene | RS-2022-2607 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $3,167.52 | $0.00 | Robinette Farms, LLC | AT-2022-2924 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $3,540.66 | $0.00 | Thomas E. Kunes | CH-2021-2075-C | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $4,608.84 | $0.00 | Middle Spring, LLC | CR-2022-2684 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $607.20 | $0.00 | Brian A. McDermott | MP-2022-2198 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $645.00 | $0.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2788 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $932.01 | $0.00 | Maple Lawn, LLC | RS-2021-2484 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $975.00 | $0.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2793 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for four individual grants. Amount: $542.00 | $542.00 | Andrew Simmons | AT-2023-2495 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for four individual grants. Amount: $2,308.70 | $2,308.70 | Herman Dunst | RS-2022-2242-R | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,100.00 | $3,100.00 | Ian T. Reikie | AT-2024-2099 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,100.00 | $6,100.00 | Ian T. Reikie | AT-2024-2097 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,000.00 | $7,000.00 | Ian T. Reikie | AT-2024-2098 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for four individual grants. Amount: $8,696.86 | $8,696.86 | Rolling Vale Farms, Inc | AT-2023-2371 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $9,400.00 | $9,400.00 | Madison M. G. Quillen | CH-2024-2118 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,700.00 | $16,700.00 | Madison M. G. Quillen | CH-2024-2095 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for four individual grants. Amount: $20,359.06 | $20,359.06 | INJA, Inc | PR-2021-1941B | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $27,900.00 | $27,900.00 | David F. Lines | AT-2024-2104 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $37,800.00 | $37,800.00 | Councell Ag Services | CR-2023-2906 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $37,800.00 | $37,800.00 | Daniel C. McCusker | AT-2024-2096 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $38,100.00 | $38,100.00 | Choice Dairy Farm | PA-2024-2070 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $40,300.00 | $40,300.00 | Choice Dairy Farm | PA-2024-2069-C | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $41,500.00 | $41,500.00 | Choice Dairy Farm | PA-2024-2068 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $49,600.00 | $49,600.00 | Ian T. Reikie | AT-2024-2100-C | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $54,400.00 | $54,400.00 | Mark S. Anders | CR-2024-2103 | Non Contract Action | |||||
| MDA | 2023-09-06 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $148,044.75 | $148,044.75 | Zene A. Wolfe | MP-2024-2092-C | Non Contract Action | |||||
| MDE | 2023-09-06 Agenda PDF | Loan | Record Correction - Maryland Water Quality State Revolving Loan Fund - Urban Stormwater Retrofit Public-Private Partnership, Phase 2 - Approve a new interest rate for the previously approved loan (Secretary Item 7, 8/10/22). | $0.00 | Prince George’s County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-09-06 Agenda PDF | Loan | Record Correction - Water Supply Financial Assistance/Drinking Water State Revolving Loan Fund - North East Water Quality Improvement Projects - Approve a new interest rate for a previously approved loan (Secretary Item 17, 4/1/20). | $0.00 | Town of North East | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-09-06 Agenda PDF | Grant | Supplemental Assistance Water Quality Grant - Town of Williamsport Sewer Line and Manhole Rehabilitation - Approve new funding. Amount: $739,107.00 | $739,107.00 | The Town of Williamsport | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-09-06 Agenda PDF | Capital Grant | Approve grant for the planning and design for renovations of Grantee’s facility, acquired through grant funding, to provide recovery housing for 15 male adults (105 Padfield Boulevard, Glen Burnie). Amount: $39,870.00 | $39,870.00 | Opportunity Ministries, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-09-06 Agenda PDF | Capital Grant | Approve grant for the acquisition of real property to provide housing for two individuals with disabilities (212 Marsh Hollow Place, Apt. K, Rockville). Amount: $122,307.00 | $122,307.00 | Housing Unlimited, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-09-06 Agenda PDF | Capital Grant | Approve grant for the acquisition of real property to provide housing for three individuals with disabilities (39 Ellsworth Heights Street, Silver Spring). Amount: $186,873.00 | $186,873.00 | Housing Unlimited, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-09-06 Agenda PDF | Services Contract | Modification - Electronic Claims Management System - Extend the contract to allow time to complete the development and implementation of the new Salesforce system. Term: 10/1/23 - 6/30/24. Amount: $421,580.00 | $421,580.00 | Santeon, Inc. | MBE: 0%; VSBE: 0% | 17-15997 | Contract Modification | ||||
| MDH | 2023-09-06 Agenda PDF | Construction Contract | Approve one Task Order under a previously approved Master Contract (1.0) General Construction and Related Services. Amount: $643,200.00 | $643,200.00 | Colossal Contractors, Inc. | MBE: 10%; VSBE: 0% | SG-692-230-003 | Task Order under Master Contract | ||||
| MDH | 2023-09-06 Agenda PDF | Services Contract | Modification - Maryland Medicaid Pharmacy Program - Transition from Estimated Acquisition Cost Reimbursement method to Actual Acquisition Cost method - Modify to (1) Extend term to complete the new procurement; and (2) Add two 6-month renewal options. Term: 11/21/23 - 11/20/25. Amount: $819,133.00 | $819,133.00 | Myers and Stauffer LLC | MBE: 0%; VSBE: 0% | MDH/OPASS # 16-15711 | Contract Modification | ||||
| MDH | 2023-09-06 Agenda PDF | Capital Grant | Approve grant for planning, renovation, construction and equipping of a Health Center facility to provide medical, dental, and expanded behavioral health care (320 Hargraves Drive, Federalsburg). Amount: $1,000,000.00 | $1,000,000.00 | Choptank Community Health System, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-09-06 Agenda PDF | Capital Grant | Approve grant for the acquisition of real property with warehouse to provide integrated substance use and behavioral health services, expanding beds and creating a 40-bed behavioral crisis stabilization center (307 N. Exeter Street, Baltimore). Amount: $1,195,425.00 | $1,195,425.00 | Tuerk House, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDJ | 2023-09-06 Agenda PDF | Tenant Lease | District Court of Maryland - Office/Courtrooms (42,192 nusf) - Approve new lease for continued use (501 E. Fayette Street, Baltimore). Term: 9/10/23 - 9/9/25 (w/two 2-year renewal options). Annual Rent: $675,072.00 | $675,072.00 | Mayor and City Council of Baltimore | No Contract Number Listed | Intergovernmental Lease | |||||
| MDOL | 2023-09-06 Agenda PDF | Information Technology Contract | Division of Unemployment Insurance - Project Manager to modernize mission critical application for collecting unemployment taxes and administering unemployment insurance. Term: 9/7/23 - 9/8/25. Amount: $975,520.00 | $975,520.00 | N-3 Technologies, Inc. | MBE: 0%; VSBE: 0% | CTR015574 | Sole Source | ||||
| MDOT | 2023-09-06 Agenda PDF | Information Technology Contract | DocuSign application software and services. Term: 9/13/23 - 9/12/25. Amount: $415,045.00 | $415,044.63 | Enterprise Technology Solutions | MBE: 0%; VSBE: 0% | CTR015277 | Competitive Sealed Bid | ||||
| MDTA | 2023-09-06 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contracts under previously approved master contracts: (3.0) Desktop, Laptops and Tablets 2015. Amount: $1,028,244.60 | $1,028,244.60 | USC Canterbury Corp. | MBE: 0%; VSBE: 0% | J01P3600040 | Task Order under Master Contract | ||||
| MES | 2023-09-06 Agenda PDF | Construction Contract | Modification - Point Lookout State Park - Water and Wastewater System Improvements - Modify to add the removal of construction spoils accrued after construction inception, placement of suitable soil, and horizontal directional drilling construction services. Term: 24 months. Amount: $3,118,942.87 | $3,118,942.87 | Stormwater Management Solutions, LLC | MBE: 19% | 1-23-2-15-5 | Contract Modification | ||||
| MIA | 2023-09-06 Agenda PDF | Information Technology Contract | RETROACTIVE - Off-site Tape Storage Services and daily transportation for the nightly mainframe data backups. Term: 8/2/22 - 11/30/22. Amount: $39,436.75 | $39,436.75 | Iron Mountain Information Management, LLC | MBE: 0%; VSBE: 0% | D80B3600021 | Sole Source | ||||
| MIEMSS | 2023-09-06 Agenda PDF | Landlord Lease | Supplemental Lease Agreement to update the Landlord or Lessor's name on the lease. MDH and Anne Arundel County entered into a Lease Agreement in which the County rents a 100' x 100' parcel upon which they constructed a communications tower to supplement and enhance their emergency management system. The land where the parcel is located was transferred from MDH to the Maryland Institute for Emergency Medical Services System (MIEMSS) in a deed dated April 5, 2023. A Supplemental Lease Agreement has been executed to modify the lease to list MIEMSS as the Landlord / Lessor. | $0.00 | Anne Arundel County | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MSA | 2023-09-06 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees and costs, against defendant in the matter of K&K Adams, Inc. v. Maryland Stadium Authority, Circuit Court for Baltimore City, Case No. 24-C-19-004742. Amount: $350,000.00 | $350,000.00 | K&K Adams, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2023-09-06 Agenda PDF | Construction Contract | Bid Package - Hagerstown Multi-Use Sports & Events Facility - Award GMP Package #6, includes railings, millwork, tent structures, framing, doors/frames/hardware, flooring/tile, painting, specialties/lockers, furnishings, fire protection, low voltage, fencing, paving, concrete, scoreboard, lighting fixtures/VRFs and food service equipment. Term: 8/22 - 5/24. Amount: $24,758,647.00 | $24,758,647.00 | Turner Construction Company | MBE: Overall: 29% | CP-004-HAG-002 | Bid Package | ||||
| MSDE | 2023-09-06 Agenda PDF | Information Technology Contract | Anonymous Tipline Software, a Software-as-a-Service (SaaS), to receive, track, and route school-related tips. Term: 9/8/23 - 9/7/28 (w/two 1-year renewal options). Amount: $530,913.58 | $530,913.58 | Navigate 360, LLC | MBE: 0%; VSBE: 0% | R00R2600084 | Competitive Sealed Proposal | ||||
| MSDE | 2023-09-06 Agenda PDF | Services Contract | Modification/Renewal Option - RETROACTIVE - Division of Assessment, Accountability, and Performance Reporting - High School Assessments for Government and Science - (1) Retroactive approval to add funds to the contract; and (2) Exercise first and final renewal option and modify the contract requirements to meet new COMAR requirements. Amount: $39,135,142.00 | $39,135,142.00 | Cognia, Inc. | MBE: 6%; VSBE: 0% | R00B7400064 | Renewal Option | ||||
| MTA | 2023-09-06 Agenda PDF | Real Property | Declare 4.19 miles (33.52 acres) of freight rail right of way surplus, as property is in excess to the needs of the agency. Wicomico County is interested in acquiring for county-wide projects (former Mardela Rail Line, extending from Rowastico Creek, Hebron to Brick Kiln Road, Salisbury). Revenue Amount: $1. | $0.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2023-09-06 Agenda PDF | Tenant Lease | Land (Baltimore Pennsylvania, New Carrollton and BWI Thurgood Marshall Airport Stations) - Approve a 30-year License Agreement for utility infrastructure and ticket vending machines at three stations. Term: 10/1/23 - 9/30/53. Amount: $0. | $0.00 | National Railroad Passenger Corporation (Amtrak) | No Contract Number Listed | License Agreement | |||||
| MTA | 2023-09-06 Agenda PDF | Landlord Lease | Land w/improvements (Amtrack/BWI Rail passenger station, parking lot, signage, canopies and sidewalks, 8,097 sq. ft.) - Approve a 30-year Lease Renewal Agreement (7000 Amtrak Way, Hanover). Term: 10/1/23 - 9/30/53. Annual Rent Revenue: $1 and 40% of the net retail revenues received from subleases. | $0.00 | National Railroad Passenger Corporation (Amtrak) | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2023-09-06 Agenda PDF | General Miscellaneous | Modification - Commuter Bus Service between Columbia, Silver Spring and Washington, DC (Bus Routes 305/315/325) - Modify to (1) Increase the rate per mile; (2) Add diesel fuel reimbursements; and (3) Extend the contract to allow time for a replacement contract to be procured. Term: 9/7/23 - 3/31/24. Amount: $0 | $0.00 | Martz Group/Gold Line, Inc. | MBE: 5.40%; VSBE: 0% | OPS-18-002-SR | Contract Modification | ||||
| MTA | 2023-09-06 Agenda PDF | Tenant Lease | Land (Perryville, Aberdeen, Edgewood and Glenn L. Martin stations) - Approve a 30-year Lease Agreement and Supplemental License Agreement for MARC commuter rail service and parking. Term: 10/1/23 - 9/30/53. Annual Rent $23,000 w/2% annual escalation after Year 1 (Perryville, Edgewood and Glenn L. Martin [Sole Use Stations]) and 40% of Gross Revenues received from any subtenants (Aberdeen station). | $23,000.00 | National Railroad Passenger Corporation (AMTRAK) | No Contract Number Listed | Leased Premises Agreement | |||||
| MTA | 2023-09-06 Agenda PDF | Tenant Lease | Antenna Tower and Equipment Shelter - Approve a lease for the continued use of a tower for the MTA 490 MHz radio communications system (Eastern District Police Station, 3700 Mountain Road, Pasadena). Term: 6/15/22 - 6/14/24. Annual Rent: $60,000.00 | $60,000.00 | Anne Arundel County | No Contract Number Listed | Intergovernmental Lease | |||||
| MTA | 2023-09-06 Agenda PDF | Construction Contract | Eastman Siding and Worton Curve Safety Project - Reconstruction of the freight tracks, turnout, cross culverts, and ditches along the Massey-Chestertown Freight Line (#149). Term: 290 Calendar Days from NTP. Amount: NTE $4,234,487.00 | $4,234,487.00 | David A. Bramble, Inc. | DBE: 38.76%; VSBE: 0% | T-1744-0150 | Competitive Sealed Bid | ||||
| MTA | 2023-09-06 Agenda PDF | Architectural/Engineering Contract | One of three contracts to provide Transit Corridor Planning and Project Development for MTA's multiple modes. Term: 9/21/23 - 9/20/28. Amount: NTE $20,000,000.00 | $20,000,000.00 | Jacobs/Whitman, Requardt and Associates, JV | DBE: 29%; VSBE: 0% | AE-21-005-A | Qualification Based Selection | ||||
| MTA | 2023-09-06 Agenda PDF | Equipment Contract | Modification - RETROACTIVE - Multi-year Bus Procurement FY20-FY24 - (A) Retroactive approval for exceeding individual vendor NTE amounts and the PPI cap in the fourth year. Term: 6/22/20 - 7/11/23. Amount: No additional cost to overall contract; and (B) Modify Contract A (40-ft buses) - Increase contract authority to provide economic adjustment increasing cost per bus, increase PPI, and modify bus quantity from NTE 339 to 70 per year. Term: 9/7/23 - 7/11/25. Amount: $24,821,972. | $24,821,972.00 | Nova Bus (US), Inc. | OPS-16-051-EQ-A&B | Contract Modification | |||||
| MVA | 2023-09-06 Agenda PDF | Services Contract | Modification - Vehicle Emission Inspection Program (VEIP) Management and Operations - Modify (1) Scope of work to allow for changes as a result of 1/23/23 COMAR 11.14.08 VEIP regulations and (2) Increase contract authority to allow for inflation and staffing costs. Term: 9/7/23 - 9/30/24. Amount: $1,475,370.00 | $1,475,370.00 | Envirotest Corporation | MBE: 38%; VSBE: 0% | V-HQ-08050-S/J00B9200027 | Contract Modification | ||||
| PROC | 2023-09-06 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SBE | 2023-09-06 Agenda PDF | Information Technology Contract | Independent Automated Post-Election Audit Method 2024 and 2026 Election Cycles - Solution to verify accuracy of the State’s voting system. Term: 10/1/23 - 12/31/26 (w/one 1-year renewal option). Amount: $962,510.00 | $962,510.00 | The Clear Ballot Group, Inc. | MBE: 0%; VSBE: 0% | CTR015425 | Sole Source | ||||
| SBE | 2023-09-06 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contracts under previously approved master contracts: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $3,568,074.35 | $3,568,074.35 | Koniag Services Inc. | MBE: 100%; VSBE: 0% | D38B4600003 | Task Order under Master Contract | ||||
| SDAT | 2023-09-06 Agenda PDF | Tenant Lease | Modification - Office (48,658 sq. ft., new total) - Approve a Supplemental Lease Agreement to (1) Expand the lease footprint by 1,267 sq. ft.. Annual Rent: Increase of $31,814.37; (2) Add change order for space plan modifications. Amount: $158,050 added to future rent payments; (3) Modify the 1-year rent abatement to Upon State occupancy; and (4) Add security language to the lease for SDAT visitor requirements (115 Market Place, Stes 123 and 200, Baltimore, a/k/a 700 E. Pratt Street, Baltimore). Total Amount: $189,864.37 | $189,864.37 | AREP Candler, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| SHA | 2023-09-06 Agenda PDF | Construction Contract | SHA 211 Building - Elevator Renovation. Term: 9/21/23 - 7/5/25. Amount: NTE $594,717.00 | $594,717.00 | Nichols Contracting Inc. | MBE: 0%; VSBE: 0% | AZ7075B29 | Competitive Sealed Bid | ||||
| SHA | 2023-09-06 Agenda PDF | Construction Contract | Finzel (I-68 EB) Truck Weigh and Inspection Station - Upgrade and installation of scale equipment in Garrett and Allegany Counties. Term: 9/21/23 - 3/19/26. Amount: NTE $1,831,422.75 | $1,831,422.75 | First Fruits Excavating, Inc. | DBE: 5%; VSBE: 0% | GA4305123 | Competitive Sealed Bid | ||||
| SHA | 2023-09-06 Agenda PDF | Maintenance Contract | Installation, Repair and Replacement of Traffic Barriers in Anne Arundel County. Term: 9/21/23 - 12/31/25. Amount: NTE $3,965,953.50 | $3,965,953.50 | L. S. Lee, Inc. | MBE: 0%; VSBE: 0% | 4770251425 | Competitive Sealed Bid | ||||
| SHA | 2023-09-06 Agenda PDF | Architectural/Engineering Contract | One of seven open-ended, work-order based contracts to provide Environmental and Engineering services. Term: 9/21/23 - 9/20/28. Amount: NTE $5,000,000. | $5,000,000.00 | Century Engineering, Inc./Gannett Fleming, Inc. (JV) | DBE: 28%; VSBE: 0% | No Contract Number Listed | Qualification Based Selection | ||||
| SHA | 2023-09-06 Agenda PDF | Architectural/Engineering Contract | One of seven open-ended, work-order based contracts to provide Environmental and Engineering services. Term: 9/21/23 - 9/20/28. Amount: NTE $5,000,000. | $5,000,000.00 | McCormick Taylor, Inc. | DBE: 28%; VSBE: 0% | No Contract Number Listed | Qualification Based Selection | ||||
| SHA | 2023-09-06 Agenda PDF | Construction Contract | Easton Facility - Maintenance Facility replacement and Laboratory Building renovation. Term: 9/21/23 - 6/20/26. Amount: NTE $13,148,458.00 | $13,148,458.00 | Harkins Contracting, Inc. | MBE: 15.10%; VSBE: 0% | TA2955129R | Competitive Sealed Bid | ||||
| SHA | 2023-09-06 Agenda PDF | Architectural/Engineering Contract | I-495 & I-270 Program - (1) Award one of three open-ended, work-order based contracts to provide Planning, Engineering, Construction Management, and Program Support Services for traditional and alternative delivery projects in the I-495 and I-270 corridors or other projects. Term: 9/7/23 - 9/6/28. Amount: NTE $75,000,000; and (2) Correct the approval for Contract A (DOT 7-AE, 7/5/23) to align the description and term with contracts B & C. Amount: no change. | $75,000,000.00 | ATCS P.L.C./Jacobs Engineering Group, Inc. (JV) | DBE: 28%; VSBE: 0% | BCS 2022-09 B | Qualification Based Selection | ||||
| SHA | 2023-09-06 Agenda PDF | Architectural/Engineering Contract | I-495 & I-270 Program - (1) Award one of three open-ended, work-order based contracts to provide Planning, Engineering, Construction Management, and Program Support Services for traditional and alternative delivery projects in the I-495 and I-270 corridors or other projects. Term: 9/7/23 - 9/6/28. Amount: NTE $75,000,000; and (2) Correct the approval for Contract A (DOT 7-AE, 7/5/23) to align the description and term with contracts B & C. Amount: no change. | $75,000,000.00 | RS&H, Inc./Gannett Fleming, Inc./Johnson, Mirmiran & Thompson, Inc. (JV) | DBE: 28%; VSBE: 0% | BCS 2022-09 C | Qualification Based Selection | ||||
| SMCM | 2023-09-06 Agenda PDF | General Miscellaneous | Andrew J. Goodpaster Hall - Ethernet Cabling for the newly renovated lab space - Approve use of general obligation bond funding proceeds. Amount: $63,502.00 | $63,502.00 | Data Networks | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-09-06 Agenda PDF | General Miscellaneous | College of Health Professions - Approve expenditure of MCCBL 2023 funding on two previously approved Bid Packages: (1) Bid Package #4 (USM 4-C-BP, 2/16/22). Amount $27,955,000; and (2) Bid Package #5 (USM 5-C-BP, 11/16/22). Amount $2,740,792. Total Amount: $30,695,792. | $30,695,792.00 | Gilbane Building Company | C-00883 | Non Contract Action | |||||
| USG | 2023-09-06 Agenda PDF | General Miscellaneous | Biomedical Sciences and Engineering Education Building - One Amtek Fluid Bench and Experiments System - Approve use of general obligation bond funding proceeds. Amount: $9,708.00 | $9,708.00 | Amtek Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-09-06 Agenda PDF | Wetlands License | #22-0697 - Approve granting of wetlands license for various projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Tilghman On Chesapeake Community Associtaion | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-09-06 Agenda PDF | Wetlands License | #22-0728 - Approve granting of wetlands license for various projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | John W. Hilbert III | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2023-08-23 Agenda PDF | Tenant Lease | Office (5,010 sq. ft.) - Approve lease renewal for continued use for the BCCC WBJC Radio Station (6776 Reisterstown Road, Suite 202, Baltimore). Term: 11/1/23 - 10/31/28 (w/one 5-year renewal option). Annual Rent: $95,190.00 | $95,190.00 | KRG Reisterstown Plaza Associates, LLC | No Contract Number Listed | Sole Source | |||||
| BCCC | 2023-08-23 Agenda PDF | Tenant Lease | Workforce Development - Office (15,186 sq. ft) - Approve a lease renewal (6764-A Reisterstown Road, Baltimore). Term: 1/1/24 - 12/31/26 (w/one three-year renewal option). Amount: $288,534.00 | $288,534.00 | KRG Reisterstown Plaza Associates, LLC | No Contract Number Listed | Sole Source | |||||
| BSU | 2023-08-23 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for one contract. Amount: $421,372.00 | $421,372.00 | CDW-G | No Contract Number Listed | Non Contract Action | |||||
| COGOV | 2023-08-23 Agenda PDF | General Miscellaneous | Victim Services Unit - Create one full-time position outside the Rule of 100 and eliminate 1.5 contractual positions. Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| COGOV | 2023-08-23 Agenda PDF | Information Technology Contract | Sexual Assault Evidence (SAEK) Tracking System. Term: 9/7/23 - 9/30/28 (w/two 1-year renewal options). Amount: $1,466,988.55 | $1,466,988.55 | STACS DNA dba InVita Healthcare Technologies, Inc. | MBE: 18%; VSBE: 2% | CTR014913 | Competitive Sealed Proposal | ||||
| COMM | 2023-08-23 Agenda PDF | General Miscellaneous | Office of Business Development - Create three full-time positions within the Rule of 100 (FY 2024) to support the Cannabis Business Assistance Loan/Grant Fund (CBAF) Program. Amount: $307,634. | $307,634.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| CPPDA | 2023-08-23 Agenda PDF | Landlord Lease | Retail Space (798 sq. ft.) - Approve new lease (Shops at Canal Place, Rm 301; 17 Howard Street Space C-5, Cumberland). Term: 9/1/23 - 8/31/24. Annual Rent Revenue: $7,980.00 | $0.00 | Robin Park d/b/a Elaia Oil and Vinegar | No Contract Number Listed | Non Contract Action | |||||
| CPPDA | 2023-08-23 Agenda PDF | Landlord Lease | Retail Space (813 sq. ft.) - Approve new lease (Shops at Canal Place, Rm 301; 17 Howard Street Space C-2, Cumberland). Term: 9/1/23 - 8/31/24. Annual Rent Revenue: $8,130.00 | $0.00 | Jasmina Vasic d/b/a Jasmina's Hair Salon | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | BLISS Meadows Farmhouse - Enter into a grant agreement. Amount: $25,000.00 | $25,000.00 | Board of Directors of Backyard Basecamp, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Ocean Pines Volunteer Fire Department South Station - Enter into grant agreement. Amount: $75,000.00 | $75,000.00 | Board of Directors of the Ocean Pines Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Baltimore Clayworks - Enter into grant agreement. Amount: $100,000.00 | $100,000.00 | Board of Trustees of Baltimore Clayworks, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Cylburn Nature Education Center - Historic Carriage House, Phase III - Enter into grant agreement. Amount: $100,000.00 | $100,000.00 | Board of Directors of Cylburn Arboretum Friends, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Indian Head Grocery Initiative - Enter into a grant agreement. Amount: $100,000.00 | $100,000.00 | Advisory Council of RXBSA Properties, LLC | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | The Arc Northern Chesapeake Region - Community Living Program home renovations - Enter into grant agreement. Amount: $100,000.00 | $100,000.00 | Board of Directors of the Arc Northern Chesapeake Region, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | VFW Post No. 7472 Infrastructure Repairs - Enter into grant agreement. Amount: $100,000.00 | $100,000.00 | Board of Directors of the Yingling-Ridgely Post No. 7472 Veterans of Foreign Wars of the United States, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Exercise Pavilion at 4515 Deer Park Road, Owings Mills - Enter into grant agreement. Amount: $150,000.00 | $150,000.00 | County Executive and County Council of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Kent Agricultural Center - Enter into grant agreement. Amount: $150,000.00 | $150,000.00 | Board of Directors of the Kent Agricultural Center | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | United States Bomb Technician Association (USBTA) Technology Training Campus at the Maryland Technology Center IHD - Enter into grant agreement. Amount: $150,000.00 | $150,000.00 | Board of Directors of the United States Bomb Technician Association Corp. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Funds for one contract. Amount: $193,670.40 | $193,670.40 | Potowmac Engineers, Inc. | MBE: 0%; VSBE: 0% | KJ-000-170-D01 | Non Contract Action | ||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Atlantic General Hospital - Enter into grant agreement. Amount: $250,000.00 | $250,000.00 | Board of Trustees of Atlantic General Hospital Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Maintenance Contract | Janitorial services at the Hilton Heights Center (500 N. Hilton Street and 530 N. Hilton Street, Baltimore). Term: 9/1/23 - 8/31/26 (w/two 1-year renewal options). Amount: $465,802.38 | $465,802.38 | The Arc of Baltimore, Inc. | MBE: 0%; VSBE: 0% | PRJ001856 | Preferred Provider | ||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Hagerstown Field House - Enter into a grant agreement. Amount: $500,000.00 | $500,000.00 | Mayor and City Council of the City of Hagerstown | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | New Cultural Center in downtown Columbia - Enter into grant agreement. Amount: $500,000.00 | $500,000.00 | Howard County Housing Commission | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | YMCA of Central Maryland - Regional Facilities Improvements - Enter into grant agreement. Amount: $500,000.00 | $500,000.00 | Board of Directors of the Young Men’s Christian Association (YMCA) of Central Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Charles E. Smith Life Communities - Revitz House - Enter into a grant agreement. Amount: $600,000.00 | $600,000.00 | Board of Directors of the Hebrew Homes of Greater Washington, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Hippodrome Foundation - France-Merrick Performing Arts Center - Enter into a grant agreement. Amount: $600,000.00 | $600,000.00 | Board of Directors of Hippodrome Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Asian American Center of Frederick - Enter into grant agreement. Amount: $700,000.00 | $700,000.00 | Board of Directors of the Asian American Center of Frederick | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Maintenance Contract | Elevator and Escalator Maintenance and Services. Term: 9/1/23 - 11/30/24 (w/five 1-year renewal options). Amount: $1,000,000.00 | $1,000,000.00 | Kone, Inc. | MBE: 0%; VSBE: 0% | CTR015146-3 | Intergovernmental Cooperative Purchase | ||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Maryland Science Center HVAC - Enter into a grant agreement. Amount: $1,000,000.00 | $1,000,000.00 | Board of Trustees of the Maryland Academy of Science | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Liberty Sports Park - Enter into a grant agreement. Amount: $1,500,000.00 | $1,500,000.00 | Board of Directors of the Green Branch Management Group, Corp. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Kennedy Krieger Institute Innovation Care Center - Enter into grant agreement. Amount: $2,000,000.00 | $2,000,000.00 | Board of Directors of the Kennedy Krieger Institute, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-23 Agenda PDF | Capital Grant | Burtonsville Crossing Shopping Center - Acquisition, design, planning, engineering, construction, repair, renovation, reconstruction, site improvement, and any costs associated with extinguishing a lease restriction - Enter into a modified grant agreement. Amount: $3,500,000.00 | $3,500,000.00 | County Executive and County Council of Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-08-23 Agenda PDF | Loan | Down Payment and Settlement Expense Loan Program - Release the DHCD second lien deed of trust to facilitate a short sale on the collateral property (1009 Chillum Road #311, Hyattsville) and Accept an unsecured promissory note in the amount of $8,500.00 | $8,500.00 | Tondelayo Gamble | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2023-08-23 Agenda PDF | Services Contract | Services - Out of State Residential Child Care Services for one youth. Emergency Declared: 7/7/23. Term: 7/7/23 - 1/31/24. Amount: NTE $87,362.00 | $87,362.00 | Youth for Tomorrow New Life Center, Inc. | MBE: 0%; VSBE: 0% | SSA/OOS-24-003 | Emergency | ||||
| DHS | 2023-08-23 Agenda PDF | Tenant Lease | Office (150,568 sq. ft.) - Approve a Supplemental Lease Agreement to add a Dry Fire Suppression System to be installed (25 S. Charles Street, Baltimore). Amount: $426,755.25 | $426,755.25 | 25 South Charles, LLC | No Contract Number Listed | Sole Source | |||||
| DHS | 2023-08-23 Agenda PDF | Tenant Lease | Office (19,022 sq. ft.) - Approve a lease renewal and expansion by 322 sq. ft., includes a full renovation to accommodate staff who are relocating from 311 W. Saratoga as part of the State Center relocation (309 Gay Street, Baltimore). Term: 1/1/24 - 12/31/33 (w/two 5-year renewal options). Annual Rent: $437,506.00 | $437,506.00 | East Baltimore Enterprise, Inc. | No Contract Number Listed | Sole Source | |||||
| DHS | 2023-08-23 Agenda PDF | Services Contract | Continued Residential Child Care Services for two youth placed with the provider. Term: 9/1/23 - 8/31/24. Amount: $809,416.00 | $809,416.00 | Innovative Services, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-24-001 | Sole Source | ||||
| DHS | 2023-08-23 Agenda PDF | Services Contract | Option/Modification - Residential Child Care Services for three youth - (1) Exercise the sole renewal option. Option Term: 9/1/23 - 8/31/24. Amount: $719,047; and (2) Modify to add two additional beds, add funds due to an increase of the FY 23 Interagency Rate Committee rates, and add a new facility (7210 Pahls Farm Way, Pikesville). Term: 9/1/23 - 8/31/24. Amount: $711,666. Total Amount: $1,430,713.00 | $1,430,713.00 | Destiny’s Group Home, Inc. | MBE: 0%; VSBE: 0% | CTR003138 | Renewal Option | ||||
| DHS | 2023-08-23 Agenda PDF | Services Contract | Continued Residential Child Care Services for two youth currently placed with the provider. Term: 9/1/23 - 6/30/25. Amount: $1,844,540.00 | $1,844,540.00 | American Center for Intellectual and Developmental Disabilities In Maryland, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-24-002 | Sole Source | ||||
| DJS | 2023-08-23 Agenda PDF | Information Technology Contract | Information Technology - Purchase 208 two-way radios for facility staff use while in Department-operated facilities. Emergency Declared: 6/26/23. Term: Delivery within three days of award (7/6/23). Amount: NTE $323,231.41 | $323,231.41 | Brown's Enterprises, Inc. dba Brown's Communications | MBE: 0%; VSBE: 0% | 24-MULTI-FS-IT-001 | Emergency | ||||
| DNR | 2023-08-23 Agenda PDF | Conservation Easement | Maryland Environmental Trust (MET) - Approve a Second Amendment to Deed of Conservation Easement held by MET to extinguish one of two subdivision rights, change subdividable parcel size, and restrict sizes of the dwelling units [Original Item: Sec 27, 12/23/08]. Amount: $0. | $0.00 | Hidden Waters, LLC | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $1,132.90 | $1,132.90 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $15,743.00 | $15,743.00 | Town of East New Market | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $ 18,000. | $18,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $ 18,000. | $18,000.00 | Town of Grantsville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $28,800.00 | $28,800.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Acquire 16.71 acres, unimproved, fully forested, (Pusey property) to be managed by the Maryland Forest Service as part of Chesapeake Forest Lands. Amount: $36,000. | $36,000.00 | Kenneth J. Pusey and Barbara J. Pusey | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $40,000.00 | $40,000.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $62,644.00 | $62,644.00 | Town of Snow Hill | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development projects. Amount: $75,000.00 | $75,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $77,000.00 | $77,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | South Island Trail - Grant funds to acquire 0.55 acres (KI Self Storage property) to extend the trail - Approve acquisition project. Amount: $98,450.00 | $98,450.00 | Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Manokin Park - Improvements, including a new restroom building, benches and picnic tables - Approve development project. Amount: $98,880.00 | $98,880.00 | Town of Princess Anne | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $100,000.00 | $100,000.00 | City of Annapolis | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Town Hall Children's Park - New splash pad fountain - Approve development project. Amount: $113,270.00 | $113,270.00 | Town of Capitol Heights | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $141,894.00 | $141,894.00 | Town of Hurlock | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $235,347.00 | $235,347.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $250,000.00 | $250,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development projects. Amount: $250,000.00 | $250,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Eyler Road Park - Playground replacement - Approve development project. Amount: $291,092.00 | $291,092.00 | Town of Thurmont | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Village Green Park - New splash pad - Approve development project. Amount: $300,000.00 | $300,000.00 | Town of Indian Head | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Conservation Easement | Upper Patapsco Rural Legacy Area - Grant to acquire a 113.60 acre conservation easement (Clayville Properties, LLC property) to be held by the County Commissioners of Worcester County. Amount: $329,656.35 | $329,656.35 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development projects. Amount: $350,000.00 | $350,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $495,000.00 | $495,000.00 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development projects. Amount: $500,000.00 | $500,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development projects. Amount: $500,000.00 | $500,000.00 | Cal Ripken, Sr. Foundation | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $577,250.00 | $577,250.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development projects. Amount: $625,000.00 | $625,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $637,254.00 | $637,254.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development project. Amount: $720,000.00 | $720,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $737,765.00 | $737,765.00 | Caroline and Talbot Counties | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $761,761.00 | $761,761.00 | Somerset and Worcester Counties | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $824,443.00 | $824,443.00 | St. Mary’s County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $940,000.00 | $940,000.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development projects. Amount: $1,000,000.00 | $1,000,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $1,043,033.00 | $1,043,033.00 | Queen Anne’s County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $1,215,200.00 | $1,215,200.00 | Baltimore and Harford Counties | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $1,235,521.30 | $1,235,521.30 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $1,281,912.00 | $1,281,912.00 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $1,300,000.00 | $1,300,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $1,394,366.00 | $1,394,366.00 | Queen Anne’s County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $1,424,294.00 | $1,424,294.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $1,544,000.00 | $1,544,000.00 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $1,951,775.00 | $1,951,775.00 | Caroline, Dorchester, and Talbot Counties | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $2,079,500.00 | $2,079,500.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $2,286,000.00 | $2,286,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Open Space Project | Approve one development projects. Amount: $2,500,000.00 | $2,500,000.00 | Mount Vernon Place Conservancy | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $2,818,675.00 | $2,818,675.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $3,127,000.00 | $3,127,000.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $3,135,000.00 | $3,135,000.00 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-23 Agenda PDF | Information Technology Contract | Replacement system for electronic licensing and registration system for recreational hunting, fishing, and commercial tidal fish licenses as well as vessel registration management. Term: 10/1/23 - 9/30/26 (w/two 1-year renewal options). Amount: $4,280,000. | $4,280,000.00 | Brandt Information Services, LLC | MBE: 5%; VSBE: 0% | CTR014597 | Competitive Sealed Proposal | ||||
| DNR | 2023-08-23 Agenda PDF | Grant | (1) Allocate FY 2024 Grant Award to one Rural Legacy Plans to acquire conservation easements and (2) Approve one Rural Legacy boundary change. Amount: $4,450,661.00 | $4,450,661.00 | Cecil and Kent Counties | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-08-23 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Add six master contractors to the approved list of service providers and (2) Add additional functional areas to four existing master contractors. Term: 8/24/23 - 4/21/28. Amount: $0. | $0.00 | AlxTel, Inc | MBE: 20%; VSBE: 0% | CTR015492 | Contract Modification | ||||
| DoIT | 2023-08-23 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Add six master contractors to the approved list of service providers and (2) Add additional functional areas to four existing master contractors. Term: 8/24/23 - 4/21/28. Amount: $0. | $0.00 | Digital Network Group, LLC | MBE: 20%; VSBE: 0% | CTR015496 | Contract Modification | ||||
| DoIT | 2023-08-23 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Add six master contractors to the approved list of service providers and (2) Add additional functional areas to four existing master contractors. Term: 8/24/23 - 4/21/28. Amount: $0. | $0.00 | Estrada Consulting, Inc. | MBE: 20%; VSBE: 0% | CTR015501 | Contract Modification | ||||
| DoIT | 2023-08-23 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Add six master contractors to the approved list of service providers and (2) Add additional functional areas to four existing master contractors. Term: 8/24/23 - 4/21/28. Amount: $0. | $0.00 | Forvis, LLP | MBE: 20%; VSBE: 0% | CTR015502 | Contract Modification | ||||
| DoIT | 2023-08-23 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Add six master contractors to the approved list of service providers and (2) Add additional functional areas to four existing master contractors. Term: 8/24/23 - 4/21/28. Amount: $0. | $0.00 | Topsys IT Solutions, LLC. | MBE: 20%; VSBE: 0% | CTR015510 | Contract Modification | ||||
| DoIT | 2023-08-23 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Add six master contractors to the approved list of service providers and (2) Add additional functional areas to four existing master contractors. Term: 8/24/23 - 4/21/28. Amount: $0. | $0.00 | Vinsys Information Technology, Inc | MBE: 20%; VSBE: 0% | CTR015508 | Contract Modification | ||||
| DoIT | 2023-08-23 Agenda PDF | Information Technology Contract | Modification - JobAps Recruiting, Applicant Tracking, Selection, and Online Testing System - Extend the contract term to complete the new procurement. Term: 8/30/23 - 4/17/24. Amount: $347,299.98 | $347,299.98 | JobAps, Inc. | MBE: 6.47%; VSBE: 0% | 060B1400059 | Contract Modification | ||||
| DoIT | 2023-08-23 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously-approved Master Contracts: (1.0) Delivery Program Management Services. Amount: $541,173.60 | $541,173.60 | Edwards Performance Solutions | MBE: 100%; VSBE: 0% | F50B0600039-50 | Task Order under Master Contract | ||||
| DPSCS | 2023-08-23 Agenda PDF | Construction Contract | Approve one Task Order Contract under previously approved Master Contract: (2.0) Roofing & Related Services. Amount: $287,650.00 | $287,650.00 | Tecta America East, LLC | MBE: 26%; VSBE: 0% | KD-485-230-002 | Task Order under Master Contract | ||||
| MAA | 2023-08-23 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall and Martin State Airports - Hazardous Waste Disposal Services. Term: 10/1/23 - 9/30/26 (w/one 2-year renewal option). Amount: NTE $270,385.00 | $270,385.00 | Kalyani Environmental Solutions, LLC | MBE: 0%; VSBE: 0% | CTR015212 | Competitive Sealed Bid | ||||
| MAA | 2023-08-23 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall and Martin State Airports - Roof Repair and Maintenance. Term: 11/1/23 - 10/31/28 (w/one 2-year renewal option). Amount: NTE $2,509,602.00 | $2,509,602.00 | IronShore Contracting, LLC | MBE: 0%; VSBE: 0% | MAA-MC-23-012 | Competitive Sealed Bid | ||||
| MAA | 2023-08-23 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall Airport - Maintenance and Support of the Consolidated Dispatch Center Systems, Intergraph 911 call processing, computer aided dispatching and airport emergency systems integration platform. Term: 9/10/23 - 9/9/25 (w/three 1-year renewal options). Amount: NTE $4,550,653.35 | $4,550,653.35 | Intergraph Corporation dba Hexagon Safety & Infrastructure | MBE: 0%; VSBE: 0% | MAA-MC-22-014 | Sole Source | ||||
| MCA | 2023-08-23 Agenda PDF | Tenant Lease | Maryland Cannabis Administration - Laboratory (5,934 sq. ft.) - Approve a new lease (6200 Seaforth Street, Suite B, Baltimore). Term: 3/1/24 - 2/28/34 (w/one 5-year renewal option). Annual Rent: $286,018.00 | $286,018.80 | WGC 6200 Seaforth Property, LLC | No Contract Number Listed | Sole Source | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $1,165.50 | $0.00 | Jason M. Myers | MP-2022-2977 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $1,555.00 | $0.00 | Hayland Farms, LLC | MP-2022-2780 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $10,898.80 | $0.00 | James Nelson Farms, Inc. | PR-2022-2742 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $14,700.00 | $0.00 | Charles R. Myers | MP-2023-2497 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $2,375.30 | $0.00 | Gannon Family, LLC | CR-2022-2681 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $2,891.44 | $0.00 | Thomas D. Morris | RS-2022-2054 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $20,900.00 | $0.00 | Richard L. Bauerlein | MP-2023-2466 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $3,391.00 | $0.00 | James P. Warehime, Jr. | MP-2023-2499 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $3,407.82 | $0.00 | Ronald Diem | CR-2022-2232 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $33,400.00 | $0.00 | Jeffrey A. Miller | MP-2022-2206 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $4,148.25 | $0.00 | Joseph L. Russell | AT-2022-2157 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $6,664.09 | $0.00 | Aaron M. Stair | RS-2023-2338 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $7,109.20 | $0.00 | James Nelson Farms, Inc. | PR-2022-2471 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $7,792.16 | $0.00 | Glen Savage Dairy, Inc. | AT-2022-2907 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $8,178.00 | $0.00 | James Nelson Farms, Inc. | PR-2022-2744 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $102.03 | $0.00 | Single Arrow Farm, LLC | PA-2022-2976 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $248.60 | $0.00 | High Hopes Farm Partnership | AT-2023-2711 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $597.80 | $0.00 | Betty's Garden Farm, LLC | CR-2022-2269 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $638.60 | $0.00 | High Hopes Farm Partnership | AT-2023-2712 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $82.50 | $0.00 | Anthony E. Balcerzak, Jr. | NW-2022-2718 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Revert the balances on one completed project. Amount: $871.50 | $0.00 | Betty's Garden Farm, LLC | CR-2022-2268 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $341.69 | $341.69 | Sines Family Farm | AT-2021-2530 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $911.00 | $911.00 | William V. Riggs, IV | AT-2023-2578 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,531.57 | $3,531.57 | Frey Agricultural Products, Inc. | MP-2023-2647 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,600.00 | $3,600.00 | Anthony E. Balcerzak, Jr. | NW-2022-2719 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $4,595.00 | $4,595.00 | M. Lynn Sutton | AT-2022-2488 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,000.00 | $6,000.00 | Res. Trust U/W Kathryn E. Callahan | CR-2024-2036 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,200.00 | $6,200.00 | Samuel G. Alexander | SA-2024-2072 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $7,638.50 | $7,638.50 | Alyse G Colen | AT-2022-2588 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $9,276.40 | $9,276.40 | Ricky M. Bauer | RS-2022-2888 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,100.00 | $11,100.00 | John F. Harper, III | AT-2024-2065 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,300.00 | $12,300.00 | Mark G. Harman | MP-2024-2041 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,800.00 | $12,800.00 | David Mark Savage | AT-2024-2073 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,100.00 | $15,100.00 | Michael J. Johnson | MP-2024-2026 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $20,000.00 | $20,000.00 | Robert B. Bell | PA-2024-2056-R | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $20,000.00 | $20,000.00 | Sharp's Wild Horse Meadow, LLC | RS-2024-2055-R | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $24,600.00 | $24,600.00 | Mark G. Harman | MP-2024-2042 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,715.50 | $26,715.50 | Michael J. Johnson | MP-2024-2024 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $34,646.80 | $34,646.80 | King's Farm, LLC | UP-2023-2437 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $37,600.00 | $37,600.00 | John F. Harper, III | AT-2024-2064 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $53,700.00 | $53,700.00 | Mark G. Harman | MP-2024-2040 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $74,400.00 | $74,400.00 | Stuart H. Garst | MP-2024-2037 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $75,000.00 | $75,000.00 | King's Farm, LLC | UP-2023-2430 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $75,000.00 | $75,000.00 | King's Farm, LLC | UP-2023-2431-C | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $111,303.50 | $111,303.50 | King's Farm, LLC | UP-2023-2433 | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $120,700.00 | $120,700.00 | Michael J. Johnson | MP-2024-2025-C | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $200,000.00 | $200,000.00 | Stuart H. Garst | MP-2023-3022-C | Non Contract Action | |||||
| MDA | 2023-08-23 Agenda PDF | Construction Contract | Approve one Task Order Contract under previously approved Master Contract: (1.0) General Construction & Related Services, Statewide. Amount: $594,888.00 | $594,888.00 | Baltimore Contractors, Inc. | MBE: 20.02%; VSBE: 0% | CTR015101-1 | Task Order under Master Contract | ||||
| MDH | 2023-08-23 Agenda PDF | Architectural/Engineering Contract | Architectural/Engineering - RETROACTIVE - John L. Gildner Regional Institute for Children and Adolescents (RICA) in Rockville - Cottage 2 demolition and renovation - (1) Correct the MBE status and emergency contract’s term dates. Term: 8/19/22 - 10/11/23. Amount: $292,000 on a previously approved report [Sec. Appendix A1, 12/7/2022]; and (2) Retroactive approval of a waiver of the 365-day maximum limitation. | $0.00 | MS Engineers, Inc. | MBE: 100%; VSBE: 0% | MM-157-230-003-A/E | Emergency | ||||
| MDH | 2023-08-23 Agenda PDF | Services Contract | Office of Pharmacy Services - Drug Pipeline Intelligence Reporting, a subscription service that provides a list of prospective drugs/products along with clinical trials, upcoming launch schedules. Term: 9/1/23 - 8/31/25 (w/one 1-year renewal option). Amount: NTE $154,694.00 | $154,694.00 | IPD Analytics, LLC | MBE: 0%; VSBE: 0% | CTR015677 | Sole Source | ||||
| MDH | 2023-08-23 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously-approved Master Contracts: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $174,264.00 | $174,264.00 | System Automation Corporation | MBE: 0%; VSBE: 0% | M00P3603575 | Task Order under Master Contract | ||||
| MDH | 2023-08-23 Agenda PDF | Services Contract | Services - Maryland Board of Nursing - External consultant to perform an independent evaluation of operations and develop an action plan for the implementation of the resulting recommendations. Emergency Declared: 4/24/23. Term: 6/29/23 - 6/28/24. Amount: $247,500. | $247,500.00 | Ernst & Young, LLP | MBE: 0%; VSBE: 0% | MDH OCMP-23-20963 | Emergency | ||||
| MDH | 2023-08-23 Agenda PDF | Services Contract | Public Health Prevention Administration - The Maryland Tobacco Quitline - Live telephone web, text, and other technology-based tobacco use cessation services to participants including materials, medications and web based support. Term: 9/1/23 - 8/31/28. Amount: NTE $17,143,750.00 | $17,143,750.00 | Consumer Wellness Solutions, LLC | MBE: 5%; VSBE: 1% | MDH/OCMP 24-00033 | Competitive Sealed Proposal | ||||
| MDJ | 2023-08-23 Agenda PDF | Tenant Lease | District Court of Maryland - Garage Parking (31 spaces) - Approve a new lease for continued employee parking (501 E. Lexington Street, Baltimore). Term: 9/1/23 - 8/31/25. Annual Rent: $44,948.76 | $44,948.76 | Baltimore City Parking Authority, d/b/a the Parking Authority of Baltimore City | No Contract Number Listed | Sole Source | |||||
| MDJ | 2023-08-23 Agenda PDF | Tenant Lease | District Court Commissioner’s Office (1,219 NUSF) - Approve a new lease agreement with nine one year renewal options to be approved in advance (1030 North Rock Spring Road, Bel Air). Base Term: 9/1/23 - 8/30/24 and nine 1-year renewals from 9/1/24 to 8/30/33. Annual Rent: $12,190/Total Base & Renewals Amount: $121,900.00 | $121,900.00 | Harford County Government, Harford County Sheriff’s Office, Division of Property Management | No Contract Number Listed | Sole Source | |||||
| MDOT | 2023-08-23 Agenda PDF | Information Technology Contract | Offsite Tape Storage Support and Services. Term: 9/1/23 - 8/31/26 (w/two 1-year renewal options). Amount: $77,821.86 | $77,821.86 | Recovery Point Systems | MBE: 0%; VSBE: 0% | CTR015137 | Competitive Sealed Proposal | ||||
| MDP | 2023-08-23 Agenda PDF | Tenant Lease | Office (19,329 sq. ft.) - Approve a Supplemental Lease Agreement to modify the penalty for construction delays for the new office space for the Maryland Department of Planning’s relocation from the State Center complex (120 E. Baltimore Street, Baltimore). Term: 3/1/24 - 2/29/34 (w/one 5-year renewal option). Amount: $0 | $0.00 | BAC GC Baltimore Street, LLC | No Contract Number Listed | Sole Source | |||||
| MDP | 2023-08-23 Agenda PDF | Grant | Maryland Historical Trust (MHT) - Historic Preservation Capital Grant Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $4,000.00 | $4,000.00 | Friends of Wye Mill | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2023-08-23 Agenda PDF | Grant | Maryland Historical Trust (MHT) - Historic Preservation Capital Grant Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $100,000.00 | $100,000.00 | City of Cambridge | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2023-08-23 Agenda PDF | Grant | Maryland Historical Trust (MHT) - Historic Preservation Capital Grant Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $100,000.00 | $100,000.00 | First & Franklin Presbyterian Church | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2023-08-23 Agenda PDF | Grant | Maryland Historical Trust (MHT) - Historic Preservation Capital Grant Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $100,000.00 | $100,000.00 | Jewish Museum of Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2023-08-23 Agenda PDF | Grant | Maryland Historical Trust (MHT) - Historic Preservation Capital Grant Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $100,000.00 | $100,000.00 | Pikesville Armory Foundation | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2023-08-23 Agenda PDF | Grant | Maryland Historical Trust (MHT) - Historic Preservation Capital Grant Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $100,000.00 | $100,000.00 | Town of Cottage City | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2023-08-23 Agenda PDF | Grant | Maryland Historical Trust (MHT) - Historic Preservation Capital Grant Program - Approve use of general obligation bond proceeds funding for one grant. Amount: $100,000.00 | $100,000.00 | Trustees of Third Haven Monthly Meeting of the Society of Friends, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| MDSP | 2023-08-23 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Funds for one contract. Amount: $54,144.30 | $54,144.30 | iCivil, Inc. | MBE: 100%; VSBE: 0% | CTR015371 | Non Contract Action | ||||
| MDSP | 2023-08-23 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously-approved Master Contracts: (2.0) Agile Team Resources. Amount: $1,606,000.00 | $1,606,000.00 | Gantech Inc. | MBE: 0%; VSBE: 0% | F50B0600045-18 | Task Order under Master Contract | ||||
| MDTA | 2023-08-23 Agenda PDF | Maintenance Contract | Fort McHenry Tunnel East Vent Building, Police Detachment - Janitorial services - Exercise the sole renewal option. Term: 11/5/23 - 11/4/25. Amount: NTE $101,540.00 | $101,540.00 | P-2 Cleaning Services, LLC | MBE: 100%; VSBE: 0% | MT-3116-0000 | Renewal Option | ||||
| MDTA | 2023-08-23 Agenda PDF | Information Technology Contract | Maintenance on ELSAG License Plate Recognition/Reader System. Term: 9/7/23 - 9/6/26 (w/one 2-year renewal option). Amount: NTE $1,352,953.06 | $1,352,953.06 | Selex ES Inc. a Leonardo US Holdings, Inc. Company | MBE: 14%; VSBE: 1% | J01B3600034 | Sole Source | ||||
| MDTA | 2023-08-23 Agenda PDF | Architectural/Engineering Contract | One work-order based contract to provide Comprehensive Environmental Compliance and Engineering Services. Term: 9/7/23 - 9/6/28. Amount: NTE $2,000,000.00 | $2,000,000.00 | Straughan Environmental, Inc. | MBE: 24%; VSBE: 1% | CTR015196 | Qualification Based Selection | ||||
| MHEC | 2023-08-23 Agenda PDF | Capital Grant | Howard Community College - New Mathematics and Athletics Center project - Demolish the existing Athletic and Fitness Center and construct two new buildings - Encumber funds. Amount: $13,347,000.00 | $13,347,000.00 | Howard Community College | No Contract Number Listed | Non Contract Action | |||||
| MPA | 2023-08-23 Agenda PDF | Construction Contract | Modification - Dundalk Marine Terminal, Berth 3 - Reconstruction of Berths 1-6, Phase 3 - Increase contract authority to compensate the contractor for the possible additional costs of performance incurred and increased costs of asphalt. Term: No change (1/8/21 - 7/7/23). Amount: $661,059.87 | $661,059.87 | Cianbro Corporation | MBE: 26%; VSBE: 2% | 518008 | Contract Modification | ||||
| MSDE | 2023-08-23 Agenda PDF | Services Contract | Division of Rehabilitation Services (DORS) - Vehicle equipment adaptation and agreement modification for one DORS client's 2023 Toyota Sienna vehicle. Term: 8/24/23 - 4/30/24. Amount: $55,914.00 | $55,914.00 | Total Mobility Services | MBE: 0%; VSBE: 0% | FY23-DORS-25 | Competitive Sealed Bid | ||||
| MSU | 2023-08-23 Agenda PDF | Construction Contract | Bid Package - New Science Center Phase I - Construction Management Services - Award GMP 1 - Washington Service Center Demolition. Term: 96 months from NTP. Amount: $9,522,188.00 | $9,522,188.00 | Barton Malow Builders | MBE: Overall: 40%; This GMP: 63.19% | DCM-SCIC1-23-1CM | Bid Package | ||||
| MSU | 2023-08-23 Agenda PDF | General Miscellaneous | New Science Center Phase II - Design Development through Bidding - Approve the expenditure of PAYGO and MCCBL funds on a previously approved project [Secretary Item 19 (7/6/2022)]. Amount: $9,800,000. | $9,800,000.00 | Moody Nolan, Inc. | MBE: Overall: 40% | DCM-SCIC-22-1AE | Non Contract Action | ||||
| MTA | 2023-08-23 Agenda PDF | Real Property | Approve release of a 0.291 acre perpetual easement in excess to the agency's needs through a fee simple transaction (Former CSX property, Frederick MARC Line Rail Spur, Parcel 49, 834 E. South Street, Frederick). Revenue Amount: $101,700.00 | $0.00 | Frederick Corner I, LLC | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2023-08-23 Agenda PDF | Real Property | Approve release of a 0.301 acre perpetual easement in excess to the agency's needs to the adjoining owner (Former CSX property, Frederick MARC Rail Line Spur, Parcel 48, 820 E. South Street, Frederick). Revenue Amount: $101,750. | $0.00 | Farmer Cooperative Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2023-08-23 Agenda PDF | Information Technology Contract | Modification - Operations and Mobility Software Maintenance and Professional Services - Modify to add Pass-SMS (text) and email notifications to MobilityLink passengers. Term: 9/7/22 - 2/23/27. Amount: NTE $161,476. | $161,476.00 | Trapeze Software Group, Inc. | MBE: 0%; VSBE: 0% | CTR005124 | Contract Modification | ||||
| MTA | 2023-08-23 Agenda PDF | Architectural/Engineering Contract | One of three contracts to provide Transit Corridor Planning and Project Development for MTA's multiple modes. Term: 8/24/23 - 8/23/28. Amount: NTE $20,000,000. | $20,000,000.00 | RK&K /WSP Corridor Planning Collaborative (JV) | DBE: 29%; VSBE: 0% | AE-21-005-B | Qualification Based Selection | ||||
| MTA | 2023-08-23 Agenda PDF | Architectural/Engineering Contract | One of three contracts to provide Transit Corridor Planning and Project Development for MTA's multiple modes. Term: 8/24/23 - 8/23/28. Amount: NTE $20,000,000. | $20,000,000.00 | The Wilson T. Ballard Company /Mead & Hunt, Inc./Gannett Fleming, Inc. (JV) | DBE: 29%; VSBE: 0% | AE-21-005-C | Qualification Based Selection | ||||
| MVA | 2023-08-23 Agenda PDF | Construction Contract | MVA Headquarters Complex in Glen Burnie - Print Shop relocation, remodeling and construction. Term: 120 Calendar days from NTP. Amount NTE $293,326.04 | $293,326.04 | Taggart Brown and Associates, Inc | MBE: 43.50%; VSBE: 2.05% | V-HQ-23090-C | Competitive Sealed Bid | ||||
| MVA | 2023-08-23 Agenda PDF | Information Technology Contract | Modification - Law Test System - (1) Modify to add translation to simple language and wording for 12 languages, including American sign language and (2) Incorporate fixed hourly rates for future enhancements. Term: 9/7/23 - 2/28/27. Amount: $786,583. | $786,583.00 | Idemia Identity and Security USA, LLC | MBE: 0%; VSBE: 0% | V-HQ-21013-IT | Contract Modification | ||||
| PGCS | 2023-08-23 Agenda PDF | Settlement | State Insurance Trust Fund - Prince George’s County Sheriff - Pay a settlement of all claims, including claims for attorneys’ fees, against defendants in the matter of Sheena Familia v. Sheriff Melvin C. High, et al., United States District Court for the District of Maryland, No. 8:21-cv-01139-TDC. Amount: $130,000.00 | $130,000.00 | Sheena Familia c/o Joseph Greenwald and Laake PA Trust | No Contract Number Listed | Non Contract Action | |||||
| PROC | 2023-08-23 Agenda PDF | Regulations | Adopt regulations and amendments to COMAR Title 21, State Procurement Regulations, implementing 2022 legislation and prior legislative changes. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| PROC | 2023-08-23 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-08-23 Agenda PDF | Real Property | Approve releasing a 0.044 acre drainage easement to the adjoining owner through a negotiated sale (Former Cora Clarke property, 4711Kenilworth Ave, Hyattsville). Revenue Amount: $43,000.00 | $0.00 | H2K LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-08-23 Agenda PDF | Construction Contract | Modification - Conowingo Truck Weigh and Inspection Station Facility on US 1 - Geometric and Safety Improvements - Add funds to allow for changes/additional work required on the concrete scale approach transition area. Term: 9/7/23 - 12/4/24. Amount: $259,121.50 | $259,121.50 | Allan Myers MD, Inc. | DBE: 21.00%; VSBE: 0% | HA4485123 | Contract Modification | ||||
| SHA | 2023-08-23 Agenda PDF | Maintenance Contract | Median and Roadside Mowing, Trimming, and Litter Pick-Up. Term: 9/7/23 - 12/31/26. Amount: NTE $275,033.00 | $275,033.00 | Bluestone Contracting Corporation | MBE: 0%; VSBE: 0% | 4271421426SB | Competitive Sealed Bid | ||||
| SHA | 2023-08-23 Agenda PDF | Maintenance Contract | Median and Roadside Mowing, Trimming, and Litter Pick-Up. Term: 9/7/23 - 12/31/26. Amount: NTE $275,040.00 | $275,040.00 | Bluestone Contracting Corporation | MBE: 0%; VSBE: 0% | 4270721426SB | Competitive Sealed Bid | ||||
| SHA | 2023-08-23 Agenda PDF | Maintenance Contract | Heating Ventilation and Air Conditioning (HVAC) Services for various locations in District 2 (Caroline, Cecil, Kent, Queen Anne’s, and Talbot Counties). Term: 10/1/23 - 9/30/26. Amount: $516,925.00 | $516,925.00 | Shoreline Mechanical, LLC | MBE: 0%; VSBE: 0% | HVCD2AG26SB | Competitive Sealed Bid | ||||
| STO | 2023-08-23 Agenda PDF | Services Contract | Option/Modification - MD529 Marketing and Public Relation Services - (1) Exercise the third renewal option. Term: 9/5/23 - 9/4/24. Amount: $387,013; and (2) Increase funds due to the addition of the ABLE program to the marketing/public relations plan. Term: 9/5/23 - 9/4/24. Amount: $50,000. Total Amount: $437,013.00 | $437,013.00 | The Hatcher Group, Inc. | MBE: 18%; VSBE: 0% | MD529/MARKETING-19-201-S | Renewal Option | ||||
| STO | 2023-08-23 Agenda PDF | Information Technology Contract | Insurance Divisions Claim Unit - Microsoft Dynamics Enterprise 365 Implementation including project management, programming, the development of security operations, and reporting. Term: 9/5/23 - 9/4/25 (w/one 1-year renewal option). Amount: $10,006,341.35 | $10,006,341.35 | A&T Systems, Inc. | MBE: 10%; VSBE: 0% | SS-07192023-MITDP | Sole Source | ||||
| SU | 2023-08-23 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for one contract. Amount: $511,130.00 | $511,130.00 | Keller Brothers, Inc. | No Contract Number Listed | Non Contract Action | |||||
| TSO | 2023-08-23 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously-approved Master Contracts: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $220,148.64 | $220,148.64 | Advanced Computer Concepts | MBE: 100%; VSBE: 0% | CTR015145 | Task Order under Master Contract | ||||
| TSO | 2023-08-23 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously-approved Master Contracts: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $236,481.40 | $236,481.40 | SHI International | MBE: 0%; VSBE: 0% | CTR015147 | Task Order under Master Contract | ||||
| TU | 2023-08-23 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for one contract. Amount: $1,064,709.00 | $1,064,709.00 | Maryland Correctional Enterprises (MCE) | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-08-23 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for one contract. Amount: $774,354.00 | $774,354.00 | Marshall Craft Associates, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-08-23 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for one contract. Amount: $708,082.00 | $708,082.00 | Elevator Control Service | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-08-23 Agenda PDF | Wetlands License | Mitigation - #22-1329 - (1) Grant a tidal wetlands license to construct a bulkhead, fill open water, construct a temporary trestle, and (2) Require mitigation in the form of reef creation for impacts to open water. | $0.00 | McLean Contracting Company | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-08-23 Agenda PDF | Wetlands License | #20-1494 - Approve granting five wetlands licenses for various projects. | $0.00 | Flying Point Marina | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-08-23 Agenda PDF | Wetlands License | #22-0463 - Approve granting five wetlands licenses for various projects. | $0.00 | Bryan Herron | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-08-23 Agenda PDF | Wetlands License | #22-0776 - Approve granting five wetlands licenses for various projects. | $0.00 | Sun TRS Castaways LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-08-23 Agenda PDF | Wetlands License | #22-0915 - Approve granting five wetlands licenses for various projects. | $0.00 | Bay Bridge Marina | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-08-23 Agenda PDF | Wetlands License | #22-1215 - Approve granting five wetlands licenses for various projects. | $0.00 | Caroline County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2023-08-02 Agenda PDF | Construction Contract | Baltimore City Community College - Modernize elevators in the Life Science Building, Nursing Building, West Pavilion, South Pavilion and the Gym. Term: 490 Calendar Days. Amount: $2,583,810. | $2,583,810.00 | Brawner Builders, Inc. | MBE: 30%; VSBE: 3% | CC-000-211-003 | Competitive Sealed Bid | ||||
| BCCC | 2023-08-02 Agenda PDF | Construction Contract | Baltimore City Community College - Complete demolition of the Bard Building (600 E. Lombard St., Baltimore City). Term: 340 Calendar Days. Amount: $4,227,826. | $4,227,826.00 | The Berg Corporation | MBE: 5%; VSBE: 0% | CC-623-220-002 | Competitive Sealed Bid | ||||
| DGS | 2023-08-02 Agenda PDF | Capital Grant | Creative Suitland Arts Center - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of The World Arts Focus, Inc. dba Joe’s Movement Emporium | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-02 Agenda PDF | Capital Grant | Mack Lewis Gym - Enter into a grant agreement. Amount: $175,000. | $175,000.00 | Board of Directors of the Historic East Baltimore Community Action Coalition, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-02 Agenda PDF | Capital Grant | Bay Sox Stadium - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Maryland-National Capital Park and Planning Commission | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-02 Agenda PDF | Capital Grant | Love Wins Movement Project - Enter into grant agreements. Amount: $500,000. | $500,000.00 | Love Wins Movement, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-02 Agenda PDF | Capital Grant | Howard County Veterans Monument at Bailey Park - Enter into grant agreements. Amount: $650,000. | $650,000.00 | Board of Directors of the Howard County Veterans Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-02 Agenda PDF | Capital Grant | Tradepoint Atlantic Infrastructure Improvements for the Edgemere-Sparrows Point Community - Enter into a grant agreement. Amount: $3,000,000. | $3,000,000.00 | County Executive and County Council of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-08-02 Agenda PDF | Capital Grant | Tradepoint Atlantic - West Berth Dredging at the Sparrows Point Facility - Enter into a grant agreement. Amount: $3,500,000. | $3,500,000.00 | Tradepoint Atlantic, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-08-02 Agenda PDF | Services Contract | RETROACTIVE- Credit Investigating and Reporting Services to assist with loan monitoring and underwriting. Retroactive Term: 4/1/23 - 8/2/23. Retroactive Amount: $5,568; Proactive Term: 8/3/23 - 3/31/26. Proactive Amount: $46,065. Total Amount: $51,633. | $51,633.00 | Dun & Bradstreet | MBE: 0%; VSBE: 0% | S00B3600052 | Sole Source | ||||
| DHCD | 2023-08-02 Agenda PDF | Services Contract | RETROACTIVE - Audit Services for State Funded Loan Program and Maryland Affordable Housing Trust. Retroactive Term: 5/15/23 - 8/2/23. Retroactive Amount: $30,495; Proactive Term: 8/3/23 - 5/14/28. Proactive Amount: $129,257. Total Amount: $159,752. | $159,752.00 | SB & Company | MBE: 0%; VSBE: 0% | S00R2600001 | Competitive Sealed Proposal | ||||
| DHS | 2023-08-02 Agenda PDF | Services Contract | Services - Emergency Out-of-State Residential Child Care Services for one youth. Emergency declared: 4/19/23. Term: 4/19/23 - 11/30/23. Amount: NTE $395,500. | $395,500.00 | Center for Comprehensive Services, Inc., dba Neurorestorative Florida | MBE: 0%; VSBE: 0% | SSA/OOS-23-027 | Emergency | ||||
| DNR | 2023-08-02 Agenda PDF | Open Space Project | (1) Approve a change to the scope to now construct exterior event space at the former golf clubhouse and (2) Rename the development project from Wakefield Valley Park, Phase 1 to Wakefield Valley Park Outdoor Event Space. Amount: $0. | $0.00 | City of Westminister | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-02 Agenda PDF | Conservation Easement | Maryland Environmental Trust (MET) - Approve the acquisition of 31.98 acre perpetual conservation easement from Howard County (Parcel 343, Mitchell Ave., Aberdeen). Amount: Donation. | $0.00 | Maryland Environmental Trust and Harford Land Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-02 Agenda PDF | Sale of Forest Products | Potomac-Garrett State Forest - Approve sale of 344,166 board feet of sawtimber and 324 cords of pulpwood. Revenue Amount: $173,680. | $0.00 | Glotfelty Lumber Co. | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2023-08-02 Agenda PDF | Sale of Forest Products | Savage River State Forest - Approve sale of 150,606 board feet of sawtimber and 171 cords of pulpwood. Revenue Amount: $52,620. | $0.00 | Glotfelty Lumber Co. | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2023-08-02 Agenda PDF | Landlord Lease | Modification - Fair Hill Natural Resources Management Area - Approve an amendment to Amended & Consolidated Lease Agreement dated 6/26/86 to affect an exchange of an area to correct lease boundaries. Amount: -0-. | $0.00 | Fair Hill Condominium Association, Inc. | No Contract Number Listed | Supplemental Lease Agreement | |||||
| DNR | 2023-08-02 Agenda PDF | Conservation Easement | Gunpowder Rural Legacy Area - Additional funding for incidentals, including a survey, to acquire 45.51 acre conservation easement (Lang-Bryant property). Amount: $6,500. | $6,500.00 | The Gunpowder Valley Conservancy, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-02 Agenda PDF | Open Space Project | Lancaster Park playground replacement - Approve development project. Amount: $200,000. | $200,000.00 | St. Mary's County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-02 Agenda PDF | Open Space Project | Approve one development project. Amount: $850,000.00 | $850,000.00 | M-NCPPC (Prince George’s County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-02 Agenda PDF | Open Space Project | Approve one development project. Amount: $1,500,000.00 | $1,500,000.00 | M-NCPPC (Prince George’s County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-02 Agenda PDF | Open Space Project | Holt Park - Design and construct improvements to Holt Park and Center for the Arts - Approve development project. Amount: $3,000,000. | $3,000,000.00 | Batimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-08-02 Agenda PDF | General Miscellaneous | Approve a transfer of FY 2024 Capital Funds between DGS and the Maryland Environmental Service (MES), on behalf of DNR from authorized Program Open Space funds for the design and construction of infrastructure improvements on various water and wastewater projects located on, or serving, DNR facilities. Amount: $13,410,000. | $13,410,000.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2023-08-02 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (4.0) Public Branch Exchange (PBX) IV Telecommunications Equipment and Services. Amount: $450,000.00 | $450,000.00 | NEC Corporation of America | MBE: 30%; VSBE: 2% | Q00B1600100 | Task Order under Master Contract | ||||
| MAA | 2023-08-02 Agenda PDF | Equipment Contract | Modification - Purchase and delivery of eight Xcelsior 40-Foot Battery-Electric Transit Buses - Modify to increase funding for the purchase of Tools and Training. Term: 8/24/23 - 10/1/23. Amount: $177,538.94 | $177,538.94 | New Flyer of America, Inc. | MBE: 0%; VSBE: 0% | CTR005517 | Contract Modification | ||||
| MAA | 2023-08-02 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall and Martin State Airports - Signs and graphic services. Term: 9/1/23 - 8/31/28. Amount: NTE $501,250. | $501,250.00 | SBT Pasadena, LLC dba Image 360 BWI | MBE: 100%; VSBE: 0% | MAA-MC-24-015 | Competitive Sealed Bid | ||||
| MAA | 2023-08-02 Agenda PDF | Maintenance Contract | Martin State Airport - Security Guard Services. Term: 9/1/23 - 8/31/28 (w/one 3-year renewal option). Amount: NTE $2,383,664. | $2,383,664.00 | All County Security Agency, Inc | MBE: 0%; VSBE: 0% | MAA-MC-24-002 | Competitive Sealed Bid | ||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $539.25 | $539.25 | Schillinger's Farm, Inc | CH-2023-2500 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $929.95 | $929.95 | Jason Krankowski | AT-2023-2635 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,725.35 | $2,725.35 | Jason Krankowski | AT-2023-2641 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,990.50 | $2,990.50 | Willow Rose Farm, LLC | CR-2023-2441 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,100.00 | $3,100.00 | Creek View Farms, LLC | AT-2023-2629 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,536.00 | $3,536.00 | Green Valley Farm, LLC | MP-2022-2873 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $4,107.00 | $4,107.00 | James A Payne | AT-2022-2606 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $5,096.00 | $5,096.00 | Howard A. Mchenry | CH-2023-2216 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,000.00 | $6,000.00 | Creek View Farms, LLC | AT-2023-2753 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,300.00 | $7,300.00 | Stuart H. Garst | MP-2023-3023 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $7,544.86 | $7,544.86 | Spry Brothers, Inc | AT-2022-2783 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $8,170.80 | $8,170.80 | Jason Krankowski | AT-2023-2642 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,100.00 | $18,100.00 | Joseph A. Capozzoli | CR-2024-2003 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $22,700.00 | $22,700.00 | Abner S. Ebersol | MP-2023-2496 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $24,300.00 | $24,300.00 | David D. Smith | AT-2023-2763 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $39,000.00 | $39,000.00 | Kimberly A. Lewis | LS-2023-2625-C | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $45,700.00 | $45,700.00 | Kimberly A. Lewis | LS-2023-2626 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $47,200.00 | $47,200.00 | Beavan Farming Operations, LLC | AT-2024-2004 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $52,800.00 | $52,800.00 | John H. Krastel | CH-2023-3020 | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 15 acres preserved. Amount: $98,000.00 | $98,000.00 | Diane Rogge | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 20.73 acres preserved. Amount: $116,250.00 | $116,250.00 | J&M Schmidt | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $149,400.00 | $149,400.00 | Grossnickle Farms, Inc | MP-2023-3021-C | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 45 acres preserved. Amount: $196,500.00 | $196,500.00 | Double Trouble, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 39.1 acres preserved. Amount: $200,250.00 | $200,250.00 | Murphy’s Crusting | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 114.83 acres preserved. Amount: $318,724.00 | $318,724.00 | D&R Ganoe | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 51.05 acres preserved. Amount: $350,350.00 | $350,350.00 | John Alexander, Jr. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 75.13 acres preserved. Amount: $428,250.00 | $428,250.00 | Bryan Toadvine | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 100.26 acres preserved. Amount: $447,000.00 | $447,000.00 | D&P Gehr | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 197.08 acres preserved. Amount: $740,455.42 | $740,455.42 | F. Nash Lednum Trust | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 71.3485 acres preserved. Amount: $745,694.10 | $745,694.10 | Richardson’s Farm, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 193.61 acres preserved. Amount: $808,542.00 | $808,542.00 | K. Horst, et. al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 153.94 acres preserved. Amount: $887,052.00 | $887,052.00 | Timothy Rice | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 136.856 acres preserved. Amount: $1,273,500.00 | $1,273,500.00 | F.L. Wilson Trust | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-08-02 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept option contracts for the purchase of agricultural preservation easements on one property for a total of 198.9 acres preserved. Amount: $1,476,750.00 | $1,476,750.00 | Mt. Pleasant Farm LLC | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-08-02 Agenda PDF | Grant | Bay Restoration Fund - Middletown Wastewater Treatment Plant ENR Upgrade - Approve new funding. Amount: $49,923. | $49,923.00 | Town of Middletown | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-08-02 Agenda PDF | Loan & Grant | Maryland Drinking Water Revolving Loan Fund/Water Supply Financial Assistance - Route 36 Waterline Replacement project (between Vale Summit to Midland, near the Mountain View Landfill) - Approve new funding. Amount: $550,000. | $550,000.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-08-02 Agenda PDF | Services Contract | Renewal Option - Medicaid Hospital Claims Audit Contractor - Exercise final renewal option. Term: 8/12/23 - 7/31/24. Amount: $553,000. | $553,000.00 | Healthcare Service Partners, LLC | MBE: 7%; VSBE: 1% | OPASS #19-18604 | Renewal Option | ||||
| MDH | 2023-08-02 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $3,833,274.00 | $3,833,274.00 | Group Z Inc. | MBE: 100%; VSBE: 0% | OPASS 16-15834 | Task Order under Master Contract | ||||
| MDOT | 2023-08-02 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $1,356,785.00 | $1,356,785.00 | Oakland Consulting Group | MBE: 0%; VSBE: 0% | J01P2600105 | Task Order under Master Contract | ||||
| MDP | 2023-08-02 Agenda PDF | General Miscellaneous | Create 1 position (advanced/lead planner) outside the Rule of 100, funded by a Appalachian Regional Initiative for Stronger Economies (ARISE) grant award from the Appalachian Regional Commission (ARC). Amount: $109,301. | $109,301.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MDSP | 2023-08-02 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (3.0) Desktop, Laptops and Tablets 2015. Amount: $250,425.00 | $250,425.00 | USC-Canterbury | MBE: 100%; VSBE: 0% | BPM038207 | Task Order under Master Contract | ||||
| MHEC | 2023-08-02 Agenda PDF | Capital Grant | Higher Education Commission - Cecil College - Entrance, Roadway and Facility Maintenance Building Construction - Encumber MCCBL Funds. Amount: $1,150,000. | $1,150,000.00 | Cecil College | No Contract Number Listed | Non Contract Action | |||||
| MHEC | 2023-08-02 Agenda PDF | Capital Grant | Higher Education Commission - Montgomery College Rockville Campus - Library renovation and design - Encumber MCCBL funds. Amount: $2,169,000. | $2,169,000.00 | Montgomery College - Rockville Campus | No Contract Number Listed | Non Contract Action | |||||
| MMD | 2023-08-02 Agenda PDF | Real Property | Transfer - Pikesville Armory - Approve the transfer of 14 acres with 6 buildings to Baltimore County, subject to a historic preservation easement to the Maryland Historic Trust (MET). The County plans to transfer the property to the Pikesville Armory Foundation. Amount: $1. | $0.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| MPA | 2023-08-02 Agenda PDF | Architectural/Engineering Contract | One contract to provide dredging and coastal engineering consulting services to support the Dredged Material Management Program. Term: 8/24/23 - 7/31/28. Amount: $5,000,000.00 | $5,000,000.00 | Moffatt & Nichol | MBE: 15%; VSBE: 0% | 522802A | Qualification Based Selection | ||||
| MPA | 2023-08-02 Agenda PDF | Architectural/Engineering Contract | One contract to provide dredging and coastal engineering consulting services to support the Dredged Material Management Program. Term: 8/24/23 - 7/31/28. Amount: $5,000,000.01 | $5,000,000.00 | Gahagan & Bryant Associates | MBE: 15%; VSBE: 0% | 522802B | Qualification Based Selection | ||||
| MPA | 2023-08-02 Agenda PDF | Construction Contract | Provide Agency-wide Waterfront Structure Repairs at the MPA marine terminals. Term: 8/24/23 - 8/30/26. Amount: NTE $20,000,000. | $20,000,000.00 | Ballard Marine Construction, LLC | MBE: 16%; VSBE: 0% | 522078 | Competitive Sealed Proposal | ||||
| MPSC | 2023-08-02 Agenda PDF | General Miscellaneous | The Public Service Commission, General Administration and Hearings - Create one position within the Rule of 100. Amount: $65,157. | $65,157.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MSDE | 2023-08-02 Agenda PDF | Tenant Lease | Office (2,415 sq. ft.) - Approve a lease renewal for the Talbot County Office of Child Care. Term: 9/1/23 - 8/31/28 (w/one 5-year renewal option). Annual Rent: $44,194.50 | $44,194.50 | Eastern Shore Retirement Associates Limited Partnership | No Contract Number Listed | Sole Source | |||||
| MSU | 2023-08-02 Agenda PDF | Tenant Lease | Hoen Lithograph Building - Enter into a lease agreement to provide additional community-based facilities for faculty and staff (2101 E. Biddle St., Baltimore). Term: 84 months (w/one five-year renewal option). Annual Rent Amount: $565,000 (w/a 3% annual escalator and common area maintenance for 34,721 square feet). | $565,000.00 | Hoen MT, LLC | No Contract Number Listed | Sole Source | |||||
| MSU | 2023-08-02 Agenda PDF | Tenant Lease | Modification - Varsity Midtown Apartments - (1) Amend lease to add 29 units to provide additional off-campus student housing; and (2) Delegate authority to MSU to exercise a lease option to add 33 additional units in 2024; and (3) Extend term (30 W. Biddle St., Baltimore). Term: 8/3/23 - 7/31/29 (w/four 1-year renewal options). Annual Rent Amount: $1,097,000. | $1,097,000.00 | Harmonia Hopkins Varsity, LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MSU | 2023-08-02 Agenda PDF | Tenant Lease | Towson Town Place Apartments - Enter into a lease agreement to provide 153 units for off-campus student housing (6920 Donachie Road, Towson). Term: 8/3/23 - 7/31/26 (w/two 1-year renewal options). First Year Annual Rent: $1,918,500. | $1,918,500.00 | Towson Owner, LLC dba Towson Town Apartments | No Contract Number Listed | Sole Source | |||||
| MSU | 2023-08-02 Agenda PDF | Tenant Lease | Lord Baltimore Hotel - Enter into a group room agreement to provide 180 rooms with 348 beds for additional student housing (20 West Baltimore Street, Baltimore). Term: 8/12/23 - 5/19/24. Rent Amount: $4,332,000. | $4,332,000.00 | Lord Baltimore Hotel | No Contract Number Listed | Competitive Sealed Bid | |||||
| MSU | 2023-08-02 Agenda PDF | Construction Contract | Bid Package - Baldwin Hall and Cummings House Renovation - Approve Guaranteed Maximum Price (GMP) Contract 2, includes Doors, Drywall, Mechanical/Plumbing labor and materials, Electrical labor and materials, and Telecom/AV. Term: 34 months from NTP. Amount: $12,854,568. | $12,854,568.00 | The Whiting-Turner Contracting Company | MBE: Overall: 40%; This GMP: 32.99% | DCM- BCR-23-1CM | Bid Package | ||||
| MTA | 2023-08-02 Agenda PDF | General Miscellaneous | Approve one task order contract under a previously approved master contract: (1.0) Ancillary - Repair & Maintenance of Communication & Security Systems, Rail Signals, Rolling Stock & Associated Equipment. Amount: $682,752.84 | $682,752.84 | Brawner Builders, Inc. | DBE: 16.09%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| MTA | 2023-08-02 Agenda PDF | Architectural/Engineering Contract | One contract to provide fare collection and associated services, programs and equipment engineering for the MTA multiple modes. Term: 8/24/23 - 8/23/28. Amount: NTE $2,000,000. | $2,000,000.00 | Jacobs Engineering Group, Inc. | DBE: 28%; VSBE: 0% | AE-21-001-B | Qualification Based Selection | ||||
| MTA | 2023-08-02 Agenda PDF | Architectural/Engineering Contract | One contract to provide fare collection and associated services, programs and equipment engineering for the MTA multiple modes. Term: 8/24/23 - 8/23/28. Amount: NTE $2,000,000. | $2,000,000.00 | WSP USA Inc. | DBE: 28%; VSBE: 0% | AE-21-001-A | Qualification Based Selection | ||||
| OAG | 2023-08-02 Agenda PDF | General Miscellaneous | Office of the Attorney General, Criminal Investigation Division - Create four positions outside the Rule of 100 and abolish five contractual positions. Amount: $559,550. | $559,550.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| OAG | 2023-08-02 Agenda PDF | General Miscellaneous | Office of the Attorney General, Independent Investigations Division - Create four positions within the Rule of 100. Amount: $606,044. | $606,044.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| PROC | 2023-08-02 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-08-02 Agenda PDF | Real Property | Easement - Release a 100 ft. snow fence easement, as it is in excess to the agency's needs (Former Benjamin Mellor property, intersection of US Route 40 and St. John’s Lane, Ellicott City). Revenue Amount: $500. | $0.00 | Potomac Energy Holdings, LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-08-02 Agenda PDF | Maintenance Contract | Maintenance and Repair of Traffic Control Devices - Modify to add the repair/replacement of five section signal heads and supply metered pedestals along MD-528. Term: 4/18/23 - 2/16/26. Amount: $97,905. | $97,905.00 | Rommel Infrastructure, Inc. | MBE: 0%; VSBE: 0% | OT2022 | Contract Modification | ||||
| SHA | 2023-08-02 Agenda PDF | Maintenance Contract | Median and Roadside Tractor Mowing, Trimming, and Litter Pick-Up at Various Locations in Carroll County. Term: 8/24/23 - 12/31/24. Amount: NTE $239,140. | $239,140.00 | Manuel Landscaping, Inc. | MBE: 0%; VSBE: 0% | 4270671424SB | Competitive Sealed Bid | ||||
| SHA | 2023-08-02 Agenda PDF | Maintenance Contract | Median and Roadside Tractor Mowing, Trimming, and Litter Pick-Up in Talbot County. Term: 8/24/23 - 12/31/26. Amount: NTE $259,960. | $259,960.00 | Manuel Landscaping, Inc. | MBE: 0%; VSBE: 0% | 4272021426SB | Competitive Sealed Bid | ||||
| SHA | 2023-08-02 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (4.0) Public Branch Exchange (PBX) IV Telecommunications Equipment and Services. Amount: $316,988.41 | $316,988.41 | Skyline Technology Solutions | MBE: 0%; VSBE: 0% | J02P3600095 | Task Order under Master Contract | ||||
| SHA | 2023-08-02 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order contract under previously approved master contract: (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $371,371.03 | $371,371.03 | ePLUS Technology, Inc | MBE: 0%; VSBE: 0% | J02PE600022 | Task Order under Master Contract | ||||
| SHA | 2023-08-02 Agenda PDF | Architectural/Engineering Contract | One of four open-ended, work-order based contracts to provide Construction Contract Claims Review and Schedule Analysis Services (Contract D). Term: 8/24/23 - 8/23/28. Amount: NTE $1,250,000. | $1,250,000.00 | Pennoni and Associates, Inc. | DBE: 25%; VSBE: 0% | BCS 2021-22 D | Qualification Based Selection | ||||
| SHA | 2023-08-02 Agenda PDF | Architectural/Engineering Contract | One of seven open-ended, work-order based contracts to provide Comprehensive Environmental & Engineering Services. Term: 8/24/23 - 8/23/28. Amount: NTE $5,000,000. | $5,000,000.00 | The Wilson T. Ballard Company | DBE: 28%; VSBE: 0% | BCS 2022-04 B | Qualification Based Selection | ||||
| SHA | 2023-08-02 Agenda PDF | Architectural/Engineering Contract | One of seven open-ended, work-order based contracts to provide Comprehensive Environmental & Engineering Services. Term: 8/24/23 - 8/23/28. Amount: NTE $5,000,000. | $5,000,000.00 | Wallace Montgomery & Associates, LLP | DBE: 28%; VSBE: 0% | BCS 2022-04 C | Qualification Based Selection | ||||
| SMCM | 2023-08-02 Agenda PDF | Construction Contract | Schaefer Hall Central Plant Replacement - Campus Infrastructure Improvement Project - Encumber State Capital funds. Amount: $6,296,160. | $6,296,160.00 | Kent Island Mechanical, LLC | SMC-23-37290 | Competitive Sealed Proposal | |||||
| STO | 2023-08-02 Agenda PDF | General Miscellaneous | Approve award of the 2024 Master Equipment Lease-Purchase Agreement for financing, on a consolidated basis, the acquisition of approved capital equipment for State agencies. Term: 8/2/23 - 6/30/25. Amount: NTE $10,000,000. | $10,000,000.00 | Banc of America Public Capital Corp. | No Contract Number Listed | Competitive Sealed Bid | |||||
| TSO | 2023-08-02 Agenda PDF | Landlord Lease | Approve SHA leasing commercial property for the purpose of parking and storage of recreational vehicles (1501 E. Patrick St., Frederick). Term: Three years (Effective: 8/2/23). Annual Rent Revenue: $14,424. | $0.00 | Chesaco Motors, Inc. | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-08-02 Agenda PDF | General Miscellaneous | Smith Hall Renovation Project - Approve expenditure of MCCBL funds for a previously approved A/E Service Contract (USM Item 2-AE, 8/31/22). Amount: $4,002,477. | $4,002,477.00 | Johnson, Mirmiran & Thompson, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-08-02 Agenda PDF | General Miscellaneous | New School of Social Work - Approve expenditure of MCCBL 2023 funds for a previously approved A/E Contract (USM Item 5-AE, 4/19/23). Amount: $3,426,362. | $3,426,362.00 | The Ballinger Company | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-08-02 Agenda PDF | Construction Contract | Renewal Option/Modification - One of four awards for On-Call General Contracting Services for the University of Maryland Institutions in the Baltimore Region - (1) Exercise the third renewal option and (2) Modify to increase the option amount. Term: 9/1/23 - 8/31/24. Renewal Option Amount: NTE $30,000,000. Modification Amount: NTE $15,000,000. Total Amount: NTE $45,000,000. | $45,000,000.00 | A.R. Marani, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-08-02 Agenda PDF | Construction Contract | Renewal Option/Modification - One of four awards for On-Call General Contracting Services for the University of Maryland Institutions in the Baltimore Region - (1) Exercise the third renewal option and (2) Modify to increase the option amount. Term: 9/1/23 - 8/31/24. Renewal Option Amount: NTE $30,000,000. Modification Amount: NTE $15,000,000. Total Amount: NTE $45,000,000. | $45,000,000.00 | Brawner Builders, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-08-02 Agenda PDF | Construction Contract | Renewal Option/Modification - One of four awards for On-Call General Contracting Services for the University of Maryland Institutions in the Baltimore Region - (1) Exercise the third renewal option and (2) Modify to increase the option amount. Term: 9/1/23 - 8/31/24. Renewal Option Amount: NTE $30,000,000. Modification Amount: NTE $15,000,000. Total Amount: NTE $45,000,000. | $45,000,000.00 | Emjay Engineering & Construction Co, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-08-02 Agenda PDF | Construction Contract | Renewal Option/Modification - One of four awards for On-Call General Contracting Services for the University of Maryland Institutions in the Baltimore Region - (1) Exercise the third renewal option and (2) Modify to increase the option amount. Term: 9/1/23 - 8/31/24. Renewal Option Amount: NTE $30,000,000. Modification Amount: NTE $15,000,000. Total Amount: NTE $45,000,000. | $45,000,000.00 | Plano-Coudon, LLC | No Contract Number Listed | Renewal Option | |||||
| UMBC | 2023-08-02 Agenda PDF | Construction Contract | Bid Package - Sherman Hall Renewal Project - Award bid package 3 of 4 for the new curtainwall and terra cotta building envelope façade. Term: 36 months from construction NTP. Amount: $8,183,180. | $8,183,180.00 | The Whiting Turner Contracting Company | MBE: Overall: 15%; This Package: 13.06% | No Contract Number Listed | Bid Package | ||||
| UMCP | 2023-08-02 Agenda PDF | General Miscellaneous | Approve use of General Fund (PayGo) funding for for one contract. Amount: | $30,799.00 | W. L. Gary Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-08-02 Agenda PDF | Construction Contract | Award a task order Design-Build Contract for construction and design services of a new Softball Player Development Facility. Term: 41 months from NTP. Amount: $518,909. | $518,909.00 | J. Vinton Schafer Construction, LLC | MBE: Overall: 29% | No Contract Number Listed | Task Order under Master Contract | ||||
| UMES | 2023-08-02 Agenda PDF | General Miscellaneous | Approve use of General Fund (PayGo) funding for for one contract. Amount: | $90,691.00 | Vigil Contracting, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-08-02 Agenda PDF | Wetlands License | License Extension - #17-0169(R2) - Grant a second extension to the wetlands license for an additional three years. | $0.00 | MD Dept. of Transportation-State Highway Administration | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-19 Agenda PDF | Operating Budget Grant | Water's Edge Museum - Award FY 2024 grant funds and enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Water’s Edge Museum | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-19 Agenda PDF | Operating Budget Grant | Upton Planning Committee for the Parren J. Mitchell House - Award FY 2024 grant funds and enter into a grant agreement. Amount: $1,500,000. | $1,500,000.00 | Upton Planning Committee, Inc. | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2023-07-19 Agenda PDF | Information Technology Contract | Award one Task order/Work order contracts under previously approved master contract: (3) Hardware/Associated Equipment & Services 2012. Amount: $408,918.00 | $408,918.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | E00P4600009 | Task Order under Master Contract | ||||
| DBM | 2023-07-19 Agenda PDF | Services Contract | Office of the Secretary - Personnel Classification and Compensation Study. Term: 7/20/23 - 10/31/23. Amount: $1,199,950. | $1,199,950.00 | PRM Consulting, Inc. | MBE: 5%; VSBE: 1% | CTR013455 | Intergovernmental Cooperative Purchase | ||||
| DGS | 2023-07-19 Agenda PDF | Services Contract | Modification - RETROACTIVE - Office of Facilities Maintenance - Training certification programs for professional development training for maintenance mechanics and building managers - Modify to add training for the Baltimore Complex. Term: 3/1/22 - 10/31/22. Amount: $42,552. | $42,552.00 | BOMI International | MBE: 0%; VSBE: 0% | CTR006837 | Contract Modification | ||||
| DGS | 2023-07-19 Agenda PDF | Capital Grant | Harriet Tubman Pavilion - Enter into grant agreements. Amount: $100,000. | $100,000.00 | Board of Directors of Alpha Genesis Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-19 Agenda PDF | General Miscellaneous | Miller/James Senate Building - Roof Replacement - Approve use of General Funds for facilities renewal to repair/rehab State-owned facilities. Amount: $134,139. | $134,139.00 | Gannett Fleming Architects | MBE: 10%; VSBE: 0% | BA-584-230-002 | Non Contract Action | ||||
| DGS | 2023-07-19 Agenda PDF | Capital Grant | Gordon Center for the Performing Arts - Enter into grant agreements. Amount: $150,000. | $150,000.00 | Board of Directors of the Jewish Community Center of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-19 Agenda PDF | Capital Grant | F. Scott Fitzgerald Theatre and Social Hall - Enter into grant agreements. Amount: $250,000. | $250,000.00 | Mayor and Council of Rockville | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-19 Agenda PDF | Capital Grant | Friends House Retirement Community Senior Housing Facility - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of Friends House Retirement Community, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-19 Agenda PDF | Capital Grant | Afro Charities Upton Mansion restoration - Enter into a grant agreement. Amount: $375,000. | $375,000.00 | Board of Directors of Afro Charities, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-19 Agenda PDF | Capital Grant | Chesapeake Bay Foundation facilities - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Chesapeake Bay Foundation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-19 Agenda PDF | Capital Grant | Bender Jewish Community Center of Greater Washington - Inclusive Sports Complex - Enter into a grant agreement. Amount: $600,000. | $600,000.00 | Board of Directors of the Bender Jewish Community Center of Greater Washington, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-19 Agenda PDF | Construction Contract | Historic Government House in Annapolis - Remove and Replace windows in the Conservatory and basement level. Term: 365 Calendar Days. Amount: $725,600. | $725,600.00 | Northpoint Builders, LLC | MBE: 0%; VSBE: 0% | BA-511-231- 002 | Historical Exemption | ||||
| DGS | 2023-07-19 Agenda PDF | Capital Grant | Mission of Love Charities - Enter into a grant agreement. Amount: $760,000. | $760,000.00 | Board of Directors of The Mission of Love Charities, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-19 Agenda PDF | Capital Grant | Sheppard Pratt Health System, Inc. new residential crisis services center - Enter into a grant agreement. Amount: $1,200,000. | $1,200,000.00 | Board of Trustees of the Sheppard Pratt Health System, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-19 Agenda PDF | Capital Grant | East Baltimore Transfer Station - Enter into a grant agreement. Amount: $4,000,000. | $4,000,000.00 | Baltimore City Department of Public Works | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2023-07-19 Agenda PDF | Tenant Lease | Modification - Office w/client interaction (33,400 sq. ft.) - Modify to add porter functions to the existing janitorial services provided by the landlord. Additional Annual Cost: $36,739.38 | $36,739.38 | North and Pennsylvania Limited Partnership | No Contract Number Listed | Supplemental Lease Agreement | |||||
| DHS | 2023-07-19 Agenda PDF | Services Contract | Services - Emergency Residential Child Care Services for one youth. Emergency declared: 3/6/23. Term: 3/6/23 - 9/30/23. Amount: NTE $270,088. | $270,088.00 | Amiable Access Healthcare, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-23-025 | Emergency | ||||
| DHS | 2023-07-19 Agenda PDF | Information Technology Contract | Modification - Automated fiscal system modernization project - Extend term to complete the new procurement. Term: 8/1/23 - 7/31/24. Amount: $665,445. | $665,445.00 | Microsoft Corporation | MBE: 21%; VSBE: 0% | OTHS/OTHS-19-013-A3 | Contract Modification | ||||
| DHS | 2023-07-19 Agenda PDF | Services Contract | Residential Treatment Center Services - Continuity of Care for out-of-state placement services for one youth. Term: 8/1/23 - 6/30/25. Amount: $1,754,400. | $1,754,400.00 | Healthbridge Children's Hospital-Houston LTD Nexus Children's Hospital | MBE: 0%; VSBE: 0% | SSA/OOS-24-002 | Sole Source | ||||
| DHS | 2023-07-19 Agenda PDF | Services Contract | Residential Child Care Services - Continuity of care of two youth emergently placed with the provider. Term: 8/1/23 - 6/30/25. Amount: $1,770,241. | $1,770,241.00 | Amiable Access Healthcare, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-23-020 | Sole Source | ||||
| DJS | 2023-07-19 Agenda PDF | Services Contract | Services - Emergency Residential Treatment Services for two youth. Emergency declared: 5/31/23. Term: 6/13/23 - 6/12/24. Amount: NTE $865,186.30 | $865,186.30 | Charity Hearts Healthcare, Inc. | MBE: 0%; VSBE: 0% | CTR013862 | Emergency | ||||
| DNR | 2023-07-19 Agenda PDF | Landlord Lease | Land (50 sq. ft.) St. Clements Island State Park for government purposes (installation of a geodetic marker). Term: 7/20/23 - 7/19/24 (w/nine 1-year renewal options). Annual Rent: $2,040. | $0.00 | United State of America ? Real Estate Contracting Officer Naval Facilities Engineering Systems Command Washington | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-19 Agenda PDF | General Miscellaneous | Rocky Gap Casino/Resort - Approve (1) The amended and restated Ground Lease by and between the State of Maryland, to the use of DNR, and Rocky Gap Propco, LLC (a subsidiary of VICI Properties, Inc.); and (2) The Assignment and Assumption of Ground Lease from Evitts Resort, LLC to Rocky Gap Propco, LLC; and (3) The Sublease of the Amended and Restated Ground Lease from Rocky Gap Propco, LLC to Evitts Resort, LLC, as amended. | $0.00 | Rocky Gap Propco LLC | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-19 Agenda PDF | Open Space Project | Approve one planning project. Amount: $25,000.00 | $25,000.00 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-19 Agenda PDF | Open Space Project | Approve one development projects. Amount: $34,560.00 | $34,560.00 | City of Frostburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-19 Agenda PDF | Open Space Project | Approve one development projects. Amount: $61,200.00 | $61,200.00 | City of Frostburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-19 Agenda PDF | Conservation Easement | Huntersville Rural Legacy Area - Grant funds to acquire 20.36-acre conservation easement (Stouffer-Dixon property) to be jointly held by DNR and The Patuxent Tidewater Land Trust, Inc. Amount: $110,058.77 | $110,058.77 | The Patuxent Tidewater Land Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-19 Agenda PDF | Conservation Easement | Huntersville Rural Legacy Area - Grant funds to acquire 73.58-acre conservation easement (Diane Marie Leeland property) to be jointly held by DNR and The Patuxent Tidewater Land Trust, Inc. Amount: $141,278.22 | $141,278.22 | The Patuxent Tidewater Land Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-19 Agenda PDF | Open Space Project | North Beach Waterfront Park - Repair and replace existing bike path - Approve development project. Amount: $150,000. | $150,000.00 | Town of North Beach | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-19 Agenda PDF | Open Space Project | Approve one development project. Amount: $318,453.75 | $318,453.75 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-19 Agenda PDF | Open Space Project | Rose Valley Park - New outdoor fitness equipment, pavilion, walkways, fencing and other park amenities - Approve development project. Amount: $350,000. | $350,000.00 | M-NCPPC (Prince George’s County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-19 Agenda PDF | Construction Contract | Deep Creek Lake State Park - Renovate the exterior of the Discovery Center. Term: 180 Calendar Days. Amount: $425,530.28 | $425,530.28 | Garrett Construction Services, Inc. | MBE: 38.40%; VSBE: 0% | P-008- 222-010 | Competitive Sealed Bid | ||||
| DNR | 2023-07-19 Agenda PDF | Conservation Easement | Maryland Environmental Trust (MET) - Approve the acquisition of 281.859 acre perpetual conservation easement (3414 Indian Bone Road, Cambridge) to be held by MET, United States Navy and Eastern Shore Land Conservancy, Inc. Amount: $460,000. | $460,000.00 | Russell S. Baker III | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-19 Agenda PDF | Open Space Project | Walter P. Carter Pool - Design and construct a new swimming pool, including site improvements and restrooms - Approve development project. Amount: $600,000. | $600,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-07-19 Agenda PDF | Information Technology Contract | Award one Task order/Work order contracts under previously approved master contract: (2.0) Delivery Program Management Services. Amount: $266,626.80 | $266,626.80 | Edwards Performance Solutions | MBE: 100%; VSBE: 0% | F50B0600039-44 | Task Order under Master Contract | ||||
| DPSCS | 2023-07-19 Agenda PDF | Services Contract | Pest Control Services for six Public Safety Baltimore City Facilities (Baltimore Central Booking and Intake Center, Metropolitan Transition Center, Youth Detention Center, Chesapeake Detention Facility, Maryland Reception Diagnostic and Classification Center, and the Baltimore City Correctional Center). Term: 8/1/23 - 7/31/26. Amount: $276,855.20 | $276,855.20 | CLH Enterprise, LLC d/b/a Pestmaster Services | MBE: 0%; VSBE: 0% | BPM037382 | Competitive Sealed Bid | ||||
| DSCI | 2023-07-19 Agenda PDF | Information Technology Contract | Department of Service and Civic Innovation - Participant Application Portal, Training and Management System. Term: 7/20/23 - 7/19/26 (w/two 1-year renewal options). Amount: NTE $875,00. | $875,000.00 | BuildWithin, Inc. | MBE: 0%; VSBE: 0% | CTR014853 | Sole Source | ||||
| MAA | 2023-07-19 Agenda PDF | Information Technology Contract | Award one Task order/Work order contracts under previously approved master contract: (3) Hardware/Associated Equipment & Services 2012. Amount: $245,996.92 | $245,996.92 | Electronic Data Solutions Inc. | MBE: 0%; VSBE: 0% | J00P3600002 | Task Order under Master Contract | ||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,272.50 | $2,272.50 | Bennett's Outlet Inc. | CH-2022-2698 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,662.00 | $2,662.00 | J. Frank Leaverton, Sr. | CH-2022-2608 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,137.00 | $3,137.00 | J. Frank Leaverton, Sr. | CH-2022-2640 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,580.00 | $3,580.00 | J. Frank Leaverton, Sr. | CH-2022-2615 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,675.00 | $3,675.00 | Dennis M. Sherin | AT-2022-2605 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $4,065.00 | $4,065.00 | M. Lynn Sutton | Gha | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $5,166.00 | $5,166.00 | Bennett's Outlet Inc. | CH-2022-2697 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $5,564.00 | $5,564.00 | Harmony Crest Partnership | SA-2022-2511 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $5,733.00 | $5,733.00 | J. Frank Leaverton, Sr. | CH-2022-2642 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $6,042.00 | $6,042.00 | Harmony Crest Partnership | SA-2022-2512 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $9,300.00 | $9,300.00 | Douglas C. Zepp | RS-2023-2887-R | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,400.00 | $10,400.00 | C. Temple Rhodes, Jr. | AT-2023-3001 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $10,948.00 | $10,948.00 | Alyse G. Colen | AT-2022-2587 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,100.00 | $11,100.00 | C. Temple Rhodes, Jr. | AT-2023-3005 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $12,799.00 | $12,799.00 | J. Frank Leaverton, Sr. | CH-2022-2641 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $14,700.00 | $14,700.00 | C. Temple Rhodes, Jr. | AT-2023-3002 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $17,000.00 | $17,000.00 | C. Temple Rhodes, Jr. | AT-2023-3004 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $35,600.00 | $35,600.00 | William W. Price, Jr. | AT-2023-3000 | Non Contract Action | |||||
| MDA | 2023-07-19 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $36,200.00 | $36,200.00 | Stonehill Farms, LLC | CH-2023-2966 | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $20,000.00 | $20,000.00 | Town of Betterton | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $32,189.00 | $32,189.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $32,287.00 | $32,287.00 | Town of Rising Sun | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $32,638.00 | $32,638.00 | MES | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $34,302.00 | $34,302.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $38,716.00 | $38,716.00 | Town of Boonsboro | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $39,165.00 | $39,165.00 | Town of Indian Head | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $40,662.00 | $40,662.00 | Town of Federalsburg | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $41,664.00 | $41,664.00 | Town of Thurmont | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $44,858.00 | $44,858.00 | Talbot County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $46,115.00 | $46,115.00 | Town of Leonardtown | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $47,536.00 | $47,536.00 | City of Brunswick | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $48,885.00 | $48,885.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $50,329.00 | $50,329.00 | City of Crisfield | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $50,773.00 | $50,773.00 | Town of Delmar | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $51,079.00 | $51,079.00 | Upper Potomac River Commission | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $54,495.00 | $54,495.00 | MES | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $58,415.00 | $58,415.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $59,537.00 | $59,537.00 | Town of Mount Airy | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $60,000.00 | $60,000.00 | MES | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $60,000.00 | $60,000.00 | Town of Perryville | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $69,009.00 | $69,009.00 | Town of Chesapeake Beach | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $73,920.00 | $73,920.00 | WSSC | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $77,573.00 | $77,573.00 | Town of Hurlock | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $88,080.00 | $88,080.00 | MES | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $99,671.00 | $99,671.00 | City of Havre de Grace | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $107,798.00 | $107,798.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $110,360.00 | $110,360.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $111,239.00 | $111,239.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $119,108.00 | $119,108.00 | MES | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $126,828.00 | $126,828.00 | City of Bowie | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $136,228.00 | $136,228.00 | City of Aberdeen | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $142,218.00 | $142,218.00 | Queen Anne’s County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $201,130.00 | $201,130.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $209,426.00 | $209,426.00 | Easton Utilities | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $225,000.00 | $225,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $242,013.00 | $242,013.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $264,384.00 | $264,384.00 | City of Cambridge | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $319,553.00 | $319,553.00 | City of Hagerstown | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $419,825.00 | $419,825.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $432,232.00 | $432,232.00 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $442,072.00 | $442,072.00 | City of Salisbury | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $470,622.00 | $470,622.00 | WSSC | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $488,681.00 | $488,681.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $494,274.00 | $494,274.00 | City of Cumberland | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $522,366.00 | $522,366.00 | WSSC | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $532,933.00 | $532,933.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $837,179.00 | $837,179.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $1,259,256.00 | $1,259,256.00 | WSSC | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Award one Annual operation and maintenance grant for Wastewater Treatment Plants (WWTP) operating at the enhanced nutrient removal (ENR) level. Amount: $1,433,375.00 | $1,433,375.00 | WSSC | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - Decommission the Triumph Industrial Park WWTP and connect to County Sanitary Sewer at the Northeast Reiver Advanced WWTP - Approve new funding. Amount: $3,550,101. | $3,550,101.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-07-19 Agenda PDF | Grant | Bay Restoration Fund - WSSC Sewer Basin Reconstruction Program - Beaverdam Sewer Basin PGC project - Approve new funding. Amount: $3,843,000. | $3,843,000.00 | Washington Suburban Sanitary Commission (WSSC) | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-07-19 Agenda PDF | Maintenance Contract | Maintenance - Holly Center - High voltage electrical services to replace a transformer and 25k Switch for buildings R300 and R400. Emergency declared: 5/14/23. Term: 5/17/23 - 9/9/23 Amount: $101,262. | $101,262.00 | AET Electric, Inc. | MBE: 0%; VSBE: 0% | MDH/OCMP-23-22032 | Emergency | ||||
| MDH | 2023-07-19 Agenda PDF | Capital Grant | Approve grant to acquire real property to allow for additional health care providers and increase the number of patients served annually (9958 N. Main Street, Berlin). Amount: $2,045,383. | $2,045,383.00 | Three Lower Counties Community Services, Inc., d/b/a Chesapeake Health Care | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-07-19 Agenda PDF | Information Technology Contract | Award one Task order/Work order contracts under previously approved master contracts: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $2,126,758.00 | $2,126,758.00 | Gantech Inc. | MBE: 30%; VSBE: 0% | OPASS 16-15772 | Task Order under Master Contract | ||||
| MDH | 2023-07-19 Agenda PDF | Information Technology Contract | Award one Task order/Work order contracts under previously approved master contracts: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $7,996,040.00 | $7,996,040.00 | FEI Systems | MBE: 5%; VSBE: 0% | COK04478 | Task Order under Master Contract | ||||
| MDJ | 2023-07-19 Agenda PDF | Settlement | The Administrative Office of the Courts, through the Office of the Attorney General, request approval of payment in full and final satisfaction of the plaintiffs’ claims for litigation costs, including attorneys’ fees in Brandon Soderberg, et al. v. Audrey J.S. Carrion, et al., United States District Court for the District of Maryland, No. 19-cv-01559-RDB. Amount: $65,000. | $65,000.00 | Maryland Lawyers for the Arts, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDOT | 2023-07-19 Agenda PDF | Information Technology Contract | Infor Human Resources Information System (HRIS) Platform Upgrade and Transition. Term: 9/1/23 - 8/31/26 (w/two 1-year renewal options). Amount: $3,450,520. | $3,450,520.00 | RPI Consultants, LLC | MBE: 10%; VSBE: 0% | MDOTTS2300 | Competitive Sealed Bid | ||||
| MDSP | 2023-07-19 Agenda PDF | Construction Contract | Construction - Rockville Police Barracks 'N' - Provide a Temporary Air Handler to provide emergency air conditioning to the facility for June-October 2023. Emergency declared: 6/1/23. Term: 150 Days. Amount: $94,000. | $94,000.00 | Bronco United, LLC | MBE: 100%; VSBE: 0% | PN-791-230-002 | Emergency | ||||
| MDSP | 2023-07-19 Agenda PDF | Construction Contract | Approve task order contract under previously approved master contract: (1.0) HVAC/Boiler & Related Services. Amount: $185,983. | $185,983.00 | Patapsco Mechanical, LLC | MBE: 31%; VSBE: 0% | PZ-480-230-002 | Task Order under Master Contract | ||||
| MDTA | 2023-07-19 Agenda PDF | Real Property | Interagency Transfer - Approve MDTA transferring 0.398 acres (Point Breeze guard shack and pedestrian tunnel [Lot 7]) to the MPA as it is in excess to the agency's needs (2310 Broening Highway, Baltimore City) Amount: $1. | $0.00 | State of Maryland, Department of Transportation, Maryland Port Administration (MDOT MPA) | No Contract Number Listed | Non Contract Action | |||||
| MDTA | 2023-07-19 Agenda PDF | Real Property | Interagency Transfer - Approve MDTA transferring 3.97 acres (Point Breeze Rail Spur [Lot 10A]) to the MPA as property is in excess to the agency's needs (2330 Broening Highway, Baltimore City). Amount: $1. | $0.00 | State of Maryland, Department of Transportation, Maryland Port Administration (MDOT MPA) | No Contract Number Listed | Non Contract Action | |||||
| MDTA | 2023-07-19 Agenda PDF | Maintenance Contract | Renewal Option - Baltimore Harbor Tunnel and Fort McHenry Tunnel - Janitorial Services - Exercise the sole 2-year renewal option. Term: 9/1/23 - 8/31/25. Amount: $451,311. | $451,311.00 | Lyle’s Cleaning Services LLC | MBE: 0%; VSBE: 0% | MT-3124-0000 | Renewal Option | ||||
| MDTA | 2023-07-19 Agenda PDF | Architectural/Engineering Contract | One work-order based contract to provide structures inspection program and engineering services. Term: 8/3/23 - 8/2/27. Amount: NTE $5,000,000. | $5,000,000.00 | Transtech Engineering Consultants, Inc. | MBE: 20%; VSBE: 1% | MDTA 2020-01 B | Qualification Based Selection | ||||
| MES | 2023-07-19 Agenda PDF | Construction Contract | Eastern Correctional Institute (ECI) - Extend existing underground service pipeline to deliver natural gas to ECI buildings and replace propane fired equipment with natural gas fired equipment. Term: 330 Calendar Days from NTP. Amount: $4,365,000. | $4,365,000.00 | Joseph M. Zimmer, Inc | MBE: 20% | No Contract Number Listed | Competitive Sealed Bid | ||||
| MLGCA | 2023-07-19 Agenda PDF | Services Contract | Auditing, Accounting and Management services for Lottery games and the Video Lottery Terminal (VLT) program. Term: 8/3/23 - 6/30/27 (w/one 3-year renewal option). Amount: $1,338,800. | $1,338,800.00 | SC&H Attest Services, P.C. | MBE: 15%; VSBE: 1% | 2022-10 | Competitive Sealed Bid | ||||
| MMD | 2023-07-19 Agenda PDF | Real Property | Easement - Grant a 4,540 sq. ft. Permanent Easement and a 2,194 sq. ft. Temporary Easement for a Stream Restoration project on Sawmill Creek - Irving Brach (104 Dorsey Road, Glen Burnie). Amount: $0. | $0.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MSDE | 2023-07-19 Agenda PDF | Services Contract | Renewal Option - Office of School Innovations - Implement and operate a residential boarding education program school for disadvantaged at-risk youth in grades 6 to 12 - Exercise the third renewal option. Term: 8/1/23 - 7/31/28. Amount: $97,908,777. | $97,908,777.00 | The Seed School Foundation | MBE: 3%; VSBE: 0% | R00B9400007 | Renewal Option | ||||
| MTA | 2023-07-19 Agenda PDF | Services Contract | Miss Utility Locator Marking Services - Provide utility locating, marking, and documentation services to assist in the creation of a GIS database that will centralize all MDOT MTA utilities. Term: 8/3/23 - 8/2/24 (w/two 1-year renewal options). Amount: NTE $235,581.97 | $235,581.97 | InfraMap Corp. | MBE: 0%; VSBE: 0% | AGY-22-022-CS | Competitive Sealed Bid | ||||
| MTA | 2023-07-19 Agenda PDF | Maintenance Contract | Metro SubwayLink - Standpipe Maintenance, Inspection and Testing - Modify to Increase contract authority and extend the term to complete a new procurement. Term: 8/1/23 - 8/12/24. Amount: $405,000. | $405,000.00 | Advanced Fire Protection Systems, LLC | MBE: 3%; VSBE: 0% | MTR-20-011-MT | Contract Modification | ||||
| MTA | 2023-07-19 Agenda PDF | Maintenance Contract | Renewal Option - Metro Fire Protection Equipment Maintenance - Exercise the sole 2-year renewal option. Term: 8/13/23 - 8/12/25. Amount: $1,020,160. | $1,020,160.00 | BFPE International, Inc. | MBE: 5%; VSBE: 0% | CTR002140 | Renewal Option | ||||
| MTA | 2023-07-19 Agenda PDF | General Miscellaneous | Purple Line Light Rail Transit Project - Public-Private Partnership (P3) - Modify to increase the P3 Agreement contract amount, extend term, and modify a definition in the P3 Agreement to provide contractual relief to the Concessionaire for project delays. Term: 7/19/23 - 5/10/57. Amount: $148,326,560. | $148,326,560.00 | Purple Line Transit Partners, LLC | DBE: Design Services: 26%; Construction Work: 22% | PUR-16-017-PP | Contract Modification | ||||
| MTROA | 2023-07-19 Agenda PDF | General Miscellaneous | Maryland Thoroughbred Racetrack Operating Authority Administration - Create 6 positions (within the Rule of 100, FY 2024). Amount: $767,415. | $767,415.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-07-19 Agenda PDF | Real Property | Disposition - Dispose 0.022 acres in fee and a 0.040 acre easement in accordance with the terms of an Inquisition and Consent Order dated 2/8/22 among the Circuit Court of Montgomery County (Assemblage of the Former Montrose Driveway/Unknown Owners property; Intersection of Jones Bridge Road and Montrose Driveway, East of MD 185, N. Chevy Chase). Amount: $0. | $0.00 | Montgomery County, Maryland and Village of North Chevy Chase | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-07-19 Agenda PDF | Real Property | Easement - Release a 0.023 acre a snow fence and slope easement to the adjoining owner as it is in excess to the agency's needs (Former Morris Pollin, Et Al property, SW corner of MD 272 and US 40). Revenue Amount: $1,000. | $0.00 | Silver Spring Apartments, LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-07-19 Agenda PDF | Real Property | Easement - Release a 0.209 acre drainage and slope easement to the adjoining owner as it is in excess to the agency's needs (Former Thomas C McNutt property, SW corner of MD 272 and US 40). Revenue Amount: $28,000. | $0.00 | DK North East Station, LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-07-19 Agenda PDF | Information Technology Contract | Award one Task order/Work order contracts under previously approved master contract: (5) GIS Software as a Service. Amount: $112,916.67 | $112,916.67 | Data Transfer Solutions, LLC | MBE: 0%; VSBE: 0% | 060B7400056 | Task Order under Master Contract | ||||
| SHA | 2023-07-19 Agenda PDF | Maintenance Contract | Marlboro Shop - Highway Maintenance Contract Support. Term: 8/3/23 - 6/30/25. Amount: NTE $353,392. | $353,392.00 | Landsdown Tree Service, LLC. | MBE: 100%; VSBE: 0% | 54916M1425SB | Competitive Sealed Bid | ||||
| SHA | 2023-07-19 Agenda PDF | Information Technology Contract | Award one Task order/Work order contracts under previously approved master contract: (4) Desktop, Laptops and Tablets 2015. Amount: $489,600.00 | $489,600.00 | DSR, Inc. | MBE: 0%; VSBE: 0% | J02P3600053 | Task Order under Master Contract | ||||
| SHA | 2023-07-19 Agenda PDF | Maintenance Contract | Golden Ring Shop - Full-Width Litter Pickup. Term: 8/3/23 - 12/31/26. NTE $558,600. | $558,600.00 | Service All, Inc. | MBE: 100%; VSBE: 0% | 4323GAB426SB | Competitive Sealed Bid | ||||
| SHA | 2023-07-19 Agenda PDF | Maintenance Contract | Laurel Shop - Highway Maintenance Contract Support. Term: 8/3/23 - 6/30/25. Amount: NTE $707,200. | $707,200.00 | Landsdown Tree Service, LLC | MBE: 100%; VSBE: 0% | 54916L1425SB | Competitive Sealed Bid | ||||
| SHA | 2023-07-19 Agenda PDF | Maintenance Contract | Protection vehicle services in Baltimore and Harford Counties. Term: 8/3/23 - 12/31/26. Amount: NTE $777,523. | $777,523.20 | Tri-State Solutions of Maryland, LLC. | MBE: 100%; VSBE: 0% | 499D41426 | Competitive Sealed Bid | ||||
| SHA | 2023-07-19 Agenda PDF | Services Contract | Right-of-way acquisition and relocation services on an as-needed basis in three service areas: (A) Dorchester, Wicomico, Somerset, Worcester, Talbot, Caroline, Queen Anne’s, Kent, Cecil, Harford and Baltimore Counties), (B) Montgomery, Prince George’s, Anne Arundel, Calvert, Charles and St. Mary’s Counties, and (C) Howard, Carroll, Frederick, Washington, Allegany and Garrett Counties. Term: 7/20/23 - 6/30/27 (w/one 1-year renewal option). Amount: NTE $1,908,000. | $1,908,000.00 | Century Engineering, LLC | MBE: 0%; VSBE: 0% | ORE-2027-01 | Multi-Step Sealed Bid | ||||
| SHA | 2023-07-19 Agenda PDF | Services Contract | Right-of-way acquisition and relocation services on an as-needed basis in three service areas: (A) Dorchester, Wicomico, Somerset, Worcester, Talbot, Caroline, Queen Anne’s, Kent, Cecil, Harford and Baltimore Counties), (B) Montgomery, Prince George’s, Anne Arundel, Calvert, Charles and St. Mary’s Counties, and (C) Howard, Carroll, Frederick, Washington, Allegany and Garrett Counties. Term: 7/20/23 - 6/30/27 (w/one 1-year renewal option). Amount: NTE $1,908,000. | $1,908,000.00 | Diversified Property Services, Inc. | MBE: 0%; VSBE: 0% | ORE-2027-01 | Multi-Step Sealed Bid | ||||
| SHA | 2023-07-19 Agenda PDF | Architectural/Engineering Contract | Cultural Resources Services - One of four open-ended, work-order based contracts to provide cultural resources services, including identification, evaluation and treatment of terrestrial and underwater archaeology and historic standing structures. Term: 8/3/23 - 8/2/28. Amount: NTE $2,000,000. | $2,000,000.00 | AECOM Technical Services, Inc. | DBE: 25%; VSBE: 0% | BCS 2021-20 B | Qualification Based Selection | ||||
| SHA | 2023-07-19 Agenda PDF | Architectural/Engineering Contract | Cultural Resources Services - One of four open-ended, work-order based contracts to provide cultural resources services, including identification, evaluation and treatment of terrestrial and underwater archaeology and historic standing structures. Term: 8/3/23 - 8/2/28. Amount: NTE $2,000,000. | $2,000,000.00 | Southeastern Archaeological Research, Inc. | DBE: 30%; VSBE: 0% | BCS 2021-20 C | Qualification Based Selection | ||||
| SHA | 2023-07-19 Agenda PDF | Maintenance Contract | Miscellaneous Drainage Structure Repairs at Various Locations in Baltimore and Harford Counties. Term: 8/3/23 - 12/31/26. Amount: $2,609,912. | $2,609,912.00 | Concrete General, Inc. | MBE: 13%; VSBE: 0% | 440D41426 | Competitive Sealed Bid | ||||
| TSO | 2023-07-19 Agenda PDF | Maintenance Contract | MDOT Headquarters in Hanover - Building Maintenance, Repair, and Exterior Surface Restorations. Term: 104 Business Days from NTP. Amount: $234,890. | $234,890.00 | Commercial Industrial-Applications, LLC | MBE: 25%; VSBE: 0% | MDOT-OFFAS-2309 | Negotiated Award | ||||
| TSO | 2023-07-19 Agenda PDF | Services Contract | Rail Safety Consultant Services for the Office of Homeland Security, Emergency Management & Rail Safety (HSEMRS). Term: 9/1/23 - 8/31/28. Amount: $7,359,856.17 | $7,359,856.17 | Transportation Resource Associates, Inc. | DBE: 0%; VSBE: 0% | CTR013934 | Competitive Sealed Proposal | ||||
| UMCP | 2023-07-19 Agenda PDF | Construction Contract | Award a task order Design-Build Contract for the pre-construction and design services of a new Softball Player Development Facility. Term: 39 months from NTP. Amount: $430,846. | $430,846.00 | J. Vinton Schafer Construction, LLC | MBE: Overall: 29% | No Contract Number Listed | Task Order under Master Contract | ||||
| UMCP | 2023-07-19 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for Civil and Structural Engineering Design Services for UMCP and USM Service Center Locations - (1) Exercise the first renewal option and (2) Modify to increase the option amount. Term: 8/18/23 - 8/17/24. Renewal Option Amount: $1,500,000. Modification Amount: $500,000. Total Amount: $2,000,000. | $2,000,000.00 | A Morton Thomas & Associates | No Contract Number Listed | Renewal Option | |||||
| UMCP | 2023-07-19 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for Civil and Structural Engineering Design Services for UMCP and USM Service Center Locations - (1) Exercise the first renewal option and (2) Modify to increase the option amount. Term: 8/18/23 - 8/17/24. Renewal Option Amount: $1,500,000. Modification Amount: $500,000. Total Amount: $2,000,000. | $2,000,000.00 | AECOM Technical Services | No Contract Number Listed | Renewal Option | |||||
| UMCP | 2023-07-19 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for Civil and Structural Engineering Design Services for UMCP and USM Service Center Locations - (1) Exercise the first renewal option and (2) Modify to increase the option amount. Term: 8/18/23 - 8/17/24. Renewal Option Amount: $1,500,000. Modification Amount: $500,000. Total Amount: $2,000,000. | $2,000,000.00 | Rummel, Klepper & Kahl | No Contract Number Listed | Renewal Option | |||||
| UMCP | 2023-07-19 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for Civil and Structural Engineering Design Services for UMCP and USM Service Center Locations - (1) Exercise the first renewal option and (2) Modify to increase the option amount. Term: 8/18/23 - 8/17/24. Renewal Option Amount: $1,500,000. Modification Amount: $500,000. Total Amount: $2,000,000. | $2,000,000.00 | Whitman, Requardt & Associates, LLP | No Contract Number Listed | Renewal Option | |||||
| UMCP | 2023-07-19 Agenda PDF | Construction Contract | Option/Modification - On-Call Master Contract for Civil and Structural Engineering Design Services for UMCP and USM Service Center Locations - (1) Exercise the first renewal option and (2) Modify to increase the option amount. Term: 8/18/23 - 8/17/24. Renewal Option Amount: $1,500,000. Modification Amount: $500,000. Total Amount: $2,000,000. | $2,000,000.00 | Whitney Bailey Cox & Magnani | No Contract Number Listed | Renewal Option | |||||
| WET | 2023-07-19 Agenda PDF | Wetlands License | Mitigation - #22-1351 - (1) Grant a tidal wetlands license to mechanically dredge an area, and (2) Require mitigation for impacts to shallow water habitat in the amount of $2,408. | $0.00 | John S. Larkin | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-07-19 Agenda PDF | Wetlands License | #23-0015 - Grant one license for various projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Severn River Association | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-07-19 Agenda PDF | Wetlands License | #23-0079 - Grant one license for various projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | George Hyde | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-07-19 Agenda PDF | Wetlands License | #23-0178 - Grant one license for various projects involving dredging and/or filling in the navigable waters of Maryland. | $0.00 | Ghassem Shahrooz | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2023-07-05 Agenda PDF | Maintenance Contract | Deferred Maintenance - Approve use of general obligation bond proceeds funding for one contract. Amount: $99,745.00 | $99,745.00 | Dade Star Group, LLC | MBE: 20% | No Contract Number Listed | Non Contract Action | ||||
| BCCC | 2023-07-05 Agenda PDF | Maintenance Contract | Deferred Maintenance - Approve use of general obligation bond proceeds funding for one contract. Amount: $779,030.00 | $779,030.00 | Building Concepts, LLC | MBE: 20% | No Contract Number Listed | Non Contract Action | ||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | Prince George’s County Links - Award FY 2024 grant funds and enter into a grant agreement. Amount: $25,000. | $25,000.00 | The Prince George’s County (MD) Chapter of the Links, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | African Art Museum of Maryland - Award FY 2024 grant funds and enter into a grant agreement. Amount: $50,000. | $50,000.00 | African Art Museum of Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | Foundation for the Advancement of Music and Education - Award FY 2024 grant funds and enter into a grant agreement. Amount: $50,000. | $50,000.00 | Foundation for Advancement of Music and Education, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | York Road Partnership - Award FY 2024 grant funds and enter into a grant agreement. Amount: $100,000. | $100,000.00 | York Road Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | The Olney Civic Fund - Award FY 2024 grant funds and enter into a grant agreement. Amount: $110,000. | $110,000.00 | Olney Civic Fund, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | Mack Lewis Boxing Gym - Award FY 2024 grant funds and enter into a grant agreement. Amount: $200,000. | $200,000.00 | Mack Lewis Foundation, Inc., d/b/a the Mack Lewis Boxing Gym | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | Maryland Council on Economic Education - Award FY 2024 grant funds and enter into a grant agreement. Amount: $200,000. | $200,000.00 | Maryland Council on Economic Education, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | Justice Thurgood Marshall Center - Award FY 2024 grant funds and amend the grant agreement. Amount: $250,000. | $250,000.00 | Beloved Community Services Corporation, dba Justice Thurgood Marshall Center | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | Signal 13 Foundation - Award FY 2024 grant funds and amend the grant agreement. Amount: $250,000. | $250,000.00 | Frank J. Battaglia Signal 13 Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | Historic Sotterley - Award FY 2024 grant funds and enter into a grant agreement. Amount: $350,000. | $350,000.00 | Historic Sotterley, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | Western Maryland Scenic Railroad - Award FY 2024 grant funds and amend the grant agreement. Amount: $350,000. | $350,000.00 | Western Maryland Scenic Railroad | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | Maryland Association of Boards of Education - Award FY 2024 grant funds and enter into a grant agreement. Amount: $875,000. | $875,000.00 | Maryland Association of Boards of Education, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | Historic Annapolis Foundation - Award FY 2024 grant funds and amend the grant agreement. Amount: $1,074,100. | $1,074,100.00 | Historic Annapolis Foundation | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | Baltimore City Mayor’s Office of Art and Culture - Award FY 2024 grant funds for the 2023 Artscape Festival and enter into a grant agreement. Amount: $1,500,000. | $1,500,000.00 | The Mayor and City Council of Baltimore, acting through the Mayor’s Office of Art and Culture | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Settlement | Office of Administrative Hearings - Compensation to Erroneously Confined Individual - Mr. John Huffington. Amount: $2,899,537.50 | $2,899,537.50 | John Huffington | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | The Maryland Zoo in Baltimore - Award FY 2024 grant funds and amend grant agreement. Amount $5,634,665. | $5,634,665.00 | The Maryland Zoo in Baltimore | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | College Park City-University Partnership - Award FY 2024 grant funds and enter into a grant agreement. Amount: $7,900,000. | $7,900,000.00 | College Park City-University Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-07-05 Agenda PDF | Operating Budget Grant | Chesapeake Bay Trust - Award FY 2024 grant funds and enter into a grant agreement. Amount: $11,500,000. | $11,500,000.00 | Chesapeake Bay Trust | No Contract Number Listed | Non Contract Action | |||||
| COMM | 2023-07-05 Agenda PDF | Tenant Lease | Parking Garage (135 spaces) - Approve new parking lease (400 E. Pratt Street, Baltimore). Term: 7/15/23 - 7/14/23. Annual Rent: $218,700. | $218,700.00 | PDL, Pratt Associates, LLC | No Contract Number Listed | Sole Source | |||||
| DBM | 2023-07-05 Agenda PDF | General Miscellaneous | Fleet Administration Unit (FAU) - Approve Motor Vehicle Purchase Standards for FY 2024. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Bond Bill Certification Extensions - Grant temporary exceptions for one year from the automatic termination of funds for an authorization. Amount: $0. | $0.00 | Board of Directors of the Mt. Ephraim Community Non-Profit Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Bond Bill Certification Extensions - Grant temporary exceptions for one year from the automatic termination of funds for an authorization. Amount: $0. | $0.00 | Board of Directors of the National Philippine Cultural Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Bond Bill Certification Extensions - Grant temporary exceptions for one year from the automatic termination of funds for an authorization. Amount: $0. | $0.00 | Board of Directors of the Robert W. Johnson Community Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Greenmount West Community Center - Enter into a grant agreement. Amount: $30,000. | $30,000.00 | Board of Directors of the Greenmount West Community Center Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Cambridge Cemetery - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Mayor and City Council of the City of Cambridge | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Jewish Foundation for Group Homes program - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of the Jewish Foundation for Group Homes, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Alice Ferguson Foundation - Hard Bargain Farm Environmental Center - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of the Alice Ferguson Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Construction Contract | Annapolis District Court - Repair and reinforce the ceilings in courtrooms 1 through 5 - Modify to add additional courtrooms to the damage assessments and repair scope. Term: No Additional time (30 Calendar Days). Amount: $249,948.04 | $249,948.04 | Warwick Supply & Equipment Co. Inc. | MBE: 100%; VSBE: 0% | BC-580-233-003 | Contract Modification | ||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Historic East Baltimore Community Action Coalition Facility - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of the Historic East Baltimore Community Action Coalition, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Langley Park Boys and Girls Club - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | The Board of Directors of The Langley Park Boys and Girls Club, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Uplift Foundation Facility - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | Board of Directors of Uplift Foundation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Construction Contract | Department of Labor Unemployment Insurance Building - Roof Replacement. Term: 90 Calendar Days. Amount: $348,000. | $348,000.00 | Dynamic General Contracting, LLC | MBE: 10.80%; VSBE: 0% | B-280-230-003 | Competitive Sealed Bid | ||||
| DGS | 2023-07-05 Agenda PDF | Architectural/Engineering Contract | Modification - Clifton T. Perkins Hospital Center - Design to renovate North Wing & Administration Wing - Modify to add additional work identified during the design process, including fencing, elevator relocation, solar panels, vehicular sallyport enclosure, HVAC roof penetrations, skylights and window replacements. Term: 3/21/25 - 11/30/25. Amount: $400,628. | $400,628.00 | STV, Inc. | MBE: 30%; VSBE: 1% | CTR007368-1 | Contract Modification | ||||
| DGS | 2023-07-05 Agenda PDF | General Miscellaneous | Day Care Center in Crownsville - Architect, mechanical, electrical, and plumbing design team to evaluate the building and its systems and provide a design to renovate and upgrade to code - Approve use of PayGo Funding. Amount: $415,924.26 | $415,924.26 | Wheeler Goodman Masek | MBE: 13%; VSBE: 0% | B-075-220-002 | Non Contract Action | ||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Smithsburg High School Athletic Facilities - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the Smithsburg Athletic Booster Club, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Mount Vernon Place Conservancy - Enter into a grant agreement. Amount: $1,000,000 | $1,000,000.00 | The Board of Directors of the Mount Vernon Place Conservancy, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Maintenance Contract | Annapolis Public Buildings and Grounds - Comprehensive landscaping services. Term: 8/1/23 - 7/31/26 (w/two 1-year renewal options). Amount: $1,035,381.12 | $1,035,381.12 | Lorenz, Inc. | MBE: 35%; VSBE: 0% | CTR014120 | Competitive Sealed Bid | ||||
| DGS | 2023-07-05 Agenda PDF | Construction Contract | Approve one task order contracts under previously approved master contract: (2.0) Roofing & Related Services. Amount: $1,673,150.00 | $1,673,150.00 | Ruff Roofers, Inc. | MBE: 30.85%; VSBE: 0% | BA-665-220-002 | Task Order under Master Contract | ||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Girl Scouts of Central Maryland - New Campus project - Enter into a grant agreement. Amount: $2,000,000. | $2,000,000.00 | Board of Directors of the Girl Scouts of Central Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Sheppard Pratt Hospital, Towson Campus - Enter into a grant agreement. Amount: $2,500,000 | $2,500,000.00 | Sheppard Pratt Health System, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-07-05 Agenda PDF | Construction Contract | Baltimore City Community College - Life Science Building and Fine Arts Building - Renovate HVAC systems. Term: 425 Calendar Days. Amount: $3,978,396 . | $3,978,396.00 | Chilmar Corporation | MBE: 25%; VSBE: 0% | CC-000-210-003 | Competitive Sealed Bid | ||||
| DGS | 2023-07-05 Agenda PDF | Capital Grant | Olney Theatre Center - Enter into a grant agreement. Amount: $11,000,000. | $11,000,000.00 | Board of Directors of the Olney Theatre Center for Arts, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-07-05 Agenda PDF | Loan | Rental Housing Project Loan Program - Approve a 5,436 sq. ft. easement in favor of Geraldine M. Scott, a neighboring landowner on land subject to the Berlin Housing LIHTC, LLC's DHCD Deed of Trust (Willows at Berlin, 312 Maple Avenue, Berlin) to provide vehicular and pedestrian access. Amount: $0. | $0.00 | Geraldine M. Stoll | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-07-05 Agenda PDF | Loan | Partnership Rental Housing Program (PRHP) - Approve the forgiveness of accrued interest to facilitate the completion of an agreement for the repayment of the full principal amount of the deferred 1992 DHCD PRHP loan securing 17 scattered site properties throughout Allegany County. | $0.00 | Board of County Commissioners of Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-07-05 Agenda PDF | Settlement | Approval to pay Compensation to Erroneously Confined Individual, Mr. John Norman Huffington to resolve all claims for housing benefits under the Lomax Act as ordered by the Office of Administrative Hearings, OAH No. BPW-WLA-02-23-02336. Amount: $89,100. | $89,100.00 | John Norman Huffington | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-07-05 Agenda PDF | Services Contract | Modification - Office of Public Information - Media buying services in television, radio, newspapers and bus terminals on DHCD programs - Modify to add funding to include advertising the Housing Assistance Fund. Term: 7/6/23 - 2/29/24. Amount: $100,000. | $100,000.00 | Red House Communications, Inc. | MBE: 100%; VSBE: 0% | S00R0600028 | Contract Modification | ||||
| DHCD | 2023-07-05 Agenda PDF | Services Contract | Community Development Administration - Multi-Family Loan Underwriting Services. Term: 7/19/23 - 7/18/28. Amount: $1,586,125. | $1,586,125.00 | Marbray & Company Realty, LLC | MBE: 0%; VSBE: 0% | S00R2600039 | Competitive Sealed Proposal | ||||
| DHS | 2023-07-05 Agenda PDF | Services Contract | Services - Emergency Out-of-State Residential Child Care Services for one youth. Emergency declared: 2/23/23. Term: 2/23/23 - 7/31/23. Amount: NTE $381,600. | $381,600.00 | Healthbridge Children’s Hospital - Houston LTD d/b/a Nexus Children’s Hospital | MBE: 0%; VSBE: 0% | SSA/OOS-23-023 | Emergency | ||||
| DHS | 2023-07-05 Agenda PDF | Services Contract | Out of State Residential Child Care Services - Continued placement for one youth placed with the provider. Term: 8/1/23 - 6/30/25. Amount: $1,679,364. | $1,679,364.00 | Hospital for Sick Children d/b/a HSC Pediatric Skilled Nursing Facility | MBE: 0%; VSBE: 0% | SSA/OOS-23-020 | Sole Source | ||||
| DHS | 2023-07-05 Agenda PDF | Information Technology Contract | Award one task order contract under a previously approved master contract (1.0) Hardware/Associated Equipment & Services 2012. Amount: $2,288,436. | $2,288,436.00 | Applied Technology Services Inc. | MBE: 100; VSBE: 0 | OTHS/OTHS-24-011-H | Task Order under Master Contract | ||||
| DJS | 2023-07-05 Agenda PDF | Services Contract | Community-based sex offense specific treatment services for Calvert, Charles, and St. Mary’s Counties (Region 7). Term: 8/1/23 - 7/31/28. Amount: $461,195. | $461,195.00 | Center for Children, Inc. | MBE: 0%; VSBE: 0% | 23-MULTI-CS-BH-001 | Competitive Sealed Bid | ||||
| DNR | 2023-07-05 Agenda PDF | Conservation Easement | Approve a Third Amendment to a Deed of Conservation Easement to Maryland Environmental Trust (MET) and the Harford Land Trust, Inc. dated 12/22/89 for a commercial billboard structure to remain on the property without improvement, enlargement or replacement (274.0623 acres, Parcels 297 and Parcel 8)[BPW Sec 11, 12/20/89]. Amount: $0. | $0.00 | Harford County Chapter Izaak Walton League of America | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-05 Agenda PDF | Conservation Easement | Maryland Environmental Trust (MET) - Approve the acquisition of a 339.18 acre perpetual Deed of Conservation Easement (Miles River Neck Road and Marengo Road, Easton) to be held by MET and Eastern Shore Land Conservancy, Inc. Amount: $0 (donation). | $0.00 | Still Waters, L.L.C. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-05 Agenda PDF | Open Space Project | Approve one development projectd. Amount: $27,000.00 | $27,000.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-05 Agenda PDF | Open Space Project | Marty Snook and Regional Park - Athletic field upgrades, including new irrigation systems - Approve development project. Amount: $112,500. | $112,500.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-05 Agenda PDF | Open Space Project | Approve one development projectd. Amount: $183,445.00 | $183,445.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-05 Agenda PDF | Open Space Project | Pocomoke Middle School - Renovate two existing basketball courts including resurfacing for multi-sport activities, new lights, safety fencing, and landscaping - Approve development project. Amount: $288,000. | $288,000.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-05 Agenda PDF | Conservation Easement | Piney Run Rural Legacy Area - Grant funds to acquire a 136.02 acre conservation easement (Peter W. Fenwick et. al. property) to be jointly held by DNR and The Lands Preservation Trust, Inc. Amount: $1,068,952.75 | $1,068,952.75 | The Lands Preservation Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-07-05 Agenda PDF | Construction Contract | Smithville Dam - Replace existing dam gate valve, construct roadway, install elevated walkway. Term: 180 Calendar Days. Amount: $1,137,415. | $1,137,415.00 | Agate Construction Company, Inc. | MBE: 20%; VSBE: 0% | G-011-210-010 | Competitive Sealed Bid | ||||
| DNR | 2023-07-05 Agenda PDF | Conservation Easement | Huntersville Rural Legacy Area - Grant funds to acquire 413.57 acre conservation easement (Greenwell et. al. property) to be jointly held by DNR and The Patuxent Tidewater Land Trust, Inc. Amount: $1,566,521.96 | $1,566,521.96 | The Patuxent Tidewater Land Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-07-05 Agenda PDF | Information Technology Contract | Award seven task order/purchase order contracts under previously approved master contracts (1.0) Delivery Program Management Services; (2.0) Agile Team Resources; (3.0) Commercial off the Self Software(COTS) 2012; (4.0) Hardware/Associated Equipment & Services 2012; and (5.0) Desktop, Laptops and Tablets 2015. Amount: $5,274,819. | $385,360.00 | Navitas Business Consulting, Inc. | MBE: 100%; VSBE: 0% | F50B0600039-43 | Task Order under Master Contract | ||||
| DPSCS | 2023-07-05 Agenda PDF | Construction Contract | Approve one task order contracts under previously approved master contract: (1.0) HVAC/Boiler & Related Services. Amount: $42,000.00 | $42,000.00 | M&M Welding and Fabricators, Inc. | MBE: 0%; VSBE: 0% | KF-731-220-003 | Task Order under Master Contract | ||||
| DPSCS | 2023-07-05 Agenda PDF | Information Technology Contract | IBM Mainframe and Mainframe Peripheral Equipment maintenance and repair services. Term: 7/7/23 - 7/6/26. Amount: $170,787. | $170,787.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | CTR014442 | Competitive Sealed Bid | ||||
| DPSCS | 2023-07-05 Agenda PDF | Construction Contract | Maryland Police and Correctional Training Commission’s Administration Building - Remove exterior lead based paint - Modify to add repairs, restoration and painting of exterior wood trim at the Hubner and T Buildings. Term: 60 Calendar Days. Amount: $189,000. | $189,000.00 | Maryland Cleaning & Abatement Services | MBE: 10%; VSBE: 0% | TA-000-231-002 | Contract Modification | ||||
| DPSCS | 2023-07-05 Agenda PDF | Settlement | Approve settlement to resolve claims in the matter of the United States Department of Labor Investigation of Time-Keeping Practices in the Department of Public Safety and Correctional Services. Amount: $13,023,474.09 | $13,023,474.09 | United States Department of Labor, Wage and Hour Division | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2023-07-05 Agenda PDF | Construction Contract | Construction - Eastern Correctional Institution (ECI) - Furnish and install security fence, pole lights, high temperature hot water perimeter loop, steam lines and mechanical equipment and RETROACTIVE approval of a waiver of the 365 days initial contract term limitation in COMAR. Emergency declared: 4/10/23. Term: 6/2/23 - 5/22/25. Amount: $53,200,000. | $53,200,000.00 | Joseph M. Zimmer, Inc. | MBE: 30.08%; VSBE: 1% | KO-000-160-D01 | Emergency | ||||
| MAA | 2023-07-05 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall Airport - Terminal Building Janitorial Services - Modify to include disposal of feminine sanitary dressing services. Term: 8/1/23 - 8/31/27. Amount: $0. | $0.00 | The Chimes, Inc. | MAA-MC-23-007 | Contract Modification | |||||
| MAA | 2023-07-05 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall and Martin State Airports - Winter Holiday Decorative Services. Term: 8/1/23 - 7/31/28 (w/one 2-year renewal option). Amount: NTE $1,180,686. | $1,180,686.00 | Jan Ferguson, Inc. | MBE: 20%; VSBE: 0% | CTR014680 | Competitive Sealed Proposal | ||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $183.23 | $183.23 | Timothy J. Carney | AT-2022-2824 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $392.80 | $392.80 | Baxter Farm, LLC | AT-2023-2208 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,243.49 | $1,243.49 | George G. Hester | MP-2023-2671 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,900.00 | $2,900.00 | Steven K. Stambaugh, Jr. | MP-2023-2472 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,100.00 | $3,100.00 | Steven K. Stambaugh, Jr. | MP-2023-2473 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $5,310.00 | $5,310.00 | Howard A. McHenry | CH-2023-2217 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $6,598.63 | $6,598.63 | Christopher B. High | MP-2023-2612 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,500.00 | $7,500.00 | Michael R. Albaugh, Jr. | MP-2023-2984 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $7,554.75 | $7,554.75 | Mark A. Devilbiss | MP-2023-2252 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $8,444.00 | $8,444.00 | Kings Prevention, LLC | AT-2022-2074 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,500.00 | $10,500.00 | Linda Ann Wunner | AT-2023-2806 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $11,103.00 | $11,103.00 | B and K Family Farm, LLC | CH-2022-2766 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,300.00 | $12,300.00 | Maurice S. Blake | PR-2023-2998-B | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,600.00 | $13,600.00 | Clinton B. Simpson, Jr. | CR-2023-2995 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $23,900.00 | $23,900.00 | Thomas E. Cole | RS-2023-2997 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,300.00 | $26,300.00 | Hidden Waters, LLC | AT-2023-2928 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $34,800.00 | $34,800.00 | Michael R. Albaugh, Jr. | MP-2023-2977 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $38,900.00 | $38,900.00 | Gerald D. Barnett | AT-2023-2967 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $41,055.00 | $41,055.00 | Hidden Waters, LLC | AT-2023-2925 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $45,350.00 | $45,350.00 | Michael R. Albaugh, Jr. | MP-2023-2983-C | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $75,000.00 | $75,000.00 | Chesapeake Aluminum | AT-2023-2999 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $105,276.50 | $105,276.50 | Michael R. Albaugh, Jr. | MP-2023-2981 | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $148,800.00 | $148,800.00 | Hidden Waters, LLC | AT-2023-2927-C | Non Contract Action | |||||
| MDA | 2023-07-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $165,865.22 | $165,865.22 | Jesse W. Merrill | AT-2023-2888 | Non Contract Action | |||||
| MDH | 2023-07-05 Agenda PDF | Capital Grant | Approve grant to renovate property to provide housing for three individuals with disabilities (509 Kintop Road, Glen Burnie). Amount: $14,260. | $14,260.00 | People Encouraging People, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-07-05 Agenda PDF | Capital Grant | Approve grant to renovate property to provide housing for four individuals with disabilities (610 Ridge Road, Finksburg). Amount: $69,827. | $69,827.00 | Anthony Wayne Rehabilitation Center for Handicapped and Blind, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-07-05 Agenda PDF | Information Technology Contract | Award seven task order/purchase order contracts under previously approved master contracts (1.0) Delivery Program Management Services; (2.0) Agile Team Resources; (3.0) Commercial off the Self Software(COTS) 2012; (4.0) Hardware/Associated Equipment & Services 2012; and (5.0) Desktop, Laptops and Tablets 2015. Amount: $5,274,819. | $656,667.00 | 4A Consulting | MBE: 100%; VSBE: 0% | CTR014045 | Task Order under Master Contract | ||||
| MDH | 2023-07-05 Agenda PDF | Information Technology Contract | Modification - Surveillance Utilization Review Subsystem license, maintenance, repairs and modifications - Modify to extend term to implement the new system and transition to the new vendor. Term: 8/20/23 - 8/19/25. Amount: $855,642.36 | $855,642.36 | IBM Watson Health | MBE: 0%; VSBE: 0% | MDH/ OPASS 14-13986 | Contract Modification | ||||
| MDH | 2023-07-05 Agenda PDF | Services Contract | Behavioral Respite Services to develop therapeutic, behavioral plans to assist individuals with disabilities to integrate into society and avoid hospitalization. Term: 7/6/23 - 7/7/28. Amount: $2,233,730. | $2,233,730.00 | The ARC of Southern Maryland, Inc. | MBE: 0%; VSBE: 0% | MDH/OCMP-23-00048 | Competitive Sealed Proposal | ||||
| MDSP | 2023-07-05 Agenda PDF | Information Technology Contract | Award seven task order/purchase order contracts under previously approved master contracts (1.0) Delivery Program Management Services; (2.0) Agile Team Resources; (3.0) Commercial off the Self Software(COTS) 2012; (4.0) Hardware/Associated Equipment & Services 2012; and (5.0) Desktop, Laptops and Tablets 2015. Amount: $5,274,819. | $570,000.00 | OST, Inc. | MBE: 0%; VSBE: 0% | F50B0600045-11 | Task Order under Master Contract | ||||
| MDSP | 2023-07-05 Agenda PDF | Information Technology Contract | Award seven task order/purchase order contracts under previously approved master contracts (1.0) Delivery Program Management Services; (2.0) Agile Team Resources; (3.0) Commercial off the Self Software(COTS) 2012; (4.0) Hardware/Associated Equipment & Services 2012; and (5.0) Desktop, Laptops and Tablets 2015. Amount: $5,274,819. | $678,000.00 | Innosoft Corporation | MBE: 0%; VSBE: 0% | F50B0600045-11 | Task Order under Master Contract | ||||
| MDSP | 2023-07-05 Agenda PDF | Information Technology Contract | Award seven task order/purchase order contracts under previously approved master contracts (1.0) Delivery Program Management Services; (2.0) Agile Team Resources; (3.0) Commercial off the Self Software(COTS) 2012; (4.0) Hardware/Associated Equipment & Services 2012; and (5.0) Desktop, Laptops and Tablets 2015. Amount: $5,274,819. | $1,140,000.00 | Tetrus Corporation | MBE: 0%; VSBE: 0% | F50B0600045-11 | Task Order under Master Contract | ||||
| MDTA | 2023-07-05 Agenda PDF | Maintenance Contract | Renewal Option - Overhead Building and Toll Booth Doors Maintenance, Repair, Replacement & Inspection - Exercise the sole 2-year renewal option. Term: 9/1/23 - 8/31/25. Amount: $235,870. | $235,870.00 | Bob’s Overhead Door Repair & Services, Inc. | MBE: 0%; VSBE: 0% | MT-3122-0000 | Renewal Option | ||||
| MDTA | 2023-07-05 Agenda PDF | Information Technology Contract | Modification - Electronic Toll Collection System Customer Service Center Services - Modify to add time for transition and testing and increase funding due to the move to All Electronic Tolling and backlog transactions due to transition delays. Term: 7/20/23 - 2/28/28. Amount: $44,317,717.58 $44,317,718. | $44,317,717.58 | TransCore, LP | MBE: 15.50%; VSBE: 1% | CTR014759 | Contract Modification | ||||
| MES | 2023-07-05 Agenda PDF | Construction Contract | New Germany State Park - Drill and construct two test and production wells. Term: 120 Calendar Days. Amount: $75,382.52 | $75,382.52 | Negley’s Well Drilling, Inc. | MBE: 5.40% | No Contract Number Listed | Competitive Sealed Bid | ||||
| MLGCA | 2023-07-05 Agenda PDF | Information Technology Contract | Modification - Lottery Central Monitoring and Control System used for the sale of tickets and winning ticket prize validation for all Maryland Lottery sales - Modify to increase contract authority for continued services and equipment due to greater sales figures exceeding sales projections. Term: 7/6/23 - 5/4/25. Amount: NTE $87,286,055. | $87,286,055.00 | Scientific Games International, Inc. | MBE: 20%; VSBE: 0.50% | COK18968 | Contract Modification | ||||
| MMD | 2023-07-05 Agenda PDF | Real Property | Chestertown Armory property - 3.5 acres, improved with 29,042 sq. ft. building - Approve clarification of restrictive covenant language in Confirmatory Deed previously approved and transferred from the State of Maryland to Chestertown, Kent County to Washington College [Prior Items: DGS 9-RP, 8/22/12 and DGS 13-RP, 8/6/08](509 Cross Street, Chestertown). Amount: $0. | $0.00 | Washington College, a Maryland Corporation | No Contract Number Listed | Non Contract Action | |||||
| MMD | 2023-07-05 Agenda PDF | Construction Contract | White Oak Armory - Replacement of heating and air handling unit - Modify to add the replacement and insulation of ductwork to the scope of work. Term: No Additional Time (180 Calendar days). Amount: $38,989.38 | $38,989.38 | Best Mechanical Services | MBE: 20%; VSBE: 0% | M-701-210-001 | Contract Modification | ||||
| MSDE | 2023-07-05 Agenda PDF | Tenant Lease | Parking Deck (120 spaces) - Approve parking lease modification to add 120 spaces to the current 162 for a total of 282 spaces (210-218 W. Baltimore Street, Baltimore). Term: 7/6/23 - 3/31/24. Annual Rent: $187,200. | $187,200.00 | Baltimore Arena Parking Associates, LLC | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-07-05 Agenda PDF | Information Technology Contract | Emergency Assistance for Nonpublic Schools (EANS) Program - Web-based personalized learning platform for Math, English Language Arts, Science, Social Studies, and Spanish for grades K to 12, includes professional development, curriculum, guidance and analytics. Term: 7/6/23 - 7/6/24. Amount: $265,907. | $265,907.00 | IXL Learning, Inc. | MBE: 0%; VSBE: 0% | R00B3600124 | Intergovernmental Cooperative Purchase | ||||
| MSDE | 2023-07-05 Agenda PDF | Information Technology Contract | RETROACTIVE - Maintenance of Early Childhood Electronic Licensing Inspection System (ELIS) - Correct a previously approved item submitted in error as a task order (DGS 46-IT 1.4, BPW 12/7/22). Retroactive Term: 8/1/22 - 7/5/23. Amount: $62,500.95; Proactive Term: 7/6/23 - 7/31/23. Amount: $323,909.50. Total Amount: $386,410. | $386,410.00 | The Consultants Consortium, Inc. | MBE: 30%; VSBE: 2% | R00B3600012 | Sole Source | ||||
| MSDE | 2023-07-05 Agenda PDF | Information Technology Contract | Modification - Maintenance and support of the Early Childhood Electronic Licensing Inspection System - Extend term to complete a new procurement. Term: 8/1/23 - 7/31/24. Amount: $405,605.25 | $405,605.25 | The Consultants Consortium, Inc. | MBE: 30%; VSBE: 2% | R00B3600012 | Contract Modification | ||||
| MSDE | 2023-07-05 Agenda PDF | Services Contract | Maryland Ready Action Plan Evaluation and Design Implementation - Develop and implement the State’s early childhood strategic plan. Term: 7/6/23 - 7/6/26 (w/one 1-year renewal option). Amount: NTE $475,239. | $475,239.00 | School Readiness Consulting, LLC | MBE: 15%; VSBE: 0% | R00B3600128 | Competitive Sealed Proposal | ||||
| MSDE | 2023-07-05 Agenda PDF | Information Technology Contract | Award seven task order/purchase order contracts under previously approved master contracts (1.0) Delivery Program Management Services; (2.0) Agile Team Resources; (3.0) Commercial off the Self Software(COTS) 2012; (4.0) Hardware/Associated Equipment & Services 2012; and (5.0) Desktop, Laptops and Tablets 2015. Amount: $5,274,819. | $552,046.96 | DSR, Inc. | MBE: 0%; VSBE: 0% | R00B3600148 | Task Order under Master Contract | ||||
| MSU | 2023-07-05 Agenda PDF | General Miscellaneous | New Science Center Phase II - Approve the cash expenditure of General Obligation Bond Proceeds Funding to continue Pre-Construction Services increasing the cash expenditure limitation from the previously approved $800,000 to $1,107,203 (BPW Secretary Item 14, 4/19/23). Term: 96 months from NTP. Amount: $307,203. | $307,203.00 | Barton Malow Builders | MBE: 40% | DCM-SCIC2-23-1CM | Non Contract Action | ||||
| MTA | 2023-07-05 Agenda PDF | Information Technology Contract | Award seven task order/purchase order contracts under previously approved master contracts (1.0) Delivery Program Management Services; (2.0) Agile Team Resources; (3.0) Commercial off the Self Software(COTS) 2012; (4.0) Hardware/Associated Equipment & Services 2012; and (5.0) Desktop, Laptops and Tablets 2015. Amount: $5,274,819. | $249,730.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | J05P3600038 | Task Order under Master Contract | ||||
| MTA | 2023-07-05 Agenda PDF | Information Technology Contract | Award seven task order/purchase order contracts under previously approved master contracts (1.0) Delivery Program Management Services; (2.0) Agile Team Resources; (3.0) Commercial off the Self Software(COTS) 2012; (4.0) Hardware/Associated Equipment & Services 2012; and (5.0) Desktop, Laptops and Tablets 2015. Amount: $5,274,819. | $374,776.00 | HCGI Hartford, Inc. | MBE: 100%; VSBE: 0% | J05P3600033 | Task Order under Master Contract | ||||
| MTA | 2023-07-05 Agenda PDF | Information Technology Contract | Award seven task order/purchase order contracts under previously approved master contracts (1.0) Delivery Program Management Services; (2.0) Agile Team Resources; (3.0) Commercial off the Self Software(COTS) 2012; (4.0) Hardware/Associated Equipment & Services 2012; and (5.0) Desktop, Laptops and Tablets 2015. Amount: $5,274,819. | $668,239.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | J01P2600097 | Task Order under Master Contract | ||||
| MTA | 2023-07-05 Agenda PDF | Maintenance Contract | Janitorial services to the MDOT MTA Brunswick, Camden, and Penn Line MARC Rail Stations. Term: 7/6/23 - 7/5/28. Amount: NTE $3,635,923.23 | $3,635,923.23 | WeAchieve, Inc. | MBE: 0%; VSBE: 0% | CTR015039 | Preferred Provider | ||||
| MTA | 2023-07-05 Agenda PDF | General Miscellaneous | Bus Division - Provide Bus Shelters and Spare Parts. Term: 7/20/23 - 7/19/28. Amount: NTE $8,779,190. | $8,779,190.00 | Enseicom, Inc. | MBE: 0%; VSBE: 0% | OPS-23-021-GM | Competitive Sealed Bid | ||||
| PROC | 2023-07-05 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-07-05 Agenda PDF | Real Property | Property Rights - Relinquish property rights within the Declaration of Common Easements, as it is excess to the agency’s needs (former Harbor Place LLC property, between MD 210 and MD 414, north of National Harbor, adjoining Tangier Outlets). Amount: $0 | $0.00 | Tanger National Harbor LLC, Pinnacle Harbor LLC and 6710 Oxon Hill Road LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-07-05 Agenda PDF | Architectural/Engineering Contract | One of four open-ended, work-order based contracts to provide Cultural Resources Services, including identification, evaluation and treatment of terrestrial and underwater archaeology and historic standing structures. Term: 7/20/23 - 7/19/28. Amount: NTE $2,000,000. | $2,000,000.00 | A.D. Marble & Company, Inc. | DBE: 89% | BCS 2021-20 D | Qualification Based Selection | ||||
| SHA | 2023-07-05 Agenda PDF | Architectural/Engineering Contract | One of four open-ended, work-order based contracts to provide Cultural Resources Services, including identification, evaluation and treatment of terrestrial and underwater archaeology and historic standing structures. Term: 7/20/23 - 7/19/28. Amount: NTE $2,000,000. | $2,000,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 35% | BCS 2021-20 A | Qualification Based Selection | ||||
| SHA | 2023-07-05 Agenda PDF | Architectural/Engineering Contract | One of three open-ended, work-order based contracts to provide Planning, Engineering, Construction Management, and Program Support Services. Term: 7/20/23 - 7/19/28. Amount: NTE $75,000,000. | $75,000,000.00 | Whitman, Requardt and Associates, LLP/ Rummel, Klepper & Kahl, LLP/ WSP USA Inc. (JV) | DBE: 28% | BCS 2022-09 A | Qualification Based Selection | ||||
| TSO | 2023-07-05 Agenda PDF | Real Property | Disposition - Dispose of 4.40 acres to the adjoining property owner through a negotiated sale (Former Carrig, Everhart & Weir property) as it is excess to the agency’s needs (between Corridor Road and MD Route 32, west of Dorsey Run Road, Annapolis Junction). Revenue Amount: $1,404,500. | $0.00 | Weir Corridor Kirby, LLLP | No Contract Number Listed | Competitive Sealed Bid | |||||
| TSO | 2023-07-05 Agenda PDF | Maintenance Contract | MDOT Headquarters in Hanover - Facility Maintenance, Repair and Operations Services. Term: 8/1/23 - 7/31/28. Amount: $5,250,107.01 | $5,250,107.01 | AAA Complete Building Services, Inc. | MBE: 38%; VSBE: 2% | MDOT-OFFAS-2310 | Competitive Sealed Proposal | ||||
| TU | 2023-07-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $742,235.00 | $742,235.00 | Maryland Correctional Enterprises (MCE) | No Contract Number Listed | Non Contract Action | |||||
| UMBC | 2023-07-05 Agenda PDF | Construction Contract | Bid Package - Sherman Hall Renewal Project - Award Bid Package #2 of 4, includes abatement, demolition and the early purchase of mechanical valves and electrical transformers/cabling. Term: 15 months from pre-construction NTP; 36 months from construction NTP. Amount: $2,712,440. | $2,712,440.00 | The Whiting Turner Contracting Company | MBE: Overall: 15%; This Package: 17.6% | C-00883 | Bid Package | ||||
| UMCES | 2023-07-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds for one contract. Amount: $183,840.00 | $183,840.00 | MS Engineers, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-07-05 Agenda PDF | Construction Contract | Robert H. Smith School of Business, Van Munching Hall - Award Task Order contract under a previously approved Master Contract (On-Call Master Contract for Design Build Services; USM 3-C, 9/14/22 BPW) for pre-construction and design services for the reconfiguration of spaces into classrooms. Term: 32 months from NTP. Amount: $649,080. | $649,080.00 | Jeffrey Brown Contracting, LLC | No Contract Number Listed | Task Order under Master Contract | |||||
| UMCP | 2023-07-05 Agenda PDF | Architectural/Engineering Contract | Atlantic Building Renovation - Award task order contract under previously approved Indefinite Delivery Contract (IDC) [USM 2-AE, 7/5/23] to design and construct renovations to multiple spaces in two wings (primarily Wing 3) for laboratories, office space and research support spaces, includes HVAC infrastructure upgrades. Term: 34 months from NTP. Amount: $1,259,771. | $1,259,771.00 | Whitman, Requardt & Associates, LLP | MBE: 33.40% | No Contract Number Listed | Task Order under Master Contract | ||||
| UMCP | 2023-07-05 Agenda PDF | Services Contract | Master Contract - Zero Emission Electrical Vehicle Fleet Transition Studies - Award one of five contracts to perform feasibility studies on an as-needed, on-call basis at UMCP and other USM institutions, for the conversion of the existing fleet of State-owned internal combustion engine (ICE) vehicles to electric vehicles. Term: 7/5/23 - 7/4/25 (w/three 1-year renewal options). Amount: NTE $3,000,000. | $3,000,000.00 | Energetics (A Division of VSE) | No Contract Number Listed | Master Contract | |||||
| UMCP | 2023-07-05 Agenda PDF | Services Contract | Master Contract - Zero Emission Electrical Vehicle Fleet Transition Studies - Award one of five contracts to perform feasibility studies on an as-needed, on-call basis at UMCP and other USM institutions, for the conversion of the existing fleet of State-owned internal combustion engine (ICE) vehicles to electric vehicles. Term: 7/5/23 - 7/4/25 (w/three 1-year renewal options). Amount: NTE $3,000,000. | $3,000,000.00 | ERG | No Contract Number Listed | Master Contract | |||||
| UMCP | 2023-07-05 Agenda PDF | Services Contract | Master Contract - Zero Emission Electrical Vehicle Fleet Transition Studies - Award one of five contracts to perform feasibility studies on an as-needed, on-call basis at UMCP and other USM institutions, for the conversion of the existing fleet of State-owned internal combustion engine (ICE) vehicles to electric vehicles. Term: 7/5/23 - 7/4/25 (w/three 1-year renewal options). Amount: NTE $3,000,000. | $3,000,000.00 | Guidehouse, Inc. | No Contract Number Listed | Master Contract | |||||
| UMCP | 2023-07-05 Agenda PDF | Services Contract | Master Contract - Zero Emission Electrical Vehicle Fleet Transition Studies - Award one of five contracts to perform feasibility studies on an as-needed, on-call basis at UMCP and other USM institutions, for the conversion of the existing fleet of State-owned internal combustion engine (ICE) vehicles to electric vehicles. Term: 7/5/23 - 7/4/25 (w/three 1-year renewal options). Amount: NTE $3,000,000. | $3,000,000.00 | Kittelson & Associates, Inc. | No Contract Number Listed | Master Contract | |||||
| UMCP | 2023-07-05 Agenda PDF | Services Contract | Master Contract - Zero Emission Electrical Vehicle Fleet Transition Studies - Award one of five contracts to perform feasibility studies on an as-needed, on-call basis at UMCP and other USM institutions, for the conversion of the existing fleet of State-owned internal combustion engine (ICE) vehicles to electric vehicles. Term: 7/5/23 - 7/4/25 (w/three 1-year renewal options). Amount: NTE $3,000,000. | $3,000,000.00 | Siemens Industry, Inc. | No Contract Number Listed | Master Contract | |||||
| UMCP | 2023-07-05 Agenda PDF | Real Property | Acquisition - Acquire 22.23 acres, improved w/5-story office building as a potential future growth area (1 Physics Ellipse, 3 Physics Ellipse and 5 Physics Ellipse, College Park/Riverdale Park), with a lease back of office/library and storage space for ten years (see Item for rent terms). Amount: $35,500,000. | $35,500,000.00 | American Center for Physics, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WCC | 2023-07-05 Agenda PDF | Information Technology Contract | Modification - Enterprise Modernization Software Development Support Services - Resources to develop next-generation claims processing system - Modify to Extend term. Term: 9/10/23 - 9/9/25. Amount: $5,925,900. | $2,855,860.00 | VivSoft Technologies, LLC. | MBE: 100%; VSBE: 0% | WCCB9400003 | Contract Modification | ||||
| WCC | 2023-07-05 Agenda PDF | Information Technology Contract | Modification - Enterprise Modernization Software Development Support Services - Resources to develop next-generation claims processing system - Modify to Extend term. Term: 9/10/23 - 9/9/25. Amount: $5,925,900. | $3,070,040.00 | VersaTech, Inc. | MBE: 100%; VSBE: 0% | WCCB9400003 | Contract Modification | ||||
| WET | 2023-07-05 Agenda PDF | Wetlands License | #21-0147 for a project involving filling in the navigable waters of Maryland. | $0.00 | Mike Novak | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-07-05 Agenda PDF | Wetlands License | Mitigation - #22-0952 - (1) Grant a tidal wetlands license to mechanically dredge an area; and (2) Require mitigation in the amount of $412.80 for impacts to open shallow water habitat. | $0.00 | Kimberly Weiss | No Contract Number Listed | Non Contract Action | |||||
| COMM | 2023-06-21 Agenda PDF | Information Technology Contract | Cybersecurity for Small Business Pilot Program Scanning - One award to provide network analysis, security vulnerability and risk assessment of the network infrastructure of several small businesses throughout the State. Term: 6/22/23 - 8/31/23. Amount: $66,500.00 | $66,500.00 | Anchor Technologies, Inc. | MBE: 0%; VSBE: 0% | T00R3601029 | Competitive Sealed Proposal | ||||
| COMM | 2023-06-21 Agenda PDF | Information Technology Contract | Cybersecurity for Small Business Pilot Program Scanning - One award to provide network analysis, security vulnerability and risk assessment of the network infrastructure of several small businesses throughout the State. Term: 6/22/23 - 8/31/23. Amount: $66,500.00 | $66,500.00 | Braxton-Grant Technologies, Inc. | MBE: 0%; VSBE: 0% | T00R3601029 | Competitive Sealed Proposal | ||||
| COMM | 2023-06-21 Agenda PDF | Information Technology Contract | Cybersecurity for Small Business Pilot Program Scanning - One award to provide network analysis, security vulnerability and risk assessment of the network infrastructure of several small businesses throughout the State. Term: 6/22/23 - 8/31/23. Amount: $66,500.00 | $66,500.00 | Edwards Industries, LLC d/b/a Edwards Performance Solutions | MBE: 0%; VSBE: 0% | T00R3601029 | Competitive Sealed Proposal | ||||
| COMM | 2023-06-21 Agenda PDF | Information Technology Contract | Cybersecurity for Small Business Pilot Program Scanning - One award to provide network analysis, security vulnerability and risk assessment of the network infrastructure of several small businesses throughout the State. Term: 6/22/23 - 8/31/23. Amount: $66,500.00 | $66,500.00 | InfoPathways, Inc. | MBE: 0%; VSBE: 0% | T00R3601029 | Competitive Sealed Proposal | ||||
| COMM | 2023-06-21 Agenda PDF | Information Technology Contract | Cybersecurity for Small Business Pilot Program Scanning - One award to provide network analysis, security vulnerability and risk assessment of the network infrastructure of several small businesses throughout the State. Term: 6/22/23 - 8/31/23. Amount: $66,500.00 | $66,500.00 | Penacity, LLC | MBE: 0%; VSBE: 0% | T00R3601029 | Competitive Sealed Proposal | ||||
| COMM | 2023-06-21 Agenda PDF | Information Technology Contract | Cybersecurity for Small Business Pilot Program Mitigation/Remediation Services - One award to conduct network analysis, security vulnerability and risk assessment of the network infrastructure of several small businesses throughout the State. Term: 6/22/23 - 8/31/23. Amount: $70,000.00 | $70,000.00 | Anchor Technologies, Inc. | MBE: 0%; VSBE: 0% | T00R3601030 | Competitive Sealed Proposal | ||||
| COMM | 2023-06-21 Agenda PDF | Information Technology Contract | Cybersecurity for Small Business Pilot Program Mitigation/Remediation Services - One award to conduct network analysis, security vulnerability and risk assessment of the network infrastructure of several small businesses throughout the State. Term: 6/22/23 - 8/31/23. Amount: $70,000.00 | $70,000.00 | Braxton-Grant Technologies, Inc. | MBE: 0%; VSBE: 0% | T00R3601030 | Competitive Sealed Proposal | ||||
| COMM | 2023-06-21 Agenda PDF | Information Technology Contract | Cybersecurity for Small Business Pilot Program Mitigation/Remediation Services - One award to conduct network analysis, security vulnerability and risk assessment of the network infrastructure of several small businesses throughout the State. Term: 6/22/23 - 8/31/23. Amount: $70,000.00 | $70,000.00 | InfoPathways, Inc. | MBE: 0%; VSBE: 0% | T00R3601030 | Competitive Sealed Proposal | ||||
| COMM | 2023-06-21 Agenda PDF | Information Technology Contract | Cybersecurity for Small Business Pilot Program Mitigation/Remediation Services - One award to conduct network analysis, security vulnerability and risk assessment of the network infrastructure of several small businesses throughout the State. Term: 6/22/23 - 8/31/23. Amount: $70,000.00 | $70,000.00 | Penacity, LLC | MBE: 0%; VSBE: 0% | T00R3601030 | Competitive Sealed Proposal | ||||
| COMM | 2023-06-21 Agenda PDF | Information Technology Contract | Cybersecurity for Small Business Pilot Program Mitigation/Remediation Services - One award to conduct network analysis, security vulnerability and risk assessment of the network infrastructure of several small businesses throughout the State. Term: 6/22/23 - 8/31/23. Amount: $70,000.00 | $70,000.00 | TCecure, LLC | MBE: 0%; VSBE: 0% | T00R3601030 | Competitive Sealed Proposal | ||||
| COMP | 2023-06-21 Agenda PDF | Information Technology Contract | Tax Image System - Intelligent Forms Processing (IFP) annual software maintenance and defect support. Term: 7/8/23 - 7/7/24. Amount: $226,207. | $226,207.00 | IBM Corporation | MBE: 0%; VSBE: 0% | E00P3600368 | Sole Source | ||||
| CSU | 2023-06-21 Agenda PDF | Construction Contract | New Residence Hall - Construction Management at Risk Services - Award contract for Pre-construction services. Term: 36 months NTP. Amount: $465,000 | $465,000.00 | Consigli Construction Company, Inc. | MBE: 0% | C-00953 | Competitive Sealed Proposal | ||||
| CSU | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | New Residence Hall - Design services for all design phases. Term: 36 months from NTP. Amount: $4,090,318 . | $4,090,318.00 | Quinn Evans | MBE: 28.84% | C-00952 | Qualification Based Selection | ||||
| DBM | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (6.0) Central Collections Unit Project Human Resources. Amount: $210,000.00 | $210,000.00 | PowerSolv, Inc. | MBE: 100%; VSBE: 0% | CTR010617-1 | Task Order under Master Contract | ||||
| DBM | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (6.0) Central Collections Unit Project Human Resources. Amount: $216,000.00 | $216,000.00 | PowerSolv, Inc. | MBE: 100%; VSBE: 0% | CTR010618-1 | Task Order under Master Contract | ||||
| DBM | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (6.0) Central Collections Unit Project Human Resources. Amount: $220,000.00 | $220,000.00 | Forsys, Inc. | MBE: 0%; VSBE: 0% | CTR009039-1 | Task Order under Master Contract | ||||
| DBM | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (6.0) Central Collections Unit Project Human Resources. Amount: $240,000.00 | $240,000.00 | Forsys, Inc. | MBE: 0%; VSBE: 0% | CTR008969-1 | Task Order under Master Contract | ||||
| DBM | 2023-06-21 Agenda PDF | Information Technology Contract | OneLogin Multi-Factor Authentication Cloud Solution, a software as-a-service (SaaS) which integrates with the current State Personnel System (SPS) and Workday solution. Term: 6/28/23 - 6/27/26. Amount: $327,918.37 | $327,918.37 | SHI International Corp. | MBE: 0%; VSBE: 0% | CTR014042 | Intergovernmental Cooperative Purchase | ||||
| DBM | 2023-06-21 Agenda PDF | Information Technology Contract | Pharmacy Benefit Management Reverse Auction Platform and Professional Services. Term: 7/1/23 - 6/30/26 (w/four 1-year renewal options). Amount: $2,496,400. | $2,496,400.00 | SkySail Concepts, LLC d/b/a Skysail Rx | MBE: 0%; VSBE: 0% | CTR013407 | Competitive Sealed Proposal | ||||
| DBM | 2023-06-21 Agenda PDF | Services Contract | Modification - Fleet Management Office - Maintenance, Repair and Accident Management Program for State-Owned Vehicles - Modify to add funding to complete a new procurement. Term: 7/1/23 - 12/31/23. Amount: $17,000,000. | $17,000,000.00 | Element Fleet Corporation | MBE: 0%; VSBE: 0% | 050B6400003 | Contract Modification | ||||
| DGS | 2023-06-21 Agenda PDF | Capital Grant | Mann Residential Treatment Center - Enter into a grant agreement. Amount: $25,000. | $25,000.00 | Board of Trustees of the Sheppard Pratt Health System, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-21 Agenda PDF | Capital Grant | Friendsville Veterans Memorial - Enter into a grant agreement. Amount: $80,000. | $80,000.00 | Board of Directors of the Garrett Memorial Veterans of Foreign Wars, Post 10,077, Inc./Town of Friendsville | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-21 Agenda PDF | Maintenance Contract | Mary E. W. Risteau District Court/Multi Service Center - Janitorial services. Term: 7/6/23 - 6/30/24 (w/two 2-year renewal options). Amount: $119,045.88 | $119,045.88 | Diversified Services Group, Inc. | MBE: 0%; VSBE: 0% | CTR013446-1 | Competitive Sealed Bid | ||||
| DGS | 2023-06-21 Agenda PDF | Capital Grant | Sandy Spring Museum - Enter into grant agreements. Amount: $250,000. | $250,000.00 | Board of Trustees of the Sandy Spring Museum | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-21 Agenda PDF | Capital Grant | Sheppard Pratt - Rockville Campus window replacement - Enter into a grant agreement. Amount: $400,000. | $400,000.00 | Board of Directors of the Sheppard Pratt Health System, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-21 Agenda PDF | Maintenance Contract | Catonsville District Court/Multi-Service Center - Unarmed uniformed guard services. Term: 7/1/23 - 6/30/25. Amount: $812,429.29 | $812,429.29 | DePaul Industries | MBE: 0%; VSBE: 0% | CTR014778 | Preferred Provider | ||||
| DGS | 2023-06-21 Agenda PDF | Capital Grant | Chesapeake Bay Maritime Museum - New Multi-Purpose Facility - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of Governors of the Chesapeake Bay Maritime Museum, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-21 Agenda PDF | Capital Grant | Sandy Spring Volunteer Fire Department, including the acquisition of a fire truck - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of Directors of the Sandy Spring Volunteer Fire Department, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-21 Agenda PDF | Maintenance Contract | Modification - Spring Grove Hospital Center - Phase II, Energy Performance - Provide engineering, construction, start-up, training and maintenance services, and a savings guarantee - Modify to extend maintenance services to allow time to complete a new maintenance contract. Term: 7/1/23 - 12/31/24. Amount: Retrieving data. Wait a few seconds and try to cut or copy again. | $1,142,065.81 | NORESCO, LLC | MBE: 25%; VSBE: 0% | EC-002-060-003 | Contract Modification | ||||
| DHS | 2023-06-21 Agenda PDF | Services Contract | Renewal Option - Office of Home Energy Programs - One contract to provide local administrative services for Maryland Energy Assistance Programs in Anne Arundel, Calvert, Carroll, Charles, Garrett, Howard, St. Mary’s and Washington Counties - Exercise the first renewal option. Term: 7/1/23 - 6/30/24. Amount: $3,172,807. | $161,106.00 | Southern MD Tri-County Community Action Committee, Inc | MBE: 0%; VSBE: 0% | FIA/OHEP-23-007-A1 | Renewal Option | ||||
| DHS | 2023-06-21 Agenda PDF | Services Contract | Office of Home Energy Programs - One contract to provide Administrative Services in Talbot County. Term: 7/1/23 - 6/30/24 (w/four 1-year renewal options). Amount: $246,052.56 | $246,052.56 | Neighborhood Service Center, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-24-010 | Competitive Sealed Proposal | ||||
| DHS | 2023-06-21 Agenda PDF | Services Contract | Renewal Option - Office of Home Energy Programs - One contract to provide local administrative services for Maryland Energy Assistance Programs in Anne Arundel, Calvert, Carroll, Charles, Garrett, Howard, St. Mary’s and Washington Counties - Exercise the first renewal option. Term: 7/1/23 - 6/30/24. Amount: $3,172,807. | $319,799.00 | Southern MD Tri-County Community Action Committee, Inc | MBE: 0%; VSBE: 0% | FIA/OHEP-23-008-A1 | Renewal Option | ||||
| DHS | 2023-06-21 Agenda PDF | Services Contract | Renewal Option - Office of Home Energy Programs - One contract to provide local administrative services for Maryland Energy Assistance Programs in Anne Arundel, Calvert, Carroll, Charles, Garrett, Howard, St. Mary’s and Washington Counties - Exercise the first renewal option. Term: 7/1/23 - 6/30/24. Amount: $3,172,807. | $319,799.00 | Southern MD Tri-County Community Action Committee, Inc | MBE: 0%; VSBE: 0% | FIA/OHEP-23-009-A1 | Renewal Option | ||||
| DHS | 2023-06-21 Agenda PDF | Services Contract | Renewal Option - Office of Home Energy Programs - One contract to provide local administrative services for Maryland Energy Assistance Programs in Anne Arundel, Calvert, Carroll, Charles, Garrett, Howard, St. Mary’s and Washington Counties - Exercise the first renewal option. Term: 7/1/23 - 6/30/24. Amount: $3,172,807. | $366,041.00 | Human Services Programs of Carroll County, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-23-003-A1 | Renewal Option | ||||
| DHS | 2023-06-21 Agenda PDF | Services Contract | Renewal Option - Office of Home Energy Programs - One contract to provide local administrative services for Maryland Energy Assistance Programs in Anne Arundel, Calvert, Carroll, Charles, Garrett, Howard, St. Mary’s and Washington Counties - Exercise the first renewal option. Term: 7/1/23 - 6/30/24. Amount: $3,172,807. | $426,652.00 | Garrett County Community Action Committee, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-23-004-A1 | Renewal Option | ||||
| DHS | 2023-06-21 Agenda PDF | Services Contract | Renewal Option - Office of Home Energy Programs - One contract to provide local administrative services for Maryland Energy Assistance Programs in Anne Arundel, Calvert, Carroll, Charles, Garrett, Howard, St. Mary’s and Washington Counties - Exercise the first renewal option. Term: 7/1/23 - 6/30/24. Amount: $3,172,807. | $464,663.00 | Community Action Council of Howard County Maryland, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-23-006-A1 | Renewal Option | ||||
| DHS | 2023-06-21 Agenda PDF | Services Contract | Renewal Option - Office of Home Energy Programs - One contract to provide local administrative services for Maryland Energy Assistance Programs in Anne Arundel, Calvert, Carroll, Charles, Garrett, Howard, St. Mary’s and Washington Counties - Exercise the first renewal option. Term: 7/1/23 - 6/30/24. Amount: $3,172,807. | $528,023.00 | Washington County Community Action Council, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-23-014-A1 | Renewal Option | ||||
| DHS | 2023-06-21 Agenda PDF | Services Contract | Office of Home Energy Programs - One contract to provide Administrative Services in Harford County. Term: 7/1/23 - 6/30/24 (w/four 1-year renewal options). Amount: $559,656.00 | $559,656.00 | Harford Community Action Agency, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-24-005 | Competitive Sealed Proposal | ||||
| DHS | 2023-06-21 Agenda PDF | Services Contract | Renewal Option - Office of Home Energy Programs - One contract to provide local administrative services for Maryland Energy Assistance Programs in Anne Arundel, Calvert, Carroll, Charles, Garrett, Howard, St. Mary’s and Washington Counties - Exercise the first renewal option. Term: 7/1/23 - 6/30/24. Amount: $3,172,807. | $586,724.00 | Anne Arundel County Community Action Agency, Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-23-002-A1 | Renewal Option | ||||
| DHS | 2023-06-21 Agenda PDF | Services Contract | Office of Home Energy Programs - One contract to provide Administrative Services in Somerset, Wicomico, and Worcester Counties. Term: 7/1/23 - 6/30/24 (w/four 1-year renewal options). Amount: $769,630.80 | $769,630.80 | Shore Up! Inc. | MBE: 0%; VSBE: 0% | FIA/OHEP-24-013 | Competitive Sealed Proposal | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | Artisys Corporation | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | Attain Partners | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | CoreSphere, LLC | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | Cyquent Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | eSystems, Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | FEI.com, Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | GANTECH Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | Innosoft Corporation | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | Lochbridge | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | NexSolv, Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | OST, Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | Turning Point Global Solutions, LLC | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DHS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $100,720,088.00 | $100,720,088.00 | vTech Solutions, Inc. | MBE: 20%; VSBE: 5% | OTHS/MDTHK-18-009-A7 | Task Order under Master Contract | ||||
| DJS | 2023-06-21 Agenda PDF | Tenant Lease | Parking Deck (14 spaces) - Approve new lease for State employee parking (25 N. Potomac Street, Hagerstown). Term: 7/1/23 - 6/30/26. Annual Rent: $11,760. | $11,760.00 | Mayor and City Council of Hagerstown | No Contract Number Listed | Intergovernmental Lease | |||||
| DJS | 2023-06-21 Agenda PDF | Information Technology Contract | Modification - SafeMeasures software subscription, a real-time automated reporting system used by DJS case managers and executive level administrators for communication, information collection, and analytics - Modify to extend term to allow for a new procurement. Term: 7/1/23 - 6/30/24. Amount: $246,660. | $246,660.00 | National Council on Crime and Delinquency Corporation | MBE: 0%; VSBE: 0% | 21-IT-001 | Contract Modification | ||||
| DNR | 2023-06-21 Agenda PDF | General Miscellaneous | Conservation Easement Amendments - Approve a delegation of authority to DNR, including the Maryland Environmental Trust (MET), to execute and record technical Amendments to Deeds of Conservation Easements in response to Internal Revenue Service (IRS) Notice 2023-30 (2023). | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Conservation Easement | Maryland Environmental Trust (MET) - Approve the acquisition of a 37.45 acres perpetual Deed of Conservation Easement (1373 St. Stephens Church Road, Crownsville) to be held by MET and the Scenic Rivers Land Trust, Inc. Amount: $0 (donation). | $0.00 | Louis A. Boehm, Jr., and Joseph T. Boehm | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Sale of Forest Products | Savage River State Forest - 37.5 acres - Approve sale of 219,186 board feet of sawtimber, and 387 cords of pulpwood. Revenue Amount: $71,000. | $0.00 | Sisler Lumber Co. | No Contract Number Listed | Competitive Sealed Bid | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Worton Park - Additional funding to design and install LED energy efficient lighting for Orem Baseball Field. Amount: $6,821. | $6,821.00 | Kent County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Bradford Park - Improvements, including roof replacement for pavilion #2 and new additional playground equipment - Approve funding for development project. Amount: $11,700. | $11,700.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $50,000.00 | $50,000.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Marydel Community Park - Additional funding to install paved court surface - Approve funding for development project. Amount: $50,000. | $50,000.00 | Caroline County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $53,000.00 | $53,000.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Johnies Ball Field - Refurbish ballfield, including fencing, netting, scoreboard, benches and plumbing replacement - Approve funding for development project. Amount: $67,500. | $67,500.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | South Island Trail - Acquire 0.65 acres (Dixon property) to extend the trail - Approve funding for acquisition project. Amount: $79,400. | $79,400.00 | Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $120,000.00 | $120,000.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Belair Mansion - Renovate two exterior entrance stairways and porches. Amount: $127,000. | $127,000.00 | City of Bowie | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $138,000.00 | $138,000.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $170,000.00 | $170,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Coal Miners Memorial Park - Construct a new park - Approve funding for development project. Amount: $193,500. | $193,500.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $313,812.00 | $313,812.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (5.0) Hardware/Associated Equipment & Services 2012. Amount: $341,055.00 | $341,055.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $470,250.00 | $470,250.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $515,600.00 | $515,600.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-21 Agenda PDF | Open Space Project | Northern Worcester Athletic Complex - Acquire 12 acres (Lion's Club property) as an addition to the park - Approve funding for acquisition project. Amount $1,268,400. | $1,268,400.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (3.0) Data Management and Analytic Services. Amount: $217,344.96 | $217,344.96 | Advanced Digital Systems | MBE: 0%; VSBE: 0% | F50B0600063-22-011 | Task Order under Master Contract | ||||
| DoIT | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (2.0) Delivery Program Management Services. Amount: $252,342.72 | $252,342.72 | Navitas Business Consulting, Inc. | MBE: 100%; VSBE: 0% | CTR013434 | Task Order under Master Contract | ||||
| DoIT | 2023-06-21 Agenda PDF | Information Technology Contract | Modification - Local telecommunications services for the State offices - Modify to extend term to complete a new procurement and add funds due to Verizon's 15% increase. Term: 7/1/23 - 1/31/24. Amount: $4,500,000. | $4,500,000.00 | Verizon Maryland, LLC | MBE: 0%; VSBE: 0% | COK03599 | Contract Modification | ||||
| DPSCS | 2023-06-21 Agenda PDF | Services Contract | Division of Parole and Probation - One contract to provide Recovery Housing for offenders with substance use disorders under community supervision. Term: 7/1/23 - 6/30/26 (w/two 1-year renewal options). Amount: $146,000.00 | $146,000.00 | Misha House, LLC. | MBE: 0%; VSBE: 0% | CTR014724 | Competitive Sealed Bid | ||||
| DPSCS | 2023-06-21 Agenda PDF | Construction Contract | Approve one task order contract under previously approved master contract: (2.0) Roofing & Related Services. Amount: $214,800.00 | $214,800.00 | D Project, Inc. | MBE: 10%; VSBE: 0% | KB-512-231-002 | Task Order under Master Contract | ||||
| DPSCS | 2023-06-21 Agenda PDF | Services Contract | Division of Parole and Probation - One contract to provide Recovery Housing for offenders with substance use disorders under community supervision. Term: 7/1/23 - 6/30/26 (w/two 1-year renewal options). Amount: $309,866.75 | $309,866.75 | I’m Still Standing By Grace | MBE: 0%; VSBE: 0% | CTR014725 | Competitive Sealed Bid | ||||
| DPSCS | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (4.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $464,349.60 | $464,349.60 | Digital Information Services, LLC | MBE: 0%; VSBE: 0% | Q00B3400575 | Task Order under Master Contract | ||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one cancelled project. Amount: $4,600.00 | $0.00 | Michael V. Scott | AT-2023-2518 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,104.36 | $0.00 | Stonehill Farms, LLC | CH-2023-2245 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,106.65 | $0.00 | Sandra B. Monahan | CR-2023-2209 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,827.45 | $0.00 | Trax Enterprises, Inc. | CR-2023-2169 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $11,800.00 | $0.00 | Snader Farms, Inc. | MP-2023-2054 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $13,200.00 | $0.00 | Arbaugh's Flowing Springs, Inc. | MP-2023-2180 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $2,148.16 | $0.00 | Stonehill Farms, LLC | CH-2023-2243 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $26,593.45 | $0.00 | Martin Brothers, LLC | AT-2023-2147 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $3,067.55 | $0.00 | Larry F. Mueller | CR-2023-2210 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $3,111.55 | $0.00 | Trax Enterprises, Inc. | CR-2023-2173 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $3,800.00 | $0.00 | Seiss Farms, LLC | MP-2023-2028 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $4,586.85 | $0.00 | Trax Enterprises, Inc. | CR-2023-2172 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $5,600.00 | $0.00 | Empty Cupboard Farm, LLC | MP-2023-2019 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $6,900.00 | $0.00 | George L. Stottlemyer | MP-2023-2592 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $100.00 | $0.00 | Randy L. Heim | AT-2023-2156 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $385.08 | $0.00 | Stonehill Farms, LLC | CH-2023-2242 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $427.50 | $0.00 | Stonehill Farms, LLC | CH-2023-2106-R | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $449.81 | $0.00 | James T. Conner | RS-2023-2051 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $567.50 | $0.00 | Stonehill Farms, LLC | CH-2023-2107-R | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $67.90 | $0.00 | Alexander S. Pinder | NW-2023-2656 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $688.00 | $0.00 | Dell Brothers | MP-2023-2269 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $803.65 | $0.00 | Rigdon Farms, Inc. | LS-2023-2142 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $824.04 | $0.00 | Kenneth D. Cober | CR-2023-2097 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $477.20 | $477.20 | Matthew M. Hoff | MP-2022-2598 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,995.00 | $1,995.00 | C. Temple Rhodes, Jr | AT-2023-2099 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,147.17 | $2,147.17 | Arbaugh's Flowing Springs, Inc. | MP-2023-2673 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,271.80 | $3,271.80 | Matthew M. Hoff | MP-2023-2231 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $4,877.25 | $4,877.25 | Paula S. Putman | MP-2023-2274 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $6,449.95 | $6,449.95 | Middle Spring LLC | CR-2022-2233 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,032.50 | $8,032.50 | Jason M. Myers | MP-2023-2869 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $8,316.00 | $8,316.00 | Matthew M. Hoff | MP-2023-2230 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,600.00 | $8,600.00 | David F. Doody | MP-2023-2764 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $12,100.00 | $12,100.00 | The Washington Capital Group, Inc. | AT-2021-1956 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $12,900.00 | $12,900.00 | Matthew M. Hoff | MP-2023-2229 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,400.00 | $13,400.00 | Eli A. Del Solar | AT-2023-2950 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $16,650.04 | $16,650.04 | American Chestnut Land Trust, Inc. | AT-2023-2049 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $20,000.00 | $20,000.00 | Olde Home Farm, LLC | RS-2023-2859-R | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $20,116.41 | $20,116.41 | Jeffrey Raley, Jr | PA-2022-2133 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $22,689.50 | $22,689.50 | Howard A. Dean | AT-2022-2696 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,900.00 | $26,900.00 | Caraballo Farms, LLC | CR-2023-2934 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $46,000.00 | $46,000.00 | Md State Fair & Agri. Society, Inc | AT-2023-2913 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $56,000.00 | $56,000.00 | Eli A. Del Solar | AT-2023-2946 | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 12.92 acres preserved. Amount: $95,360.00 | $95,360.00 | D. Bertrand & G. Steiner | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 36.104 acres preserved. Amount: $120,390.00 | $120,390.00 | J&M Schmidt | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 19.9506 acres preserved. Amount: $151,604.80 | $151,604.80 | J&I Thompson | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 68.08 acres preserved. Amount: $170,200.00 | $170,200.00 | D&C Neal | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 14.358 acres preserved. Amount: $173,654.00 | $173,654.00 | Barbara Spence | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 48.21 acres preserved. Amount: $198,282.00 | $198,282.00 | C&N Bradbury | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 45.222 acres preserved. Amount: $233,250.00 | $233,250.00 | C&N Bradbury | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 59.42 acres preserved. Amount: $249,564.00 | $249,564.00 | C&N Bradbury | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 63.02 acres preserved. Amount: $252,080.00 | $252,080.00 | Nagel Rev. Trust | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 90.77 acres preserved. Amount: $263,233.00 | $263,233.00 | M&R Holland | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 141.459 acres preserved. Amount: $280,424.87 | $280,424.87 | J&J AG, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 169.56 acres preserved. Amount: $293,460.00 | $293,460.00 | Gregory Turner | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 43.529 acres preserved. Amount: $313,959.24 | $313,959.24 | J&J Deater | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 167.8 acres preserved. Amount: $343,617.75 | $343,617.75 | R&A Dulin | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 121.1 acres preserved. Amount: $384,320.00 | $384,320.00 | Linda Parenteau | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 140 acres preserved. Amount: $396,000.00 | $396,000.00 | D&S Jones | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 81.951 acres preserved. Amount: $399,750.00 | $399,750.00 | J&M Schmidt | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 104.0137 acres preserved. Amount: $400,452.75 | $400,452.75 | Jeffery Earnshaw | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 42.485 acres preserved. Amount: $414,850.00 | $414,850.00 | Beverly Caswell | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 65.968 acres preserved. Amount: $455,000.00 | $455,000.00 | Matthew Dell | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 61 acres preserved. Amount: $480,000.00 | $480,000.00 | Kathleen Bonham | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 94 acres preserved. Amount: $493,500.00 | $493,500.00 | J. Reed & R. Reed May | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 117.27 acres preserved. Amount: $523,215.00 | $523,215.00 | Redman Family, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 110.58 acres preserved. Amount: $534,000.00 | $534,000.00 | Barbara Hockenberry | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 85.2314 acres preserved. Amount: $589,400.00 | $589,400.00 | S&J Alban | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 90.43 acres preserved. Amount: $603,750.00 | $603,750.00 | Carol Russell | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 96.908 acres preserved. Amount: $664,356.00 | $664,356.00 | W&W Creeger | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 95.508 acres preserved. Amount: $668,500.00 | $668,500.00 | J&M Smith | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 132.67 acres preserved. Amount: $676,500.00 | $676,500.00 | W&D Cushwa | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 283.69 acres preserved. Amount: $678,539.00 | $678,539.00 | William Blank | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 145.39 acres preserved. Amount: $751,852.50 | $751,852.50 | Ronald Rinehart | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 106.631 acres preserved. Amount: $768,000.00 | $768,000.00 | D&E Byerly | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 132.39 acres preserved. Amount: $782,340.00 | $782,340.00 | J&A Mahoney | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 204.87 acres preserved. Amount: $815,480.00 | $815,480.00 | S. Richardson Trust | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 125.6857 acres preserved. Amount: $855,400.00 | $855,400.00 | B&J Rinehart | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 235 acres preserved. Amount: $912,750.00 | $912,750.00 | Edward Stinnett | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 201.92 acres preserved. Amount: $1,235,658.00 | $1,235,658.00 | Graceham Properties | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-21 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) - Accept an option contract for the purchase of agricultural preservation easement for a total of 241.77 acres preserved. Amount: $1,327,612.50 | $1,327,612.50 | D&K Miller | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Cecilton Wastewater Treatment Plant Enhanced Nutrient Removal (ENR) Upgrade. Amount: $34,908. | $34,908.00 | Town of Cecilton | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $105,000.00 | $105,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $135,000.00 | $135,000.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $135,000.00 | $135,000.00 | Prince George's County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $220,000.00 | $220,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $225,000.00 | $225,000.00 | Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $225,000.00 | $225,000.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $300,000.00 | $300,000.00 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $315,000.00 | $315,000.00 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $385,000.00 | $385,000.00 | Caroline County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $420,000.00 | $420,000.00 | Kent County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $435,000.00 | $435,000.00 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $490,000.00 | $490,000.00 | Somerset County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $500,000.00 | $500,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $500,000.00 | $500,000.00 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $500,000.00 | $500,000.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $590,000.00 | $590,000.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $800,000.00 | $800,000.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $900,000.00 | $900,000.00 | Talbot County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $950,000.00 | $950,000.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $1,200,000.00 | $1,200,000.00 | Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $1,570,000.00 | $1,570,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $1,600,000.00 | $1,600,000.00 | St. Mary's County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Septic System Upgrade Program - Award FY 2024 grant funds to one jurisdiction to upgrade Onsite Sewage Disposal (Septic) Systems (OSDS) with Best Available Technology for nitrogen removal and make sewer connections. Amount: $2,500,000.00 | $2,500,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund/Supplemental Assistance Water Quality Grant - Town of Barclay Sanitary Project, includes installation of grinder pumps and the construction of a piping network to convey flow to the new Wastewater Treatment Plant. Amount: $3,050,000. | $3,050,000.00 | Town of Sudlersville | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-21 Agenda PDF | Grant | Bay Restoration Fund - Elk Neck State Park Wastewater Treatment Plant Enhanced Nutrient Removal (ENR) Upgrade. Amount: $7,818,427. | $7,818,427.00 | Maryland Environmental Services (MES) | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-06-21 Agenda PDF | Construction Contract | Approve one task order contract under previously approved master contract: (3.0) General Construction and Related Services, Statewide. Amount: $612,388.00 | $612,388.00 | Baltimore Contractors, Inc. | MBE: 10%; VSBE: 0% | BH-111-192-203 | Task Order under Master Contract | ||||
| MDH | 2023-06-21 Agenda PDF | Services Contract | Modification - Maryland Cancer Registry Quality Assurance and Data Management - Modify to add time to complete a new procurement. Term: 7/1/23 - 6/30/24. Amount: $1,350,441. | $1,350,441.00 | Myriddian, LLC | MBE: 0%; VSBE: 0% | OPASS 19-17786 | Contract Modification | ||||
| MDH | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $1,463,344.00 | $1,463,344.00 | Gantech, Inc. | MBE: 25%; VSBE: 0% | MDH/OCMP 18-17607 | Task Order under Master Contract | ||||
| MDH | 2023-06-21 Agenda PDF | Services Contract | Health Care Commission, Center for Quality Measurement and Reporting - Nursing Home Family Experience of Care Annual Survey. Term: 7/1/23 - 6/30/30. Amount: $2,784,414. | $2,784,414.00 | Market Decisions, LLC d/b/a Market Decisions Research | MBE: 29%; VSBE: 1% | CTR012876 | Competitive Sealed Proposal | ||||
| MDH | 2023-06-21 Agenda PDF | Construction Contract | Approve one task order contract under previously approved master contract: (1.0) HVAC/Boiler & Related Services. Amount: $2,835,000.00 | $2,835,000.00 | Power and Combustion, Inc. | MBE: 5%; VSBE: 0% | MA-701-220-002 | Task Order under Master Contract | ||||
| MDH | 2023-06-21 Agenda PDF | Services Contract | Renewal Option/Modification - Office of Medical Benefits Management - Dental Benefit Administrator (DBA) Services to administer a fee for services dental program for Medicaid participants - (1) Exercise final renewal option. Term: 7/1/23 - 12/31/23. Amount: $2,295,000; and (2) Modify to add funding for adult expansion population. Term: 7/1/23 - 12/31/23. Amount: $2,613,487. Total Amount: $4,908,486.80 | $4,908,486.80 | Skygen USA, LLC | MBE: 20%; VSBE: 0% | MDH-OPASS 16-14344 | Renewal Option | ||||
| MDH | 2023-06-21 Agenda PDF | Services Contract | Renewal Option - Office of Long Term Services and Support - Utilization Control of Selected Hospital, Facility, and Home and Community Based Services Reimbursed by the Maryland Medicaid Program - Exercise the 3rd renewal option. Term: 8/1/23 - 1/31/24. Amount: $5,095,805.41 | $5,095,805.41 | Telligen, Inc. | MBE: 34%; VSBE: 1% | MDH-OCMP 16-14617 | Renewal Option | ||||
| MDJ | 2023-06-21 Agenda PDF | Tenant Lease | The District Court of Maryland - Courtrooms & Offices w/client interaction (6,330 sq. ft.) - Approve lease renewal (103 North Cross Street, Chestertown). Term: 7/1/23 - 6/30/28 (w/one 5-year renewal option). Annual Rent: $114,000. | $114,000.00 | The County Commissioner of Kent County | No Contract Number Listed | Intergovernmental Lease | |||||
| MDOA | 2023-06-21 Agenda PDF | Grant | Senior Center Capital Improvement Grant - Harford Senior Center renovations (4920 Harford Road, Baltimore). Amount: $300,000. | $300,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| MDOL | 2023-06-21 Agenda PDF | Information Technology Contract | Renewal Option - Division of Unemployment Insurance - Project Management Office, Technical Analyst, Business Analyst & Testing Services for the Unemployment Insurance System Modernization - Exercise renewal option. Term: 7/1/23 - 6/30/24. Amount: $1,807,200. | $1,807,200.00 | CSG Government Solutions | MBE: 0%; VSBE: 0% | CTR002941 | Renewal Option | ||||
| MDOT | 2023-06-21 Agenda PDF | Information Technology Contract | IBM mainframe and network disaster recovery site and support services. Term: 7/1/23 - 6/30/26 (w/two 1-year renewal options). Amount: $427,980. | $427,980.00 | DK Consulting, LLC | MBE: 100%; VSBE: 0% | CTR012903 | Competitive Sealed Proposal | ||||
| MDOT | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (5.0) Hardware/Associated Equipment & Services 2012. Amount: $470,032.00 | $470,032.00 | HCGI Hartford, Inc. | MBE: 100%; VSBE: 0% | CTR014771 | Task Order under Master Contract | ||||
| MDSP | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (5.0) Hardware/Associated Equipment & Services 2012. Amount: $339,904.00 | $339,904.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | W00P3601401 | Task Order under Master Contract | ||||
| MES | 2023-06-21 Agenda PDF | Construction Contract | Cheltenham Youth Facility - Install high-speed internet to the Cheltenham Wastewater Treatment Plant for monitoring and alarm technology. Term: 120 Calendar Days. Amount: $64,533.34 | $64,533.34 | Comcast Cable Communications Management, LLC | MBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| MPA | 2023-06-21 Agenda PDF | Information Technology Contract | Provide installation, replacement, and removal of Power over Ethernet (PoE) powered devices at various MDOT MPA locations. Term: 7/6/23 - 7/5/26 (w/three 1-year renewal options). Amount: NTE $450,000. | $450,000.00 | Starlight Security, Inc. | MBE: 100%; VSBE: 0% | 223008-IT | Competitive Sealed Bid | ||||
| MPA | 2023-06-21 Agenda PDF | Construction Contract | Comprehensive paving at facilities of the MDOT MPA on a work-order, as-needed basis. Term: 7/6/23 - 6/30/26. Amount: NTE $10,000,000. | $10,000,000.00 | P. Flanigan & Sons, Inc | MBE: 15.04%; VSBE: 1.05% | 521058 | Competitive Sealed Proposal | ||||
| MPA | 2023-06-21 Agenda PDF | Construction Contract | Fairfield Marine Terminal - Pier 4 replacement, includes demolition and reconstruction. Term: 7/6/23 - 7/31/25. Amount: $16,520,778. | $16,520,778.00 | McLean Contracting Company | MBE: 21%; VSBE: 1% | 521105 | Competitive Sealed Proposal | ||||
| MPT | 2023-06-21 Agenda PDF | Maintenance Contract | Maryland Public Television Headquarters in Owings Mills - Janitorial services. Term: 7/6/23 - 6/30/24 (w/two 2-year renewal options). Amount: $108,900. | $108,900.00 | Golden, Inc. | MBE: 0%; VSBE: 0% | BPM036545 | Competitive Sealed Bid | ||||
| MSA | 2023-06-21 Agenda PDF | Construction Contract | Bid Package - Hagerstown Multi Use Sports & Events Facility - Award GMP Package #5, includes masonry, caulking, metals, glass and glazing, overhead doors, signage, laundry equipment, seating, landscaping and playing field. Term: 8/2022- 3/2024. Amount: $8,306,602. | $8,306,602.00 | Turner Construction Company | MBE: Overall: 29% | CP-004-HAG-002 | Bid Package | ||||
| MSDE | 2023-06-21 Agenda PDF | Services Contract | Office of School and Community Nutrition - One contract in the Eastern Region for Commercial distributor service to receive, issue, deliver, and store USDA donated food to be allocated to designated Recipient Agency. Term: 6/22/23 - 6/21/28. Amount: $464,645.00 | $464,645.00 | Sysco Eastern Maryland | MBE: 0%; VSBE: 0% | CTR014832 | Competitive Sealed Proposal | ||||
| MSDE | 2023-06-21 Agenda PDF | Services Contract | Office of School and Community Nutrition - One contract in the Western Region for Commercial distributor service to receive, issue, deliver, and store USDA donated food to be allocated to designated Recipient Agency. Term: 6/22/23 - 6/21/28. Amount: $1,236,950.00 | $1,236,950.00 | Sysco Baltimore | MBE: 0%; VSBE: 0% | CTR014826 | Competitive Sealed Proposal | ||||
| MSDE | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (4.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $3,467,557.61 | $3,467,557.61 | Advanced Computer Concepts | MBE: 0%; VSBE: 0% | CTR014898 | Task Order under Master Contract | ||||
| MSDE | 2023-06-21 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $31,041,141.00 | $31,041,141.00 | Deloitte Consulting LLP | MBE: 30%; VSBE: 0% | COK07300 | Task Order under Master Contract | ||||
| MSFD | 2023-06-21 Agenda PDF | Construction Contract | Approve one task order contract under previously approved master contract: (3.0) General Construction and Related Services, Statewide. Amount: $340,888.00 | $340,888.00 | Baltimore Contractors, Inc. | MBE: 0%; VSBE: 0% | AH-000-230-003 | Task Order under Master Contract | ||||
| MSLA | 2023-06-21 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve funding for one individual grant. Amount: $200,000.00 | $200,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2023-06-21 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve funding for one individual grant. Amount: $240,000.00 | $240,000.00 | Talbot County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2023-06-21 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve funding for one individual grant. Amount: $287,000.00 | $287,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2023-06-21 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve funding for one individual grant. Amount: $467,000.00 | $467,000.00 | Caroline County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2023-06-21 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve funding for one individual grant. Amount: $513,000.00 | $513,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2023-06-21 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve funding for one individual grant. Amount: $519,000.00 | $519,000.00 | Prince George's County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2023-06-21 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve funding for one individual grant. Amount: $563,000.00 | $563,000.00 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2023-06-21 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve funding for one individual grant. Amount: $567,000.00 | $567,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2023-06-21 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve funding for one individual grant. Amount: $2,401,000.00 | $2,401,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| MSLA | 2023-06-21 Agenda PDF | Grant | County Library Capital Project Grant Program - Approve funding for one individual grant. Amount: $3,593,000.00 | $3,593,000.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| MSU | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Campus Wide Fire Alarm Upgrade Phases I-III - Fire Protection Engineering Design Services. Term: 55 Months from NTP. Amount: $1,954,119. | $1,954,119.00 | EBL Engineers, LLC | MBE: 21.30% | DCM-DEFCAP-23-3AE | Competitive Sealed Proposal | ||||
| MTA | 2023-06-21 Agenda PDF | Equipment Contract | MARC Riverside Heavy Maintenance Building - New Wheel Truing Machine - Modify scope to include field labor and engineering support for wheelset testing, extend term to complete testing and commissioning and add funds. Scope & Contract Authority Term: 7/6/23 - 3/30/24. Additional Time Term: 10/3/23 - 3/30/24. Amount: $167,100. | $167,100.00 | NSH USA Corporation | DBE: 0% | MRC-20-008-EQ | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - Five contracts for project planning services for MDOT MTA multiple modes - Modify to add funds to complete active work orders and manage upcoming Planning projects. Term: 6/22/23 - 4/24/24. Amount: $2,000,000.00 | $2,000,000.00 | Kimley-Horn & Associates, Inc. | DBE: 28% | AE-17-003-D | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - Five contracts for project planning services for MDOT MTA multiple modes - Modify to add funds to complete active work orders and manage upcoming Planning projects. Term: 6/22/23 - 4/24/24. Amount: $2,000,000.00 | $2,000,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 28% | AE-17-003-A | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - One open-ended contract to provide A/E services for MDOT/MTA multiple modes - Increase funding authority to complete active and future work-orders and projects. Amount: $2,700,000.00 | $2,700,000.00 | Gannett Fleming, Inc. | DBE: 25% | AE-19-001-AE-D | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - Five contracts for project planning services for MDOT MTA multiple modes - Modify to add funds to complete active work orders and manage upcoming Planning projects. Term: 6/22/23 - 4/24/24. Amount: $3,000,000.00 | $3,000,000.00 | Whitman, Requardt & Associates, LLP | DBE: 28% | AE-17-003-F | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | Maintenance Contract | Light RailLink - Janitorial services for the Hunt Valley, Linthicum, Cromwell, Hamburg and North Avenue facilities. Term: 7/1/23 - 6/30/26. Amount: NTE $3,421,604.92 | $3,421,604.92 | Alliance, Inc. | MBE: 0%; VSBE: 0% | LR-23-055-MT | Preferred Provider | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - Five contracts for project planning services for MDOT MTA multiple modes - Modify to add funds to complete active work orders and manage upcoming Planning projects. Term: 6/22/23 - 4/24/24. Amount: $4,000,000.00 | $4,000,000.00 | The Wilson T. Ballard Company/ Contract E Sabra & Associates, Inc. (JV) | DBE: 28% | AE-17-003-E | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - One open-ended contract to provide A/E services for MDOT/MTA multiple modes - Increase funding authority to complete active and future work-orders and projects. Amount: $4,250,000.00 | $4,250,000.00 | Century Engineering, LLC / Whitney Bailey, Cox & Magnani, LLC / McCormick Taylor, Inc. (JV) | DBE: 25% | AE-19-001-AE-H | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - Five contracts for project planning services for MDOT MTA multiple modes - Modify to add funds to complete active work orders and manage upcoming Planning projects. Term: 6/22/23 - 4/24/24. Amount: $5,000,000.00 | $5,000,000.00 | Jacobs Engineering Group, Inc. | DBE: 28% | AE-17-003-B | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | General Miscellaneous | MARC Train - Agreement for Use of the Interoperable Electronic Train Management System (I-ETMS) system installed along Amtrak’s Northeast Corridor. Term: 7/1/23 - 6/30/28 (w/one 5-year renewal option). Amount: $5,194,093.38 | $5,194,093.38 | Norfolk Southern Railway Company | DBE: 0%; VSBE: 0% | MRC-23-082-SR | Sole Source | ||||
| MTA | 2023-06-21 Agenda PDF | Maintenance Contract | Light RailLink - Light Rail station cleaning and power washing at 31 stations and 15 station parking lots. Term: 7/1/23 - 6/30/28. Amount: NTE $5,928,690.63 | $5,928,690.63 | The Arc of Baltimore, Inc. | MBE: 0%; VSBE: 0% | LR-22-011-MT | Preferred Provider | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - One open-ended contract to provide A/E services for MDOT/MTA multiple modes - Increase funding authority to complete active and future work-orders and projects. Amount: $6,000,000.00 | $6,000,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 25% | AE-19-001-AE-G | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - One open-ended contract to provide A/E services for MDOT/MTA multiple modes - Increase funding authority to complete active and future work-orders and projects. Amount: $7,660,000.00 | $7,660,000.00 | The Wilson T. Ballard Co. / PRIME AE Group, Inc (JV) | DBE: 25% | AE-19-001-AE-C | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - One open-ended contract to provide A/E services for MDOT/MTA multiple modes - Increase funding authority to complete active and future work-orders and projects. Amount: $8,000,000.00 | $8,000,000.00 | WSP USA Inc. | DBE: 25% | AE-19-001-AE-I | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - One open-ended contract to provide A/E services for MDOT/MTA multiple modes - Increase funding authority to complete active and future work-orders and projects. Amount: $10,000,000.00 | $10,000,000.00 | AECOM Design Services, Inc. | DBE: 25% | AE-19-001-AE-E | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - One open-ended contract to provide A/E services for MDOT/MTA multiple modes - Increase funding authority to complete active and future work-orders and projects. Amount: $11,000,000.00 | $11,000,000.00 | Johnson, Mirmiran & Thompson, Inc. | DBE: 25% | AE-19-001-AE-B | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | General Miscellaneous | Operate the MDOT MTA Commuter Bus services for Route 515 (Service stops between Frederick and Montgomery Counties). Term: 6/22/23 - 6/30/23 (Mobilization Period), 7/1/23 - 6/30/28 (w/one 5-year renewal option). Amount: NTE $15,014,071.07 | $15,014,071.07 | Eyre Bus Service, Inc | MBE: 5%; VSBE: 0% | OPS-23-035-SR | Competitive Sealed Bid | ||||
| MTA | 2023-06-21 Agenda PDF | Maintenance Contract | MARC Train - Equipment maintenance along the Penn Line (service between Washington DC and Perryville, MD) - Modify to add funds and extend term to procure a new contract. Term: 7/1/23 - 2/29/24. Amount: $18,047,178.77 | $18,047,178.77 | National Railroad Passenger Corp (Amtrak) | MBE: 0%; VSBE: 0% | MRC-18-006-MT | Contract Modification | ||||
| MTA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Modification - One open-ended contract to provide A/E services for MDOT/MTA multiple modes - Increase funding authority to complete active and future work-orders and projects. Amount: $18,350,000.00 | $18,350,000.00 | Whitman, Requardt & Associates, LLP/ Contract A STV Incorporation (JV) | DBE: 25% | AE-19-001-AE-A | Contract Modification | ||||
| OAG | 2023-06-21 Agenda PDF | Information Technology Contract | Renewal Option - Case/Matter Management System for the Office of the Attorney General and the Office of the Public Defender - Exercise final renewal option. Term: 7/1/23 - 6/30/25. Amount: $1,945,000. | $1,945,000.00 | Journal Technologies, Inc. | MBE: 5%; VSBE: 0% | C81-2017-1 | Renewal Option | ||||
| SHA | 2023-06-21 Agenda PDF | Real Property | Disposition - Dispose 0.294 acres, in excess to the agency's needs (former Francis Caudill, Et. Ux. Property) to the adjoining property owner (SE corner of US Route 40 and MD Route 152, E. of Raynor Lane, Joppa). Revenue Amount: $61,500. | $0.00 | Bierman Family, LLC, a Maryland Limited Liability Company | No Contract Number Listed | Competitive Sealed Bid | |||||
| SHA | 2023-06-21 Agenda PDF | Real Property | Easement - Grant a 0.370 acre public water, sewer and utility easement (former Henry D. Binder property) as it is in excess to the agency's needs (SE end of Binder Lane, Parcels 2 & 3, Elkridge). Revenue Amount: $1. | $0.00 | Howard County, Maryland, a body corporate and politic | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-06-21 Agenda PDF | Maintenance Contract | Hand mowing, Trimming and Litter Pick-up in Calvert, Charles and St. Mary's Counties. Term: 7/6/23 - 12/31/25. Amount: NTE $288,000. | $288,000.00 | Brown Landscaping, Inc. | MBE: 0%; VSBE: 0% | CTR014117 | Competitive Sealed Bid | ||||
| SHA | 2023-06-21 Agenda PDF | Maintenance Contract | Miscellaneous Roadway Structure Repairs in Baltimore and Harford Counties. Term: 7/6/23 - 12/31/26. Amount: NTE $1,113,941. | $1,113,941.00 | Allied Contractors, Inc. | MBE: 7%; VSBE: 0% | 424D41426 | Competitive Sealed Bid | ||||
| SHA | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | One open-ended, work-order based contract to provide construction management and inspection services. Term: 7/6/23 - 7/5/28. Amount: NTE $3,500,000. | $3,500,000.00 | EBA Engineering, Inc. | DBE: 100% | BCS 2021-08 | Qualification Based Selection | ||||
| SRA | 2023-06-21 Agenda PDF | General Miscellaneous | Appoint Sharcus Steen as a public member of the Investment Committee of the Board of Trustees of the Maryland State Retirement and Pension System for a three-year term beginning July 1, 2023. | $0.00 | Sharcus Steen | No Contract Number Listed | Non Contract Action | |||||
| SRA | 2023-06-21 Agenda PDF | Services Contract | Data entry services with three full-time Data Entry Specialists and one Supervisor to work as a team on-site at the agency's headquarters in Baltimore. Term: 7/1/23 - 6/30/24. Amount: $208,770.55 | $208,770.55 | Falcon Solutions, LLC | MBE: 0%; VSBE: 0% | SRA 23-41 | Preferred Provider | ||||
| TSO | 2023-06-21 Agenda PDF | Maintenance Contract | MDOT Headquarters in Hanover - Janitorial services. Term: 8/1/23 - 7/31/26 (w/one 2-year renewal option). Amount: NTE $1,222,475.18 | $1,222,475.18 | Alliance, Inc. | MBE: 0%; VSBE: 0% | CTR013081 | Preferred Provider | ||||
| TU | 2023-06-21 Agenda PDF | Settlement | Pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of Victoria May v. Towson University, United States District Court for the District of Maryland, No. 1:21-cv-02229-SAG. Amount: $35,000. | $35,000.00 | Newkirk Zwagerman, P.L.C., attorney for Victoria May | No Contract Number Listed | Non Contract Action | |||||
| UB | 2023-06-21 Agenda PDF | General Miscellaneous | Approve use of Bond Premium (G.O. Bond) Funding and General Fund (PayGo) funding for one contract. Amount: $741,817.00 | $741,817.00 | ThyssenKrupp Elevator (TKE) Corporation | No Contract Number Listed | Non Contract Action | |||||
| UMBC | 2023-06-21 Agenda PDF | General Miscellaneous | Approve use of Bond Premium (G.O. Bond) Funding and General Fund (PayGo) funding for one contract. Amount: $2,278,000.00 | $2,278,000.00 | Plano-Coudon Construction | No Contract Number Listed | Non Contract Action | |||||
| UMBC | 2023-06-21 Agenda PDF | Services Contract | Modification - RETROACTIVE - Provide actuarial services on behalf of UMBC’s Hilltop Institute to support rate setting services provided to MDH for the Medicaid Health Choice program - (1) Retroactive approval of the base contract and four renewal options not previously brought before the BPW in error. Term: 3/1/19 - 2/29/20 (w/four 1-year renewal options). Amount: $2,784,200; and (2) Approval to modify the fourth renewal to include additional rate setting efforts for MDH’s Developmental Disabilities Administration (DDA). Amount: $600,000. Total Amount: $3,384,200. | $3,384,200.00 | CBIZ Optumas LLC, formerly known as Schramm Health Partners, LLC d/b/a Optumas | BC-21092-R | Contract Modification | |||||
| UMCP | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Award one contract to Maryland Certified Small Business Entities to support minor construction and renovation projects at University of Maryland College Park and other USM Institutions on an as needed, task-order basis. Term: 6/21/23 - 6/20/25 (w/three one-year renewal options). Amount: NTE $1,800,000. | $1,800,000.00 | Colimore Architects, Inc. | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Award one contract to Maryland Certified Small Business Entities to support minor construction and renovation projects at University of Maryland College Park and other USM Institutions on an as needed, task-order basis. Term: 6/21/23 - 6/20/25 (w/three one-year renewal options). Amount: NTE $1,800,000. | $1,800,000.00 | Gant Brunnett Architects | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-06-21 Agenda PDF | Architectural/Engineering Contract | Award one contract to Maryland Certified Small Business Entities to support minor construction and renovation projects at University of Maryland College Park and other USM Institutions on an as needed, task-order basis. Term: 6/21/23 - 6/20/25 (w/three one-year renewal options). Amount: NTE $1,800,000. | $1,800,000.00 | GriD Architects, PC | No Contract Number Listed | Qualification Based Selection | |||||
| UMGC | 2023-06-21 Agenda PDF | Services Contract | Provide outbound call center services to students and prospective students. Term: 7/1/23 - 6/30/26 (w/two 1- year renewal options). Amount: $2,370,000. | $2,370,000.00 | Zeta Global Corp. | MBE: 2% | No Contract Number Listed | Competitive Sealed Proposal | ||||
| USG | 2023-06-21 Agenda PDF | General Miscellaneous | Approve use of Bond Premium (G.O. Bond) Funding and General Fund (PayGo) funding for one contract. Amount: $134,800.00 | $134,800.00 | Raintree Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-21 Agenda PDF | Wetlands License | Approve granting one Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. License #22-0655 | $0.00 | Erasmus Properities Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-21 Agenda PDF | Wetlands License | Approve granting one Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. License #22-0843 | $0.00 | Lyondell Environmental Custodial Trust | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-21 Agenda PDF | Wetlands License | Approve granting one Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. License #22-0859 | $0.00 | Plum Point Corporation | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-21 Agenda PDF | Wetlands License | Approve granting one Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. License #22-1029 | $0.00 | Maryland Department of Natural Resources | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-21 Agenda PDF | Wetlands License | Approve granting one Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. License #23-0088 | $0.00 | U.S. Coast Guard | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-21 Agenda PDF | Wetlands License | Approve granting one Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. License #23-0146 | $0.00 | John Shipley Jr. | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2023-06-07 Agenda PDF | Tenant Lease | Land Use - Approve new lease agreement for a tower site for BCCC's radio station WBJC (R-1723 Reisterstown Road, Pikesville Reservoir). Term: 7/1/23 - 6/30/28 (w/one 5-year renewal option). Annual Rent: $23,663.67 | $23,663.67 | Mayor and City Council of Baltimore | No Contract Number Listed | Intergovernmental Lease | |||||
| BSU | 2023-06-07 Agenda PDF | Construction Contract | Bid Package - Communication Arts & Humanities Building - Award of Bid Package 4 of 5, includes Radio and TV studio equipment, classroom AV equipment, data communication equipment, theatrical and studio lighting and building signage. Term: 79 months from NTP. Amount: $9,078,140. | $9,078,140.00 | Whiting Turner Contracting Co. | MBE: Overall: 30% | No Contract Number Listed | Bid Package | ||||
| COMM | 2023-06-07 Agenda PDF | Services Contract | Provide a Maryland Nonprofit Development Center to foster, support, and assist the economic growth and revitalization of nonprofit entities in the State. Term: 7/1/23 - 6/30/26 (w/two 1-year renewal options). Amount: $450,000. | $450,000.00 | Maryland Association of Non-Profit Organizations, Inc | MBE: 15%; VSBE: 2% | T00R3601028 | Competitive Sealed Proposal | ||||
| COMM | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses Account (SMWOBA) funded by Video Lottery Terminal Proceeds - Award additional funds to one existing Fund Managers. Term: 6/8/23 - 6/7/24. Amount: $800,000.00 | $800,000.00 | Montgomery County Economic Development Corporation | MBE: 10%; VSBE: 0% | T00P3601806 | Contract Modification | ||||
| COMM | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses Account (SMWOBA) funded by Video Lottery Terminal Proceeds - Award additional funds to one existing Fund Managers. Term: 6/8/23 - 6/7/24. Amount: $1,000,000.00 | $1,000,000.00 | Howard County Economic Development Authority | MBE: 10%; VSBE: 0% | T00P3601803 | Contract Modification | ||||
| COMM | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses Account (SMWOBA) funded by Video Lottery Terminal Proceeds - Award additional funds to one existing Fund Managers. Term: 6/8/23 - 6/7/24. Amount: $1,850,000.00 | $1,850,000.00 | Prince George’s Financial Services Corp t/a FSC First | MBE: 10%; VSBE: 0% | T00P3601807 | Contract Modification | ||||
| COMM | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses Account (SMWOBA) funded by Video Lottery Terminal Proceeds - Award additional funds to one existing Fund Managers. Term: 6/8/23 - 6/7/24. Amount: $1,850,000.00 | $1,850,000.00 | Tri County Council of Western Maryland | MBE: 10%; VSBE: 0% | T00P3601808 | Contract Modification | ||||
| COMM | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses Account (SMWOBA) funded by Video Lottery Terminal Proceeds - Award additional funds to one existing Fund Managers. Term: 6/8/23 - 6/7/24. Amount: $2,000,000.00 | $2,000,000.00 | Meridian Management Group Inc. | MBE: 10%; VSBE: 0% | T00P3601805 | Contract Modification | ||||
| COMM | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses Account (SMWOBA) funded by Video Lottery Terminal Proceeds - Award additional funds to one existing Fund Managers. Term: 6/8/23 - 6/7/24. Amount: $3,000,000.00 | $3,000,000.00 | Maryland Capital Enterprises, Inc. | MBE: 10%; VSBE: 0% | T00P3601804 | Contract Modification | ||||
| CPPDA | 2023-06-07 Agenda PDF | Landlord Lease | Retail Space (2,246 sq. ft.) - Approve new lease for tenant to operate a small winery (Shops at Canal Place, 16 Howard Street, Space B-1-2-3, Cumberland). Term: 7/1/23 - 6/30/24. Annual Rent: $21,853.58 | $0.00 | Charles E. Park dba Charis Winery | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2023-06-07 Agenda PDF | Services Contract | Modification - Provide pharmacy benefits management and prescription drug coverage for State of Maryland employees, retirees, satellite organization employees, direct pay enrollees, and their respective eligible dependents - Modify contract to clarify, restate and summarize prior modifications made to the contract. Term: 1/1/23 - 12/31/24. Amount: $0 | $0.00 | Caremark PCS Health, LLC | MBE: 5%; VSBE: 1% | CTR011841 | Contract Modification | ||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Bond Bill Certification Extension - NoYes Children's Library Renovation and Expansion - Grant a temporary exception for one year to 6/1/24 from the automatic termination of funds for the previously approved grant in the amount of $100,000 contained in the 2016 MCCBL. | $0.00 | Board of Directors of the NoYes Children's Library Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Real Property | Award one task order contract to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties in Anne Arundel, Calvert, Charles, Montgomery, Prince George’s, St. Mary’s, Caroline, Cecil, Kent, Talbot and Queen Anne’s Counties. Term: 7/1/23 - 6/30/26. Amount: NTE $20,000 each/$220,000. | $1,000.00 | AWO Title, LLC | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2023-06-07 Agenda PDF | Real Property | Award one task order contract to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties in Anne Arundel, Calvert, Charles, Montgomery, Prince George’s, St. Mary’s, Caroline, Cecil, Kent, Talbot and Queen Anne’s Counties. Term: 7/1/23 - 6/30/26. Amount: NTE $20,000 each/$220,000. | $1,000.00 | Law Office - Samuel L. Heck | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2023-06-07 Agenda PDF | Real Property | Award one task order contract to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties in Anne Arundel, Calvert, Charles, Montgomery, Prince George’s, St. Mary’s, Caroline, Cecil, Kent, Talbot and Queen Anne’s Counties. Term: 7/1/23 - 6/30/26. Amount: NTE $20,000 each/$220,000. | $1,000.00 | Mid-Atlantic Title, LLC | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2023-06-07 Agenda PDF | Real Property | Award one task order contract to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties in Anne Arundel, Calvert, Charles, Montgomery, Prince George’s, St. Mary’s, Caroline, Cecil, Kent, Talbot and Queen Anne’s Counties. Term: 7/1/23 - 6/30/26. Amount: NTE $20,000 each/$220,000. | $1,100.00 | Law Office -Thomas N. Yeager | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2023-06-07 Agenda PDF | Real Property | Award one task order contract to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties in Anne Arundel, Calvert, Charles, Montgomery, Prince George’s, St. Mary’s, Caroline, Cecil, Kent, Talbot and Queen Anne’s Counties. Term: 7/1/23 - 6/30/26. Amount: NTE $20,000 each/$220,000. | $1,175.00 | Torres & Associates, LLC | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2023-06-07 Agenda PDF | Real Property | Award one task order contract to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties in Anne Arundel, Calvert, Charles, Montgomery, Prince George’s, St. Mary’s, Caroline, Cecil, Kent, Talbot and Queen Anne’s Counties. Term: 7/1/23 - 6/30/26. Amount: NTE $20,000 each/$220,000. | $1,200.00 | Absolute Title Group | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2023-06-07 Agenda PDF | Real Property | Award one task order contract to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties in Anne Arundel, Calvert, Charles, Montgomery, Prince George’s, St. Mary’s, Caroline, Cecil, Kent, Talbot and Queen Anne’s Counties. Term: 7/1/23 - 6/30/26. Amount: NTE $20,000 each/$220,000. | $1,200.00 | Columbia Title & Escrow, LLC | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2023-06-07 Agenda PDF | Real Property | Award one task order contract to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties in Anne Arundel, Calvert, Charles, Montgomery, Prince George’s, St. Mary’s, Caroline, Cecil, Kent, Talbot and Queen Anne’s Counties. Term: 7/1/23 - 6/30/26. Amount: NTE $20,000 each/$220,000. | $1,200.00 | Cooch and Bowers, P.A. | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2023-06-07 Agenda PDF | Real Property | Award one task order contract to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties in Anne Arundel, Calvert, Charles, Montgomery, Prince George’s, St. Mary’s, Caroline, Cecil, Kent, Talbot and Queen Anne’s Counties. Term: 7/1/23 - 6/30/26. Amount: NTE $20,000 each/$220,000. | $1,200.00 | Eagle Title | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2023-06-07 Agenda PDF | Real Property | Award one task order contract to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties in Anne Arundel, Calvert, Charles, Montgomery, Prince George’s, St. Mary’s, Caroline, Cecil, Kent, Talbot and Queen Anne’s Counties. Term: 7/1/23 - 6/30/26. Amount: NTE $20,000 each/$220,000. | $1,200.00 | Lakeside Title Company | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2023-06-07 Agenda PDF | Real Property | Award one task order contract to perform acquisitions and additional related activities as required for residential, commercial, agricultural and unimproved properties in Anne Arundel, Calvert, Charles, Montgomery, Prince George’s, St. Mary’s, Caroline, Cecil, Kent, Talbot and Queen Anne’s Counties. Term: 7/1/23 - 6/30/26. Amount: NTE $20,000 each/$220,000. | $1,200.00 | MacLeod Title & Escrow, LLC | No Contract Number Listed | Competitive Sealed Proposal | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Madison Fields Therapeutic Equestrian Center - Enter into a grant agreement. Amount: $60,000. | $60,000.00 | Board of Directors of the Madison House Autism Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Trent Hall Creek Pier replacement - Enter into a grant agreement. Amount: $80,000. | $80,000.00 | Board of Directors of the Beach Management Corporation of Golden Beach, Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Greenbelt Inclusive Playground - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | City of Greenbelt | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | High School Athletic Facilities Upgrades - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of County Commissioners of Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Brentwood Town Center - Enter into a grant agreement. Amount: $400,000. | $400,000.00 | Mayor and Town Council of the Town of Brentwood | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Gaudenzia Foundation, Inc.'s Woodland Building - Enter into a grant agreement. Amount: $450,000. | $450,000.00 | Board of Directors of the Gaudenzia Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Rose Hill Manor Park and Museum new carriage house - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | The Board of County Commissioners of Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | The League for People with Disabilities Cold Spring Lane Facilities upgrade - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the League for People with Disabilities, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Ocean City Lifesaving Museum - Enter into grant agreements. Amount: $600,000. | $600,000.00 | Mayor and Town Council of the Town of Ocean City and Ocean City Museum Society, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Community Empowerment and Wellness Center - Enter into grant agreements. Amount: $700,000. | $700,000.00 | Board of Directors of the Bethel Outreach Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | General Miscellaneous | Construction Contingency Fund (CCF) - DGS and DBM request approval of use of general obligation bond proceeds (CCF funding) to supplement previously authorized capital funds for the design and construction of the Maryland Heritage Interpretive Center located at Historic St. Mary’s City. Amount: $754,000. | $754,000.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Echo Hill Outdoor School - Enter into a grant agreement. Amount: $875,000. | $875,000.00 | Board of Directors of Echo Hill Outdoor School, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Bates Middle School Outdoor Recreation Improvements - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | County Executive and County Council of Anne Arundel County/Board of Education of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | La Reine Science and Innovation Center at Bishop McNamara High School - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of Directors of Bishop McNamara High School, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Benedictine School - Enter into a grant agreement. Amount: $1,500,000. | $1,500,000.00 | Board of Trustees of the Benedictine School | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | UPMC Western Maryland - New Heart and Vascular Institute - Enter into a grant agreement. Amount: $2,400,000. | $2,400,000.00 | Board of Directors of the UPMC Western Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Warner Street Entertainment District - Enter into a grant agreement. Amount: $3,000,000. | $3,000,000.00 | Mayor and City Council of the City of Baltimore | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Maintenance Contract | William Donald Schaefer Tower and Public Defender’s Building in Baltimore - Janitorial services. Term: 7/1/23 - 6/30/26 (w/two 1-year renewal options). Amount: $3,403,593.61 | $3,403,593.61 | Alliance, Inc. | MBE: 0%; VSBE: 0% | CTR013204 | Preferred Provider | ||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Sheppard Pratt Hospital Utility Infrastructure - Enter into a grant agreement. Amount: $3,495,000. | $3,495,000.00 | Board of Directors of the Sheppard Pratt Health System, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-06-07 Agenda PDF | Capital Grant | Inner Harbor Promenade improvements - Enter into a grant agreement. Amount: $7,500,000. | $7,500,000.00 | Board of Directors of the Waterfront Management Authority | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-06-07 Agenda PDF | Loan | Down Payment and Settlement Expense Loan Program - Release the DHCD second lien deed of trust to facilitate a short sale on the property (1964 Guy Way, Dundalk) and accept an unsecured promissory note in the Amount of $3,500. | $0.00 | Krista Johnson | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-06-07 Agenda PDF | Information Technology Contract | RETROACTIVE - Provide an interactive online rental housing information and a telephone referral center to assist lower income Marylanders in finding affordable housing. Retroactive Term: 1/1/23 -6/7/23. Amount: $487,787.38; Pro-active Term: 6/8/23 - 12/31/25. Proactive Amount: $650,511.37. Total Amount: $1,138,298.75. | $1,138,298.75 | Emphasys Computer Solutions, Inc | MBE: 0%; VSBE: 0% | CTR014025 | Sole Source | ||||
| DHCD | 2023-06-07 Agenda PDF | Loan | Partnership Rental Housing Program - Sligo Apartments 4 project - Approve lending general obligation bond funding proceeds for a new construction 56 unit mid-rise apartment community (715 Sligo Avenue, Silver Spring). Amount: $2,800,000. | $2,800,000.00 | Sligo 60, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-06-07 Agenda PDF | Loan | Rental Housing Works Program - Park Montgomery project - Approve lending general obligation bond funding proceeds for a new construction 141 unit housing development (8860 Piney Branch Road, Silver Spring). Amount: $3,500,000. | $3,500,000.00 | Park Montgomery RF Limited Partnership | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services Child Welfare – One contract to provide One-on-One Support Services for children placed in out-of-home care - Extend term to complete the new procurement and add a six month renewal option. Term: 7/1/23 -12/31/23 (w/one six month renewal option). Amount: $0.00 | $0.00 | The T.I.M.E. Organization, Inc. | MBE: 0%; VSBE: 0% | CTR003806 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Program Closed 01/01/2023 - Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $0.00 | $0.00 | The Children's Home, Inc. | MBE: 0%; VSBE: 0% | CTR001674 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Program Closed 06/30/2022 - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $0.00 | $0.00 | KidsPeace National Centers of North America, Inc. | MBE: 0%; VSBE: 0% | CTR001682 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Services - Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $0.00 | $0.00 | Children's Guild, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-015-A1 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Services - Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $0.00 | $0.00 | McJoy’s Joy Covenant, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-023-A1 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Services - Emergency Residential Child Care Services for two youth. Emergency Declared: 2/6/23. Term: 2/6/23 - 8/31/23. Amount: NTE $457,785. | $457,785.00 | Innovative Services, Inc. | MBE: 0%; VSBE: 0% | CTR012302 | Emergency | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services Child Welfare – One contract to provide One-on-One Support Services for children placed in out-of-home care - Extend term to complete the new procurement and add a six month renewal option. Term: 7/1/23 -12/31/23 (w/one six month renewal option). Amount: $498,225.00 | $498,225.00 | Thoughtful Minds and Creating Solutions LLC | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-081-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services Child Welfare – One contract to provide One-on-One Support Services for children placed in out-of-home care - Extend term to complete the new procurement and add a six month renewal option. Term: 7/1/23 -12/31/23 (w/one six month renewal option). Amount: $500,000.00 | $500,000.00 | Diamonds on the Rise, Inc. | MBE: 0%; VSBE: 0% | CTR004018 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $587,001.00 | $587,001.00 | Umbrella Therapeutic Services, Inc. | MBE: 0%; VSBE: 0% | CTR001768 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Residential childcare for one youth currently placed with the provider and hold three beds for the placement of three additional youth - (1) Exercise the sole renewal option. Term: 7/1/23 - 6/30/24. Amount: $301,700; and (2) Extend term to allow time to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Amount: $319,781. Total Amount: $621,571. | $621,571.00 | Madi’s Place, Inc | MBE: 0%; VSBE: 0% | SSA/RCCDD-21-042-A1 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care for five youths - (1) Extend term to allow time to reform and implement direct care rates; and (2) Add funds due to an increase in rates for residential childcare providers. Term: 7/1/23 - 6/30/25. Amount: $790,503. | $790,503.00 | Building Communities Today for Tomorrow, Inc | MBE: 0%; VSBE: 0% | SSA/RCCSS-23-002-A1 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $894,050.00 | $894,050.00 | Changing Lives at Home, Inc. | MBE: 0%; VSBE: 0% | CTR002167 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $946,520.00 | $946,520.00 | Progressive Steps, Inc. | MBE: 0%; VSBE: 0% | CTR001608 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $1,104,526.00 | $1,104,526.00 | Day By Day Residential Services, Inc. | MBE: 0%; VSBE: 0% | CTR004049 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care services for seven youth currently placed with the provider - Modify to add Extension to preserve treatment capacity to meet agency needs. Term: 7/1/23 - 6/30/25. Amount: $1,170,821. | $1,170,821.00 | United States Fellowship, Inc | MBE: 0%; VSBE: 0% | CTR004537 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24. Amount: $538,466; and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Amount: $690,798. Total Amount: $1,229,264. | $1,229,264.00 | PCC Stride, Inc. | MBE: 0%; VSBE: 0% | CTR004640 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $1,322,993.00 | $1,322,993.00 | Rolling Vista Place, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-025-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $1,337,438.00 | $1,337,438.00 | St. Ann’s Center for Children, Youth, and Families, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-037-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $1,338,339.00 | $1,338,339.00 | Seraaj Family Homes, Inc. | MBE: 0%; VSBE: 0% | CTR001767 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $1,353,519.00 | $1,353,519.00 | Jumoke, Inc. | MBE: 0%; VSBE: 0% | CTR001680 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $1,463,418.00 | $1,463,418.00 | Linwood Center, Inc. | MBE: 0%; VSBE: 0% | CTR004069 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $1,601,711.00 | $1,601,711.00 | Baltimore Adolescent Treatment and Guidance Organization, Inc. | MBE: 0%; VSBE: 0% | CTR001729 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $1,676,870.00 | $1,676,870.00 | Good Children In The Making, Inc. | MBE: 0%; VSBE: 0% | CTR001678 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $1,792,997.00 | $1,792,997.00 | Total Quality Residential Services, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-032-A3 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $1,825,709.00 | $1,825,709.00 | Care With Class, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-011-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $1,871,886.00 | $1,871,886.00 | Our Fortress Homes, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-026-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $1,873,085.00 | $1,873,085.00 | Inner County Outreach, Inc. | MBE: 0%; VSBE: 0% | CTR004067 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care for three youth - Extend term to allow time to reform and implement direct care rates. Term: 7/1/23 - 6/30/25. Amount: $1,976,858. | $1,976,858.00 | Creative Options, Inc | MBE: 0%; VSBE: 0% | SSA/RCCEC-21-002-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services Child Welfare – One contract to provide One-on-One Support Services for children placed in out-of-home care - Extend term to complete the new procurement and add a six month renewal option. Term: 7/1/23 -12/31/23 (w/one six month renewal option). Amount: $2,000,000.00 | $2,000,000.00 | Better You Better Me LLC | MBE: 0%; VSBE: 0% | CTR004277 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services Child Welfare – One contract to provide One-on-One Support Services for children placed in out-of-home care - Extend term to complete the new procurement and add a six month renewal option. Term: 7/1/23 -12/31/23 (w/one six month renewal option). Amount: $2,000,000.00 | $2,000,000.00 | R. Willie Group, LLC | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-078-A3 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $2,014,578.00 | $2,014,578.00 | Our House Youth Home, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-027-A3 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $2,049,139.00 | $2,049,139.00 | Making a Great Individual Contribution, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-022-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $2,138,789.00 | $2,138,789.00 | Challengers Independent Living, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-013-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $2,152,101.00 | $2,152,101.00 | Creative Options, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-035-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $2,472,352.00 | $2,472,352.00 | Board of Child Care of the United Methodist Church | MBE: 0%; VSBE: 0% | CTR001845 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $2,553,858.00 | $2,553,858.00 | Jumoke, Inc. | MBE: 0%; VSBE: 0% | CTR004068 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $2,593,551.00 | $2,593,551.00 | Southern Maryland Youth Home, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-029-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $2,783,971.00 | $2,783,971.00 | CareRite TFC, Inc | MBE: 0%; VSBE: 0% | CTR001772 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $2,857,018.00 | $2,857,018.00 | ARC Northern Chesapeake Region, Inc. | MBE: 0%; VSBE: 0% | CTR001727 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $2,858,608.00 | $2,858,608.00 | The Arc Baltimore, Inc. | MBE: 0%; VSBE: 0% | CTR001725 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $2,993,560.00 | $2,993,560.00 | Challengers Independent Living, Inc. | MBE: 0%; VSBE: 0% | CTR001847 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services-Group Home Contract - Modify to add Extension to complete rate setting reform and add additional funds. Term: 7/1/23 - 6/30/25. Amount: $3,071,426.00 | $3,071,426.00 | Day By Day Residential Services, Inc. | MBE: 0%; VSBE: 0% | CTR003796 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $3,161,210.00 | $3,161,210.00 | ARC of Washington County, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-006-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $3,482,120.00 | $3,482,120.00 | Parker Therapeutic Services, Inc | MBE: 0%; VSBE: 0% | CTR001606 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $3,596,075.00 | $3,596,075.00 | King Edwards' Inc. | MBE: 0%; VSBE: 0% | CTR001683 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $3,743,758.00 | $3,743,758.00 | Neighbor to Family, Inc. aka Neighbor to Family | MBE: 0%; VSBE: 0% | CTR001605 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $3,769,929.00 | $3,769,929.00 | San Mar Children's Home, Inc. | MBE: 0%; VSBE: 0% | CTR001771 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $4,068,103.00 | $4,068,103.00 | Building Families for Children, Inc. | MBE: 0%; VSBE: 0% | SSA/CPA-21-006-A2 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $4,237,753.00 | $4,237,753.00 | Community Options Inc. | MBE: 0%; VSBE: 0% | CTR004072 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Residential Child Care Services - Provide Four medically-fragile beds for youth currently placed with the provider. Term: 7/1/23 - 6/30/25. Amount: $4,365,751. | $4,365,751.00 | Destiny’s Group Home, Inc | MBE: 0%; VSBE: 0% | SSA/RCCSS-23-003 | Sole Source | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $4,729,716.00 | $4,729,716.00 | Nexus Woodbourne Family Healing | MBE: 0%; VSBE: 0% | CTR001770 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $5,085,839.00 | $5,085,839.00 | CONCERN-Professional Services for Children, Youth and Families, Inc. | MBE: 0%; VSBE: 0% | CTR001676 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $5,115,252.00 | $5,115,252.00 | The Children's Guild | MBE: 0%; VSBE: 0% | CTR001591 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care for youth currently placed with the provider - Extend the term to allow time to reform and implement direct care rates. Term: 7/1/23 - 6/30/25. Amount: $5,280,854. | $5,280,854.00 | Community Services for Autistic Adults and Children, Inc. | MBE: 0%; VSBE: 0% | CTR004636 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $5,429,823.00 | $5,429,823.00 | PSI Services III, Inc. | MBE: 0%; VSBE: 0% | CTR001773 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $5,612,282.00 | $5,612,282.00 | Progressive Life Center, Inc. | MBE: 0%; VSBE: 0% | CTR001609 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $6,097,746.00 | $6,097,746.00 | Associated Catholic Charities, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-008-A3 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $6,310,818.00 | $6,310,818.00 | National Center for Children and Families, Inc. | MBE: 0%; VSBE: 0% | CTR001604 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $6,387,900.00 | $6,387,900.00 | Hearts and Homes for Youth, Inc. | MBE: 0%; VSBE: 0% | CTR001679 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $6,683,936.00 | $6,683,936.00 | Arrow Child and Family Ministries of Maryland, Inc. | MBE: 0%; VSBE: 0% | CTR001728 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $6,923,131.00 | $6,923,131.00 | Kennedy Krieger Education and Community Services, Inc. | MBE: 0%; VSBE: 0% | CTR001681 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $7,033,582.00 | $7,033,582.00 | Foundations for Home and Community, Inc. | MBE: 0%; VSBE: 0% | CTR001677 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Information Technology Contract | Modification - Electronic Benefit Transfer (EBT) System and support which provides services to Cash and Supplemental Nutrition Assistance Program (SNAP) benefits - (1) Extend term to complete the new procurement; and (2) Add two six-month renewal options. Term: 7/1/23 - 6/30/24 (w/two six-month renewal options). Amount: $7,142,604. | $7,142,604.00 | Conduent State & Local Solutions, Inc | MBE: 10%; VSBE: 1% | OTHS/EBT-15-001-A6 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $7,229,882.00 | $7,229,882.00 | Hearts & Homes for Youth, Inc. | MBE: 0%; VSBE: 0% | CTR004066 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care (RCC) services for nine youth currently placed with this provider - (1) Extend the term to allow time to reform and implement direct care rates and add a new Respite Program with four beds; and (2) Add a new site location at 2905 Wayne Avenue, Baltimore. Term: 7/1/23 - 6/30/25. Amount: $7,342,135. | $7,342,135.00 | Jumoke Community Based Care, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-038-A4 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $8,033,240.00 | $8,033,240.00 | The Children's Choice of Maryland, Inc. | MBE: 0%; VSBE: 0% | CTR001596 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $8,083,106.00 | $8,083,106.00 | Innovative Services, Inc. | MBE: 0%; VSBE: 0% | CTR004075 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $8,527,930.00 | $8,527,930.00 | WIN Family Services, Inc. | MBE: 0%; VSBE: 0% | CTR001769 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $8,539,734.00 | $8,539,734.00 | The Martin Pollak Project, Inc. | MBE: 0%; VSBE: 0% | CTR001684 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $8,642,525.00 | $8,642,525.00 | Shorehaven, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-028-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $9,134,518.00 | $9,134,518.00 | Benedictine School for Exceptional Children, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-009-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $9,136,769.00 | $9,136,769.00 | Cedar Ridge Children's Home & School, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-012-A3 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $9,390,484.00 | $9,390,484.00 | National Center for Children & Families, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-024-A3 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $12,979,227.00 | $12,979,227.00 | Children’s Home, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-016-A2 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $13,047,436.00 | $13,047,436.00 | Center for Social Change, Inc. | MBE: 0%; VSBE: 0% | CTR004070 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $15,218,961.00 | $15,218,961.00 | Pressley Ridge-Maryland, Inc. | MBE: 0%; VSBE: 0% | CTR001607 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services-Group Home Contract - Modify to add Extension to complete rate setting reform and add additional funds. Term: 7/1/23 - 6/30/25. Amount: $17,584,936.00 | $17,584,936.00 | Nexus Woodbourne Family Healing | MBE: 0%; VSBE: 0% | SSA/SONGH 19-001-A5 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $18,871,598.00 | $18,871,598.00 | Arrow Child & Family Ministries of Maryland, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-007-A3 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $25,721,843.00 | $25,721,843.00 | Board of Child Care United Methodist Church, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCSS-21-010-A3 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Renewal Option/Modification - Child Placement Agency services utilizing one contract to provide residential independent living program and/or treatment foster care services - (1) Exercise the final renewal option. Term: 7/1/23 - 6/30/24 and (2) Modify to Add funds due to an increase in the Interagency Rates Committee (IRC) provider rates and extend the term for one year beyond the option period to reform and implement direct care rates. Term: 7/1/24 - 6/30/25. Total Amount: $26,212,540.00 | $26,212,540.00 | Mentor Maryland, Inc. | MBE: 0%; VSBE: 0% | CTR001603 | Renewal Option | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services-Group Home Contract - Modify to add Extension to complete rate setting reform and add additional funds. Term: 7/1/23 - 6/30/25. Amount: $36,397,923.00 | $36,397,923.00 | Board of Child Care of the United Methodist Church, Incorporated | MBE: 0%; VSBE: 0% | SSA/SONGH 19-002-A5 | Contract Modification | ||||
| DHS | 2023-06-07 Agenda PDF | Services Contract | Modification - Residential Child Care Services - Extend one contract to allow time to reform and implement direct care rates for children receiving services in Maryland Residential Child Care (RCC) Programs. Term: 7/1/23 - 6/30/25. Amount: $53,166,234.00 | $53,166,234.00 | Second Family, Inc. | MBE: 0%; VSBE: 0% | CTR004639 | Contract Modification | ||||
| DJS | 2023-06-07 Agenda PDF | Maintenance Contract | Cheltenham Youth Detention Center - Grounds maintenance. Term: 7/1/23 - 6/30/26 (w/two 1-year renewal options). Amount: $495,849.10 | $495,849.10 | Melwood Horticultural Training Center, Inc. d/b/a Melwood | MBE: 0%; VSBE: 0% | CTR006821 | Preferred Provider | ||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Approve one development project. Amount: $25,000.00 | $25,000.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Ober Park - Parking lot expansion. Amount: $33,140. | $33,140.00 | Caroline County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Conservation Easement | Upper Patapsco Rural Legacy Area - Grant funds to acquire 16.34 acre conservation easement (John & Cathy Cugle property) to be held by Carroll County. Amount: $56,904.92 | $56,904.92 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Conservation Easement | Grant to acquire a 7.68 acre CREP easement (Ronald and Bonnie Albaugh property) to be jointly held by Frederick County and DNR. The landowner will be donating 2.96 acres of the property into the easement for 10.64 acres of total protection. Amount: $57,067. | $57,067.00 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Conservation Easement | Grant to acquire a 12.10 acre CREP easement (Ronald Lee Albaugh Revocable Trust property) to be jointly held by Frederick County and DNR. The landowner will be donating 21.3 acres of the property into the easement for 33.40 acres of total protection. Amount: $75,317.10 | $75,317.10 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Approve one development project. Amount: $76,500.00 | $76,500.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Approve one development project. Amount: $89,293.00 | $89,293.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Conservation Easement | Grant to acquire a 17.19 acre CREP easement (Bonnie Louise Albaugh, Trustee property) to be jointly held by Frederick County and DNR. The landowner will be donating 29.68 acres of the property into the easement for 46.87 acres of total protection. Amount: $106,715.75 | $106,715.75 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Approve funds for one development project. Amount: $125,000.00 | $125,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Approve one development project. Amount: $125,000.00 | $125,000.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $155,000.00 | $155,000.00 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Lake Shore Athletic Complex - Approve funding to acquire 5.5 acres (Cinnamon Trail property) to add to the complex and Jacobsville Park. Amount: $181,400. | $181,400.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Bullivant Park - Approve funding to acquire 60.69 acres (Tree-Land Foundation property) to expand the park. Amount: $197,250. | $197,250.00 | Town of Myersville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Acquire 6.60 acres, unimproved (Stinchcomb property), as an addition to Severn Run Natural Environment Area and to be managed by the Maryland Park Service. Amount: $180,000. | $198,000.00 | Douglas D. and Brenda J. Stinchcomb | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Conservation Easement | Mattapany Rural Legacy Area - Grant funds to acquire 51.82 acre conservation easement (Morehouse property) to be jointly held by DNR and Southern Maryland Resource Conservation and Development Board. Amount: $202,321.94 | $202,321.94 | Southern Maryland Resource Conservation and Development Board | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $319,400.00 | $319,400.00 | Town of Smithsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Acquire a 260.25 acre, mostly forested, conservation easement (Eckel property) adjacent to Savage River State Forest. Amount: $536,750. | $536,750.00 | Jeffrey W. Eckel and Kristyn Kuhn Eckel | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Dunkirk District Park - Additional funding for improvements, including new tennis and pickleball courts, additional parking and a new restroom. Amount: $745,000. | $745,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Conservation Easement | Fair Hill Rural Legacy Area - Grant funds to acquire 209.17 acre conservation easement (Galen & Crystal Horst property) to be jointly held by DNR and The Cecil Land Trust, Inc. Amount: $763,433.50 | $763,433.50 | The Cecil Land Trust, Inc | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-06-07 Agenda PDF | Open Space Project | Approve funds for one development project. Amount: $1,000,000.00 | $1,000,000.00 | Parks & People, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-06-07 Agenda PDF | Resource Sharing Agreement | Revenue-generating agreement between MDOT SHA and BGE for use of ground and tower space in support of telecommunications antennas (Tower 1805A, MD 198 and MD 295, Laurel). Term: 6/7/23 - 6/6/33 (w/four 5-year renewal options). Base Revenue Amount: $450,003.81 | $0.00 | Baltimore Gas and Electric Company | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-06-07 Agenda PDF | Resource Sharing Agreement | Revenue-generating agreement between MDOT SHA and BGE for use of ground and tower space in support of telecommunications antennas (Tower 232, I-70, Ellicott City). Term: 6/7/23 - 6/6/33 (w/four 5-year renewal options). Base Revenue Amount: $421,125.84 | $0.00 | Baltimore Gas and Electric Company | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-06-07 Agenda PDF | Resource Sharing Agreement | Revenue-generating agreement between MDOT SHA and BGE for use of ground and tower space in support of telecommunications antennas (Tower 266A, US 40 and US 29, Ellicott City). Term: 6/7/23 - 6/6/33 (w/four 5-year renewal options). Base Revenue Amount: $459,494.98 $459,495. | $0.00 | Baltimore Gas and Electric Company | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-06-07 Agenda PDF | Resource Sharing Agreement | Revenue-generating agreement between MDOT SHA and BGE for use of ground and tower space in support of telecommunications antennas (Tower 665E, I-97 and I-695, Glen Burnie). Term: 6/7/23 - 6/6/33 (w/four 5-year renewal options). Base Revenue Amount: $207,210.99 | $0.00 | Baltimore Gas and Electric Company | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (2.0) Delivery Program Management Services. Amount: $227,280.00 | $227,280.00 | Navitas Business Consulting, Inc. | MBE: 100%; VSBE: 0% | F50B0600039-06 | Task Order under Master Contract | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (2.0) Delivery Program Management Services. Amount: $578,188.80 | $578,188.80 | Edwards Performance Solutions | MBE: 100%; VSBE: 0% | F50B0600039-35 | Task Order under Master Contract | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (6.0) Hardware/Associated Equipment & Services 2012. Amount: $618,795.94 | $618,795.94 | EN-NET | MBE: 0%; VSBE: 0% | BPM036718 | Task Order under Master Contract | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (2.0) Delivery Program Management Services. Amount: $619,617.60 | $619,617.60 | Navitas Business Consulting, Inc. | MBE: 100%; VSBE: 0% | F50B0600039-03 | Task Order under Master Contract | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (1.0) Consulting and Technical Services Plus [CATS+]. Amount: $1,130,000.00 | $1,130,000.00 | Ernst & Young, LLP | MBE: 20%; VSBE: 0% | F50B0600006 | Task Order under Master Contract | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (6.0) Hardware/Associated Equipment & Services 2012. Amount: $1,268,697.49 | $1,268,697.49 | EN-NET | MBE: 0%; VSBE: 0% | BPM036784 | Task Order under Master Contract | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (2.0) Delivery Program Management Services. Amount: $1,465,369.92 | $1,465,369.92 | Navitas Business Consulting, Inc. | MBE: 100%; VSBE: 0% | F50B0600039-02 | Task Order under Master Contract | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (3.0) Data Management and Analytic Services. Amount: $1,932,115.20 | $1,932,115.20 | Celerens LLC | MBE: 100%; VSBE: 0% | F50B0600063-22-003 | Task Order under Master Contract | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (2.0) Delivery Program Management Services. Amount: $2,496,009.60 | $2,496,009.60 | Navitas Business Consulting, Inc. | MBE: 100%; VSBE: 0% | F50B0600039-04 | Task Order under Master Contract | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (4.0) Agile Team Resources. Amount: $4,230,532.80 | $4,230,532.80 | DMI CW Professional Services LLC d/b/a Lochbridge | MBE: 0%; VSBE: 0% | F50B0600045-09 | Task Order under Master Contract | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (5.0) Commercial Off the Shelf Software (COTS) 2012. Amount: $5,465,300.00 | $5,465,300.00 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | CTR012881 | Task Order under Master Contract | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (7.0) Desktop, Laptops and Tablets 2015. Amount: $6,429,899.00 | $6,429,899.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | BPM036781 | Task Order under Master Contract | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | Option - Information Technology - Cloud Solutions (NASPO Contract) - Provide Okta product and services. - Exercise the first renewal option. Term: 7/1/23 -6/30/24. Amount: $10,000,000. | $10,000,000.00 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | F50B2600050 | Renewal Option | ||||
| DoIT | 2023-06-07 Agenda PDF | Information Technology Contract | RETROACTIVE - Approve one task order contract under a previously approved Master Contract: (1.0) Consulting and Technical Services Plus [CATS+] - Modification - Network Operations Center to monitor the networkMaryland network 24/7 - Retroactive approval to increase contract ceiling for the current term due to increased agency demands for services. Retroactive Term: 5/1/23 - 6/7/23, $4,400,000; and Proactive Term: 6/8/23 - 6/3/25, $73,225,000. Total Amount: $77,625,000. | $77,625,000.00 | Skyline Technology Solutions | MBE: 15%; VSBE: 2% | F50B2600045 | Task Order under Master Contract | ||||
| DPSCS | 2023-06-07 Agenda PDF | Settlement | Payment of a settlement to resolve all claims, including claims for attorneys’ fees and costs, in the matters of (1) Corey Lee Dove v. Warden Laura Armstead and Jason Anderson, United States District Court for the District of Maryland, Civil No. 8:18-cv-01847-DKC; and (2) Corey Lee Dove v. Warden Denise Gelsinger, Warden Gregory Werner, Deputy Director Robin Woolford, Chaplain Garry Felton II, and Chaplain Kevin Kitchen, United States District Court for the District of Maryland, Civil No. 1:21-cv-02371-DKC. Amount: $37,500. | $37,500.00 | Corey Lee | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2023-06-07 Agenda PDF | Tenant Lease | Office w/client interaction (2,726 sq. ft.) - Approve new lease to provide for the supervision of persons released on parole and probation or mandatory release (424 Market Street, Suite C, Snow Hill). Term: 7/1/23 - 6/30/33 (w/one 5-year renewal option). Annual Rent: $52,339.20 | $52,339.20 | 424 Market Street - Maryland LLC | No Contract Number Listed | Sole Source | |||||
| DPSCS | 2023-06-07 Agenda PDF | Services Contract | RETROACTIVE - K-9 Unit - Veterinary Services - Retroactive approval to Increase funding for payments made that exceeded the approved contract authority. Term: 2/1/23 - 6/7/23. Amount: $82,956.82 | $82,956.82 | Anne Arundel Veterinary Hospital, Inc | MBE: 0%; VSBE: 0% | Q0020005 | Contract Modification | ||||
| DPSCS | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (5.0) Commercial Off the Shelf Software (COTS) 2012. Amount: $103,400.62 | $103,400.62 | Dell Marketing L.P. | MBE: 0%; VSBE: 0% | Q00B3600010 | Task Order under Master Contract | ||||
| DPSCS | 2023-06-07 Agenda PDF | Construction Contract | Eastern Correctional Institute - Replace clay valves in the housing units. Term: 120 Calendar Days. Amount: $154.954.67 | $154,954.67 | Popowski Brothers, Inc. | MBE: 0%; VSBE: 0% | KO-000-225-002 | Competitive Sealed Bid | ||||
| DPSCS | 2023-06-07 Agenda PDF | Maintenance Contract | Maintenance - Maryland Reception, Diagnostic and Classification Center (MRDCC) - Furnish and install temporary chiller and equipment due to existing equipment failure. Emergency Declared: 4/24/23. Term: Eight weeks. Amount: $261,000. | $261,000.00 | Vicinity Energy Baltimore | MBE: 0%; VSBE: 0% | CTR013258 | Emergency | ||||
| DPSCS | 2023-06-07 Agenda PDF | Construction Contract | Eastern Correctional Institute - Replace dry sprinkler systems in the Somerset and Wicomico Housing Units. Term: 90 Calendar Days. Amount: $ 286,509.33 | $286,509.33 | Popowski Brothers Inc | MBE: 0%; VSBE: 0% | KO-020-220-002 | Competitive Sealed Bid | ||||
| DPSCS | 2023-06-07 Agenda PDF | Information Technology Contract | Purchase IBM PowerHA System Mirror Enterprise Edition V7 software and services to set up a High Availability (HA) and disaster recovery environment for servers. Term: 6/15/23 - 6/14/26. Amount: $327,749.30 | $327,749.30 | AlxTel, Inc. | MBE: 0%; VSBE: 0% | ITFY230003 | Competitive Sealed Bid | ||||
| DPSCS | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (6.0) Hardware/Associated Equipment & Services 2012. Amount: $644,756.00 | $644,756.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | Q00P1605937 | Task Order under Master Contract | ||||
| DPSCS | 2023-06-07 Agenda PDF | Services Contract | K-9 Unit - Veterinary services, including include annual physical exams, training evaluations, and on-call and emergency services. Term: 6/22/23 - 6/6/28. Amount: NTE $750,000. | $750,000.00 | Anne Arundel Veterinary Hospital, Inc | MBE: 0%; VSBE: 0% | CTR014594 | Competitive Sealed Bid | ||||
| DVMF | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | Design of New Sykesville Veterans Home in Sykesville. Term: 6/15/23 - 10/15/28. Amount: $8,538,347.32 | $8,538,347.32 | SFCS of Maryland Inc. | MBE: 35.01%; VSBE: 5% | V-000-210-003 | Qualification Based Selection | ||||
| HSMC | 2023-06-07 Agenda PDF | General Miscellaneous | Historic St. Mary's City - Approve use of general obligation bond funding proceeds for design plans to renovate the Farthings Bathroom with ADA standards. Amount: $27,000. | $27,000.00 | Morris & Ritchie Associates, Inc | MBE: 0%; VSBE: 0% | SM-850-230-002 | Non Contract Action | ||||
| MAA | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Revenue generating Lease and Concession Contract for airport taxicab services - Modify to extend term, reduce the number of taxicabs required to operate, increase the weekly stand fee paid by drivers from $170 to $200 per week, allow vehicles to be a maximum of 10 years old and have unlimited mileage. | $0.00 | BWI Taxi Management, Inc. | ACDBE: 15% | MAA-LC-19-010 | Contract Modification | ||||
| MAA | 2023-06-07 Agenda PDF | General Miscellaneous | BWI Thurgood Marshall Airport - Revenue generating concession contract for ground transportation services. Term: 7/1/23 - 7/30/26. Amount: $2.50/Per each inbound and outbound trip. | $0.00 | Lyft, Inc. | MAA-LC-24-001 | Non Contract Action | |||||
| MAA | 2023-06-07 Agenda PDF | General Miscellaneous | BWI Thurgood Marshall Airport - Revenue generating concession contract for ground transportation services. Term: 7/1/23 - 7/30/26. Amount: $2.50/Per each inbound and outbound trip. | $0.00 | Raiser, LLC d/b/a Uber | MAA-LC-24-002 | Non Contract Action | |||||
| MAA | 2023-06-07 Agenda PDF | Equipment Contract | BWI Thurgood Marshall Airport - Upgrade of the existing Vaisala Runway Weather and Condition Monitoring System including labor, equipment and services. Term: 6/22/23 - 6/22/24. Amount: $167,082. | $167,082.00 | Vaisala, Inc. | MBE: 0%; VSBE: 0% | CTR013796 | Sole Source | ||||
| MAA | 2023-06-07 Agenda PDF | Real Property | Acquisition - Voluntary Noise Acquisition Program - Acquire 1.917 acres to be retained for environmental mitigation (612 Jones Road, Severn). Amount: $364,000. | $364,000.00 | Perlina Pearson | No Contract Number Listed | Non Contract Action | |||||
| MAA | 2023-06-07 Agenda PDF | Tenant Lease | Office w/client interaction (45,349 sq. ft.) - Re-approve a renewal lease with a higher rental rate than previously approved [DGS 42-LT, 4/5/23](991 Corporate Boulevard, Linthicum). Term: 7/1/23 - 6/30/28 (w/one 5-year renewal option). Annual Rent: $760,502.73 | $760,502.73 | Coleman Logistics Assets LLC | No Contract Number Listed | Sole Source | |||||
| MAA | 2023-06-07 Agenda PDF | Maintenance Contract | Renewal Option/Modification - BWI Thurgood Marshall Airport - Integrated Airport Security System (IASS) repair and maintenance - (1) Exercise the sole renewal option early; and (2) Increase the system upgrade Extra Work Allowance for required upgrades. Term: 6/22/23 - 6/21/25. Amount: $5,954,767.52 | $5,954,767.52 | M. C. Dean, Inc. | MBE: 5%; VSBE: 0% | MAA-MC-19-009 | Renewal Option | ||||
| MAA | 2023-06-07 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Installation of additional fuel tanks to include all supervision, labor, materials equipment, tools, and associated work. Term: 6/22/23 - 12/21/24. Amount: $22,833,000. | $22,833,000.00 | W.M. Schlosser, Inc. | MBE: 21.18%; VSBE: 1% | MAA-CO-23-003 | Competitive Sealed Bid | ||||
| MCA | 2023-06-07 Agenda PDF | Tenant Lease | Maryland Cannabis Administration - Office (16,558 sq. ft.) - Approve new lease for The Maryland Department of Health - Maryland Medical Cannabis Commission headquarters (849 International Drive, Suites 100, 120, and 450, Linthicum). Term: 7/1/23 - 6/30/33 (w/one 5-year renewal option). Annual Rent: $392,424.60 $392,425. | $392,424.60 | 849 Airport Square Owner LLC | No Contract Number Listed | Sole Source | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,332.29 | $0.00 | Bryan W. Cunningham | MP-2023-2493 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,401.73 | $0.00 | Lloyd C. T. Pahlman | CH-2022-2549 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,585.31 | $0.00 | Lloyd C. T. Pahlman | CH-2022-2550 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,700.00 | $0.00 | W. Michael Phipps | PA-2022-2923 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $1,753.45 | $0.00 | Wayne H. Horner | RS-2022-2539-R | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $13,700.00 | $0.00 | Whispering Springs Farm, LLC | MP-2022-2037 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $20,600.00 | $0.00 | Ryan M. Dorsey | MP-2022-2557 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $3,870.00 | $0.00 | Nancy K. Oliver | CR-2022-2562 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $33,489.94 | $0.00 | Earl E. Alban | RS-2021-2551-C | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $37,616.18 | $0.00 | Earl E. Alban | RS-2021-2550 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $39,000.00 | $0.00 | Dialed In Dairy | MP-2022-2658-C | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $4,118.75 | $0.00 | Daniel John Benhoff | CR-2022-2683 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $5,734.00 | $0.00 | Res. Trust U/w Kathryn E. Callahan | CR-2022-2999 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $51,700.00 | $0.00 | Michael R. Albaugh | MP-2021-2480 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $85,094.98 | $0.00 | James A. Stull, Jr | MP-2022-2611 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $9,600.00 | $0.00 | John W. Moxley | MP-2022-2909 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one cancelled projects. Amount: $18,700.00 | $0.00 | Jeffrey A. Engel | MP-2022-2583 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | General Miscellaneous | Certified Local Farm Enterprise Program - Approve the revised Certified Local Farm Enterprise Program Food Procurement and Waiver Form. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $756.42 | $0.00 | Edward A. Myers | AT-2022-2655 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $831.21 | $0.00 | Bryan W. Cunningham | MP-2023-2492 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $998.45 | $0.00 | Gary R. Marville | CR-2022-2699 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $462.31 | $462.31 | Whispering Springs Farm, LLC | AT-2023-2294 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $900.00 | $900.00 | Paul A. Pitrone | RS-2023-2896 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,031.00 | $1,031.00 | Kenneth D. Cober | CR-2023-2105 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $1,467.00 | $1,467.00 | Michael V. Scott | AT-2023-2523 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,600.00 | $1,600.00 | Janet L. Steinbach | MP-2023-2889 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $2,836.50 | $2,836.50 | Jason M. Myers | MP-2022-2978 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $3,400.00 | $3,400.00 | Otterdale View Farm, LLC | MP-2023-2063 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $6,975.00 | $6,975.00 | Bell Rose Farm, LLC | AT-2023-2582 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $7,315.80 | $7,315.80 | Michael V. Scott | AT-2023-2516 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $12,424.85 | $12,424.85 | Rasche Brothers Farms, Inc. | MP-2023-2290 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,200.00 | $13,200.00 | Walker Land Holdings, LLC | AT-2023-2830 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,600.00 | $15,600.00 | Sylvia A. Shipley | AT-2023-2832 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,929.07 | $15,929.07 | Robert J. Kline | MP-2023-2886 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $19,190.94 | $19,190.94 | Samuel T. Parker | NW-2021-2249-B | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one individual grant. Amount: $24,697.44 | $24,697.44 | Edward A. Myers | AT-2022-2815-R | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $25,500.00 | $25,500.00 | Fritz Farm, LLC | MP-2023-2885 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,300.00 | $26,300.00 | Martin Koerner | PR-2023-2862 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,900.00 | $26,900.00 | Brandon Hochheiser | RS-2023-2845 | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $37,520.00 | $37,520.00 | Donald F. Insley, Sr | NW-2023-2864-B | Non Contract Action | |||||
| MDA | 2023-06-07 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $49,700.00 | $49,700.00 | Donald W. Cox | PA-2023-2911 | Non Contract Action | |||||
| MDE | 2023-06-07 Agenda PDF | Grant | Water Supply Financial Assistance - Westernport Water Distribution Improvements, Phase IV - Approve additional funding. Amount: $108,059. | $108,059.00 | Town of Westernport | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-06-07 Agenda PDF | Grant | Bay Restoration Fund - Town of Manchester Wastewater Treatment Plant (WWTP) Enhanced Nutrient Removal (ENR) Upgrades - Approve further funding for the design phase. Amount: $1,151,492. | $1,151,492.00 | Town of Manchester | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-06-07 Agenda PDF | Equipment Contract | Commodities - Purchase a minimum supply of mifepristone medication (5,000 Mifepristone and 5,000 Misoprostol) to establish a state cache to ensure continued access in response to a Federal court ruling in April, 2023 (Alliance for Hippocratic Medicine v. U.S. Food and Drug Administration - US District Court for the Northern District of Texas, Amarillo Division. Emergency Declared: 4/11/23. Term: 4/21/23 - 4/26/23 (Delivered on 4/26/23). Amount: $10,336.00 | $10,336.00 | McKesson Corporation | MBE: 0%; VSBE: 0% | M00P3604832 | Emergency | ||||
| MDH | 2023-06-07 Agenda PDF | Services Contract | Modification - RETROACTIVE - Health Care Commission - Project Management and Consulting Maryland Medical Care Database - Extend term to complete the new procurement. Retroactive Term: 4/1/23 - 6/7/23. Retroactive Amount: $16,818.75; Proactive Term: 6/8/23 - 9/30/23. Proactive Amount: $143,181.25. Total Amount: $160,000. | $160,000.00 | Freedman HealthCare, LLC | MBE: 0%; VSBE: 0% | MHCC 21-002 | Contract Modification | ||||
| MDH | 2023-06-07 Agenda PDF | Equipment Contract | Commodities - Purchase a minimum supply of mifepristone medication (5,000 Mifepristone and 5,000 Misoprostol) to establish a state cache to ensure continued access in response to a Federal court ruling in April, 2023 (Alliance for Hippocratic Medicine v. U.S. Food and Drug Administration - US District Court for the Northern District of Texas, Amarillo Division. Emergency Declared: 4/11/23. Term: 4/21/23 - 4/26/23 (Delivered on 4/26/23). Amount: $222,843. | $212,506.95 | R&S Pharmaceutical | MBE: 0%; VSBE: 0% | M00P3604831 | Emergency | ||||
| MDH | 2023-06-07 Agenda PDF | Capital Grant | Approve grant to acquire property to provide housing for three individuals with disabilities (509 Kintop Road, Glen Burnie). Amount: $269,684. | $269,684.00 | People Encouraging People, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-06-07 Agenda PDF | Construction Contract | Modification - Gildner Regional Institute for Children and Adolescents - Cottage 2 Renovation - Modify to Reconcile the difference between the cost of the initial bid provided by the vendor and the actual cost to complete the project. Term: 45 Calendar Days. Amount: $425,018.66 | $425,018.66 | Baltimore Contractors | MBE: 0%; VSBE: 0% | MM-157-230-003 | Contract Modification | ||||
| MDH | 2023-06-07 Agenda PDF | Services Contract | Health Services Cost Review Commission - Annual Filing Revisions - Redesigning the Hospitals Annual Filing cost report and Review and reissue of the Accounting and Budget Manual. Term: 6/8/23 - 6/7/26. Amount: $976,703. | $976,703.00 | i3 Healthcare Consulting, LLC | MBE: 10%; VSBE: 5% | HSCRC-22-0283 | Competitive Sealed Proposal | ||||
| MDH | 2023-06-07 Agenda PDF | Equipment Contract | Commodities - Purchase a minimum supply of 25,000 doses of mifepristone medication to establish a state cache to ensure continued access in response to a Federal court ruling in April, 2023 (Alliance for Hippocratic Medicine v. U.S. Food and Drug Administration - US District Court for the Northern District of Texas, Amarillo Division.. Emergency Declared: 4/11/23. Term: 4/1/23 - 4/24/23 (Delivered on 4/24/23). Amount: $1,075,000. | $1,075,000.00 | ASD Specialty Healthcare (AmeriaSource Bergen) | MBE: 0%; VSBE: 0% | MDH/OCMP-23-20980 | Emergency | ||||
| MDH | 2023-06-07 Agenda PDF | Services Contract | Utilization Control Agent for select hospital, nursing facility, audiology, and home and community based services reimbursed by Maryland Medicaid, providing medical necessity and medical eligibility reviews for all Medicaid fee-for-service participants. Term: 6/8/23 - 11/30/26 (w/two 1-year renewal options). Amount: $37,230,918.75 | $37,230,918.75 | Telligen, Inc. | MBE: 30%; VSBE: 2% | MDH-OCMP# 21-18749 | Competitive Sealed Proposal | ||||
| MDJ | 2023-06-07 Agenda PDF | Real Property | Acquisition - Maryland District Court - Acquire 541 Market Place Drive, Bel Air (known as the La-Z-Boy Store) for the construction of a new Harford County Courthouse. Amount: $3,200,000. | $3,200,000.00 | KC GG Bel Air, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDOL | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (7.0) Desktop, Laptops and Tablets 2015. Amount: $393,800.00 | $393,800.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | P00P3601047 | Task Order under Master Contract | ||||
| MDOL | 2023-06-07 Agenda PDF | Services Contract | Division of Workforce Development and Adult Learning - Development and administration of all computer based GED testing in Maryland. Term: 7/1/23 - 6/30/28. Amount: NTE $2,492,400. | $2,492,400.00 | GED Testing Service LLC | CTR014582 | Competitive Sealed Proposal | |||||
| MDP | 2023-06-07 Agenda PDF | Construction Contract | Approve one Task Order contract under one previously -approved Master Contract: (1.0) Fire Protection & Related Services, Statewide. Amount: $873,895.00 | $873,895.00 | QSS International, Inc. | MBE: 100%; VSBE: 0% | HT-015-200-003 | Task Order under Master Contract | ||||
| MDSP | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (6.0) Hardware/Associated Equipment & Services 2012. Amount: $355,195.22 | $355,195.22 | Visual Sound, Inc. | MBE: 0%; VSBE: 0% | W00P2601055 | Task Order under Master Contract | ||||
| MDSP | 2023-06-07 Agenda PDF | Maintenance Contract | Renewal Option - State Police Forensic Sciences Laboratory Building in Pikesville - Janitorial Services - Exercise the first renewal option. Term: 7/1/23 - 6/24/24. Amount: $770,216.93 | $770,216.93 | Falcon Solutions, LLC | MBE: 0%; VSBE: 0% | W00R1600001 | Renewal Option | ||||
| MDSP | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | Barrack L, Forestville - Design new barrack and garage. Term: 6/8/23 - 6/7/28. Amount: $1,483,062. | $1,483,062.00 | Bushey Feight Morin Architects Inc. | MBE: 26.07%; VSBE: 5% | PL-350-230-001 | Qualification Based Selection | ||||
| MDSP | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (6.0) Hardware/Associated Equipment & Services 2012. Amount: $1,803,435.00 | $1,803,435.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | W00P3601318 | Task Order under Master Contract | ||||
| MES | 2023-06-07 Agenda PDF | Construction Contract | Camp Fretterd Military Reservation - Booster Pump Station replacement. Term: 270 Calendar days. Amount: $866,146. | $866,146.00 | Johnston Construction Company | MBE: 54% | 1-23-2-30-5 | Competitive Sealed Bid | ||||
| MES | 2023-06-07 Agenda PDF | Construction Contract | Elk Neck State Park - Wastewater treatment plant replacement. Term: 548 Calendar days. Amount: $13,183,555. | $13,183,555.00 | Allan Myers MD, Inc. | MBE: 18.03% | 1-23-2-08-5 | Competitive Sealed Bid | ||||
| MMD | 2023-06-07 Agenda PDF | Real Property | Easement - Approve transfer of a 0.4638 acre sewer easement and a 0.35633 acre water easement for the City to replace a pump station and force main and extend a water line on the Havre de Grace Military Reservation (301 Old Bay Lane, Havre de Grace). Amount: $0. | $0.00 | The City of Havre de Grace | No Contract Number Listed | Non Contract Action | |||||
| MMD | 2023-06-07 Agenda PDF | Services Contract | Maryland Museum of Military History - Relocation of one Spacesaver® Mechanical Assist Control Library/Art Rack and one museum cabinet high density storage system from Fort Meade in Anne Arundel County to the Fifth Regiment Armory in Baltimore County. Term: 6/8/23 - 12/21/23. Amount: $109,728. | $109,728.00 | STORAGELogic of Maryland, Inc. | MBE: 0%; VSBE: 0% | CTR013156 | Sole Source | ||||
| MMD | 2023-06-07 Agenda PDF | Construction Contract | Approve one Task Order contract under one previously -approved Master Contract: (2.0) General Construction and Related Services, Statewide. Amount: $462,750.00 | $462,750.00 | Total Contracting, Inc. | MBE: 100%; VSBE: 0% | M-601-200-001 | Task Order under Master Contract | ||||
| MMD | 2023-06-07 Agenda PDF | Construction Contract | Camp Fretterd Military Reservation - Install a new synthetic turf field. Term: 180 Calendar Days. Amount: $1,831,700. | $1,831,700.00 | Urban N. Zink Contractor, Inc. | MBE: 5.01%; VSBE: 0% | M-000-210-004 | Competitive Sealed Bid | ||||
| MMD | 2023-06-07 Agenda PDF | Real Property | Transfer - Ellicott City Readiness Center - Declare 4.59 acres w/the Ellicott City Armory building and Storage building surplus to the needs of the State and Transfer the property to Howard County (4424 Montgomery Road, Ellicott City). Amount: $3,604,535. | $3,604,535.00 | Howard County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| MPA | 2023-06-07 Agenda PDF | Construction Contract | Construction - Dundalk Marine Terminal - Emergency plugging of conduit in select manholes to prevent the infiltration of chromium-contaminated water. Emergency Declared: 1/9//23. Term: 21 days. Amount: $433,240. | $433,240.00 | Dvorak, LLC | MBE: 0%; VSBE: 100% | CTR013489 | Emergency | ||||
| MPA | 2023-06-07 Agenda PDF | Services Contract | Renewal Option - World Trade Center - Building operations and management services - Exercise the first of two 3-year renewal options. Term: 11/1/24 - 10/31/27. Amount: $17,911,630. | $17,911,630.00 | AAA Complete Building Services, Inc | MBE: 36%; VSBE: 0% | CTR000204 | Renewal Option | ||||
| MSU | 2023-06-07 Agenda PDF | Maintenance Contract | Deferred Maintenance - Academic Quad Steam/Condensate Replacement - Approve use of deferred maintenance funds for Phase II. Term: 15 months from NTP. Amount: $5,188,374. | $5,188,374.00 | PipeWay Energy Construction, Inc. | MBE: 15% | DCM-AQSCR-22-1CO | Contract Modification | ||||
| MSU | 2023-06-07 Agenda PDF | Construction Contract | Baldwin Hall and Cummings House renovations - Approve Guaranteed Maximum Price (GMP) Contract 1B, includes early trade packages. Term: 34 months from NTP. Amount: $6,450,342. | $6,450,342.00 | The Whiting-Turner Contracting Company | MBE: Overall: 40%; This GMP: 74.80% | DCM- BCR-23-1CM | Bid Package | ||||
| MTA | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - RETROACTIVE - Small Buses for Locally Operated Transit Systems (LOTS) and MTA's MobilityLink Division - (1) Retroactive approval of price adjustments executed outside the scope of the contract; Term: 11/23/21 - 3/5/24. Amount: $0; and (2) Provide for economic adjustments for all vehicles provided by Coach & Equipment Bus Sales, Inc. Term: 6/8/23 - 3/5/24. Amount: $0 | $0.00 | Coach & Equipment Bus Sales, Inc. | CTR000880 | Contract Modification | |||||
| MTA | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - RETROACTIVE - Small Buses for Locally Operated Transit Systems (LOTS) and MTA's MobilityLink Division - (1) Retroactive approval of price adjustments executed outside the scope of the contract; Term: 11/23/21 - 3/5/24. Amount: $0; and (2) Provide for economic adjustments for all vehicles provided by Coach & Equipment Bus Sales, Inc. Term: 6/8/23 - 3/5/24. Amount: $0 | $0.00 | Creative Bus Sales, Inc. | CTR000881 | Contract Modification | |||||
| MTA | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - RETROACTIVE - Medium Duty Transit Buses for Locally Operated Transit Systems (LOTS) - (1) Retroactive approval of price adjustments executed by MDOT MTA without proper authority; and (2) Modification to provide for economic pricing adjustments. Term: 6/8/23 - 7/4/23. Amount: $0. | $0.00 | Alexander Dennis, Inc. | No Contract Number Listed | Contract Modification | |||||
| MTA | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - RETROACTIVE - Medium Duty Transit Buses for Locally Operated Transit Systems (LOTS) - (1) Retroactive approval of price adjustments executed by MDOT MTA without proper authority; and (2) Modification to provide for economic pricing adjustments. Term: 6/8/23 - 7/4/23. Amount: $0. | $0.00 | American Truck & Bus, Inc. | No Contract Number Listed | Contract Modification | |||||
| MTA | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - RETROACTIVE - Medium Duty Transit Buses for Locally Operated Transit Systems (LOTS) - (1) Retroactive approval of price adjustments executed by MDOT MTA without proper authority; and (2) Modification to provide for economic pricing adjustments. Term: 6/8/23 - 7/4/23. Amount: $0. | $0.00 | Rohrer Enterprises, Inc | No Contract Number Listed | Contract Modification | |||||
| MTA | 2023-06-07 Agenda PDF | General Miscellaneous | Modification - RETROACTIVE - Medium Duty Transit Buses for Locally Operated Transit Systems (LOTS) - (1) Retroactive approval of price adjustments executed by MDOT MTA without proper authority; and (2) Modification to provide for economic pricing adjustments. Term: 6/8/23 - 7/4/23. Amount: $0. | $0.00 | Sonny Merryman, Inc. | No Contract Number Listed | Contract Modification | |||||
| MTA | 2023-06-07 Agenda PDF | Maintenance Contract | Tug and tow tractors inspections, preventative maintenance, service, and repairs. Term: 6/22/23 - 6/21/28. Amount: NTE $102,849.75 | $102,849.75 | Eastern Lift Truck Co., Inc. | MBE: 0%; VSBE: 0% | CTR013927 | Competitive Sealed Bid | ||||
| MTA | 2023-06-07 Agenda PDF | Maintenance Contract | Renewal Option - MARC Elevator Inspection Maintenance and Repairs - Exercise the second and final renewal option. Term: 8/1/23 - 7/31/24. Amount: $335,421. | $335,421.00 | Admiral Elevator Co., Inc. | DBE: 0% | MRC-19-005-MT | Renewal Option | ||||
| MTA | 2023-06-07 Agenda PDF | Construction Contract | MARC Riverside Facilities - Convert two boilers from diesel to a natural gas. Term: 365 Calendar Days from NTP. Amount: NTE $384,672.56. | $384,672.56 | Delval Equipment Corporation | MBE: 0%; VSBE: 0% | T-2021-0150 | Sole Source | ||||
| MTA | 2023-06-07 Agenda PDF | Maintenance Contract | Provide maintenance and landscaping of areas along inactive rail line rights of way and properties owned by MDOT. Term: 7/6/23 - 7/5/28. Amount: $431,075. | $431,075.00 | Distinctive Landscaping, LLC | MBE: 0%; VSBE: 0% | AGY-22-031-MT | Competitive Sealed Bid | ||||
| MTA | 2023-06-07 Agenda PDF | General Miscellaneous | Award one work-order based contracts for MARC ancillary repairs, maintenance, and minor construction. Term: 6/8/23 - 6/7/28. Amount: NTE $2,000,000.00 | $2,000,000.00 | Concrete Services, Inc. | DBE: 88.54% | CTR013842 | Multi-Step Sealed Bid | ||||
| MTA | 2023-06-07 Agenda PDF | General Miscellaneous | Award one work-order based contracts for MARC ancillary repairs, maintenance, and minor construction. Term: 6/8/23 - 6/7/28. Amount: NTE $2,000,000.00 | $2,000,000.00 | Delta-Railroad JV LLC | DBE: 76% | T19870150D | Multi-Step Sealed Bid | ||||
| MTA | 2023-06-07 Agenda PDF | General Miscellaneous | Award one work-order based contracts for MARC ancillary repairs, maintenance, and minor construction. Term: 6/8/23 - 6/7/28. Amount: NTE $2,500,000.00 | $2,500,000.00 | Amtrac Railroad Contractors of Maryland, Inc. | DBE: 88% | T19870150A | Multi-Step Sealed Bid | ||||
| MTA | 2023-06-07 Agenda PDF | General Miscellaneous | Award one work-order based contracts for MARC ancillary repairs, maintenance, and minor construction. Term: 6/8/23 - 6/7/28. Amount: NTE $2,500,000.00 | $2,500,000.00 | Brawner Builders, Inc. | DBE: 25% | CTR013840 | Multi-Step Sealed Bid | ||||
| MTA | 2023-06-07 Agenda PDF | General Miscellaneous | Award one work-order based contracts for MARC ancillary repairs, maintenance, and minor construction. Term: 6/8/23 - 6/7/28. Amount: NTE $2,500,000.00 | $2,500,000.00 | Hawkeye Construction, LLC | DBE: 22.41% | CTR013843 | Multi-Step Sealed Bid | ||||
| MTA | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | One contract to provide commissioning personnel services. Term: 6/8/23 - 7/7/28. Amount: NTE $5,000,000. | $5,000,000.00 | Johnson, Mirmiran & Thompson, Inc. | MBE: 25%; VSBE: 0% | AE-21-003-B | Qualification Based Selection | ||||
| MTA | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | One contract to provide commissioning personnel services. Term: 6/8/23 - 7/7/28. Amount: NTE $5,000,000. | $5,000,000.00 | WSP USA Inc. | MBE: 25%; VSBE: 0% | AE-21-003-A | Qualification Based Selection | ||||
| MTA | 2023-06-07 Agenda PDF | Construction Contract | Light Rail Wide Area Network Replacement with a new Carrier Transmission System. Term: 360 Calendar Days from NTP. Amount: NTE $5,199,208. | $5,199,208.00 | Mona Electric Group, Inc. | MBE: 3%; VSBE: 0% | T-1555-0150 | Competitive Sealed Bid | ||||
| MTA | 2023-06-07 Agenda PDF | Services Contract | Renewal Option - MARC Penn Line - Third Party Operations Services - Exercise the sole renewal option. Term: 7/1/23 - 6/30/28. Amount: $120,023,459. | $120,023,459.00 | National Railroad Passenger Corp (Amtrak) | MBE: 1.55%; VSBE: 0% | MRC-16-047-SR | Renewal Option | ||||
| OPD | 2023-06-07 Agenda PDF | Tenant Lease | Parking Garage (4 spaces) - Office of the Public Defender - Approve supplemental lease to add four parking spaces for staff, from 21 to 25 total (110 W. Fayette Street, Baltimore). Term: 6/8/23 - 4/30/24 (w/one 2-year renewal option). Annual Rent: $42,900. | $42,900.00 | Fayver Parking Properties, LLC | No Contract Number Listed | Sole Source | |||||
| PROC | 2023-06-07 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SBE | 2023-06-07 Agenda PDF | Services Contract | Logistical and transportation project management services for the Statewide voting system equipment. Term: 7/1/23 - 6/30/25 (w/two 2-year renewal options). Amount: $5,231,866.58 | $5,231,866.58 | Interstate Moving Solutions Inc | MBE: 30%; VSBE: 0% | CTR013783 | Competitive Sealed Proposal | ||||
| SHA | 2023-06-07 Agenda PDF | Maintenance Contract | RETROACTIVE - Maintenance and Janitorial Services of the US 15 Rest Area - RETROACTIVE approval to ratify a modification exercised by MDOT SHA without appropriate authority. Funding was increased to maintain operation while a replacement procurement was completed and was awarded 9/2022. Term: 6/1/22 - 9/1/22. Amount: $85,000. | $85,000.00 | H. D. Myles, Inc. | MBE: 0%; VSBE: 0% | 5261071422 | Contract Modification | ||||
| SHA | 2023-06-07 Agenda PDF | Information Technology Contract | Award one Task Order/Purchase Order Contract under previously approved master contract: (6.0) Hardware/Associated Equipment & Services 2012. Amount: $222,940.00 | $222,940.00 | ePlus Technology, Inc. | MBE: 0%; VSBE: 0% | J02P3600014 | Task Order under Master Contract | ||||
| SHA | 2023-06-07 Agenda PDF | Maintenance Contract | Hand mowing, trimming and litter pick-up in Southern Anne Arundel County. Term: 6/22/23 - 6/30/26. Amount: NTE $348,000. | $348,000.00 | Manuel Landscaping, Inc. | MBE: 0%; VSBE: 0% | 4282A51426SB | Competitive Sealed Bid | ||||
| SHA | 2023-06-07 Agenda PDF | Maintenance Contract | Hand mowing, trimming and litter pick-up along I-695 and MD 695 from Exit 26 (MD 45) to Exit 42 (MD 151). Term: 6/22/23 - 12/31/26. Amount: NTE $379,450.20 | $379,450.20 | PLWMS d/b/a Patriot Natural Resources | MBE: 0%; VSBE: 0% | 4283GB1426SB | Competitive Sealed Bid | ||||
| SHA | 2023-06-07 Agenda PDF | Maintenance Contract | Mechanical Cleaning and Sweeping Roadways and Park and Ride Lots in Calvert and St. Mary’s Counties. Term: 6/22/23 - 12/31/25. Amount: NTE $514,675. | $514,675.00 | A. Marquez Trucking, Inc. | MBE: 100%; VSBE: 0% | 410D51425SB | Competitive Sealed Bid | ||||
| SHA | 2023-06-07 Agenda PDF | Maintenance Contract | Median and roadside tractor mowing, trimming, and litter pickup. Term: 6/22/23 - 12/31/24. Amount: NTE $980,600. | $980,600.00 | Manuel Landscaping, Inc. | MBE: 0%; VSBE: 0% | 4271071424SB | Competitive Sealed Bid | ||||
| SHA | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | one of four open-ended, work-order based contracts to provide construction contract claims review and schedule analysis services. Term: 6/22/23 - 6/21/28. Amount: NTE $1,250,000.00 | $1,250,000.00 | Johnson, Mirmiran & Thompson, Inc | DBE: 25%; VSBE: 0% | BCS 2021-22 C | Qualification Based Selection | ||||
| SHA | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | one of four open-ended, work-order based contracts to provide construction contract claims review and schedule analysis services. Term: 6/22/23 - 6/21/28. Amount: NTE $1,250,000.00 | $1,250,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 25%; VSBE: 0% | BCS 2021-22 B | Qualification Based Selection | ||||
| SHA | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | one of four open-ended, work-order based contracts to provide construction contract claims review and schedule analysis services. Term: 6/22/23 - 6/21/28. Amount: NTE $1,250,000.00 | $1,250,000.00 | Whitman, Requardt & Associates, LLP | DBE: 25%; VSBE: 0% | BCS 2021-22 A | Qualification Based Selection | ||||
| SHA | 2023-06-07 Agenda PDF | Maintenance Contract | Roadside and drainage maintenance. Term: 6/22/23 - 6/30/26. Amount: NTE $2,096,500. | $2,096,500.00 | Allied Contractors, Inc. | MBE: 8%; VSBE: 0% | CTR014064 | Competitive Sealed Bid | ||||
| SHA | 2023-06-07 Agenda PDF | Construction Contract | Roof Replacement at District 3 Office Building. Term: 6/22/23 - 11/30/25. Amount: NTE $3,288,000. | $3,288,000.00 | W.M. Schlosser Company, Inc. | MBE: 19.77%; VSBE: 0% | PG0615129 | Competitive Sealed Bid | ||||
| SHA | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | One open-ended, work-order based contracts to provide Construction Management and Inspection Services. Term: 6/22/23 - 6/21/28. Amount: NTE $3,500,000.00 | $3,500,000.00 | McCormick Taylor, Inc./Pennoni Associates Inc. | DBE: 25%; VSBE: 0% | BCS 2021-07 A | Qualification Based Selection | ||||
| SHA | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | One open-ended, work-order based contracts to provide Construction Management and Inspection Services. Term: 6/22/23 - 6/21/28. Amount: NTE $3,500,000.00 | $3,500,000.00 | Wallace, Montgomery & Associates, LLP/EBA Engineering, Inc. | DBE: 25%; VSBE: 0% | BCS 2021-07 B | Qualification Based Selection | ||||
| SHA | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide Bridge Condition Inspections of Routine, Complex and Moveable Bridges. Term: 6/22/23 - 6/21/28. Amount: NTE $4,000,000. | $4,000,000.00 | Wallace, Montgomery & Associates, LLP | DBE: 22%; VSBE: 0% | BCS 2021-21 A | Qualification Based Selection | ||||
| SHA | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide traffic structure engineering, inventory, inspection and design services. Term: 6/22/23 - 6/21/28. Amount: NTE $10,000,000. | $10,000,000.00 | AECOM Technical Services, Inc./Mead & Hunt, Inc. | DBE: 25%; VSBE: 0% | BCS 2021-10 A | Qualification Based Selection | ||||
| SHA | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide traffic structure engineering, inventory, inspection and design services. Term: 6/22/23 - 6/21/28. Amount: NTE $10,000,000. | $10,000,000.00 | Brudis & Associates, Inc./McCormick Taylor, Inc. | DBE: 25%; VSBE: 0% | BCS 2021-10 D | Qualification Based Selection | ||||
| SMCM | 2023-06-07 Agenda PDF | General Miscellaneous | Approve revisions to the University's Procurement Policy to align with State regulations, includes the addition of amendments regarding service contracts and union negotiations. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SMCM | 2023-06-07 Agenda PDF | General Miscellaneous | Approve renaming the Cobb House as the Bonnie M. Green House. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-06-07 Agenda PDF | Architectural/Engineering Contract | Health Science Research Facility III Building - 5th & 6th Floor Fit-out of Shelled Space - Provide complete professional design services for all design phases. Term: 28 months from NTP. Amount: $1,699.983. | $1,699,983.00 | Design Collective, Inc | MBE: 16.38% | C-00844 | Task Order under Master Contract | ||||
| UMCP | 2023-06-07 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds/General Fund (PayGo) funding for one contract. Amount: $300.00 | $300.00 | Advanced Thermal Solutions, LLC | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-06-07 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds/General Fund (PayGo) funding for one contract. Amount: $48,537.00 | $48,537.00 | Maryland Correctional Enterprises | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-06-07 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds/General Fund (PayGo) funding for one contract. Amount: $229,703.00 | $229,703.00 | Pier Group, LLC | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-06-07 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds/General Fund (PayGo) funding for one contract. Amount: $778,650.00 | $778,650.00 | Bretco, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-07 Agenda PDF | Wetlands License | #22-1314 - (1) Grant a tidal wetlands license for a project to install 12 cable lines by horizontally directionally drilling under State tidal wetlands; and (2) Assess annual compensation of $55,440 to be deposited into the MDE Wetlands and Waterways Program Fund. | $0.00 | Baltimore Gas and Electric Company (BGE) | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-07 Agenda PDF | Wetlands License | Mitigation - #22-0464 - (1) Grant a tidal wetlands license to replace culverts, install concrete aprons, dredge, and (2) Require mitigation in the form of planting tidal marsh for impacts to wetlands. | $0.00 | U.S. Naval Air Station Patuxent River | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-07 Agenda PDF | Wetlands License | Mitigation - #22-0693 - (1) Grant a tidal wetlands license to construct a boat ramp, and (2) Require mitigation for impacts to wetlands by creating 1,014 sq ft of marsh and payment of $232.20 into the Tidal Wetlands Compensation Fund. | $0.00 | Jonathan Miller | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-07 Agenda PDF | Wetlands License | Approve granting one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. License #22-0842 | $0.00 | MD DNR - MARYLAND PARK SERVICE | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-07 Agenda PDF | Wetlands License | Approve granting one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. License #22-1137 | $0.00 | AMTRAK | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-07 Agenda PDF | Wetlands License | Approve granting one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. License #22-1272 | $0.00 | MARCO VENTURES II, LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-06-07 Agenda PDF | Wetlands License | Approve granting one wetlands license for various projects involving filling and dredging in the navigable waters of Maryland. License #22-1308 | $0.00 | KEVIN MURRAY | No Contract Number Listed | Non Contract Action | |||||
| ATCC | 2023-05-17 Agenda PDF | Tenant Lease | Alcohol, Tobacco & Cannabis Commission - Storage (3,700 sq. ft.) - Approve a sublease agreement for storage space of existing Maryland Auto Insurance Fund (MAIF) space (1215 East Fort Avenue, Suite 300, Baltimore). Term: 5/18/23 - 7/5/30. Annual Rent: $30,000. | $30,000.00 | MSC Fort Avenue, LLC | No Contract Number Listed | Intergovernmental Lease | |||||
| ATCC | 2023-05-17 Agenda PDF | Tenant Lease | Alcohol, Tobacco & Cannabis Commission - Office (24,292 sq. ft.) - Approve a sublease agreement for office space of existing Maryland Auto Insurance Fund (MAIF) space (1215 East Fort Avenue, Suite 300, Baltimore). Term: 6/1/30 - 7/5/30 (w/two five-year renewal options). Annual Rent: $744,306.88 | $744,306.88 | MSC Fort Avenue, LLC | No Contract Number Listed | Intergovernmental Lease | |||||
| BCCC | 2023-05-17 Agenda PDF | Construction Contract | Fine Arts and Physical Education Buildings - ADA upgrades. Term: 180 Calendar Days. Amount: $469,570. | $469,570.00 | Delta General Services, Inc. | MBE: 10%; VSBE: 0% | CC-000-212-003 | Competitive Sealed Bid | ||||
| BCCC | 2023-05-17 Agenda PDF | Construction Contract | Cooling Towers - Replace towers with a Building Automation System. Term: 180 Calendar Days. Amount: $2,381,300. | $2,381,300.00 | J. F. Fisher, Inc. | MBE: 15%; VSBE: 5% | CC-623-981-901 | Competitive Sealed Bid | ||||
| BPW | 2023-05-17 Agenda PDF | Settlement | Contingent Fund - Office of Administrative Hearings - Compensation to Erroneously Confined Individual - Mr. David Veney and payment of attorney fees under the recommended expedited payment schedule over three years. Amount: $723,147.14 | $723,147.14 | Mr. David Veney | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2023-05-17 Agenda PDF | Services Contract | Central Collection Unit - Statewide Debt Collection Services. Term: 6/1/23 - 5/31/25 (w/one 2-year renewal option). Amount: $385,143. | $385,143.00 | Harris & Harris, Ltd. | MBE: 20%; VSBE: 5% | F10B2600023 | Competitive Sealed Proposal | ||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Bond Bill Certification Extension - Grant a temporary exception for one year, until June 1, 2024, from the automatic termination of funds for one authorization. | $0.00 | Board of Directors of Community Initiatives, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Bond Bill Certification Extension - Grant a temporary exception for one year, until June 1, 2024, from the automatic termination of funds for one authorization. | $0.00 | Board of Directors of the Garrett Memorial Veterans of Foreign Wars, Post 10,077, Inc. and the Mayor and Town Council of the Town of Friendsville | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Landlord Lease | Office - Approve new lease (17 State Circle, Annapolis). Term: 7/1/23 - 6/30/28. Annual Rent: $1. | $0.00 | Maryland State Firemen's Association | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding/general funds for one contract. Amount: $49,520.00 | $49,520.00 | Whitney Bailey Cox & Magnani, LLC | MBE: 0%; VSBE: 0% | SM-023-230-002 | Non Contract Action | ||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Deer Park Middle School - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Baltimore County Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Randallstown Elementary School Infrastructure and Signage - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Baltimore County Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Catonsville Middle School, including a scoreboard and electric sign - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Baltimore County Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Hillsmere Shores Marsh Creation, including an Oyster Habitat - Enter into a grant agreement. Amount: $109,000. | $109,000.00 | Board of Directors of the Arundel Rivers Federation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Carroll County Youth Services Bureau facility - Enter into grant agreements. Amount: $120,000. | $120,000.00 | Board of Directors of Carroll County Youth Service Bureau, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Mount Gilboa A.M.E. Church road improvements - Enter into a grant agreement. Amount: $120,000. | $120,000.00 | Baltimore County, Maryland, a body corporate and politic | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Frederick P. Blue Workforce Development Center - Enter into a grant agreement. Amount: $125,000. | $125,000.00 | Board of Directors of Anew Inspired Change Organization, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Jewish Foundation for Group Homes program - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of the Jewish Foundation for Group Homes, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Employ Prince George's, Inc.'s Hillcrest Heights facility - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Governing Board of Employ Prince George's Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Construction Contract | Catonsville District Court - Boiler and HVAC equipment repairs - Add Rental of Chiller to supplement existing equipment during the engineering study. Term: 395 Calendar Days. Amount: $364,000. | $364,000.00 | A.L. Merton | MBE: 0%; VSBE: 0% | BC-230-230-003 | Contract Modification | ||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | UPMC Western Maryland Children's Specialty Clinic - Enter into a grant agreement. Amount: $375,000. | $375,000.00 | Board of Directors of the UPMC Western Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | City of Hagerstown Burn Building - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Mayor and City Council of the City of Hagerstown | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | The Bayly House - Enter into grant agreements. Amount: $650,000. | $650,000.00 | Board of Directors of the Harriet Tubman Center for Cultural and Educational Advancement Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Information Technology Contract | Renewal Option - Juvenile Case Management and Electronic Health Records System, includes hosting, training, support, and maintenance - Exercise the sole renewal option. Term: 7/1/23 - 6/30/24. Amount: $692,937. | $692,937.00 | FEI.Com, Inc. d/b/a FEI Systems | MBE: 0%; VSBE: 0% | V00B1600065 | Renewal Option | ||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Pikesville High School Comfort Station Facility - Enter into grant agreements. Amount: $800,000. | $800,000.00 | Baltimore County Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Kingdom Kare Veterans Resource Support Center - Enter into a grant agreement. Amount: $850,000. | $850,000.00 | Board of Directors of Kingdom Kare, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Sheppard Pratt Health System's Towson Hospital - Certify matching funds and enter into a grant agreement. Amount: $952,000. | $952,000.00 | Sheppard Pratt Health System, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Northwood Baseball League baseball fields and facility - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | The Board of Directors of the Northwood Baseball League, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Maryland Center for History and Culture - Enter into a grant agreement. Amount: $1,500,000. | $1,500,000.00 | Board of Directors and the Board of Trustees of the Maryland Center for History and Culture | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Attick Towers Apartments - Enter into a grant agreement. Amount: $2,000,000. | $2,000,000.00 | Housing Authority of the City of College Park | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Baltimore County Schools Parks and Playgrounds - Enter into a grant agreement. Amount: $2,000,000. | $2,000,000.00 | Baltimore County Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Kennedy Krieger Institute Southern Maryland Campus - Enter into a grant agreement. Amount: $5,000,000. | $5,000,000.00 | Board of Directors of the Kennedy Krieger Institute, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-17 Agenda PDF | Capital Grant | Johns Hopkins Medicine and New Medical Research Building and North Tower Annex - Enter into grant agreements. Amount: $11,000,000. | $11,000,000.00 | Board of Trustees of the Johns Hopkins Hospital | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-05-17 Agenda PDF | Loan | Chase Partnership House project - Finance Adjustment Factor (FAF) Grant Funds and Shelter and Transitional Housing Facilities Grant Program (STHFGP) - Approve reinstatement of right to obtain forgiveness of two DHCD loans as part of a Workout Agreement (600 East Gude Dr., Rockville). Amount: $0 | $0.00 | Montgomery County Maryland | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-05-17 Agenda PDF | Settlement | The Department of Housing and Community Development (DHCD) recommends approval of payment to resolve all claims for housing benefits of claimant, as ordered by the Office of Administrative Hearings, In the Matter of the Wrongful Conviction of David Anthony Veney v. Board of Public Works, Maryland Office of Administrative Hearings, OAH No. BPW-WLA-02-21-28534. Amount: $89,100. | $89,100.00 | David Anthony Veney | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2023-05-17 Agenda PDF | Services Contract | Modification - RETROACTIVE - Child Support Administration - Financial Institution Data Matching and Administrative Garnishment Programs - Retroactive approval to extend term to complete the new procurement. Retroactive Term: 7/1/22 - 5/3/23, Pro-active Term: 5/4/23 - 5/31/23. Amount: $0. | $0.00 | Informatix, Inc. | MBE: 0%; VSBE: 0% | CSEA/FIDM-16-001-A6 | Contract Modification | ||||
| DHS | 2023-05-17 Agenda PDF | Services Contract | Services - Emergency Out-of-State Residential Child Care Services for one youth. Emergency declared: 3/20/23. Term: 3/20/23 - 9/30/23. Amount: NTE $126,750. | $126,750.00 | Laurel Oaks Behavioral Health Center, Inc. | MBE: 0%; VSBE: 0% | SSA/OOS-23-025 | Emergency | ||||
| DHS | 2023-05-17 Agenda PDF | Services Contract | Services - Research and advisory services to provide recommendations for improving the oversight, management, and documentation of psychotropic medications and an improved system of care to address hospital overstay issues. Emergency declared: 1/30/23. Term: 4/28/23 - 4/27/24. Amount: $190,000. | $190,000.00 | The Mosaic Group, Inc. | MBE: 0%; VSBE: 0% | CTR013465 | Emergency | ||||
| DHS | 2023-05-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contracts under previously-approved Master Contract - (4.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $551,900.53 | $551,900.53 | MVS Inc. | MBE: 0%; VSBE: 0% | OTHS/OTHS-23- 032-C | Task Order under Master Contract | ||||
| DHS | 2023-05-17 Agenda PDF | Services Contract | Child Support Administration - Financial Institution Data Matching Alliance to increase child support collections. Term: 6/1/23 - 6/30/29 (w/three 1-year renewal options). Amount: $1,160,819. | $1,160,819.00 | Informatix, Inc. | MBE: 0%; VSBE: 0% | CSA/FIDM-23-001 | Intergovernmental Cooperative Purchase | ||||
| DHS | 2023-05-17 Agenda PDF | Tenant Lease | Office, with client contact (73,027 sq. ft.) - Approve new lease used as the Baltimore County Department of Social Services Headquarters. Term: 6/1/23 - 5/31/28 (w/one 5-year renewal option). Annual Rent Amount: $1,533,567. | $1,533,567.00 | Baltimore County, Maryland | No Contract Number Listed | Intergovernmental Lease | |||||
| DHS | 2023-05-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously-approved Master Contract - (1.0) Consulting and Technical Services Plus (CATS+). Amount: $3,315,530.40 | $3,315,530.40 | Momentum, Inc. | MBE: 100%; VSBE: 1% | OTHS/OTHS-14-015-A8 | Task Order under Master Contract | ||||
| DJS | 2023-05-17 Agenda PDF | Services Contract | Services - Emergency Out-of-State Residential Treatment Services for one youth who is before the Juvenile Courts. Emergency declared: 3/23/23. Term: 4/15/23 - 4/14/24. Amount: NTE $349,623. | $349,623.00 | Stevens-Children's Home, Inc. | MBE: 0%; VSBE: 0% | 23-PD-020 | Emergency | ||||
| DJS | 2023-05-17 Agenda PDF | Construction Contract | Baltimore City Juvenile Justice Center - Renovations to expand education space. Term: 365 Calendar Days. Amount: $10,188,000. | $10,188,000.00 | Plano-Coudon, LLC | MBE: 25.50%; VSBE: 5.39% | DB-024-180-001 | Competitive Sealed Bid | ||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $0.00 | $0.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $2,340.00 | $2,340.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $10,326.60 | $10,326.60 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Allegany College of Maryland Fitness Center - Additional funding for renovations and upgrading equipment. Amount $28,225. | $28,224.90 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $49,500.00 | $49,500.00 | City of Hagerstown | MD20221101-0859 | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $63,000.00 | $63,000.00 | Washington County | MD20230208-0099 | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $64,800.00 | $64,800.00 | Town of Sharpsburg | MD20230208-0098 | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $100,000.00 | $100,000.00 | Baltimore City | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $108,000.00 | $108,000.00 | City of Hagerstown | MD20221101-0858 | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $113,000.00 | $113,000.00 | Washington County | MD20230301-0169 | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $135,000.00 | $135,000.00 | Washington County | MD20230215-0123 | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $150,000.00 | $150,000.00 | Washington County | MD20221110-0887 | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $164,000.00 | $164,000.00 | Washington County | MD20230215-0120 | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Services Contract | Maryland Park Service - Cunningham Falls State Park - Food Concession services (State will receive 20% commission of gross revenues). Term: 5/18/23 - 9/15/27. Amount: $200,000. | $200,000.00 | CW Boat Rentals, LLC | MBE: 0%; VSBE: 0% | K00R3600060 | Competitive Sealed Bid | ||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $225,000.00 | $225,000.00 | Baltimore City | MD20221101-0856 | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $300,000.00 | $300,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one acquisition project. Amount: $435,000.00 | $435,000.00 | Washington County | MD20230301-0164 | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Acquire 59.51 acres, unimproved adjacent to and as an addition to Elk Neck State Forest (Peters et. al. property) to be managed by the Maryland Forest Service. Amount: $458,000. | $494,500.00 | Claudia H. Peters, Trustee of the Claudia H. Peters Revocable Trust; Amy Eleanor Schmidt-McCrary; Cara Richardson; Reed Lipsey; Grant A. Harvey; Margaret Alverson; George S. Harvey; Barbara E. Harvey; and Reed W. Lipsey, Personal Representative of the Estate of Elizabeth Conklin | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Conservation Easement | Harriet Tubman Rural Legacy Area - Grant funds to acquire 402.74 acre conservation easement (Luthy property) to be held jointly by DNR and United States of America, with funding of project shared by DNR, U.S. Fish and Wildlife Services and the U.S. Navy. Amount: $610,367.50 | $610,367.50 | The Conservation Fund | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Long Branch Local Park - Approve funding to acquire 0.2039 acres (Thai-Luong property) to add to the park. Amount: $611,638.50 | $611,638.50 | Maryland National Capital Park and Planning Commission (M-NCPPC) | MD20230301-0168 | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $1,000,000.00 | $1,000,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-17 Agenda PDF | Open Space Project | School Street Multi-Purpose Sports Field Complex - Design and construct four new multi-purpose fields with lighting. Amount: $1,000,000. | $1,000,000.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-05-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contracts under previously-approved Master Contract - (5.0) Hardware/Associated Equipment & Services 2012. Amount: $286,196.00 | $286,196.00 | DSR Inc. | MBE: 0%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| DoIT | 2023-05-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contracts under previously-approved Master Contract - (2.0) Delivery Program Management Services. Amount: $705,600.00 | $705,600.00 | Creative Information Technology, Inc. | MBE: 0%; VSBE: 0% | F50B0600039-36 | Task Order under Master Contract | ||||
| DoIT | 2023-05-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contracts under previously-approved Master Contract - (4.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $2,260,047.74 | $2,260,047.74 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | No Contract Number Listed | Task Order under Master Contract | ||||
| DPSCS | 2023-05-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding/general funds for one contract. Amount: $1,452,437.00 | $1,452,437.00 | Securitas Electronic Security, Inc. | MBE: 0%; VSBE: 0% | KF-000-220-002 | Non Contract Action | ||||
| DPSCS | 2023-05-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously-approved Master Contract - (1.0) Consulting and Technical Services Plus (CATS+). Amount: $2,375,000.00 | $2,375,000.00 | Conduent State & Local Solutions, Inc. | MBE: 47%; VSBE: 0% | Q00B3400470 | Task Order under Master Contract | ||||
| DPSCS | 2023-05-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously-approved Master Contract - (1.0) Consulting and Technical Services Plus (CATS+). Amount: $2,375,000.00 | $2,375,000.00 | Gantech, Inc. | MBE: 25%; VSBE: 0% | Q00B7400048 | Task Order under Master Contract | ||||
| DVMF | 2023-05-17 Agenda PDF | Services Contract | Services - RETROACTIVE - Charlotte Hall Veterans Home (CHVH) - Management services to provide a broad range of quality long-term health care and assisted living services to the residents; and (2) Retroactive approval of a waiver of the 365 days initial contract term limitation. Date Emergency Declared: 2/23/23. Term: 6/6/23 - 6/5/27 (w/one 1-year renewal option). Amount: $ 159,153,000 | $159,153,000.00 | PruittHealth Veterans Services - Maryland, Inc. | MBE: 0%; VSBE: 0% | MDVA-CHVH-ALL23-FULLEP | Emergency | ||||
| MAA | 2023-05-17 Agenda PDF | Real Property | Disposition - Dispose 0.572 acre through an auction sale, as the property is no longer needed for the Voluntary Noise Acquisition Program and is in excess to the agency’s needs (Former Nowakowski property, 7131 Race Road, Hanover). Amount: $95,000. | $0.00 | Race Road_2 Incorporated | No Contract Number Listed | Competitive Sealed Bid | |||||
| MAA | 2023-05-17 Agenda PDF | Real Property | Disposition - Dispose 1.0 acre through an auction sale, as the property is no longer needed for the Voluntary Noise Acquisition Program and is in excess to the agency’s needs (Former Valenza property, 7117 Race Road, Hanover). Amount: $55,000. | $0.00 | Race Road_2 Incorporated | No Contract Number Listed | Competitive Sealed Bid | |||||
| MAA | 2023-05-17 Agenda PDF | Maintenance Contract | BWI Thurgood Marshall and Martin State Airports - Consolidated Mechanical Systems Operations, Repair and Maintenance. Term: 8/1/23 - 7/31/28 (w/one 5-year renewal option). Amount: $25,179,003. | $25,179,003.00 | Elite Line Services, Inc. | MBE: 19.73%; VSBE: 0% | MAA-MC-23-016 | Competitive Sealed Proposal | ||||
| MDA | 2023-05-17 Agenda PDF | Landlord Lease | Modification - Warehouse/Office - Approve lease amendment to increase utilization of warehouse space from 75% to 100% currently used for the Durable Medical Equipment program (11701 Crain Highway, Upper Marlboro). Annual Rent: $1. | $0.00 | The Maryland Department of Aging | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one cancelled project. Amount: $5,000.00 | $0.00 | Sebold Farm | AT-2021-2012 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,078.49 | $0.00 | Many Blessings Farm, LLC | CH-2020-2467 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $12,589.95 | $0.00 | Dana Lynn Shultz | MP-2020-2542 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $122,386.73 | $0.00 | Karen E. Butler | MP-2020-2166-C | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $140,857.13 | $0.00 | Crown Stone Farm, LLC | UP-2021-2321 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $17,354.73 | $0.00 | Glade Haven Farms, LLC | MP-2020-2239-C | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $2,001.90 | $0.00 | Robert J. Kline | MP-2021-2024 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $2,709.21 | $0.00 | Many Blessings Farm, LLC | CH-2020-2465 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $3,067.01 | $0.00 | Ripleyvale Farms | MP-2021-2263 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $33,600.00 | $0.00 | Eric L. Troxell | MP-2022-2880 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $39,700.00 | $0.00 | Ripleyvale Farms | MP-2021-1982 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $4,471.82 | $0.00 | John S. Shank, III | UP-2021-1923 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $5,366.16 | $0.00 | Anne Simon | PA-2021-1978 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $64,359.00 | $0.00 | Karen E. Butler | MP-2020-2165 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $7,817.60 | $0.00 | Worthington P. Pearre | MP-2020-2346 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $8,775.00 | $0.00 | Stewart A. Cohee | CR-2023-2263 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $725.50 | $0.00 | Gary R. Marville | CR-2021-1968 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $843.79 | $0.00 | Robert J. Kline | MP-2021-2023 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $989.94 | $0.00 | Sandra B. Monahan | CR-2022-2519 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $900.00 | $900.00 | Stanley Grain & Fertilizer, LLC | AT-2023-2791 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $900.00 | $900.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2794 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,500.00 | $1,500.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2787 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grantee. Amount: $1,666.76 | $1,666.76 | Jones Farming, LLC | SA-2023-2314 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,900.00 | $1,900.00 | Stanley Grain & Fertilizer, LLC | WM-2023-2789 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,100.00 | $2,100.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2800 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,200.00 | $2,200.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2801 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,000.00 | $3,000.00 | Stanley Grain & Fertilizer, LLC | WM-2023-2804 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,500.00 | $3,500.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2798 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,600.00 | $3,600.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2797 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,900.00 | $3,900.00 | Stanley Grain & Fertilizer, LLC | MP-2023-2796 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,400.00 | $4,400.00 | Stanley Grain & Fertilizer, LLC | AT-2023-2795 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,800.00 | $4,800.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2790 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $5,000.00 | $5,000.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2799 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,000.00 | $6,000.00 | Talisman Therapeutic Riding, Inc. | AT-2023-2853 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,100.00 | $7,100.00 | Eric L. Troxell | MP-2023-2825-R | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,200.00 | $8,200.00 | Stanley Grain & Fertilizer, LLC | MP-2023-2803 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $9,100.00 | $9,100.00 | Stanley Grain & Fertilizer, LLC | WM-2023-2802 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,100.00 | $10,100.00 | Roberts Land Renewed, LLC | CH-2023-2852 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,600.00 | $10,600.00 | Albert C. Lieber, IV | CH-2023-2807 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,200.00 | $13,200.00 | Snader Farms, Inc. | MP-2023-2826 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,700.00 | $13,700.00 | Ralph W. Russum, Sr. | AT-2023-2840 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,900.00 | $16,900.00 | Baugher Enterprises, Inc. | RS-2023-2842 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,800.00 | $18,800.00 | Snader Farms, Inc. | MP-2023-2829 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,900.00 | $18,900.00 | Phillip E. Councell, Jr | CR-2023-2761 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $24,700.00 | $24,700.00 | Snader Farms, Inc. | MP-2023-2828 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $31,600.00 | $31,600.00 | Snader Farms, Inc. | MP-2023-2827 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $56,400.00 | $56,400.00 | Baugher Enterprises, Inc. | MP-2023-2844 | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $177,140.00 | $177,140.00 | B&J Stanton | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $220,000.00 | $220,000.00 | Gladmar Land Co. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $273,000.00 | $273,000.00 | Mary Ann Cantwell | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 66.9313 acres. Amount: $429,100.00 | $429,100.00 | G&E Hester | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $457,472.50 | $457,472.50 | Wye Mills Gardens, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $466,500.00 | $466,500.00 | Ruth Tabb | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $467,247.55 | $467,247.55 | R&A Whaley | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $476,980.13 | $476,980.13 | M.A. Jackson Trust, et.al. | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $505,312.50 | $505,312.50 | G&D DUSMha | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $511,836.63 | $511,836.63 | Hyrock Duck Club | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 65.84 acres. Amount: $518,720.00 | $518,720.00 | Cattail, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $621,750.00 | $621,750.00 | Stephen Reeves | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $622,584.30 | $622,584.30 | Nola Leager | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $733,166.10 | $733,166.10 | Ruthsberg Harvest LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $737,259.75 | $737,259.75 | Clara Artemesia LP | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $761,250.00 | $761,250.00 | B&N Welch | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $767,250.00 | $767,250.00 | Clara Artemesia LP | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 109.399 acres. Amount: $872,900.00 | $872,900.00 | D&Z Zepp | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $899,815.00 | $899,815.00 | Willow Rose Farm, LLC | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $1,020,500.00 | $1,020,500.00 | Wicomico Valley Foundation | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $1,103,700.00 | $1,103,700.00 | S&M Hopkins | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $1,129,500.00 | $1,129,500.00 | Nellie Hanagan | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 3,715 acres. Amount: $1,147,910.25 | $1,147,910.25 | M&V Stump | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-05-17 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easements - Accept one option contract for the purchase of agriculture preservation easements on 309.50 acres. Amount: $2,167,211.25 | $2,167,211.25 | Sharon Burdette | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-05-17 Agenda PDF | Services Contract | Services - Office of Emergency Preparedness and Response - Mitigate and remove illegally discarded hazardous materials from three locations: 4501 E. Lombard Street; 4215 E Monument Street; and 345-349 S. Spring Court in Baltimore City. Emergency declared: 2/16/23. Term: 2/16/23 - 3/8/23. Amount: $59,982.50 | $59,982.50 | Kalyani Environmental Solutions, LLC | MBE: 100%; VSBE: 0% | U00B3600014 | Emergency | ||||
| MDEM | 2023-05-17 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) Loans - Authorize one loan for volunteer fire company's equipment replacement. Amount: $505,238.00 | $505,238.00 | The Cape St. Claire Volunteer Fire Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDEM | 2023-05-17 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) Loans - Authorize one loan for volunteer fire company's equipment replacement. Amount: $517,145.00 | $517,145.00 | Showell Volunteer Fire Department, Inc | No Contract Number Listed | Non Contract Action | |||||
| MDEM | 2023-05-17 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) Loans - Authorize one loan for volunteer fire company's equipment replacement. Amount: $524,478.00 | $524,478.00 | Sudlersville Fire Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDEM | 2023-05-17 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) Loans - Authorize one loan for volunteer fire company's equipment replacement. Amount: $576,864.00 | $576,864.00 | Abingdon Fire Company | No Contract Number Listed | Non Contract Action | |||||
| MDEM | 2023-05-17 Agenda PDF | Loan | Volunteer Company Assistance Fund (VCAF) Loans - Authorize one loan for volunteer fire company's equipment replacement. Amount: $700,000.00 | $700,000.00 | Denton Volunteer Fire Company | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-17 Agenda PDF | Information Technology Contract | Modification - Developmental Disabilities Administration - Support services staff to manually add/update data that did not transfer from the Long Term Services and Support (LTSS) database to the Health Risk Screening Tool (HRST). Term: 5/18/23 - 10/31/25. Amount: $60,000. | $60,000.00 | Health Risk Screening, Inc. | MBE: 0%; VSBE: 0% | MDH/OPASS #21-18821 | Contract Modification | ||||
| MDH | 2023-05-17 Agenda PDF | Capital Grant | Acquire property to provide housing for three individuals with psychiatric disabilities (19572 Montgomery Village Avenue, Montgomery Village). Amount: $160,291. | $160,291.00 | Housing Unlimited, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-17 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding/general funds for one contract. Amount: $243,130.88 | $243,130.88 | Gant Brunnett Architects, Inc. | MBE: 10%; VSBE: 0% | RW-000-230-002 | Non Contract Action | ||||
| MDH | 2023-05-17 Agenda PDF | Capital Grant | Renovate property to house individuals with psychiatric and/or substance abuse disorders and other disabilities and/or disadvantages (4201 Primrose Avenue, Baltimore). Amount: $439,835. | $439,835.00 | People Encouraging People, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-17 Agenda PDF | Services Contract | Services - State Anatomy Board - Award one vendor (primary) a contract for transportation of deceased bodies to the Office of the Chief Medical Examiner. Emergency declared: 1/17/23. Term: 3/1/23 - 11/30/23. Amount: $450,000. | $450,000.00 | Luelle’s Mortuary Transport 2 LLC | MBE: 0%; VSBE: 0% | No Contract Number Listed | Emergency | ||||
| MDH | 2023-05-17 Agenda PDF | Services Contract | Services - State Anatomy Board - Award one vendor (secondary) a contract for transportation of deceased bodies to the Office of the Chief Medical Examiner. Emergency declared: 1/17/23. Term: 3/1/23 - 11/30/23. Amount: $450,000. | $450,000.00 | Franker Removal Service Inc. | MBE: 0%; VSBE: 0% | No Contract Number Listed | Emergency | ||||
| MDH | 2023-05-17 Agenda PDF | Services Contract | Services - State Anatomy Board - Award one vendor (secondary) a contract for transportation of deceased bodies to the Office of the Chief Medical Examiner. Emergency declared: 1/17/23. Term: 3/1/23 - 11/30/23. Amount: $450,000. | $450,000.00 | The Springbok Group, LLC | MBE: 0%; VSBE: 0% | No Contract Number Listed | Emergency | ||||
| MDH | 2023-05-17 Agenda PDF | Information Technology Contract | Maternal Infant and Early Childhood Home Visiting Management System (Maxwell Database System) maintenance and continuing development. Term: 5/18/23 - 5/17/26 (w/two 1-year renewal options). Amount: $2,051,431.94 | $2,051,431.94 | Advance Management Services, LLC | MBE: 4%; VSBE: 1% | MDH/OCMP 23-00030 | Competitive Sealed Proposal | ||||
| MDOL | 2023-05-17 Agenda PDF | Information Technology Contract | Modification - Division of Unemployment Insurance - Identity Verification Services - Modify to extend term to allow for new procurement. Term: 6/1/23 - 5/31/24. Amount: $3,864,978. | $3,864,978.00 | LexisNexis Risk Solutions, Inc. | MBE: 0%; VSBE: 0% | LABOR-FY2021-009 | Contract Modification | ||||
| MDP | 2023-05-17 Agenda PDF | Landlord Lease | RETROACTIVE - Jefferson Patterson Park Museum property - (1) Ratify one lease previously entered into by the Maryland Historical Trust (MHT) as lessor; (2) Retroactively approve prior lease terms and approve the continued tenancy on a month-to-month basis, until a new lease is negotiated; and (3) Retroactively approve prior rental fee received by MHT. Amount: $1,544.00 | $0.00 | Earl Hance | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2023-05-17 Agenda PDF | Landlord Lease | RETROACTIVE - Jefferson Patterson Park Museum property - (1) Ratify one lease previously entered into by the Maryland Historical Trust (MHT) as lessor; (2) Retroactively approve prior lease terms and approve the continued tenancy on a month-to-month basis, until a new lease is negotiated; and (3) Retroactively approve prior rental fee received by MHT. Amount: $178.65 | $0.00 | Morgan State University (MSU)/Patuxent Environmental and Aquatic Research Laboratory (PEARL) | No Contract Number Listed | Non Contract Action | |||||
| MDP | 2023-05-17 Agenda PDF | Landlord Lease | RETROACTIVE - Jefferson Patterson Park Museum property - (1) Ratify one lease previously entered into by the Maryland Historical Trust (MHT) as lessor; (2) Retroactively approve prior lease terms and approve the continued tenancy on a month-to-month basis, until a new lease is negotiated; and (3) Retroactively approve prior rental fee received by MHT. Amount: $266.67 | $0.00 | Chesapeake Chimney & Co. Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDSP | 2023-05-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contracts under previously-approved Master Contract - (3.0), Agile Team Resources. Amount: $612,000.00 | $612,000.00 | Turning Point Global Solution | MBE: 0%; VSBE: 0% | CTR013460 | Task Order under Master Contract | ||||
| MDSP | 2023-05-17 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contracts under previously-approved Master Contract - (3.0), Agile Team Resources. Amount: $1,920,000.00 | $1,920,000.00 | Momentum, Inc. | MBE: 100%; VSBE: 0% | CTR013300 | Task Order under Master Contract | ||||
| MHEC | 2023-05-17 Agenda PDF | Tenant Lease | Garage parking (23 spaces) - Approve new lease for employee parking (210 - 218 W. Baltimore Street, Baltimore). Term: 7/1/23 - 6/30/25. Annual Rent Amount: $37,260. | $37,260.00 | Baltimore Arena Parking Associates, LLC | No Contract Number Listed | Sole Source | |||||
| MLGCA | 2023-05-17 Agenda PDF | Services Contract | Baltimore Ravens NFL football Licensing Contract for use of logos and marks for two instant ticket lottery games and a Fast Play game with related prizes. Term: 1/1/24 - 12/31/25. Amount: $337,350. | $337,350.00 | Baltimore Ravens Limited Partnership | MBE: 0%; VSBE: 0% | #2023-02 | Sole Source | ||||
| MSA | 2023-05-17 Agenda PDF | Bonds | Football Stadium Bonds Series 2023 - Approve the Maryland Stadium Authority issuing bonds in two series (the Series 2023 Bonds) to finance capital projects at M&T Bank Stadium, fund an emergency repair fund, a capital works fund, and fund capitalized interest, facility fees and expenses, a contingency reserve, and pay the costs of issuance. Amount: NTE $450,000,000. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2023-05-17 Agenda PDF | Construction Contract | M & T Bank Stadium - Pre-construction services contract for the Renovation Projects at the stadium. Term: 5/18/23 - 5/2028. Amount: $1,003,365. | $1,003,365.00 | Gilbane Building Company | MBE: Overall: 32% | 23-100 | Competitive Sealed Proposal | ||||
| MSDE | 2023-05-17 Agenda PDF | Services Contract | Renewal Option/Modification - Assessment Content Development in Functional Area 2 for grades 3-11 for the Maryland Comprehensive Assessment Program (MCAP) - (1) Exercise sole renewal option; and (2) Modify content development items, bank changes, field test set creation and other addtions to the scope. Term: 6/1/23 - 11/30/26. Amount: $38,927,749. | $13,757,711.00 | Educational Testing Service | MBE: 4.12%; VSBE: 0% | CTR006505 | Renewal Option | ||||
| MSDE | 2023-05-17 Agenda PDF | Services Contract | Renewal Option/Modification - Assessment Content Development in Functional Area 1 for grades 3-11 for the Maryland Comprehensive Assessment Program (MCAP) - (1) Exercise sole renewal option; and (2) Modify content development items, bank changes, field test set creation and other addtions to the scope. Term: 6/1/23 - 11/30/26. Amount: $38,927,749. | $25,170,038.00 | Educational Testing Service | MBE: 6.39%; VSBE: 0% | CTR006504-1 | Renewal Option | ||||
| MSDE | 2023-05-17 Agenda PDF | Services Contract | Renewal Option/Modification - Assessment Administration, Scoring and Reporting for grades 3-11for the Maryland Comprehensive Assessment Program (MCAP) - (1) Exercise the sole renewal option. Term: 1/1/24 - 12/31/26. Amount: $56,270,986; and (2) Modify to expand the ELA passage categories and increase mathematics testing items. Term: 1/1/24 - 12/31/26. Amount: $0. Total Amount: $56,270,986. | $56,270,986.00 | NCS Pearson, Inc. | MBE: 4.82%; VSBE: 0% | R00B9400005 | Renewal Option | ||||
| MSU | 2023-05-17 Agenda PDF | Tenant Lease | Modification - Altus Apartments - Student housing (152 units and 50parking spaces) to meet the University’s student housing demand - Amend lease to add 216 units and 75 parking spaces for the remaining lease term. Term: 8/18/23 - 7/28/24. Additional Annual Rent Amount: $3,020,000. | $3,020,000.00 | Altus Student Housing LLC d/b/a Altus | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MSU | 2023-05-17 Agenda PDF | Construction Contract | Bid Package - Baldwin Hall and Cummings House Renovation - Approve GMP Contract 1A, includes early trade packages. Term: 34 months from NTP. Amount: $4,821,637. | $4,821,637.00 | The Whiting-Turner Contracting Company | MBE: Overall: 40%; This GMP: 23% | DCM- BCR-23-1CM | Bid Package | ||||
| MTA | 2023-05-17 Agenda PDF | General Miscellaneous | Rail Operations Agreement - Provide continued excursion passenger service operations and maintenance for a 6.8-mile portion of the State-owned Frederick Secondary Track. Term: 7/1/23 - 6/30/38 (w/two 10-year renewal options). Amount: $1. | $1.00 | Walkersville Southern Railroad, Inc. | AGY-23-068-GM | Sole Source | |||||
| MTA | 2023-05-17 Agenda PDF | Maintenance Contract | Scheduled and unscheduled services as needed at four satellite restrooms, including rental of temporary portable restrooms. Term: 6/8/23 - 6/7/28. Amount: NTE $736,800. | $736,800.00 | Pierson Comfort Group, LLC | MBE: 0%; VSBE: 0% | AGY-22-028-MT | Competitive Sealed Bid | ||||
| MTA | 2023-05-17 Agenda PDF | Maintenance Contract | Bus stop information boxes maintenance, repairs and updates. Term: 5/18/23 - 5/17/28. Amount: NTE $978,951.14 | $978,951.14 | eMerge, Inc. | MBE: 0%; VSBE: 0% | OPS-23-019-MT | Preferred Provider | ||||
| MTA | 2023-05-17 Agenda PDF | Maintenance Contract | Diesel Power Plant - Perform warranty and non-warranty diesel mechanical work for preventative maintenance and repairs to MTA's fleet of transit buses. Term: 6/8/23 - 6/7/28. Amount: NTE $4,999,999. | $4,999,999.00 | Cummins, Inc. | MBE: 0%; VSBE: 0% | OPS-23-010-MT | Sole Source | ||||
| OAG | 2023-05-17 Agenda PDF | Tenant Lease | Modification - Attorney General's Office - Parking spaces - Approve supplemental lease agreement to add an additional 284 spaces to the existing lease currently with 116 spaces for employee parking (200 St. Paul Place, Baltimore). Term: 6/1/23 - 9/30/30. Additional Annual Rent Amount: $230,688.80 | $230,688.80 | Sea N Blue LLC | No Contract Number Listed | Supplemental Lease Agreement | |||||
| PROC | 2023-05-17 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-05-17 Agenda PDF | Real Property | Disposition - Dispose 1 acre in excess to agency's needs to the adjoining property owner (Former Kelly/Himes/Harrison/Harris property, assembled parcels on North side of US 340, Sandy Hook). Revenue Amount: $15,100. | $0.00 | NWJ Enterprises, LLC | No Contract Number Listed | Competitive Sealed Bid | |||||
| SHA | 2023-05-17 Agenda PDF | Maintenance Contract | Owings Mills Shop - Janitorial services. Term: 6/8/23 - 5/31/26. Amount: NTE $238,745. | $238,745.36 | Alliance, Inc. | MBE: 0%; VSBE: 0% | SOMJAN26 | Preferred Provider | ||||
| SHA | 2023-05-17 Agenda PDF | Maintenance Contract | Operation of the Ocean City Drawbridge No. 2300700. Term: 6/8/23 - 6/7/26. Amount: NTE $389,124. | $389,124.00 | Chesapeake Pilot Training, Inc. | MBE: 0%; VSBE: 0% | 5272311426SB | Competitive Sealed Bid | ||||
| SHA | 2023-05-17 Agenda PDF | Maintenance Contract | Line striping at various locations in District 2 (Caroline, Cecil, Kent, Queen Anne’s, and Talbot Counties). Term: 6/8/23 - 6/30/26. Amount: NTE $2,332,000. | $2,332,000.00 | Alpha Space Control, LLC | MBE: 0%; VSBE: 0% | 492D21426 | Competitive Sealed Bid | ||||
| TSO | 2023-05-17 Agenda PDF | Real Property | Disposition - Dispose 2.55 acres in excess to the agency's needs (Former Barry C. Holloway property, 472 Red Hill Road, Elkton). Revenue Amount: $153,300. | $0.00 | Cecil County, Maryland, a body corporate and politic | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-05-17 Agenda PDF | General Miscellaneous | Exterior Lighting, Phase 2 - Add/replace street lighting on Fieldhouse Drive and parking lots in the vicinity - Approve use of general obligation bond proceeds. Amount: $494,067. | $494,067.00 | Electrico, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-05-17 Agenda PDF | Construction Contract | Bid Package - Field Hockey and Women’s Lacrosse Complex Renovation - Award Bid Package 3 of 3, includes all services to complete the project. Term: 51 months from NTP. Amount: $3,566,538. | $3,566,538.00 | Jeffrey Brown Contracting | MBE: Overall: 21% | No Contract Number Listed | Bid Package | ||||
| UMCP | 2023-05-17 Agenda PDF | Construction Contract | Bid Package - Woods Hall and Jimenez Hall - HVAC renovations - Award of Bid Package 2 of 2, includes all services to complete the project. Term: 51 months from NTP. Amount: $4,224,721. | $4,224,721.00 | DPR Construction | MBE: Overall: 29% | No Contract Number Listed | Bid Package | ||||
| WET | 2023-05-17 Agenda PDF | Wetlands License | Approve granting for one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. License #22-0148 | $0.00 | Benjamin Petre | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-05-17 Agenda PDF | Wetlands License | Approve granting for one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. License #22-0897 | $0.00 | U.S. Dept of The Navy - Naval Support Activity Annapolis - Environment Division | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-05-17 Agenda PDF | Wetlands License | Approve granting for one wetlands license for projects involving filling and dredging in the navigable waters of Maryland. License #22-1256 | $0.00 | George Barnett | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2023-05-03 Agenda PDF | Information Technology Contract | Central Collections Unit - Information technology and technical support. Term: 7/1/23 - 6/30/26 (w/two 1-year renewal options). Amount: $1,056,420. | $1,056,420.00 | Blue Collar Objects, LLC | MBE: 100%; VSBE: 0% | CTR013291 | Sole Source | ||||
| DGS | 2023-05-03 Agenda PDF | Capital Grant | St. Ann’s Center for Children, Youth and Families Residence Revitalization, Phase 2 - Enter into grant agreements. Amount: $50,000. | $50,000.00 | Board of Directors of the St. Ann’s Center for Children, Youth and Families | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-03 Agenda PDF | Capital Grant | Madison House New Day Pavilion - Enter into grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of Madison House Autism Foundation, Inc | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-03 Agenda PDF | Capital Grant | Riviera Beach Volunteer Fire Department - Enter into grant agreement. Amount: $100,000. | $100,000.00 | Riviera Beach Volunteer Fire Company, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-03 Agenda PDF | Capital Grant | Indian Head Recreation Center - Certify matching funds and Enter into grant agreement. Amount: $200,000. | $200,000.00 | Mayor and Town Council of the Town of Indian Head | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-03 Agenda PDF | Capital Grant | Paint Branch Pedestrian Improvements - Enter into grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of the College Park City - University Partnership, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-03 Agenda PDF | Capital Grant | Wheaton Regional Park Loop Trail - Enter into grant agreements. Amount: $200,000. | $200,000.00 | Maryland-National Capital Park and Planning Commission | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-03 Agenda PDF | General Miscellaneous | Approve the transfer and use of capital funds (FY2023 bond funds) between the DGS and the Historic St. Mary’s City Commission (HSMCC) to cover the costs associated with archaeology efforts with the Governor Leonard Calvert House Exhibit Project. HSMCC will manage the project per MOU dated 3/28/23. Amount: $683,000. | $683,000.00 | Historic St. Mary's City Commision | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-03 Agenda PDF | Capital Grant | Hope House Laurel Interior Renovation - Enter into grant agreement. Amount: $750,000. | $750,000.00 | Board of Directors of Addiction Recovery, Incorporated dba Hope House Treatment Center | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-03 Agenda PDF | Capital Grant | Sheppard Pratt - Frederick County Psychiatric Rehabilitation Program Facility renovation - Enter into grant agreement. Amount: $847,555. | $847,455.00 | Board of Trustees of the Way Station, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-03 Agenda PDF | Capital Grant | Bainbridge Naval Training Center Site Redevelopment - Enter into grant agreement. Amount: $7,500,000. | $7,500,000.00 | Board of Directors of Bainbridge Development Corporation and the County Executive and County Council of Cecil County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-05-03 Agenda PDF | Capital Grant | Security Square Mall renovation and replacement - Enter into a grant agreement. Amount: $10,000,000. | $10,000,000.00 | County Executive and County Council of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-05-03 Agenda PDF | Loan | Rental Housing Works Program - Hill House at Beechfield project - Approve lending general obligation bond proceeds for a new construction 150-unit age-restricted mid-rise apartment community in Bowie. Amount: $3,500,000. | $3,500,000.00 | KCG SSP Bowie Senior Living, LP | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2023-05-03 Agenda PDF | Tenant Lease | Office (1,544 sq. ft.) - Approve a supplemental lease agreement to increase space (25 S. Charles Street, Baltimore). Term: 9/1/23 - 8/31/33 (w/one 5-year renewal option). Annual Rent: $37,828. | $37,828.00 | 25 South Charles, LLC | No Contract Number Listed | Competitive Sealed Bid | |||||
| DHS | 2023-05-03 Agenda PDF | Services Contract | Services - Emergency Residential Child Care - Emergency placement of one youth. Date emergency declared: 11/21/22. Term: 11/21/22 - 3/31/23. Amount: NTE $53,037. | $53,037.00 | Debobeth Care, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-23-018 | Emergency | ||||
| DHS | 2023-05-03 Agenda PDF | Services Contract | Services - Emergency Out-of-State Residential Child Care Services - Emergency placement of one youth. Date emergency declared: 2/7/23. Term: 2/7/23 - 6/30/23. Amount: NTE $82,800. | $82,800.00 | Youth Opportunity Investments, LLC d/b/a Brooksville Youth Academy | MBE: 0%; VSBE: 0% | SSA/OOS-23-022 | Emergency | ||||
| DHS | 2023-05-03 Agenda PDF | Services Contract | Services - Emergency Out-of-State Residential Child Care Services - Emergency placement of one youth. Date emergency declared: 3/3/23. Term: 3/3/23 - 8/31/23. Amount: NTE $200,200. | $200,200.00 | Hospital for Sick Children (HSC) Pediatric Skilled Nursing Facility | MBE: 0%; VSBE: 0% | SSA/OOS-23-024 | Emergency | ||||
| DHS | 2023-05-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contract under previously-approved Master Contract: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $242,042.00 | $242,042.00 | Oakland Consulting Group | MBE: 0%; VSBE: 0% | OTHS-MDTHK-23-019-C | Task Order under Master Contract | ||||
| DHS | 2023-05-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contract under previously-approved Master Contract: (4.0) Cable & Wiring Materials & Services Outside Plant. Amount: $459,746.03 | $459,746.03 | Infiniti Technologies | MBE: 0%; VSBE: 0% | OTHS/OTHS-23-052 | Task Order under Master Contract | ||||
| DHS | 2023-05-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contract under previously-approved Master Contract: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $867,455.00 | $867,455.00 | Digital Information Services, LLC | MBE: 0%; VSBE: 0% | OTHS-MDTHK-23-034-C | Task Order under Master Contract | ||||
| DHS | 2023-05-03 Agenda PDF | Services Contract | Services - Forensic Auditing Services, focusing on unauthorized spending, misallocated expenses, lack of conformity with State law, regulations, policies, and other accounting errors for records identified by the Department for FY '22 and '23, may span from FY 16 to FY 23. Date emergency declared: 3/21/23. Term: 4/19/23 - 4/18/24. Amount: NTE $1,436,725. | $1,436,725.00 | RSM US LLP | MBE: 0%; VSBE: 0% | OS/FAC-23-001 | Emergency | ||||
| DJS | 2023-05-03 Agenda PDF | Services Contract | Services - Emergency Out-of-State Residential Child Care Services - Emergency placement of one youth as mandated by the juvenile courts. Date emergency declared: 12/5/22. Term: 1/1/23 - 6/30/23. Amount: NTE $109,828. | $109,828.00 | Youth Opportunity Investment, Inc., d/b/a TCSI, Inc. | MBE: 0%; VSBE: 0% | 23-PD-016 | Emergency | ||||
| DJS | 2023-05-03 Agenda PDF | Services Contract | Residential Treatment Services for youth mandated by the juvenile courts. Term: 7/1/23 - 6/30/28. Amount: $6,242,350. | $6,242,350.00 | Youth Opportunity Investments, LLC | MBE: 0%; VSBE: 0% | CTR013237 | Negotiated Award | ||||
| DNR | 2023-05-03 Agenda PDF | Open Space Project | Approve funds for one development project. Amount: $13,028.75 | $13,028.75 | Town of Myersville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-03 Agenda PDF | Open Space Project | Veterans Park - Convert a parking lot into two fenced pickleball courts, resurface the basketball court, purchase picnic tables - Approve funding for development project. Amount: $13,800. | $13,800.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-03 Agenda PDF | Open Space Project | 2027 Land Preservation, Parks, and Recreation Plan - Approve funding for planning project. Amount: $25,000. | $25,000.00 | Dorchester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-03 Agenda PDF | Open Space Project | Approve funds for one development project. Amount: $98,481.00 | $98,481.00 | Town of Walkersville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-03 Agenda PDF | Open Space Project | Approve funds for one development project. Amount: $100,000.00 | $100,000.00 | Town of Myersville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-03 Agenda PDF | Open Space Project | Approve funds for one development project. Amount: $139,154.00 | $139,154.00 | Town of Walkersville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-03 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $200,000.00 | $200,000.00 | City of Annapolis | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-03 Agenda PDF | Open Space Project | North Prong Park - Acquire 1.37 acres (Lake Street Acquisition) to add to a new riverfront park - Approve funding for acquisition project. Amount: $228,700. | $228,700.00 | City of Salisbury | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-03 Agenda PDF | Conservation Easement | Piney Run Rural Legacy Area - Grant funds to acquire a 42.89-acre conservation easement (Tom & Ashley Cole property) to be held by the Department of Natural Resources and the Land Preservation Trust. Amount: $374,956.55 | $374,956.55 | The Land Preservation Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-03 Agenda PDF | Maintenance Contract | Cunningham Falls State Park - Janitorial services. Term: 5/4/23 - 10/31/25. Amount: $387,400. | $387,400.00 | Golden Inc. | MBE: 0%; VSBE: 0% | 001IT821359 | Competitive Sealed Bid | ||||
| DNR | 2023-05-03 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $424,250.00 | $424,250.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-03 Agenda PDF | Open Space Project | Three Notch Trail - Acquire 8.09 acres (Hollywood Volunteer Rescue Squad property) for use as a trailhead for phase VII of the trail - Approve funding for acquisition project. Amount: $511,500. | $511,500.00 | St. Mary’s County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-05-03 Agenda PDF | Maintenance Contract | Sandy Point State Park - Janitorial services. Term: 05/18/23 - 09/30/26 (w/two 1-year renewal options). Amount: $635,000. | $635,000.00 | Brightside Services, LLC | MBE: 0%; VSBE: 0% | BPM035033 | Competitive Sealed Bid | ||||
| DoIT | 2023-05-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contract under previously-approved Master Contract: (2.0) Delivery Program Management Services. Amount: $359,331.84 | $359,331.84 | vTech Solutions, Inc. | MBE: 0%; VSBE: 0% | F50B0600039-41 | Task Order under Master Contract | ||||
| DoIT | 2023-05-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contract under previously-approved Master Contract: (2.0) Delivery Program Management Services. Amount: $490,000.00 | $490,000.00 | CITI | MBE: 0%; VSBE: 0% | F50B0600039-40 | Task Order under Master Contract | ||||
| DoIT | 2023-05-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contract under previously-approved Master Contract: (2.0) Delivery Program Management Services. Amount: $517,440.00 | $517,440.00 | Momentum, Inc. | MBE: 100%; VSBE: 0% | F50B0600039- 32 | Task Order under Master Contract | ||||
| DPSCS | 2023-05-03 Agenda PDF | General Miscellaneous | Roxbury Correctional Institute in Hagerstown - Approve use of general obligation bond fund proceeds for the Power Supply Replacement of manual and automatic transfer switches. Amount: $92,185. | $92,185.00 | Burdette, Koehler, Murphy & Associates | KE-000-231-002 | Non Contract Action | |||||
| DPSCS | 2023-05-03 Agenda PDF | Tenant Lease | Division of Parole and Probation - Office w/ client interaction (12,057 sq. ft.) - Approve lease renewal (7871 Beechcraft Ave, Gaithersburg). Term: 6/1/23 - 5/31/25 (w/one 5-year renewal option). Annual Rent: $325,539. | $325,539.00 | Capital Select Properties, LLC | No Contract Number Listed | Sole Source | |||||
| MAA | 2023-05-03 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Residential Sound Insultation Program, Phase 1A - Sound insulation treatments for up to 18 single-family residential properties in Glen Burnie and Severn. Term: 5/18/23 - 4/2/24. Amount: $1,165,000. | $1,165,000.00 | S&L Specialty Contracting, Inc. | DBE: 25.69% | MAA-CO-23-006 | Multi-Step Sealed Bid | ||||
| MAA | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Modification - BWI Thurgood Marshall and Martin State Airports - Comprehensive Professional Design Services - Modify to Increase funding one contract to continue design projects and to utilize new funding from the Federal Passenger Facility Program and US Dept. of Defense for Martin State Airport within the current contract term. Term: 5/18/23 - 1/17/24. Amount: $7,000,000. | $1,750,000.00 | Michael Baker International, Inc. | DBE: 19% | MAA-AE-18-010 | Contract Modification | ||||
| MAA | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Modification - BWI Thurgood Marshall and Martin State Airports - Comprehensive Professional Design Services - Modify to Increase funding one contract to continue design projects and to utilize new funding from the Federal Passenger Facility Program and US Dept. of Defense for Martin State Airport within the current contract term. Term: 5/18/23 - 1/17/24. Amount: $7,000,000. | $2,250,000.00 | AECOM Design Services, Inc. | DBE: 19% | MAA-AE-18-009 | Contract Modification | ||||
| MAA | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Modification - BWI Thurgood Marshall and Martin State Airports - Comprehensive Professional Design Services - Modify to Increase funding one contract to continue design projects and to utilize new funding from the Federal Passenger Facility Program and US Dept. of Defense for Martin State Airport within the current contract term. Term: 5/18/23 - 1/17/24. Amount: $7,000,000. | $3,000,000.00 | Johnson, Mirmiran & Thompson, Inc. | DBE: 19% | MAA-AE-18-003 | Contract Modification | ||||
| MAA | 2023-05-03 Agenda PDF | Services Contract | Martin State Airport - Aviation Fuel Supplier - Provide aviation fuel services, for purchase and resale to Fixed Base Operator Customers at the airport and the Maryland State Police Aviation units; includes a credit card processing program, a uniform program and a cooperative marketing program. Term: 6/1/23 - 5/31/28. Amount: NTE $29,225,000. | $29,225,000.00 | Ascent Aviation Group, Inc., a subsidiary of World Fuel Services, Inc. | MBE: 0%; VSBE: 0% | MAA-SV-24-001 | Competitive Sealed Proposal | ||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $700.00 | $700.00 | High Hopes Farm Partnership | AT-2023-2711 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $926.78 | $926.78 | Shelby M. Watson-Hampton | PA-2022-2552-R | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $2,400.00 | $2,400.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2788 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grantee. Amount: $3,746. | $3,746.00 | Thomas E. Cole | RS-2023-2618 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $3,900.00 | $3,900.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2793 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $4,100.00 | $4,100.00 | Stanley Grain & Fertilizer, LLC | RS-2023-2786 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $4,300.00 | $4,300.00 | Glengar Farm | RS-2023-2760 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $5,100.00 | $5,100.00 | High Hopes Farm Partnership | AT-2023-2712 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $5,200.00 | $5,200.00 | Kevin J. Henley | PB-2023-2758 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $5,300.00 | $5,300.00 | Stanley Grain & Fertilizer, LLC | WM-2023-2792 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $6,108.40 | $6,108.40 | Benton L. Grimm | PA-2022-2174 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $7,494.00 | $7,494.00 | Steven D. Osborne | MP-2022-2379 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $8,874.16 | $8,874.16 | David T. Pyle | MP-2022-2600 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $9,100.00 | $9,100.00 | Gerret S. Van Copeland | AT-2023-2670 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $11,500.00 | $11,500.00 | Paula S. Putman | MP-2023-2730 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $11,900.00 | $11,900.00 | William A. Kowaleski | PB-2023-2757 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $15,100.00 | $15,100.00 | Harford Friends School, Inc. | LS-2023-2628 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $17,400.00 | $17,400.00 | Luck Farm, LLC | SA-2023-2759 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $19,800.00 | $19,800.00 | Talisman Therapeutic Riding, Inc. | AT-2023-2713 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $21,700.00 | $21,700.00 | Mark A. Eck | CR-2023-2718 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $22,700.00 | $22,700.00 | Hillsdale Farm, LLC | AT-2023-2762 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $27,000.00 | $27,000.00 | Fern Haines & Sons | MP-2023-2755 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $27,700.00 | $27,700.00 | Miranda C. Stahl | UP-2023-2613 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $28,800.00 | $28,800.00 | Harman's Produce, LLC | LS-2023-2660 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $33,500.00 | $33,500.00 | Harry L. Morfoot | RS-2023-2750 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $34,500.00 | $34,500.00 | Matthew M. Hoff | MP-2022-2599 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $44,300.00 | $44,300.00 | Fern Haines & Sons | MP-2023-2756 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $47,200.00 | $47,200.00 | Lowman & Sorenson Enterprises, LLC | MP-2023-2751 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Approve funding for one grant. Amount: $49,000.00 | $49,000.00 | Crescent Moon Farms, LLC | RS-2023-2702 | Non Contract Action | |||||
| MDA | 2023-05-03 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on one completed project. Amount: $50,000.00 | $50,000.00 | Matthew M. Hoff | MP-2022-2601 | Non Contract Action | |||||
| MDE | 2023-05-03 Agenda PDF | Loan & Grant | Maryland Drinking Water State Revolving Loan Fund - Braddock Run and Wills Creek Water Utility Improvement/LaVale Water Main - Change recipient of previously approved loan from LaVale Sanitary Commission to Allegany County (BPW Sec 11, 5/11/22). | $0.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-05-03 Agenda PDF | General Miscellaneous | Water Supply Financial Assistance - Unencumber unneeded funds on two completed and closed-out projects, funds will be used for the Pocomoke City Water Towers Mixers project (see BPW Item Sec 15 on this 5/3/23 agenda). Amount: $36,448. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-05-03 Agenda PDF | Grant | Water Supply Financial Assistance - Pocomoke City Water Tower Mixers - Design and installation of two mixers in two water storage tanks - Approve funding for project. Amount: $1,010,068. | $1,010,068.00 | Pocomoke City | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-05-03 Agenda PDF | Grant | Bay Restoration Fund - Poolesville Wastewater Treatment Plant ENR Refinement - Approve additional funding for project. Amount: $1,281,450. | $1,281,450.00 | Town of Poolesville | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-03 Agenda PDF | Capital Grant | Approve (1) The transfer of the State's Right of Recovery from Alliance, Inc. to Mosley Homes, Inc. on previously approved grant (BPW 3/22/95, DGS 61-CGL) to complete the sale to continue use as a home for supportive housing and residential rehabilitation program services; and (2) Approve a Waiver of Priority and Subordination Agreement for to subordinate the State’s right of recovery to HUD’s first deed of trust (1315 Foxglove Square, Belcamp). | $0.00 | Mosley Homes, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-03 Agenda PDF | Capital Grant | Approve a Waiver of Priority and Subordination Agreement for the State’s right of recovery dated 11/20/2000 on the property secured by two previous grant (608 Largo Road, Upper Marlboro) to facilitate the refinancing of the first and second trust loans. | $0.00 | Mount Ephraim Community Non-Profit Housing Development Corp. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-03 Agenda PDF | Capital Grant | Approve a grant to assist Mosley Homes, Inc. (a subsidiary of the Grantee) in the renovation of 1 property. Amount: $17,958.00 | $17,958.00 | Way Station, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-03 Agenda PDF | Capital Grant | Approve a grant to assist Mosley Homes, Inc. (a subsidiary of the Grantee) in the renovation of 1 property. Amount: $18,233.00 | $18,233.00 | Way Station, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-03 Agenda PDF | Capital Grant | Approve a grant to assist Mosley Homes Inc. (a subsidiary of the Grantee) in the acquisition of 1 property for housing services for individuals with serious and persistent mental illness. Amount: $51,647.00 | $51,647.00 | Way Station, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-03 Agenda PDF | Capital Grant | Approve a grant to assist Mosley Homes Inc. (a subsidiary of the Grantee) in the acquisition of 1 property for housing services for individuals with serious and persistent mental illness. Amount: $67,334.00 | $67,334.00 | Way Station, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-03 Agenda PDF | Capital Grant | Approve a grant to assist Mosley Homes Inc. (a subsidiary of the Grantee) in the acquisition of 1 property for housing services for individuals with serious and persistent mental illness. Amount: $70,803.00 | $70,803.00 | Way Station, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-03 Agenda PDF | Capital Grant | Approve a grant to assist Mosley Homes Inc. (a subsidiary of the Grantee) in the acquisition of 1 property for housing services for individuals with serious and persistent mental illness. Amount: $71,014.00 | $71,014.00 | Way Station, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-03 Agenda PDF | Capital Grant | Approve a grant to assist Mosley Homes, Inc. (a subsidiary of the Grantee) in the renovation of 1 property. Amount: $114,240.00 | $114,240.00 | Way Station, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-03 Agenda PDF | Capital Grant | Approve a grant for the acquisition of real property to provide housing for three individuals with psychiatric disabilities (19544 Montgomery Village Avenue, Montgomery Village). Amount: $150,000. | $150,000.00 | Housing Unlimited, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-03 Agenda PDF | Capital Grant | Approve a grant for the planning and renovation of two properties for use as recovery housing for adults with substance use disorders and recovery community centers (3 Wellington Place and 4 Wellington Place, Annapolis). Amount: $157,819. | $157,819.00 | Serenity Sistas, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-05-03 Agenda PDF | Services Contract | Women, Infants, and Children (WIC) Program - Graphic design services for publications and outreach materials to eligible participants. Term: 5/4/23 - 5/3/28. Amount: $239,600. | $239,600.00 | Pinnacle Communications Resource Company, LLC | MBE: 0%; VSBE: 0% | OCMP 21-19190 | Competitive Sealed Proposal | ||||
| MDTA | 2023-05-03 Agenda PDF | Maintenance Contract | Scrap Rubber Removal and Recycling Service - Provide the collection and recycling of MDTA's scrap rubber material, including tires and tire scraps. Term: 6/1/23 - 5/31/26 (w/one 2-year renewal option). Amount: NTE $320,625. | $320,625.00 | Auston Contracting, Inc. | MBE: 0%; VSBE: 0% | MT-00210626 | Competitive Sealed Bid | ||||
| MES | 2023-05-03 Agenda PDF | Construction Contract | Martinak State Park - Elevated water storage tank repairs, modifications, cleaning & repainting. Term: 90 calendar days. Amount: $342,320. | $342,320.00 | Manolis Painting, Inc. | MBE: 10% | 1-23-2-35-5 | Competitive Sealed Bid | ||||
| MES | 2023-05-03 Agenda PDF | Construction Contract | Modification - Eastern Correctional Institution (ECI) - ECI Cogeneration Plant Boiler Fuel Conversion to gas - Modify to integrate additional items into the design based on code compliant changes to natural gas equipment. Term: 559 calendar days (End date: 11/23/23). Amount: $3,266,468.77 | $3,266,468.77 | W. M. Schlosser Company, Inc. | MBE: 17% | 1-22-4-07-5R | Contract Modification | ||||
| MFCA | 2023-05-03 Agenda PDF | Landlord Lease | Maryland Food Center Authority (MFCA) - (1) Approve the Form Leases (3-year and 5-year) submitted for use of tenants at the two Market Facilities; and (2) Delegate authority to MCFA to enter into individual tenant leases and make non-material changes to the lease provisions without further BPW Approval. | $0.00 | Maryland Food Center Authority | No Contract Number Listed | Non Contract Action | |||||
| MSDE | 2023-05-03 Agenda PDF | Tenant Lease | Office of Child Care - Office w/client interaction (807 sq. ft.) - Approve lease renewal (3 Pershing Street, Cumberland), Term: 6/1/23 - 5/31/28 (w/one 5-year renewal option). Annual Rent: $12,306.75 | $12,306.75 | Allegany Museum, Inc. | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-05-03 Agenda PDF | Tenant Lease | Office of Child Care - Office w/client interaction (2,501 sq. ft.) - Approve lease renewal (3300 North Ridge Road, Ellicott City). Term: 6/1/23 - 5/31/28 (w/one 5 year renewal option). Annual Rent: $59,148.65 | $59,148.65 | Executive Center, LLC | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-05-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contract under previously-approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $1,589,255.00 | $1,589,255.00 | Conduent State & Local Solutions, Inc. | MBE: 30%; VSBE: 0% | COJ91172 | Task Order under Master Contract | ||||
| MTA | 2023-05-03 Agenda PDF | Equipment Contract | Modification - Battery Operated Electric Buses (Pilot Program) for the manufacturing and delivery of four 40' battery operated transit buses and three 60' articulated, battery-operated transit buses - Modify to correct the term to reflect a three-year term incorrectly stated as one year on prior BPW Approval (DOT 14-E, 1/26/22). Term: 1/27/22 - 1/26/25. Amount: $0. | $0.00 | New Flyer of America, Inc. | OPS-22-005-EQ | Contract Modification | |||||
| MTA | 2023-05-03 Agenda PDF | Equipment Contract | Modification - Multi-year Bus Procurement for FY20 - FY24 for the Manufacturing and delivery of 40' transit buses and 60' articulated transit buses - Modify to correct term to include two 1-year renewal options not on prior BPW Approval in error (DOT 24-E, 6/20/18). Amount: $0. | $0.00 | NovaBUS, a Division of Prevost Car (US), Inc. | DBE: 3% | OPS-16-051-EQ-AB | Contract Modification | ||||
| MTA | 2023-05-03 Agenda PDF | Information Technology Contract | Approve one Task Order/ Purchase Order contract under previously-approved Master Contract: (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $204,012.12 | $204,012.12 | Advanced Computer Concepts | MBE: 100%; VSBE: 0% | J05P3600032 | Task Order under Master Contract | ||||
| MTA | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Modification - Project Planning for MTA Bus, Light RailLink, MARC and Metro SubwayLink and Facility Services - Increase contract authority to complete work orders and manage upcoming planning projects. Term: 5/4/23 - 4/24/24. Amount: $6,000,000. | $6,000,000.00 | WSP USA Inc. | DBE: 28% | AE-17-003-C | Contract Modification | ||||
| MVA | 2023-05-03 Agenda PDF | Maintenance Contract | MVA Cumberland Branch - Janitorial services. Term: 7/1/23 - 6/30/27. Amount: NTE $212,820.57 | $212,820.57 | Horizon Goodwill Industries | MBE: 0%; VSBE: 0% | V-CUM-23030-M | Preferred Provider | ||||
| OAH | 2023-05-03 Agenda PDF | Information Technology Contract | Modification - CaseLoad Case Management System support - Add Caseload e-Filing module to allow filing requests for hearings electronically. 5/18/23 - 4/30/24. Amount: $248,848. | $248,848.00 | Evans CaseLoad Inc. | MBE: 0%; VSBE: 0% | D99B2600001 | Contract Modification | ||||
| PROC | 2023-05-03 Agenda PDF | General Miscellaneous | Accept recommendations following investigation regarding the Statewide Fuel Supply and Maintenance Services contract as follows: (1) Direct DGS to conduct a new procurement and provide monthly updates until new award; and (2) Propose amendments to COMAR Title 21, State Procurement Regulations, to revise the Minority Business Enterprise (MBE) Policies (see also petition for declaratory ruling, BPW 11/16/22, SEC 25). | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| PROC | 2023-05-03 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-05-03 Agenda PDF | Real Property | Easement - Release a 100 ft. snow fence easement (former Caroline Hamilton property)(MD Route 3 [Crain Highway] at Holson Rd., Crofton). Amount: $500. | $0.00 | Little Patuxent Land Owner, LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-05-03 Agenda PDF | Real Property | Easement - Release a 100 ft. snow fence easement (former Lussier property) to the adjoining property owner (Route 140, [Baltimore Blvd.] at Old Baltimore Road, Westminster). Amount: $500. | $0.00 | Diane Schulte | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-05-03 Agenda PDF | Real Property | Interagency Transfer - Approve MDOT SHA transferring 3.783 acres (former Gaylord Brooks Realty property) to MDOT MAA (NE quadrant of Jerusalem Rd and Glenbauer Road, Kingsville) to MDOT MAA. Amount: $216,000. | $216,000.00 | State of Maryland, Maryland Aviation Administration | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-05-03 Agenda PDF | Maintenance Contract | Hereford Shop - Full width litter pick-up at various locations. Term: 5/18/23 -12/31/26. Amount: NTE $446,400. | $446,400.00 | C & C Management Group, LTD | MBE: 0%; VSBE: 0% | 4323HF426SB | Competitive Sealed Bid | ||||
| SHA | 2023-05-03 Agenda PDF | Services Contract | Weather and Pavement Forecasting/MDSS Software Services to assist with snow and ice control operations. Term: 5/18/23 - 5/31/26 (w/one 2-year renewal option). Amount: $688,148.10 | $688,148.10 | DTN, LLC | MBE: 0%; VSBE: 0% | OOMWEA27RSS | Sole Source | ||||
| SHA | 2023-05-03 Agenda PDF | Maintenance Contract | Maintenance and Repairs to Highway Street Lighting at various locations in Allegany, Garrett, and Washington Counties. Term: 5/18/23 -12/31/25. Amount: NTE $832,070.50 | $832,070.50 | Lighting Maintenance, Inc | MBE: 0%; VSBE: 0% | 528D61425 | Competitive Sealed Bid | ||||
| SHA | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Two of two open-ended, work-order based contracts to provide Supplemental Engineering Support Services for District 5 (Anne Arundel, Calvert, Charles and St. Mary's Counties). Term: 5/18/23 - 5/17/28. Amount: NTE $3,000,000. | $3,000,000.00 | AECOM Technical Services, Inc | DBE: 30%; VSBE: 0% | BCS 2020-09 A | Qualification Based Selection | ||||
| SHA | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Two of two open-ended, work-order based contracts to provide Supplemental Engineering Support Services for District 5 (Anne Arundel, Calvert, Charles and St. Mary's Counties). Term: 5/18/23 - 5/17/28. Amount: NTE $3,000,000. | $3,000,000.00 | EBA Engineering, Inc. | DBE: 30%; VSBE: 0% | BCS 2020-09 B | Qualification Based Selection | ||||
| SHA | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide Traffic Structure Engineering, Inventory, Inspection and Design Services. Term: 5/18/23 - 05/17/28. Amount: NTE $10,000,000. | $10,000,000.00 | Century Engineering, LLC/ (Contract B) Collins Engineers, Inc. (JV) | DBE: 25%; VSBE: 0% | BCS 2021-10 B | Qualification Based Selection | ||||
| SHA | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide Traffic Structure Engineering, Inventory, Inspection and Design Services. Term: 5/18/23 - 05/17/28. Amount: NTE $10,000,000. | $10,000,000.00 | Hardesty & Hanover, LLC/Wallace, Montgomery & Associates, LLP (JV) | DBE: 25%; VSBE: 0% | BCS 2021-10 E | Qualification Based Selection | ||||
| SHA | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide Traffic Structure Engineering, Inventory, Inspection and Design Services. Term: 5/18/23 - 05/17/28. Amount: NTE $10,000,000. | $10,000,000.00 | Whitney, Bailey, Cox & Magnani, LLC/PRIME AE Group, Inc. (JV) | DBE: 25%; VSBE: 0% | BCS 2021-10 C | Qualification Based Selection | ||||
| TSO | 2023-05-03 Agenda PDF | Landlord Lease | Approve MDOT SHA leasing real property for use as parking and storage (50 Gwynns Mill Court, Baltimore). Term: 5/17/23 - 5/17/28. Annual Rent: $23,566 (w/a 4% increase for 4th and 5th year). | $0.00 | Carroll Tree Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| TSO | 2023-05-03 Agenda PDF | Landlord Lease | Approve MDOT SHA leasing real property for use as parking and storage (63 Gwynns Mill Court, Baltimore). Term: 5/17/23- 5/17/28. Annual Rent: $11,108 (w/a 4% increase for 4th and 5th year). | $0.00 | Ruppert Sanitation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMBC | 2023-05-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PAYGO funding for one contract for research lab modifications for accessibility. Amount: $66,236.00 | $66,236.00 | Design Collective, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-05-03 Agenda PDF | Real Property | Leonardtown Office Buildings - Approve demolition of one office building and three modular structures (4725 Rossborough Lane, College Park). | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-05-03 Agenda PDF | Real Property | Old Leonardtown Residence Halls Complex - Approve demolition of six residence halls (4608, 4610, 4624, 4642, 4644, and 4646 Norwich Road, College Park). | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-05-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PAYGO funding for one contract to provide wireless access to building. Amount: $4,892.00 | $4,892.00 | Net 100 | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-05-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PAYGO funding for one contract to provide monitoring services for asbestos abatement. Amount: $6,946.00 | $6,946.00 | Tidewater, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-05-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PAYGO funding for one contract for asbestos abatement for the John S. Toll Physics Air Handling Unit replacement project. Amount: $45,229.00 | $45,229.00 | Sandow Construction, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-05-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PAYGO funding for one contract for materials and equipment for Chemistry Wing Replacement project. Amount: $47,954.00 | $47,954.00 | Graybar Electric | EV2370 | Non Contract Action | |||||
| UMCP | 2023-05-03 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PAYGO funding for one contract for Network Gear (Aruba) for Chemistry Wing Replacement project. Amount: $351,382.01 | $351,382.00 | CDWG, LLC | CNR01439 | Non Contract Action | |||||
| UMCP | 2023-05-03 Agenda PDF | Construction Contract | Old Leonardtown Residence Halls Complex - Abatement and demolition to prepare it for future development. Term: 30 months from NTP. Amount: $1,300,148. | $1,300,148.00 | Demolition Services, Inc. | MBE: 29% | No Contract Number Listed | Competitive Sealed Proposal | ||||
| UMCP | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Award for Mechanical, Electrical and Plumbing Engineering Design Services to support new construction, minor construction, and renovation projects primarily for Eastern Shore USM institutions.on an as needed basis. Term: 5/8/23- 5/7/25 (w/three 1-year renewal options). Amount: NTE $2,000,000. | $2,000,000.00 | CFR Engineering Consultants | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Award for Mechanical, Electrical and Plumbing Engineering Design Services to support new construction, minor construction, and renovation projects primarily for Eastern Shore USM institutions.on an as needed basis. Term: 5/8/23- 5/7/25 (w/three 1-year renewal options). Amount: NTE $2,000,000. | $2,000,000.00 | Gipe Associates, Inc. | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Award for Mechanical, Electrical and Plumbing Engineering Design Services to support new construction, minor construction, and renovation projects primarily for Eastern Shore USM institutions.on an as needed basis. Term: 5/8/23- 5/7/25 (w/three 1-year renewal options). Amount: NTE $2,000,000. | $2,000,000.00 | Henry Adams | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Award for Mechanical, Electrical and Plumbing Engineering Design Services to support new construction, minor construction, and renovation projects primarily for Eastern Shore USM institutions.on an as needed basis. Term: 5/8/23- 5/7/25 (w/three 1-year renewal options). Amount: NTE $2,000,000. | $2,000,000.00 | Mueller Associates | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Award for Mechanical, Electrical and Plumbing Engineering Design Services to support new construction, minor construction, and renovation projects on an as needed basis. Term: 5/8/23- 5/7/25 (w/three 1-year renewal options). Amount: NTE $5,000,000. | $5,000,000.00 | Ayers Saint Gross | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Award for Mechanical, Electrical and Plumbing Engineering Design Services to support new construction, minor construction, and renovation projects on an as needed basis. Term: 5/8/23- 5/7/25 (w/three 1-year renewal options). Amount: NTE $5,000,000. | $5,000,000.00 | Design Collective, Inc. | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Award for Mechanical, Electrical and Plumbing Engineering Design Services to support new construction, minor construction, and renovation projects on an as needed basis. Term: 5/8/23- 5/7/25 (w/three 1-year renewal options). Amount: NTE $5,000,000. | $5,000,000.00 | GWWO Architects | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Award for Mechanical, Electrical and Plumbing Engineering Design Services to support new construction, minor construction, and renovation projects on an as needed basis. Term: 5/8/23- 5/7/25 (w/three 1-year renewal options). Amount: NTE $5,000,000. | $5,000,000.00 | Hughes Group Architects | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Award for Mechanical, Electrical and Plumbing Engineering Design Services to support new construction, minor construction, and renovation projects on an as needed basis. Term: 5/8/23- 5/7/25 (w/three 1-year renewal options). Amount: NTE $5,000,000. | $5,000,000.00 | Johnson, Mirmiran & Thompson Architecture | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Award for Mechanical, Electrical and Plumbing Engineering Design Services to support new construction, minor construction, and renovation projects on an as needed basis. Term: 5/8/23- 5/7/25 (w/three 1-year renewal options). Amount: NTE $5,000,000. | $5,000,000.00 | Marshall Craft Associates, Inc. | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-05-03 Agenda PDF | Architectural/Engineering Contract | Award for Mechanical, Electrical and Plumbing Engineering Design Services to support new construction, minor construction, and renovation projects on an as needed basis. Term: 5/8/23- 5/7/25 (w/three 1-year renewal options). Amount: NTE $5,000,000. | $5,000,000.00 | Whitman, Requardt & Associates | No Contract Number Listed | Qualification Based Selection | |||||
| WET | 2023-05-03 Agenda PDF | Wetlands License | #22-0444 - (1) Grant a wetlands license for installation of 14 electric/fiber optic cables crossing State wetlands, attached to the Broening Highway Bridge and determine a yearly crossing fee; and (2) Assess annual compensation to be deposited into the MDE Wetlands and Waterways Program Fund in the amount of $20,629. | $0.00 | Baltimore Gas & Electric Company | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-05-03 Agenda PDF | Wetlands License | #22-1152 - (1) Grant a wetlands license for the installation of two electric cables crossing State wetlands,and determining the yearly fee; and (2) Assess annual compensation to be deposited into the MDE Wetlands and Waterways Program Fund in the amount of $815. | $0.00 | Baltimore Gas & Electric Company | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-05-03 Agenda PDF | Wetlands License | Mitigation - #22-1192 - (1) Grant a wetlands license to nourish a beach with 72 cubic yards of sand fill; and (2) Require mitigation for impacts to submerged aquatic vegetation (SAV) in the amount of $4,386. | $0.00 | Brian Kmet | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-05-03 Agenda PDF | Wetlands License | Approve granting one wetlands license for a project involving filling and dredging in navigable waters of Maryland. License #22-0330 | $0.00 | CARLOS YIBIRIN | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-05-03 Agenda PDF | Wetlands License | Approve granting one wetlands license for a project involving filling and dredging in navigable waters of Maryland. License #22-0380 | $0.00 | GINGERVILLE MARINE CENTER | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-05-03 Agenda PDF | Wetlands License | Approve granting one wetlands license for a project involving filling and dredging in navigable waters of Maryland. License #22-0636 | $0.00 | LINDAMOOR IMPROVEMENT ASSOCIATION | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-05-03 Agenda PDF | Wetlands License | Approve granting one wetlands license for a project involving filling and dredging in navigable waters of Maryland. License #22-0772 | $0.00 | G PHILIP FELDMAN | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-05-03 Agenda PDF | Wetlands License | Approve granting one wetlands license for a project involving filling and dredging in navigable waters of Maryland. License #22-0803 | $0.00 | LOMBARDY 1669 LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-05-03 Agenda PDF | Wetlands License | Modification - #20-0957(R) - Modify license to add hydraulic dredging option and providing beach nourishment to an adjacent beach and providing for six-years of maintenance dredging. | $0.00 | Cove Creek Club HOA | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2023-04-19 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding/general fund for one contract for restroom renovations at Life Science Building. Amount: $42,410.00 | $42,410.00 | Noelker and Hull Associates, Inc. | MBE: 0%; VSBE: 0% | CC-622-230-001 | Non Contract Action | ||||
| BCCC | 2023-04-19 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding/general fund for one contract for exterior window replacement at South Pavilion. Amount: $48,500.00 | $48,500.00 | Exterior Window Replacement at South Pavilion | MBE: 0%; VSBE: 0% | CC-624-230-001 | Non Contract Action | ||||
| BCCC | 2023-04-19 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding/general fund for one contract for exterior curtain wall replacement at Fine Arts Building. Amount: $83,290.00 | $83,290.00 | Waldon Studio Architects - A Michael Graves Company | MBE: 20.30%; VSBE: 0% | CC-623-230-001 | Non Contract Action | ||||
| BSU | 2023-04-19 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PayGo funding for one contract for Project Engineer II to augment staff during constructionat the Communication Arts & Humanities Building. Amount: $138,662.00 | $138,662.00 | CBRE/Heery, Inc. | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2023-04-19 Agenda PDF | Services Contract | Renewal Option - Fraud Detection and Business Intelligence Division - Support services in maintenance, reporting, and annual tax year change configuration - Exercise the final renewal option. Term: 6/6/23 - 6/5/24. Amount: $583,000. | $583,000.00 | Mathtech, Inc. | MBE: 0%; VSBE: 0% | CTR013041 | Renewal Option | ||||
| COMP | 2023-04-19 Agenda PDF | Services Contract | Renewal Option - Compliance Division - Revenue generating contract for an independent collection agency to perform primary collection services of delinquent tax accounts - Exercise the first renewal option. Term: 5/20/23 - 5/19/26. Amount: $5,000,000. | $5,000,000.00 | IC Systems, Inc. | MBE: 20%; VSBE: 0.50% | CTR001253 | Renewal Option | ||||
| CPPDA | 2023-04-19 Agenda PDF | Landlord Lease | Office/Retail Room 306 & 307 (411 sq. ft.) - Approve lease renewal (13 Canal Street, Room 301, Cumberland). Term: 5/1/23 - 4/30/24. Annual Rent: $5,715. | $0.00 | Stangel and Stangel Financial Services Inc. | No Contract Number Listed | Non Contract Action | |||||
| CSU | 2023-04-19 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PayGo funding for one contract for the new College of Business public artwork. Amount: $75,000.00 | $75,000.00 | Nnamdi Okonkwo | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Eastview Community Playground - Enter into grant agreements. Amount: $40,000. | $40,000.00 | Eastview Community Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Grasonville Community Center facility and programs - Enter into a grant agreement. Amount: $40,000. | $40,000.00 | Grasonville Community Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Oxon Hill Swim Club - Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Board of Directors of Oxon Hill Recreation Club | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Westowne Elementary School, including a new playground - Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Board of Education of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Huntingtown High School - Electronic message sign - Enter into a grant agreement. Amount: $60,000. | $60,000.00 | Board of County Commissioners of Calvert County and the Board of Education of Calvert County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Bayside History Museum - Enter into a grant agreement. Amount: $70,000. | $70,000.00 | Board of Directors of the Bayside History Museum, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | 1910 Eagle Drive Cottage Restoration on the Chesapeake Bay Outward Bound School property - Enter into a grant agreement. Amount: $125,000. | $125,000.00 | Board of Directors of the Chesapeake Bay Outward Bound School, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Fox Chapel Neighborhood Park - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Maryland-National Capital Park and Planning Commission | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Randolph Hills Local Park - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Maryland-National Capital Park and Planning Commission | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Cecil County Health Department - Parking lot renovation - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | County Commissioners of Cecil County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Maintenance Contract | Unarmed uniformed guard services for various Department of Labor locations. Term: 5/1/23 - 4/30/24. Amount: $332,661.36 | $332,661.36 | DePaul Industries | MBE: 0%; VSBE: 0% | CTR013246 | Preferred Provider | ||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Interfaith Works Vocational Services Center - Enter into a grant agreement. Amount: $350,000. | $350,000.00 | Board of Directors of the Interfaith Works, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Frederick County Crisis Stabilization Center Building Conversion - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Frederick Innovative Technology Center - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of Directors of the Frederick Innovative Technology Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | The Children's Guild Inc. Transformation Academy - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of Directors of The Children's Guild, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Eubie Blake National Jazz Institute and Cultural Center - Enter into a grant agreement. Amount: $1,200,000. | $1,200,000.00 | Board of Directors of the Eubie Blake National Jazz Institute and Cultural Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Maintenance Contract | Renewal Option - Baltimore State Office Complex - Janitorial services - Exercise the first renewal option (201 and 301 West Preston Street, Baltimore). Term: 4/23/23 - 4/22/24. Amount: $1,344,099.58 | $1,344,099.58 | Alliance, Inc. | MBE: 0%; VSBE: 0% | DGSR0600066 | Renewal Option | ||||
| DGS | 2023-04-19 Agenda PDF | Maintenance Contract | Renewal Option - Nancy S. Grasmick Building - Comprehensive Building Management services, including janitorial, guard services, elevator and HVAC maintenance, interior/exterior painting and trash removal - Exercise the final renewal option. Term: 5/1/23 - 4/30/24. Amount: $1,725,791.28 | $1,725,791.28 | Falcon Solutions, LLC | MBE: 0%; VSBE: 0% | CTR007444-1 | Renewal Option | ||||
| DGS | 2023-04-19 Agenda PDF | Capital Grant | Maryland Independent College and University Association - McDaniel College renovation and expansion of the existing college greenhouse, the McDaniel Environmental Center, and the Harvey Stone Pavilion - Enter into a grant agreement. Amount: $2,300,000. | $2,300,000.00 | Board of Trustees of McDaniel College | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-19 Agenda PDF | Construction Contract | Approve one Task Order contract under previously approved Master Contract: (1.0) HVAC/Boiler & Related Services. Amount: $6,659,000.00 | $6,659,000.00 | Power and Combustion, Inc. | MBE: 15%; VSBE: 0% | BC-580-210-003 | Task Order under Master Contract | ||||
| DGS | 2023-04-19 Agenda PDF | Information Technology Contract | Modification - RETROACTIVE - Purchase Microsoft Licensing Packages via the National Intergovernmental Purchasing Alliance Company (National IPA), now OMNIA Partners, led by the City of Mesa, Arizona - (1) Retroactive approval to add additional funding; (2) Correct original approval (DGS 15-IT, 9/23/20) to remove the renewal options shown in error. Term: 11/2/22 - 2/28/23. Amount: $13,786,349.96 | $13,786,349.96 | SHI International Corp. | MBE: 0%; VSBE: 0% | 001B0600408 | Contract Modification | ||||
| DGS | 2023-04-19 Agenda PDF | Information Technology Contract | RETROACTIVE - Purchase Microsoft Licensing Packages via the National Intergovernmental Purchasing Alliance Company (National IPA), now OMNIA Partners, led by the City of Mesa, Arizona. Retroactive Term: 3/1/23 - 4/19/23. Amount: $411,548.90; Pro-active Term: 4/20/23 - 2/28/25. Amount: $40,000,000. Total Amount: $40,411,548.90 | $40,411,548.90 | SHI International Corporation | MBE: 0%; VSBE: 0% | CTR012098 | Intergovernmental Cooperative Purchase | ||||
| DGS | 2023-04-19 Agenda PDF | Maintenance Contract | Work Order based contract for Statewide Armed and Unarmed Uniformed Guard Services in 6 regions.Term: 5/1/23 - 4/30/25 (w/three 2-year renewal options). Amount: NTE $43,000,000. | $43,000,000.00 | Eagle Protection Agency, LLC | MBE: 16% (Regions 2 & 4); VSBE: 0% | CTR013556-1 | Competitive Sealed Proposal | ||||
| DGS | 2023-04-19 Agenda PDF | Maintenance Contract | Work Order based contract for Statewide Armed and Unarmed Uniformed Guard Services in 6 regions.Term: 5/1/23 - 4/30/25 (w/three 2-year renewal options). Amount: NTE $43,000,000. | $43,000,000.00 | Trust Consulting Services, Inc. | MBE: 15% (Regions 2 & 4); VSBE: 0% | CTR013583-1 | Competitive Sealed Proposal | ||||
| DGS | 2023-04-19 Agenda PDF | Maintenance Contract | Work Order based contract for Statewide Armed and Unarmed Uniformed Guard Services in 6 regions.Term: 5/1/23 - 4/30/25 (w/three 2-year renewal options). Amount: NTE $43,000,000. | $43,000,000.00 | Watkins Security Agency, Inc. | MBE: 15% (Regions 2 & 4); VSBE: 0% | CTR013585-1 | Competitive Sealed Proposal | ||||
| DHCD | 2023-04-19 Agenda PDF | Loan | Rental Housing Production Program - Release the borrowers from obligation to pay accrued and continuing interest on the loans of four affordable housing projects (scattered sites in the vicinity of Bon Secours Hospital), to allow for obtaining financing for another extensive rehab of the units. The principal balance of the loans will remain. Amount forgiven: $268,188.94 and future interest until the closing date (which is in addition to the forgiveness previously approved as SEC 10, 12/2/20 BPW in the amount of $2,100,236). | $268,188.94 | Bon Secours Apartments Limited Partnership; Bon Secours Apartments II Limited Partnership; Bon Secours Apartment III Limited Partnership; Bon Secours Chesapeake Apartments Limited Partnership | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-04-19 Agenda PDF | Information Technology Contract | Interactive online rental housing information and telephone referral center to assist low and moderate income Marylanders in finding affordable housing. Term: 5/1/23 - 2/28/26 (w/one 2-year renewal option). Amount: $385,757. | $385,757.00 | Emphasys Computer Solutions, Inc. | MBE: 0%; VSBE: 0% | S00B3600004 | Sole Source | ||||
| DHCD | 2023-04-19 Agenda PDF | Loan | Shelter and Transitional Housing Facilities Grant Program - Approve lending general obligation bond funding proceeds for the Ascension Homes, Inc.project, group homes for individuals with mental disabilities (502 Evesham Avenue, 512 Harwood Avenue, and 424 Winston Avenue, Baltimore City). Amount: $742,030. | $742,030.00 | Ascension Homes, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-04-19 Agenda PDF | Loan | Partnership Rental Housing Program - Morris H. Blum Senior Apartments - Approve use of general obligation bond funding proceeds for new construction of a 154-unit housing development for families (701 Glenwood Street, Annapolis). Amount: $2,500,000. | $2,500,000.00 | Morris Blum Senior, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-04-19 Agenda PDF | Loan | Rental Housing Works Program/ Partnership Rental Housing Program - Approve lending general obligation bond funding proceeds for the Heritage Homes project, a 182-unit age-restricted apartment communities in two locations (102 Crain Highway, Glen Burnie and 500 Stoney Hill Court, Odenton). Amount: $5,050,000. | $5,050,000.00 | Heritage Homes, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-04-19 Agenda PDF | Information Technology Contract | Modification - Community Development Administration - Homeowner Assistance Fund Management System - Support and management of disbursement of Federal Homeowner Assistance Funds (HAF) to eligible applicants, including call center and staffing services - Modify to add equitable adjustments to compensation to the contractor for services due to changes in program disbursements. Term: No additional time (10/28/21 - 10/27/26). Amount: $8,731,238.18 | $8,731,238.18 | Tetra Tech, Inc. | MBE: 0%; VSBE: 0% | S00B2600064 | Contract Modification | ||||
| DHS | 2023-04-19 Agenda PDF | Services Contract | Services - Emergency Residential Child Care - Emergency placement of one youth. Date emergency declared: 11/23/22. Term: 12/2/22 - 6/30/23. Amount: NTE $186,355. | $186,355.00 | Mercy Healthcare Resources, Inc. | MBE: 0%; VSBE: 0% | SSA/RCCDD-23-017 | Emergency | ||||
| DHS | 2023-04-19 Agenda PDF | Information Technology Contract | Modification - InSync, a Software-as-a-Service (SaaS) product to share backup/restore, data loss prevention for DHS servers and Statewide user endpoints - Modify to extend term to complete the new procurement. Term: 4/25/23 - 4/24/24. Amount: $1,074,607.90 | $1,074,607.90 | CDW Government, LLC | MBE: 0%; VSBE: 0% | OTHS/MDTHK-22-002-A1 | Contract Modification | ||||
| DHS | 2023-04-19 Agenda PDF | Services Contract | Modification - Out of State Residential Child Care Services for one youth - Modify to add funds for the care for a second youth placed with the provider. Term: 5/1/23 - 10/31/24. Amount: $1,279,250. | $1,279,250.00 | Center for Comprehensive Services d/b/a Neurorestorative | MBE: 0%; VSBE: 0% | SSA/OOS-23-004-A1 | Contract Modification | ||||
| DJS | 2023-04-19 Agenda PDF | Services Contract | Services - Out of State Residential Treatment Services for one youth. Date emergency declared: 2/7/23. Term: 3/20/23 - 3/19/24. Amount: NTE $125,601. | $125,601.00 | Drug and Alcohol Rehabilitation Services, Inc. | MBE: 0%; VSBE: 0% | 23-PD-019 | Emergency | ||||
| DJS | 2023-04-19 Agenda PDF | Construction Contract | Approve one Task Order contract under previously approved Master Contract: (1.0) HVAC/Boiler & Related Services. Amount: $249,000.00 | $249,000.00 | Power and Combustion, Inc. | MBE: 5%; VSBE: 0% | DE-524-230-002 | Task Order under Master Contract | ||||
| DNR | 2023-04-19 Agenda PDF | Real Property | Savage River State Forest - Approve DNR granting a 1.81 acre Perpetual Easement for access and the ability to lay utility or communication cables to support their residence (6336 New Germany Road, grantville). Revenue Amount: $24,300. | $0.00 | Anthony Saunders and Christine Saunders | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $18,000.00 | $18,000.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $21,888.00 | $21,888.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Open Space Project | Mount Airy Community Garden - New ADA compliant pathways, educational signage, seating, trees, bushes and removal of invasive trees - Approve funding for development project. Amount: $22,964. | $22,964.00 | Town of Mount Airy | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Open Space Project | 2027 Land Preservation, Parks, and Recreation Plan - Approve additional funding. Amount: $25,000. | $25,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $45,000.00 | $45,000.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Open Space Project | Pirates Wharf Park - Additional funds for engineering, design and construction of a new waterfront park - Approve funding for development project. Amount: $54,000. | $54,000.00 | Wicomico County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $122,492.00 | $122,492.00 | City of Cumberland | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Conservation Easement | Upper Patapsco Rural Legacy Area - Grant funds to acquire a 32.18 acre conservation easement (Nesbitt-Boerner property) to be held by Carroll County. Amount: $161,557.86 | $161,557.86 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Settlement | Approve a settlement of all claims, including claims for attorney's fees, against defendant in the matter of Thomas Miller v. Maryland Department of Natural Resources, Case No. 1:17-CV-02349-MJM, United States District Court for the District of Maryland. Amount: $175,000. | $175,000.00 | The Goldsmith Law Firm, LLC | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Conservation Easement | Upper Patapsco Rural Legacy Area - Grant funds to acquire a 36.21 acre conservation easement (Gasper-Watson property) to be held by Carroll County. Amount: $212,129.83 | $212,129.83 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Conservation Easement | Baltimore County Coastal Rural Legacy Area - Grant funds to acquire a 49.71 acre conservation easement (Back 50, LLC property) to be held by Baltimore County. Amount: $418,157.81 | $418,157.81 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Conservation Easement | Zekiah Rural Legacy Area - Grant funds to acquire a 276.71 acre conservation easement (Lines Long property) to be held by the County Commissioners of Charles County. Amount: $987,807.12 | $987,807.12 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Open Space Project | Approve funding for one development project. LPPI #LPPI-3-10. Amount: $1,200,000.00 | $1,200,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Open Space Project | Approve (1) DNR accepting and exercising an assignment from The Conservation Fund of its right to purchase three parcels totaling 513.81 acres, unimproved, entirely forested (Harding property); (2) DNR acquiring the property in fee simple to be managed by the Maryland Forest Service as an addition to Chesapeake Forest Lands; and (3) The payment of incidental costs expended by The Conservation Fund NTE $204,000. Amount: $1,300,000. | $1,596,000.00 | Mary Wyatt Harding and Kathleen Doriann Harding, a/k/a Kathleen D. Eberspacher | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Open Space Project | Approve funding for one development project. LPPI #LPPI-3-9. Amount: $1,600,000.00 | $1,600,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-19 Agenda PDF | Open Space Project | Acquire 3.15 acres in Washington & Frederick Counties, improved, mostly forested property which adjoins South Mountain State Park (South Mountain Inn property) to be managed by the Maryland Park Service. Amount: $1,970,500. | $2,167,550.00 | Dorsey South Mountain Property Acquisition Co., LLC | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-04-19 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under previously-approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $1,320,458.00 | $1,320,458.00 | Public Knowledge, LLC | MBE: 20%; VSBE: 0% | F50B0600024 | Task Order under Master Contract | ||||
| DoIT | 2023-04-19 Agenda PDF | Information Technology Contract | Modification - ServiceNow, a Cloud-based Software-as-a-Service (SaaS) IT Support Management tool - Modify to add funds for additional licensing and related device subscriptions. Term: 4/20/23 - 12/16/24. Amount: $4,866,344. | $4,866,344.00 | Triad Technology Partners, LLC | MBE: 0%; VSBE: 0% | CTR008577 | Contract Modification | ||||
| DPSCS | 2023-04-19 Agenda PDF | Settlement | Approve a settlement of all claims, including claims for attorneys’ fees, against defendants in the matter of Lestor DeShazor v. Barb, et al., No. 8:19-cv-01123-PX, United States District Court for the District of Maryland. Amount: $85,000. | $85,000.00 | Lestor DeShazor | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2023-04-19 Agenda PDF | Settlement | Approve a settlement of all claims, including claims for attorneys’ fees, against defendants in the matter of Lonnie K. Murrill v. Otis Merritt, Warden, et al., No. 8:17-cv-02255-DKC, United States District Court for the District of Maryland. Amount: $100,000. | $100,000.00 | Lonnie Murrill jointly with his attorney Maurice Bellan, Baker & McKenzie LLP | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2023-04-19 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding/general fund for one contract for dust collection system replacement. Amount: $175,000.00 | $175,000.00 | Warwick Supply & Equipment Co. | MBE: 100%; VSBE: 0% | KN-121-230-003 | Non Contract Action | ||||
| DPSCS | 2023-04-19 Agenda PDF | Maintenance Contract | IT and Communications Division Data Center and Property Warehouse in Pikesville - Janitorial services. Term: 5/1/23 - 4/30/28. Amount: $280,085.28 | $280,085.28 | Arc Baltimore, Inc. | MBE: 0%; VSBE: 0% | Q00B3600098 | Preferred Provider | ||||
| DPSCS | 2023-04-19 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under previously-approved Master Contract: (3.0) Hardware/Associated Equipment & Services 2012. Amount: $831,431.79 | $831,431.79 | En-Net Services, LLC | MBE: 0%; VSBE: 0% | Q00B3600058 | Task Order under Master Contract | ||||
| DVMF | 2023-04-19 Agenda PDF | Services Contract | Services - Charlotte Hall Veterans Home - Provide a team of Registered Nurses (RNs) to provide baseline physical and mental wellness assessments of residents in response to survey results of declines in resident quality of care. Date emergency declared: 1/24/23. Term: 3/17/23 - 3/31/23. Amount: $32,000.00. | $32,000.00 | Reckondwith Group LLC | MBE: 0%; VSBE: 0% | MDVA-CHVH-All23-BWA | Emergency | ||||
| DVMF | 2023-04-19 Agenda PDF | Services Contract | Services - Charlotte Hall Veterans Home - Provide a team of Registered Nurses (RNs) to provide baseline physical and mental wellness assessments of residents in response to survey results of declines in resident quality of care. Date emergency declared: 1/24/23. Term: 3/17/23 - 3/31/23. Amount: $60,000.00 | $60,000.00 | Larods Medical Services | MBE: 0%; VSBE: 0% | MDVA-CHVH-All23-BWA | Emergency | ||||
| HSMC | 2023-04-19 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding/general fund for one contract design and install of HVAC AC System at Brome-Howard Slave Quarters. Amount: $36,031.32 | $36,031.32 | Henry Adams LLC | MBE: 0%; VSBE: 0% | SM-000-231-002 | Non Contract Action | ||||
| MAA | 2023-04-19 Agenda PDF | General Miscellaneous | BWI Thurgood Marshall Airport - Revenue producing Lease and Concession contract to operate a Radar Reflector Test Site in the Air Operations Area (162 sq. ft.). Term: 5/1/23 - 4/30/28. Amount: $1.45 per sq. ft. | $0.00 | Northrop Grumman Systems Corporation | MAA-LC-23-013 | Non Contract Action | |||||
| MAA | 2023-04-19 Agenda PDF | Real Property | Corrective and Confirmatory Deed of Easement to reflect a revised easement area from 0.1487 acres to 0.153 acre, relocated to avoid adjoining property owner's land (former Bumbalough property, 1760 Dorsey Rd, Hanover)[Prior Item: DOT 3-RP, 7/28/21]. Amount: $0 | $0.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| MAA | 2023-04-19 Agenda PDF | Real Property | Surplus - Declare 2.0 acres surplus, as it is in excess to the agency's needs. MDOT MAA intends to sell property through a public auction with proceeds placed in escrow for future use of other airport noise compatibility projects or returned to AIP Trust Fund (former Spruell property, 1338 Hanover Road, Hanover). Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $1,601.99 | $0.00 | Country Fields, Inc. | CR-2022-2504 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $256.01 | $0.00 | Jeffrey W. Long | MP-2022-2505 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $346.00 | $0.00 | Heritage Hill Farm, LLC | AT-2022-2494 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $397.40 | $0.00 | Chestnut Hill Farm & Market, LLC | MP-2022-2987 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $600.00 | $0.00 | Alfred E. Barnes, Sr. | MP-2021-2313 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balances on one completed project. Amount: $886.78 | $0.00 | Todd M. Rehmeyer | RS-2022-2785 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Share Program - Approve funding for one individual grant. Amount: $1,000.00 | $1,000.00 | Pamela Sard | CR-2023-2463 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $1,235.66 | $1,235.66 | Hayman Heritage, LLC | CR-2023-2363 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Share Program - Approve funding for one individual grant. Amount: $2,700.00 | $2,700.00 | Nola L. Leager | CH-2023-2749 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $2,875.25 | $2,875.25 | Cremona Farms | PA-2022-2739 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Share Program - Approve funding for one individual grant. Amount: $5,200.00 | $5,200.00 | Nola L. Leager | CH-2023-2748 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Share Program - Approve funding for one individual grant. Amount: $7,700.00 | $7,700.00 | Nola L. Leager | CH-2023-2747 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Share Program - Approve funding for one individual grant. Amount: $9,000.00 | $9,000.00 | Elisa M. Dasher | MP-2023-2710 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Approve additional funding for one grant. Amount: $10,815.00 | $10,815.00 | Cremona Farms | PA-2022-2738 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Share Program - Approve funding for one individual grant. Amount: $14,000.00 | $14,000.00 | Nola L. Leager | CH-2023-2746 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Share Program - Approve funding for one individual grant. Amount: $16,300.00 | $16,300.00 | William A. Kowaleski | PB-2023-2731 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Share Program - Approve funding for one individual grant. Amount: $26,800.00 | $26,800.00 | Lori L. Foster | WM-2023-2714 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Share Program - Approve funding for one individual grant. Amount: $34,100.00 | $34,100.00 | Bartenfelder Farms, LLC | CR-2023-2690 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Share Program - Approve funding for one individual grant. Amount: $35,300.00 | $35,300.00 | Arbaugh's Flowing Springs, Inc. | MP-2023-2673 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Share Program - Approve funding for one individual grant. Amount: $59,100.00 | $59,100.00 | Nola L. Leager | CH-2023-2745 | Non Contract Action | |||||
| MDA | 2023-04-19 Agenda PDF | Agricultural Cost Share Program | Share Program - Approve funding for one individual grant. Amount: $67,000.00 | $67,000.00 | Harry L. Morfoot | RS-2023-2703 | Non Contract Action | |||||
| MDH | 2023-04-19 Agenda PDF | Construction Contract | Approve three Task Order contract under previously approved Master Contract: (2.0) General Construction and Related Services, Statewide. Amount: $373,888.00 | $373,888.00 | Baltimore Contractors, Inc. | MBE: 10%; VSBE: 5% | MM-150-210-001 | Task Order under Master Contract | ||||
| MDH | 2023-04-19 Agenda PDF | Construction Contract | Springfield Hospital Center, Sykesville - HVAC replacement in convalescent buildings 3 and 4, which are leased by the Sheppard Pratt Health System. Term: 180 Calendar Days. Amount: $2,239,900. | $2,239,900.00 | Ariosa and Company, LLC | MBE: 10.74%; VSBE: 0% | S-032-220-002 | Competitive Sealed Bid | ||||
| MDOT | 2023-04-19 Agenda PDF | Information Technology Contract | Glen Burnie Data Center - Annual maintenance, support, and license renewal for IBM Mainframe operating system and related software. Term: 7/1/23 - 6/30/24. Amount: $2,109,171.69 | $2,109,171.69 | IBM Corporation | MBE: 0%; VSBE: 0% | MDOTTS2323 | Sole Source | ||||
| MDSP | 2023-04-19 Agenda PDF | Landlord Lease | Modification - Land, MSP Headquarters - Approve supplemental lease agreement to use a portion of the parking area as green space for its students to use as a play area (Jewels School property, 38 Sudbrook Lane, Pikesville). Term: 7/27/20- 7/26/25. Annual Rent Revenue: $1. | $0.00 | JEWELS School, Inc | No Contract Number Listed | Supplemental Lease Agreement | |||||
| MES | 2023-04-19 Agenda PDF | Services Contract | Approve Maryland Environmental Service's (MES) contract with IntePros for MES to continue to provide support services to the U.S. EPA Office of Water through is contract for the Water Resources Registry (WRR), a free tool for environmental professionals used to identify sites for restoration and/or preservation. Term: 1/27/22 - 1/26/24. Amount: $395,335.39 | $395,335.39 | IntePros Federal Incorporated (IntePros) | 2-22-3-34 | Non Contract Action | |||||
| MPA | 2023-04-19 Agenda PDF | Information Technology Contract | Modification - IT Database Management Support - Provide one resource and additional resources as needed to maintain the Port Operations and Security System and other projects for MDOT MPA - Increase funding for continued support. Term: 5/21/23 - 1/2/24. Amount: NTE $118,968. | $118,968.00 | Client Network Services, LLC. | MBE: 0%; VSBE: 0% | 218035-IT | Contract Modification | ||||
| MPSC | 2023-04-19 Agenda PDF | Services Contract | Gas & Electric System Planning Study - The Climate Solutions Now Act of 2022 - Conduct a study, with input from the Maryland Building Codes Administration, of the capacity of each utility’s gas and electric distribution systems to successfully serve customers under a managed transition to a highly electrified building sector. Term: Start date - 4/20/23, End date - TBD after three optional follow up presentations to the Legislature have been held. Amount: NTE $560,000. | $560,000.00 | The Brattle Group, Inc. | MBE: 15%; VSBE: 0% | CTR012241 | Competitive Sealed Proposal | ||||
| MSA | 2023-04-19 Agenda PDF | Construction Contract | Baltimore City Public Schools - Frederick Douglass Building Project - Construction Management Pre-construction services (2301 Gwynns Falls Parkway, Baltimore). Term: 4/20/23 - 10/20/25. Amount: $175,000. | $175,000.00 | Dustin Construction, Inc. | MBE: 29% | BCS-02-018-CM | Competitive Sealed Proposal | ||||
| MSA | 2023-04-19 Agenda PDF | Construction Contract | Bid Package - Hagerstown Multi-Use Sports and Events Facility Design-Build services - Award GMP #4, includes Plumbing, HVAC and Electrical. Term: 8/22 -3/24. Amount: $13,676,372. | $13,676,372.00 | Turner Construction Company | MBE: 29% | CP-004-HAG-002 | Bid Package | ||||
| MSDE | 2023-04-19 Agenda PDF | Tenant Lease | Parking Deck, 7 spaces - Approve new lease for continued State employee parking. Term: 6/1/23 - 5/31/25. Annual Rent: $5,880. | $5,880.00 | Mayor and City Council of Hagerstown | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-04-19 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order under previously-approved Master Contract: (2.0) Off-the-Shelf Software (COTS) 2012. Amount: $1,320,459.00 | $1,320,459.00 | DLT Solutions, Inc. | MBE: 0%; VSBE: 0% | R00B3600104 | Task Order under Master Contract | ||||
| MSU | 2023-04-19 Agenda PDF | Construction Contract | New Science Center Phase I - Approve use of FY 2023 PAYGO funding for Pre-construction Services for all design phases. Term: 60 months from NTP. Amount: $117,425. | $117,425.00 | Barton Malow Builders | MBE: 40% | DCM-SCIC1-23-1CM | Competitive Sealed Proposal | ||||
| MSU | 2023-04-19 Agenda PDF | Construction Contract | New Science Center Phase II - Approve use of FY 2023 PAYGO funding for Pre-construction Services for all design phases. Term: 96 months from NTP. Amount: $1,107,203. | $1,107,203.00 | Barton Malow Builders | MBE: 40% | DCM-SCIC2-23-1CM | Competitive Sealed Proposal | ||||
| MTA | 2023-04-19 Agenda PDF | Real Property | Acquisition - Purple Line Project - Acquire a 307 sq. ft. perpetual easement and a 197 sq. ft. construction easement for the construction and maintenance of a storm water drainage facility (7508 Lynn Drive, Chevy Chase). Amount: $8,000. | $8,000.00 | Michael Page and Jodi Kawada-Page | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2023-04-19 Agenda PDF | Equipment Contract | Modification - Metro SubwayLink - Metro Wheel Truing Machine - Modify to include additional storage due to delays in the construction at Metro before installation can occur; and Extend term and Add funds. Term: 5/10/23 - 2/20/25. Amount: NTE $49,800. | $49,800.00 | NSH USA Corporation | MBE: 0%; VSBE: 0% | CTR003585 | Contract Modification | ||||
| MTA | 2023-04-19 Agenda PDF | Equipment Contract | One-time purchase of a waterjet cutting machine to fabricate parts in-house to use for repair and maintain MDOT MTA's fleet of transit buses. Anticipated Delivery: 8/21/23. Amount: $279,895. | $279,895.00 | Baldwin Services Group, LTD, Inc. | MBE: 0%; VSBE: 0% | CTR013039 | Competitive Sealed Bid | ||||
| MTA | 2023-04-19 Agenda PDF | Maintenance Contract | Automated Door Systems service and maintenance, including preventative, emergency and regular repairs. Term: 4/20/23 - 4/19/28. Amount: NTE $791,500. | $791,500.00 | Callahan Construction Co. d/b/a Callahan Enterprises | MBE: 100%; VSBE: 0% | CTR015180 | Competitive Sealed Bid | ||||
| MTA | 2023-04-19 Agenda PDF | Maintenance Contract | Light Rail - Groundskeeping and landscaping maintenance at MDOT MTA Light Rail Stations and sites. Term: 5/7/23 - 5/6/26. Amount: NTE $3,614,574.07 | $3,614,574.07 | HNB Services, LLC | MBE: 0%; VSBE: 100% | CTR015037 | Preferred Provider | ||||
| MVA | 2023-04-19 Agenda PDF | Maintenance Contract | Modification - Glen Burnie Headquarters Complex - Unarmed security guard services - Increase funding due to additional guard services used to limit access to cartain entrances/exits at the headquarter complex and branch offices during COVID-19. Term: 4/24/23 - 7/31/24. Amount: $300,000. | $300,000.00 | Defensor Security, LLC | MBE: 0%; VSBE: 0% | HQ-19039-M | Contract Modification | ||||
| PROC | 2023-04-19 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-04-19 Agenda PDF | Construction Contract | Facility paving in Allegany and Garrett Counties (District 6). Term: 5/4/23 - 6/30/25. Amount: NTE $249,148.50 | $249,148.50 | Keystone Lime Company, Inc. | MBE: 0%; VSBE: 0% | XX6665129 | Competitive Sealed Bid | ||||
| SHA | 2023-04-19 Agenda PDF | Maintenance Contract | Gaithersburg Shop - Highway Maintenance Contract Support at various locations. Term: 5/4/23 - 12/31/25. Amount: NTE $777,274. | $777,274.00 | Landsdown Tree Service, LLC | MBE: 100%; VSBE: 0% | 54915G1425SB | Competitive Sealed Bid | ||||
| SHA | 2023-04-19 Agenda PDF | Maintenance Contract | Brush and Tree Cutting and Stump Removal at various locations. Term: 5/4/23 - 12/31/25. Amount: NTE $1,054,045. | $1,054,045.00 | McKenzie Contracting, LLC | MBE: 0%; VSBE: 0% | 4290451425R | Competitive Sealed Bid | ||||
| SHA | 2023-04-19 Agenda PDF | Maintenance Contract | Fairland Shop - Highway Maintenance Contract Support at various locations. Term: 5/4/23 - 12/31/25. Amount: NTE $1,076,677. | $1,076,677.00 | Tri-State Solutions of Maryland, LLC | MBE: 100%; VSBE: 0% | 54915F1425SB | Competitive Sealed Bid | ||||
| SHA | 2023-04-19 Agenda PDF | Maintenance Contract | Installation, Repair, or Replacement of Traffic Barriers throughout Caroline, Cecil, Kent, Queen Anne’s, and Talbot Counties (District 2). Term: 5/4/23 - 6/30/26. Amount: NTE $3,308,250. | $3,308,250.00 | Guardrails Etc, Inc. | MBE: 100%; VSBE: 0% | 477D21426 | Competitive Sealed Bid | ||||
| STO | 2023-04-19 Agenda PDF | General Miscellaneous | State Tax Rate - Commission on State Debt - Approve property tax rate recommendation for Fiscal Year 2024. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-04-19 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PayGo funding for one contract for furnishing and equipment for the Institute of Well Being. Amount: $2,121.01 | $2,121.00 | Price Modern | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-04-19 Agenda PDF | Construction Contract | School of Social Work Building - Award Pre-Construction Services contract for the Design and construction of new building. Term: 18 months from design NTP; 30 months from construction NTP. Amount: $1,520,000. | $1,520,000.00 | The Whiting-Turner Contracting Company | MBE: 0% | C-00948 | Competitive Sealed Proposal | ||||
| UMB | 2023-04-19 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PayGo funding for one contract for Central Utility Plant Renovations to Roofing, HVAC, and Stairs. Amount: $3,004,118.00 | $3,004,118.00 | A.R. Marani, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-04-19 Agenda PDF | Architectural/Engineering Contract | School of Social Work Building - Complete professional design services for all design phases. Term: 18 months from design NTP; 30 months from construction NTP. Amount: $9,238,420. | $9,238,420.00 | The Ballinger Company | MBE: 25.89% | C-00947 | Qualification Based Selection | ||||
| UMBC | 2023-04-19 Agenda PDF | Construction Contract | Bid Package - Sherman Hall Renewal Project - Award Bid Package 1 of 3, includes site mobilization and the early purchase of elevators, air handler units, pumps, heat exchangers, medium voltage transformer and switchgear. Term: 15 months from pre-construction NTP; 36 months from construction NTP. Amount: $3,624,919. | $3,624,919.00 | The Whiting Turner Contracting Company | MBE: Overall: 15%; Package: 5.7% | C-00883 | Bid Package | ||||
| UMCP | 2023-04-19 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PayGo funding for one contract for Pain Branch Building civil/structural design services for exterior modifications. Amount: $101,728.00 | $101,728.00 | Whitman, Requardt & Associates, LLP | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-04-19 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PayGo funding for one contract for Project Engineer to augment staff during construction at the Stanley R. Zupnik Hall-Interdisciplinary Engineering Building. Amount: $266,595.00 | $266,595.00 | AECOM Technical Services | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-04-19 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds/PayGo funding for one contract for Project Engineer to augment staff during construction on Chemistry Wing 1 replacement.. Amount: $266,595.00 | $266,595.00 | AECOM Technical Services | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-04-19 Agenda PDF | General Miscellaneous | Bid Package - Underground Utilities Project - Approve use of general obligation bond proceeds funding and PayGo funding for maintenance project to Award Bid Package 1 of 1, includes design and construction of two utility replacements and replacement of the steam distribution and condensate return lines. Term: 67 months from NTP. Amount: $9,369,264. | $9,369,264.00 | J. Vinton Schafer Construction, LLC | MBE: 21% | No Contract Number Listed | Bid Package | ||||
| UMCP | 2023-04-19 Agenda PDF | Construction Contract | Option - On-Call General Contracting Services for large projects, University of Maryland, College Park & Service Center Locations on an as-needed basis - Exercise third renewal option. Term: 5/20/23 - 5/19/24. Amount: NTE $10,000,000. | $10,000,000.00 | A.R. Marani, Inc. | MBE: 26% | No Contract Number Listed | Renewal Option | ||||
| UMCP | 2023-04-19 Agenda PDF | Construction Contract | Option - On-Call General Contracting Services for large projects, University of Maryland, College Park & Service Center Locations on an as-needed basis - Exercise third renewal option. Term: 5/20/23 - 5/19/24. Amount: NTE $10,000,000. | $10,000,000.00 | Brawner Buildings, Inc. | MBE: 26% | No Contract Number Listed | Renewal Option | ||||
| UMCP | 2023-04-19 Agenda PDF | Construction Contract | Option - On-Call General Contracting Services for large projects, University of Maryland, College Park & Service Center Locations on an as-needed basis - Exercise third renewal option. Term: 5/20/23 - 5/19/24. Amount: NTE $10,000,000. | $10,000,000.00 | Jeffrey Brown Contracting, Inc. | MBE: 26% | No Contract Number Listed | Renewal Option | ||||
| UMCP | 2023-04-19 Agenda PDF | Construction Contract | Option - On-Call General Contracting Services for large projects, University of Maryland, College Park & Service Center Locations on an as-needed basis - Exercise third renewal option. Term: 5/20/23 - 5/19/24. Amount: NTE $10,000,000. | $10,000,000.00 | Kalmia Construction Company, Inc. | MBE: 26% | No Contract Number Listed | Renewal Option | ||||
| UMCP | 2023-04-19 Agenda PDF | Construction Contract | Option - On-Call General Contracting Services for large projects, University of Maryland, College Park & Service Center Locations on an as-needed basis - Exercise third renewal option. Term: 5/20/23 - 5/19/24. Amount: NTE $10,000,000. | $10,000,000.00 | Keller Brothers, Inc. | MBE: 26% | No Contract Number Listed | Renewal Option | ||||
| UMCP | 2023-04-19 Agenda PDF | Construction Contract | Option - On-Call General Contracting Services for large projects, University of Maryland, College Park & Service Center Locations on an as-needed basis - Exercise third renewal option. Term: 5/20/23 - 5/19/24. Amount: NTE $10,000,000. | $10,000,000.00 | North Point Builders of Maryland LLC | MBE: 26% | No Contract Number Listed | Renewal Option | ||||
| UMCP | 2023-04-19 Agenda PDF | General Miscellaneous | Bid Package - Satellite Central Utility Building - Approve use of FY 2023 Paygo Funds to Award Bid Package 1 of 1 for maintenance project to replace failing Underground Hydronic Piping and all services required during the construction phase. Term: 72 months from NTP. Amount: $10,100,691. | $10,100,691.00 | The Whiting-Turner Contracting Co. | MBE: 25% | No Contract Number Listed | Bid Package | ||||
| WET | 2023-04-19 Agenda PDF | Wetlands License | #21-1281 - Approve granting eight Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | Robert Deasy | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-19 Agenda PDF | Wetlands License | #21-1619 - Approve granting eight Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | Suicide Bridge Restaurant | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-19 Agenda PDF | Wetlands License | #22-0171 - Approve granting eight Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | Robert Martensson | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-19 Agenda PDF | Wetlands License | #22-0559 - Approve granting eight Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | Per & Sherrie Jensen | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-19 Agenda PDF | Wetlands License | #22-0799 - Approve granting eight Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | Stoney Beach Condominium-Council of Unit Owners | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-19 Agenda PDF | Wetlands License | #22-0850 - Approve granting eight Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | Gerard Chappell | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-19 Agenda PDF | Wetlands License | #22-1064 - Approve granting eight Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | William Sykora, John Surrick III, & Neil Didriksen | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-19 Agenda PDF | Wetlands License | #22-1205 - Approve granting eight Wetlands License for projects involving filling and dredging in the navigable waters of Maryland. | $0.00 | Keith & Sheryle Tayloe | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2023-04-05 Agenda PDF | Maintenance Contract | FY 2023 Deferred Maintenance Program - Approve the use of general obligation bond funds - Repair and replace deteriorated doors and frames in various buildings. Term: 120 Calendar Days from NTP. Amount: $353,288. | $353,288.00 | Bob Andrews Construction, Inc. | MBE: 47% | BCCC-FY23-MCC-001 | Competitive Sealed Bid | ||||
| CSU | 2023-04-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Coppin State University: Information Technology Infrastructure for New College of Business. Amount: $82,818.00. | $82,818.00 | Daly Computers. Inc. | 060B2490022 | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | B.E.A.R. Community Outreach Center - Enter into a grant agreement. Amount: $25,000. | $25,000.00 | Board of Directors of B.E.A.R./Belair Edison Area Revitalization, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | Francis Scott Key Elementary and Middle School - Playgrounds and outdoor space improvements. Enter into grant agreement. Amount: $30,000. | $30,000.00 | Board of School Commissioners for Baltimore City Public Schools | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | Approve grant for the renovation of real property (13310 Georgia Avenue, Silver Spring) to provide Residential Rehabilitation Program services to eight difficult to discharge patients of state psychiatric hospitals. Amount: $47,228. | $47,228.00 | Family Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | General Miscellaneous | Approve use of general obligaton bond funding proceeds/general funds for one contract. Amount: $73,006.00. | $73,006.00 | ADTEK Engineers, Inc. | MBE: 28%; VSBE: 0% | BA-110-230-002 | Non Contract Action | ||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | 4MyCiTy Zero Waste Facility - Enter into grant agreement. Amount $100,000. | $100,000.00 | Board of Directors of 4MyCiTy, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Architectural/Engineering Contract | Modification - Maryland Supreme Court in Annapolis - Provide A/E Services for design of new building - Modify to (1) Remove natural gas from the project and re-design the HVAC and plumbing systems to utilize an all-electric heat source. Term: 4/6/23 -5/1/31. Amount: $135,290; and (2) Correct the term incorrectly noted on the original approval (DGS 25-AE, 4/7/21) to read 4/8/21 - 5/1/31. Total Amount: $135,290. | $135,290.00 | Fentress Architects, Ltd | MBE: 30%; VSBE: 5% | BA-688-200-001 | Contract Modification | ||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | Upcounty Community Living Supports Expansion - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of the Jewish Foundation for Group Homes, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Construction Contract | Construction - Annapolis District Court - Repair and reinforce the ceilings in courtrooms 1 through 5 at the Annapolis District Courthouse, faulty design discovered upon inspection after a ceiling collapse in courtroom 2. Emergency declared: 2/21/23. Term: 30 days. Amount: $175,000. | $175,000.00 | Warwick Supply & Equipment Co. | MBE: 100%; VSBE: 0% | BC-580-233-003 | Emergency | ||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | Lake Arbor Capital Improvement - Swimming pool and athletic facilities. Enter into a grant agreement. Amount: $300,000. | $300,000.00 | Board of Directors of the Lake Arbor Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | Roberta’s House - Enter into grant agreements. Amount: $300,000. | $300,000.00 | Board of Directors of Roberta’s House, Inc | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | Monarch Academy - Enter into a grant agreement. Amount: $325,000. | $325,000.00 | The Monarch Academy Anne Arundel Board | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | Eastern Boulevard Streetscape Improvements - Enter into a grant agreement. Amount: $400,000. | $400,000.00 | Baltimore County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | Garrett College - Ballfield Reconstruction - Enter into a grant agreement. Amount: $450,000. | $450,000.00 | Board of Trustees of Garrett Community College, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | Baltimore Highlands Trail - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Baltimore County, Maryland, a body corporate and politic | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | St. Michaels Community Center, including roof repair and replacement and HVAC equipment - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of St. Michaels Community Center | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | St. Michaels Community Center renovation - Enter into a grant agreements. Amount: $700,000. | $700,000.00 | Board of Directors of St. Michaels Community Center | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | South Marlyn Avenue project - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Baltimore County, Maryland, a body corporate and politic | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | Approve grant for the renovation of real property (5525 Eastern Avenue, Baltimore) to create integrated outpatient care stations at the facility including family practice, internal medicine, pediatrics, OB/GYN, and behavioral health services. Amount: $2,278,902. | $2,278,902.00 | Baltimore Medical System, Inc | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Capital Grant | Kennedy Krieger Institute - LEAP Facility Renovation and Expansion - Enter into a grant agreement. Amount: $2,500,000. | $2,500,000.00 | Board of Directors of the Kennedy Krieger Institute, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-04-05 Agenda PDF | Maintenance Contract | Renewal Option - Preventative and on-call Equipment Maintenance Management for various types of equipment, ranging from office equipment to complex fire alarm systems - Exercise the final renewal option. Term: 6/1/23 - 3/31/24. Amount: $3,000,000. | $3,000,000.00 | REMI Holdings, LLC, | MBE: 0%; VSBE: 0% | CTR012831 | Renewal Option | ||||
| DHCD | 2023-04-05 Agenda PDF | Loan | Maryland Home Financing Program - (1) Approve the release of the first lien deed of trust to facilitate a short sale on the property (412 Walnut Street, Westernport); and (2) Accept cash payment for the loss. Amount: $7,500. | $0.00 | Frank M. Grantham | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-04-05 Agenda PDF | Services Contract | Temporary staffing agency to supplement accounting and loan support. Term: 4/20/23 - 4/19/26. Amount: $369,377. | $369,377.00 | AdNet/AccountNet, Inc. | MBE: 100%; VSBE: 0% | S00R2600040 | Competitive Sealed Proposal | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Mental health, educational support services, and same race and transracial adoption services to children and families - Extend term to complete the new procurement. Term: 5/1/23 - 10/31/23. Amount: $358,490. | $358,490.00 | Adoptions Together, Inc. | MBE: 0%; VSBE: 0% | SSA/ADOPT-22-001-A2 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Post-Adoption mental health and educational support services - Extend term to complete the new procurement. Term: 5/1/23 - 10/31/23. Amount: $371,788. | $371,788.00 | Center for Adoption Support and Education, Inc. | MBE: 0%; VSBE: 0% | SSA/CASEAD-21-001-A2 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Caroline County Department of Social Services - Summer Youth Employment Program for youth ages 16-21 in Caroline, Dorchester, Kent, Queen Anne’s, and Talbot Counties, collectively known as the Mid-Shore Departments of Social Services (MSDSS). Term: 5/1/23 - 4/30/28. Amount: $378,700. | $378,700.00 | Delmarva Community Services, Inc | MBE: 0%; VSBE: 0% | CARLN/FIA-22-010 | Competitive Sealed Proposal | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Out-of-State Residential Child Care Services - Continuity of care for one youth currently placed with the provider. Term: 5/1/23 - 4/3/25 (w/one 1-year renewal option). Amount: $420,325. | $420,325.00 | Gulf Coast Treatment Center Inc | MBE: 0%; VSBE: 0% | SSA/OOS-23-019 | Sole Source | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Aadams Loving Heart Health Care, Inc. | MBE: 0%; VSBE: 0% | SSA/IHAS 22-001-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Above-All Home Health Services, LLC | MBE: 0%; VSBE: 0% | SSA/IHAS 22-002-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Abraham Healthcare Services, Inc. | MBE: 0%; VSBE: 0% | SSA/IHAS 22-003-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Abundant Grace Health Care, Inc. | MBE: 0%; VSBE: 0% | SSA/IHAS 22-004-A2 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Alive Healthcare Services, Inc. | MBE: 0%; VSBE: 0% | SSA/IHAS 22-007-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Anchor Home Health Services, LLC | MBE: 0%; VSBE: 0% | SSA/IHAS 22-008-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Blessing Home Healthcare Services, Inc. | MBE: 0%; VSBE: 0% | SSA/IHAS 22-011-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Capital Home Care, Inc. | MBE: 0%; VSBE: 0% | No Contract Number Listed | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Capital Home Care, Inc. | MBE: 0%; VSBE: 0% | SSA/IHAS 22-013-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Charles County Nursing and Rehabilitation Center dba Sagepoint Senior Living Services | MBE: 0%; VSBE: 0% | SSA/IHAS 22-015-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | CrownHills Enterprises, Inc. | MBE: 0%; VSBE: 0% | SSA/IHAS 22-017-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Daily Basic Home Care Staffing Agency | MBE: 0%; VSBE: 0% | SSA/IHAS 22-018-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Elizabeth Cooney Personal Care, LLC | MBE: 0%; VSBE: 0% | No Contract Number Listed | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Elizabeth Cooney Personal Care, LLC | MBE: 0%; VSBE: 0% | SSA/IHAS 22-021-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Howe Administrative Services, Inc. dba Comfort Keepers Mid-Shore | MBE: 0%; VSBE: 0% | SSA/IHAS 22-027-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Marchi Enterprises, LLC (“Home Instead Senior Care”) | MBE: 0%; VSBE: 0% | SSA/IHAS 22-032-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Personal Home Care, LLC dba HomeCentris Personal Care | MBE: 0%; VSBE: 0% | SSA/IHAS 22-035-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | ProCare Home Health Providers | MBE: 0%; VSBE: 0% | SSA/IHAS 22-037-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Specialty Care Services, LLC | MBE: 0%; VSBE: 0% | SSA/IHAS 22-043-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Modification - Multiple contracts (42 awardees) to provide In-Home Aide Services in 20 jurisdictions to vulnerable adults, the elderly, and/or who have disabilities - Modify to add nursing evaluation and supervision to scope of work. Term: 5/1/23 - 12/31/26. Amount: $500,000. | $500,000.00 | Thomas & Thomas, Inc. | MBE: 0%; VSBE: 0% | SSA/IHAS 22-044-A1 | Contract Modification | ||||
| DHS | 2023-04-05 Agenda PDF | Services Contract | Disability Benefits Advocacy Project - To assist adults, recently emancipated youth and potentially disabled children in Foster Care with filing their federal disability claims. Term: 4/6/23 - 4/5/26 (w/one 2-year renewal option). Amount: $4,626,890. | $4,626,890.00 | Maximus US Services, Inc | MBE: 29%; VSBE: 6% | FIA/DBA-23-001 | Competitive Sealed Proposal | ||||
| DJS | 2023-04-05 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously approved Master Contract: (7.0) Radio Communications Master Contract 2018. Amount: $281,476.62 | $281,476.62 | Mills' Communications, Inc. | MBE: 0%; VSBE: 0% | V00B3600058 | Task Order under Master Contract | ||||
| DJS | 2023-04-05 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously approved Master Contract: (6.0) Public Branch Exchange (PBX) IV Telecommunications Equipment and Services. Amount: $711,129.00 | $711,129.00 | NEC Corporation of America | MBE: 25%; VSBE: 2% | V00B3600050 | Task Order under Master Contract | ||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Rotary Park Mt. Fresh Security Enhancements. Amount: $9,000.00. | $9,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Bachman Sports Complex Restrooms. Amount: $13,375.00. | $13,375.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Meadow Mountain Trail Amenities. Amount: $13,500.00. | $13,500.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Parris Glendening Recreation Complex Field Lighting. Amount: $13,842.90. | $13,842.90 | City of Frostburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Veterans Park Improvements. Amount: $15,030.00. | $15,030.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Bullivant Park Loop - Construct a new linear trail with associated amenities - Approve additional funding for development project. Amount: $21,725. | $21,725.00 | Town of Myersville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Broadford Park Picnic Table Replacements. Amount: $22,500.00. | $22,500.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Deer Park Town Center Lighting. Amount: $25,000.00. | $25,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Hoffman Park Baseball Field Fencing Improvements. Amount: $29,160.00. | $29,160.00 | City of Frostburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Acquire 10 acres, entirely forested, unimproved (Frazier property) within Green Ridge State Forest to be managed by the Maryland Forest Service. Amount: $33,000. | $33,000.00 | Robert L. Frazier, Matthew K. Frazier, and Susan N. Frazier Le Van | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Northern High School Tennis Courts Renovation. Amount: $36,000.00. | $36,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Conservation Easement | Approve grant to acquire a 9.28 acre CREP easement (Kline property), with landowner's donation of 1.38 acres for a total easement of 10.66 acres to be held by Washington County and the DNR. Amount: $40,455.53 | $40,455.53 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Cresaptown Sports Complex Fencing Replacement. Amount: $48,425.00. | $48,425.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Broadford Park Ballfield Improvements. Amount: $52,869.00. | $52,869.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Deale Community Park Development. Amount: $63,000.00. | $63,000.00 | City of Frostburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Westover Gym - Purchase and install a new HVAC unit for the gym - Approve funding development project. Amount: $90,000. | $90,000.00 | Somerset County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Loan | Shoreline Conservation Service - Approve funding for one shore erosion control project - Construct 300 linear feet of shoreline improvements (670 Plantation Blvd, West River). Term: 15 years. Amount: $100,000. | $100,000.00 | Jeffrey R. and Sarah H. Daigle | Daigle / SEC 01-23 | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Acquire 1.77 acres, unimproved (DMAC Homes, LLC property) adjacent to Monocacy Natural Resource Management Area to be managed by the Maryland Park Service. Amount: $102,300. | $102,300.00 | DMAC Homes, LLC | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Centennial Park - Approve funding to acquire 0.61 acres (Hinkle property) to add to the park. Amount: $210,000. | $210,000.00 | Howard County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Conservation Easement | Coastal Bays Rural Legacy Area - Grant funds to acquire a 88.74 acre conservation easement (Truitts Landing Farm, LLC II property) to be held by the Commissioners of Worcester County. Amount: $227,389.75 | $227,389.75 | Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Conservation Easement | Mid-Maryland Washington Rural Legacy Area - Grant funds to acquire a 114.75 acre conservation easement (Walnut Hill, LLC property) to be held by Washington County. Amount: $441,792.70 | $441,792.70 | Washington County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for acquisition and development project for County Home Park Artificial Turf. Amount: $550,000.00. | $550,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for acquisition and development project for Dogwood Park – Dogwood Resources Property Acquisition. Amount: $855,400.00. | $855,400.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Strathmore Local Park - Design and construct new elements to the existing park - Approve funding development project. Amount: $1,000,000. | $1,000,000.00 | Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-04-05 Agenda PDF | Services Contract | Modification - Fair Hill Special Event Zone and Racetrack - Landscaping and Soil Testing Services - (1) Add funds to continue maintenance for maturation and repair of recently installed turf surfaces for proper establishment of footing; and (2) Extend term to complete a new procurement. Term: 4/7/23 - 6/30/24. Amount: $1,300,000. | $1,300,000.00 | Ruppert Landscaping Inc. | MBE: 5%; VSBE: 0% | MSA-FH-003 | Contract Modification | ||||
| DNR | 2023-04-05 Agenda PDF | Open Space Project | Approve funding for one development project for Deale Community Park Development. Amount: $1,775,750.00. | $1,775,750.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Increase contract authority to provide sufficient funding for anticipated CATS+ projects; and (2) Add 11 master contractors to the approved list of service providers; and (3) Add additional functional areas (FA) to four existing master contractors. Term: 4/6/23 - 4/21/28. Amount: $500,000,000. | $0.00 | ASR Tech Group Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Increase contract authority to provide sufficient funding for anticipated CATS+ projects; and (2) Add 11 master contractors to the approved list of service providers; and (3) Add additional functional areas (FA) to four existing master contractors. Term: 4/6/23 - 4/21/28. Amount: $500,000,000. | $0.00 | Assurit Consulting Group, LLC | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Increase contract authority to provide sufficient funding for anticipated CATS+ projects; and (2) Add 11 master contractors to the approved list of service providers; and (3) Add additional functional areas (FA) to four existing master contractors. Term: 4/6/23 - 4/21/28. Amount: $500,000,000. | $0.00 | Chags Health Information Technology, LLC | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Increase contract authority to provide sufficient funding for anticipated CATS+ projects; and (2) Add 11 master contractors to the approved list of service providers; and (3) Add additional functional areas (FA) to four existing master contractors. Term: 4/6/23 - 4/21/28. Amount: $500,000,000. | $0.00 | Educology Solutions Company | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Increase contract authority to provide sufficient funding for anticipated CATS+ projects; and (2) Add 11 master contractors to the approved list of service providers; and (3) Add additional functional areas (FA) to four existing master contractors. Term: 4/6/23 - 4/21/28. Amount: $500,000,000. | $0.00 | Kyndryl, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Increase contract authority to provide sufficient funding for anticipated CATS+ projects; and (2) Add 11 master contractors to the approved list of service providers; and (3) Add additional functional areas (FA) to four existing master contractors. Term: 4/6/23 - 4/21/28. Amount: $500,000,000. | $0.00 | Lion Solutions | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Increase contract authority to provide sufficient funding for anticipated CATS+ projects; and (2) Add 11 master contractors to the approved list of service providers; and (3) Add additional functional areas (FA) to four existing master contractors. Term: 4/6/23 - 4/21/28. Amount: $500,000,000. | $0.00 | Practical Solutions, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Increase contract authority to provide sufficient funding for anticipated CATS+ projects; and (2) Add 11 master contractors to the approved list of service providers; and (3) Add additional functional areas (FA) to four existing master contractors. Term: 4/6/23 - 4/21/28. Amount: $500,000,000. | $0.00 | Software Information Resource Corporation | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Increase contract authority to provide sufficient funding for anticipated CATS+ projects; and (2) Add 11 master contractors to the approved list of service providers; and (3) Add additional functional areas (FA) to four existing master contractors. Term: 4/6/23 - 4/21/28. Amount: $500,000,000. | $0.00 | Triwave Solutions, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Increase contract authority to provide sufficient funding for anticipated CATS+ projects; and (2) Add 11 master contractors to the approved list of service providers; and (3) Add additional functional areas (FA) to four existing master contractors. Term: 4/6/23 - 4/21/28. Amount: $500,000,000. | $0.00 | Veteran Technology Leaders, LLC | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Increase contract authority to provide sufficient funding for anticipated CATS+ projects; and (2) Add 11 master contractors to the approved list of service providers; and (3) Add additional functional areas (FA) to four existing master contractors. Term: 4/6/23 - 4/21/28. Amount: $500,000,000. | $0.00 | Vion Consultants, Inc. | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Renewal Option - Statewide Public Safety Wireless Communications System Project - Contract management support services - Exercise final renewal option. Term: 6/1/23 - 5/31/24. Amount: $357,291.20 | $357,291.20 | Federal Engineering Inc | MBE: 0%; VSBE: 0% | CTR008576-1 | Renewal Option | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously approved Master Contract: (2.0) Agile Team Resources. Amount: $443,520.00 | $443,520.00 | Elegant Enterprise-Wide Solutions, Inc. | MBE: 100%; VSBE: 0% | F50B0600045-12 | Task Order under Master Contract | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously approved Master Contract: (5.0) Data Telecommunication Services. Amount: $459,689.56 | $459,689.57 | Comcast Business Communications, LLC | MBE: 0%; VSBE: 0% | F50B3600007 | Task Order under Master Contract | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously approved Master Contract: (5.0) Data Telecommunication Services. Amount: $459,689.57 | $459,689.57 | Verizon Maryland, LLC | MBE: 0%; VSBE: 0% | F50B3600007 | Task Order under Master Contract | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously approved Master Contract: (3.0) Commercial Off the Shelf (COTS) 2012. Amount: $772,478.24 | $772,478.24 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | CTR005819 | Task Order under Master Contract | ||||
| DoIT | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Consulting and Technical Services Plus (CATS+) Master Contract - (1) Increase contract authority to provide sufficient funding for anticipated CATS+ projects; and (2) Add 11 master contractors to the approved list of service providers; and (3) Add additional functional areas (FA) to four existing master contractors. Term: 4/6/23 - 4/21/28. Amount: $500,000,000. | $500,000,000.00 | Existing Master Contractors | MBE: 20%; VSBE: 0% | 060B2490023 | Contract Modification | ||||
| DPSCS | 2023-04-05 Agenda PDF | General Miscellaneous | Approve use of general obligaton bond funding proceeds/general funds for one contract. Amount: $44,692.08. | $44,692.08 | O'Connor Construction Management, Incorporated | MBE: 0%; VSBE: 0% | KJ-000-170-D01 | Non Contract Action | ||||
| DPSCS | 2023-04-05 Agenda PDF | Maintenance Contract | Maintenance Modification - Maryland Correctional Institution, Jessup - (1) Immediate repairs to address underground hot water line leaks and (2) Emergency modification in three Change Orders to add repairs in the MCE Dietary area and the West sidewalk. Emergency declared: 3/1/23. Term: 11 days. Amount: $369,510. | $369,510.00 | Maryland Mechanical Systems, Inc. | MBE: 0%; VSBE: 0% | Q00P3602723 | Emergency Modification | ||||
| DPSCS | 2023-04-05 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously approved Master Contract: (4.0) Desktop, Laptops and Tablets 2015. Amount: $372,400.00 | $372,400.00 | Applied Technology Services, Inc. | MBE: 100%; VSBE: 0% | Q00P3600385 | Task Order under Master Contract | ||||
| DPSCS | 2023-04-05 Agenda PDF | Construction Contract | Maryland Police and Correctional Training Commission - Resurface two driver training facilities. Term: 90 Calendar Days. Amount: $1,697,825. | $1,697,825.00 | M.T. Laney Company, Inc | MBE: 20%; VSBE: 0% | TA-000-230-002 | Competitive Sealed Bid | ||||
| HSMC | 2023-04-05 Agenda PDF | Real Property | Inter-Agency Transfer - Transfer five properties (Old State House, Chancellor's Point, Farthings Ordinary and Dove Pier, Brown House and Duerfeldt House properties) to the Historic St. Mary’s City Commission, which have been managed, maintained and used by the Commission since their acquisition by the State. Amount: $0. | $0.00 | The State of Maryland to the use of the Historic St. Mary’s City Commission | No Contract Number Listed | Non Contract Action | |||||
| MAA | 2023-04-05 Agenda PDF | Tenant Lease | Office w/client interaction (45,349 sq. ft.) - Approve lease for continued use by various divisions of MDOT MAA (991 Corporate Boulevard, Linthicum). Term: 5/1/23 - 4/30/28 (w/one 5-year renewal option). Annual Rent: $739,188.70 | $739,188.70 | Coleman Logistics Assets LLC | No Contract Number Listed | Sole Source | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed projects. Amount: $505.56. | $505.56 | Glenn F. Stunkel, Jr | MP-2023-2498 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $600.00. | $600.00 | John E. Brinsfield | NW-2023-2634 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,000.00 . | $1,000.00 | Alexander S. Pinder | NW-2023-2656 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve granting additional general obligation bond proceeds to one grantee. Amount: $1,129.00. | $1,129.00 | Middle Spring LLC | CR-2023-2098 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one cancelled projects. Amount: $1,700.00. | $1,700.00 | Plummer's Flying Acres Farm | AT-2022-2656 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,400.00. | $3,400.00 | Seiss Farms LLC | MP-2023-2676 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve granting additional general obligation bond proceeds to one grantee. Amount: $3,840.00 . | $3,840.00 | Lombardy 1669 LLC | CH-2022-2146 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed projects. Amount: $5,145.00. | $5,145.00 | Shellcross Farms LLC | CR-2022-2834 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,500.00. | $6,500.00 | Matthew B. Davis | AT-2023-2335 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,100.00. | $8,100.00 | Seiss Farms LLC | MP-2023-2675 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one cancelled projects. Amount: $9,800.00. | $9,800.00 | Plummer's Flying Acres Farm | AT-2022-2653 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,100.00. | $11,100.00 | Seiss Farms LLC | MP-2023-2678 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $11,700.00. | $11,700.00 | George G. Hester | MP-2023-2671 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,000.00. | $16,000.00 | Marlin W. Rhodes | PB-2023-2471 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,200.00. | $18,200.00 | Ralph L. Robertson, Jr | MP-2023-2669 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $21,200.00. | $21,200.00 | Mark A. Eck | CR-2023-2633 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $23,300.00. | $23,300.00 | Donald W. Kurtz | RS-2023-2590 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $24,800.00. | $24,800.00 | Seiss Farms LLC | MP-2023-2674 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,200.00. | $26,200.00 | Seiss Farms LLC | MP-2023-2677 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $33,300.00. | $33,300.00 | Frey Agricultural Products, Inc. | MP-2023-2647 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $44,900.00. | $44,900.00 | Steven A. Staub | MP-2023-2685 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $46,300.00. | $46,300.00 | Timothy A. Redman | AT-2023-2668 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $50,100.00. | $50,100.00 | Bay Breeze Farms, Inc. | CR-2023-2630 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $59,600.00 . | $59,600.00 | Keymar Farms LLC | MP-2023-2661 | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $75,000.00. | $75,000.00 | Ralph L. Robertson, Jr | MP-2023-2687-C | Non Contract Action | |||||
| MDA | 2023-04-05 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $81,400.00. | $81,400.00 | Keith D. Wiles, Sr | MP-2023-2666-C | Non Contract Action | |||||
| MDE | 2023-04-05 Agenda PDF | Grant | Comprehensive Flood Management Grant Program - North Beach Flooding Pump Equipment Upgrade - Approve new funding. Amount: $225,000. | $225,000.00 | Calvert County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-04-05 Agenda PDF | Grant | Bay Restoration Fund - Perryville Wastewater Treatment Plant Enhanced Nutrient Removal Refinement - New denitrification filters, chemical systems, instrumentation and controls integration, electrical upgrades, and appurtenances - Approve further funding. Amount: $7,624,832. | $7,624,832.00 | Town of Perryville | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-04-05 Agenda PDF | Loan & Grant | Maryland Water Quality State Revolving Fund - Piscataway Wastewater Treatment Plant Bio-Energy Project - High-temperature thermal hydrolysis solids treatment process and facilities and combined heat-power facility - Approve further funding. Amount: $25,000,000. | $25,000,000.00 | Washington Suburban Sanitary Commission | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-04-05 Agenda PDF | Maintenance Contract | Maintenance - Rosewood Hospital Center - Unarmed security guard services to protect against trespass and theft at the vacant facility after current contractor's notification of their company's termination. Emergency declared: 12/30/22. Term: 2/24/23 - 8/24/23. Amount: $75,701.44 | $75,701.44 | All County Security Agency, Inc. | MBE: 0%; VSBE: 0% | M00B3600570 | Emergency | ||||
| MDH | 2023-04-05 Agenda PDF | Services Contract | Clifton T. Perkins Hospital Center, Jessup - Cosmetology services including haircuts and other clinically appropriate services. Term: 4/12/23 - 4/12/28 (w/two 1-year renewal options). Amount: $183,964. | $183,964.00 | MahoganyHG3 LLC | MBE: 0%; VSBE: 0% | MDH/OCMP-22-18907 | Competitive Sealed Bid | ||||
| MDH | 2023-04-05 Agenda PDF | Services Contract | Modification - Potomac Center in Hagerstown - On-site visual communication services for a deaf resident with an intellectual disability - Extend term to complete the new procurement. Term: 4/6/23 - 12/31/23. Amount: $357,164.80 | $357,164.80 | Stuart B. Consultants, Inc. d/b/a Birnbaum Interpreting Services | MBE: 0%; VSBE: 0% | OCMP 22-E0008 | Contract Modification | ||||
| MDSP | 2023-04-05 Agenda PDF | General Miscellaneous | Approve use of general obligaton bond funding proceeds/general funds for one contract. Amount: $28,400.00. | $28,400.00 | Ziger Snead, LLP. | MBE: 0%; VSBE: 0% | PZ-478-231-002 | Non Contract Action | ||||
| MDSP | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Quartermaster Division - In-Car Video Project, an in-car video solution and associated cloud-based, secure storage for gathered video files - Modify to add the purchase of 235 body-worn cameras, flex cameras, and peripherals required to install and use the cameras in the field. Anticipated delivery - 6/4/23. Amount: $831,489. | $831,489.00 | Axon Enterprises, Inc | MBE: 0%; VSBE: 0% | Q-419163-44840657JC | Contract Modification | ||||
| MDTA | 2023-04-05 Agenda PDF | Services Contract | Transportation Consultant Services to provide additional resources as needed in the areas of Transportation System Analysis and Needs Forecasting, Performance Evaluation and Reporting, Project/Management Service, and Staff Support. Term: 5/1/23 - 4/30/28. Amount: NTE $8,698,099. | $8,698,099.00 | WSP USA, Inc. | MBE: 20%; VSBE: 1% | J01B3600025 | Competitive Sealed Proposal | ||||
| MES | 2023-04-05 Agenda PDF | Construction Contract | Modification - Victor Cullen Youth Center - Wastewater treatment plant replacement and rehabilitation of sanitary sewer collection system - Modify to add repairs to the access road. Term: No additional time (681 days). Amount: $96,620.21 | $96,620.21 | HRI Construction, LLC dba M2 Construction LLC in Maryland | MBE: 5% | 1-21-2-11-5 | Contract Modification | ||||
| MES | 2023-04-05 Agenda PDF | Architectural/Engineering Contract | Dorsey Run Advanced Wastewater Treatment Plant - Final design, bid, and construction phase services for sludge dewatering improvements. Term: 18 months. Amount: $153,836.49 | $153,836.49 | Rummel Klepper and Kahl | MBE: 29% | 1-23-2-55-3 | Qualification Based Selection | ||||
| MIEMSS | 2023-04-05 Agenda PDF | Information Technology Contract | Modification - Communications Upgrade Project - (1) Extend term to sync with added Tower Remediation Scope and align with projected project timeline; and (2) Structural remediation of six of Maryland’s Public Safety Radio Towers. Term: 5/16/23 - 7/9/25. Amount: $1,584,956.33 | $1,584,956.33 | Overland Contracting Inc | MBE: 20%; VSBE: 1% | D53B740000005 | Contract Modification | ||||
| MMD | 2023-04-05 Agenda PDF | Real Property | Surplus - Pikesville Readiness Center - Declare 14 acres with 6 buildings surplus, troops have been transferred and property is in excess to the agency's needs (610 Reisterstown Road, Baltimore). Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MMD | 2023-04-05 Agenda PDF | General Miscellaneous | Approve use of general obligaton bond funding proceeds/general funds for one contract. Amount: $60,660.00. | $60,660.00 | iCivil, Inc. | MBE: 100%; VSBE: 0% | M-500-180-004 | Non Contract Action | ||||
| MTA | 2023-04-05 Agenda PDF | Maintenance Contract | Provide groundskeeping and landscaping maintenance at MARC Rail Station sites on the Camden Line. Term: 4/20/23 - 4/19/28. Amount: $947,785.35 | $947,785.35 | HNB Services, LLC | MBE: 0%; VSBE: 100% | MRC-23-016-MT | Preferred Provider | ||||
| MTA | 2023-04-05 Agenda PDF | Real Property | Temporary Easement Modification - Purple Line Project -RETROACTIVE - (1) Retroactively approve extending the term of the temporary construction easement. Term: 2/4/23 - 2/4/24. Amount: $646,527; and (2) Approve an additional extension. Term: 2/4/24 - 2/4/25. Amount: $672,388; and (3) Grant MDOT MTA authority to exercise one additional option if needed (Railroad Tracks [2.157 acres] along the CSX corridor in Silver Spring). Amount: $1,318,915. | $1,318,915.00 | CSX Transportation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MTA | 2023-04-05 Agenda PDF | Information Technology Contract | Approve one Task Order under Master Contract/Purchase Orders under previously approved Master Contract: (1.0) Consulting and Technical Services (CATS+). Amount: $2,191,473.78 | $2,191,473.78 | Skyline Technology Solutions | MBE: 26%; VSBE: 0.50% | J05B5400047 | Task Order under Master Contract | ||||
| MTA | 2023-04-05 Agenda PDF | Architectural/Engineering Contract | One of three contracts to provide quality assurance and quality control personnel for multiple locations. Term: 4/20/23 - 4/19/28. Amount: NTE $5,000,000. | $5,000,000.00 | Urban Engineers, Inc | DBE: 25%; VSBE: 0% | AE-21-002-B | Qualification Based Selection | ||||
| OAH | 2023-04-05 Agenda PDF | Services Contract | Court Reporting services for administrative hearings, and other events. Term: 5/1/23 - 4/30/26 (w/two 1-year renewal options). Amount: $189,862.50 | $189,862.50 | CRC Salomon, Inc | MBE: 30%; VSBE: 0% | OAH 22-01 | Competitive Sealed Bid | ||||
| PROC | 2023-04-05 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SBE | 2023-04-05 Agenda PDF | Services Contract | Temporary election staffing services for various job roles leading up to and during the 2024 election cycle. Term: 7/1/23 - 6/30/25 (w/two 2-year renewal options). Amount: $11,518,142.40 | $11,518,142.40 | Abacus Corporation | MBE: 30%; VSBE: 0% | CTR012898 | Competitive Sealed Proposal | ||||
| SHA | 2023-04-05 Agenda PDF | Real Property | Disposition - Approve the MDOT SHA disposing 0.307 acres in excess to agency's needs, Subject to a revertible slope easement, to the adoining property owners (East side of MD 36, South approach to George's Creek Bridge, Gilmore). Revenue Amount: $1,500. | $0.00 | David J. and Johna L. Wilson | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-04-05 Agenda PDF | Real Property | Disposition - Approve the MDOT SHA disposing 0.495 acres in excess to the agency’s needs to the adjoining property owner (Former Charlie Kratz property, west side of MD 68, by ramp to I-70 in Clear Spring). Revenue Amount: $30,160. | $0.00 | Filip’s Properties, LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-04-05 Agenda PDF | Real Property | Disposition - Approve the MDOT SHA disposing 3.15 acres in excess to the agency’s needs to Washington County for continued use as a salt storage facility (former Frances M. Suffecool property, Scenic U.S 40, between Riser Road and Western Pike, west of Hancock). Revenue Amount: $14,029.98 | $0.00 | Board of County Commissioners of Washington County, Maryland | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-04-05 Agenda PDF | Maintenance Contract | Provide median and roadside tractor mowing at various locations. Term: 4/20/23 - 4/19/26. Amount: NTE $211,360. | $211,360.00 | CSA Enterprises | MBE: 0%; VSBE: 0% | 4272211426SB | Competitive Sealed Bid | ||||
| SHA | 2023-04-05 Agenda PDF | Maintenance Contract | Open-ended, on-call contract to provide Heating Ventilation and Air Condition (HVAC) Services for various locations in District 6 facilities (Allegany, Garrett & Washington Counties). Term: 4/20/23 - 4/19/26. Amount: NTE $608,782.60 | $608,782.60 | Beitzel Corporation | MBE: 0%; VSBE: 0% | HVCD6AG26-R3 | Competitive Sealed Bid | ||||
| SHA | 2023-04-05 Agenda PDF | Maintenance Contract | Provide maintenance and preservation of environmental assets in District 4 (Harford County). Term: 4/20/23 - 2/8/25. Amount: NTE $726,629.79 | $726,629.79 | Ed’s Plant World, Inc | MBE: 0%; VSBE: 0% | HA0786114 | Competitive Sealed Bid | ||||
| SHA | 2023-04-05 Agenda PDF | Maintenance Contract | Facility Management and Janitorial Services for the Youghiogheny Information and Rest Area East on I-68. Term: 4/20/23 - 4/19/26. Amount: NTE $992,818.72 | $992,818.72 | Horizon Goodwill Industries | MBE: 0%; VSBE: 0% | 5261161425 | Preferred Provider | ||||
| SHA | 2023-04-05 Agenda PDF | Maintenance Contract | Provide miscellaneous roadway structure repairs at various locations in Carroll, Frederick, and Howard Counties. Term: 4/20/23 - 12/31/24. Amount: NTE $1,262,553.58 | $1,262,553.58 | PDI-Sheetz Construction Corporation | MBE: 3%; VSBE: 0% | AZ1107714 | Competitive Sealed Bid | ||||
| SHA | 2023-04-05 Agenda PDF | Architectural/Engineering Contract | one of three open-ended, work-order based contracts to provide geohazard and environmental site evaluation services. Term: 4/20/23 - 4/19/28. Amount: NTE each $1,600,00.00. | $1,600,000.00 | KCI Technologies, Inc. | DBE: 15%; VSBE: 0% | BCS2022-08 B | Qualification Based Selection | ||||
| SHA | 2023-04-05 Agenda PDF | Architectural/Engineering Contract | one of three open-ended, work-order based contracts to provide geohazard and environmental site evaluation services. Term: 4/20/23 - 4/19/28. Amount: NTE each $1,600,00.00. | $1,600,000.00 | Whitman, Requardt and Associates, LLP | DBE: 15%; VSBE: 0% | BCS 2022-08 C | Qualification Based Selection | ||||
| SHA | 2023-04-05 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide Bridge Condition Inspections of routine, complex and moveable bridges. Term: 4/20/23 - 4/19/28. Amount: NTE $4,000,000. | $4,000,000.00 | WSP USA, Inc./ Whitman, Requardt and Associates, LLP (JV) | DBE: 22%; VSBE: 0% | BCS 2021-21 E | Qualification Based Selection | ||||
| SRA | 2023-04-05 Agenda PDF | Information Technology Contract | Integrated Financial Reporting Software Solution - One-time purchase and implementation of cloud based, financial reporting software. Anticipated delivery - 4/19/23 (Implementation period 5/8/23 - 9/22/23). Amount: $188,082.89 | $188,082.89 | Carahsoft Technology Corporation | MBE: 0%; VSBE: 0% | CTR012159 | Competitive Sealed Bid | ||||
| STO | 2023-04-05 Agenda PDF | Information Technology Contract | Information Technology - Purchase two new IBM machines as servers, one in Annapolis for prime services and one in Hagerstown for backup, to replace outdated machines. Emergency declared: 2/2/23. Term: 2/22/23 - 2/21/24. Amount: $243,370.64 | $243,370.64 | CAS Severn | MBE: 0%; VSBE: 0% | No Contract Number Listed | Emergency | ||||
| TU | 2023-04-05 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Towson University: Furnishing and Equipment for the Institute of Well Being. Amount: $5,066.00. | $5,066.00 | Douron Incorporated | 2015-42 | Non Contract Action | |||||
| UMCP | 2023-04-05 Agenda PDF | Services Contract | Renewal Option/Modification - On-Call Master Contract for Program Management Services for projects at University of Maryland College Park and other USM institutions - (1) Exercise third renewal option. Amount: $1,500,000; and (2) Modify contract to increase option amount. Amount: $3,019,384. Term: 4/24/23- 4/23/24. Total Amount: $4,519,384. | $4,519,384.00 | AECOM Technical Services | MBE: 10% | 73154-K | Renewal Option | ||||
| UMCP | 2023-04-05 Agenda PDF | Services Contract | Renewal Option/Modification - On-Call Master Contract for Program Management Services for projects at University of Maryland College Park and other USM institutions - (1) Exercise third renewal option. Amount: $1,500,000; and (2) Modify contract to increase option amount. Amount: $3,019,384. Term: 4/24/23- 4/23/24. Total Amount: $4,519,384. | $4,519,384.00 | CBRE/Heery | MBE: 10% | 73154-K | Renewal Option | ||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | Mitigation - #21-1470 - (1) Grant a tidal wetlands license to remove a bulkhead, construct a stone revetment; and (2) Require mitigation for impact to shallow water habitat. Amount: $1,066.40 | $0.00 | Ed Zebovitz | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | Mitigation - #22-0146 - (1) Grant a tidal wetlands license to reconstruct and enlarge an existing stone revetment; and (2) Require mitigation for impact to shallow water habitat. Amount: $2,365. | $0.00 | Leigh Leslie and Frank Curdts | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | #21-1555 - Grant one wetlands license for a project involving filling and dredging in the navigable waters of Maryland. | $0.00 | Anne Arundel County Dept. of Public Works | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | #21-1598 - Grant one wetlands license for a project involving filling and dredging in the navigable waters of Maryland. | $0.00 | Mark Slifer | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | #21-1600 - Grant one wetlands license for a project involving filling and dredging in the navigable waters of Maryland. | $0.00 | North Shore Association | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | #21-1602 - Grant one wetlands license for a project involving filling and dredging in the navigable waters of Maryland. | $0.00 | Monica Brown | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | #21-1605 - Grant one wetlands license for a project involving filling and dredging in the navigable waters of Maryland. | $0.00 | Brian Morgan | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | #21-1607 - Grant one wetlands license for a project involving filling and dredging in the navigable waters of Maryland. | $0.00 | Edward Ross | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | #21-1608 - Grant one wetlands license for a project involving filling and dredging in the navigable waters of Maryland. | $0.00 | Chris Martin | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | #21-1609 - Grant one wetlands license for a project involving filling and dredging in the navigable waters of Maryland. | $0.00 | Ronald Miller | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | #22-0050 - Grant one wetlands license for a project involving filling and dredging in the navigable waters of Maryland. | $0.00 | Rod N Reel Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | #22-0604 - Grant one wetlands license for a project involving filling and dredging in the navigable waters of Maryland. | $0.00 | Sylvan View Community Association | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-04-05 Agenda PDF | Wetlands License | #22-1245 - Grant one wetlands license for a project involving filling and dredging in the navigable waters of Maryland. | $0.00 | 3004 Bennett Point Road LLC | No Contract Number Listed | Non Contract Action | |||||
| COMM | 2023-03-15 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses Account funded by Video Lottery Terminal Proceeds - Modify to extend term on three existing fund managers. Term: 5/1/23 - 4/30/28. Amount: $0. | $0.00 | Anne Arundel Economic Development Corp | MBE: 10%; VSBE: 0% | No Contract Number Listed | Contract Modification | ||||
| COMM | 2023-03-15 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses Account funded by Video Lottery Terminal Proceeds - Modify to extend term on three existing fund managers. Term: 5/1/23 - 4/30/28. Amount: $0. | $0.00 | Maryland Capital Enterprises, Inc. | MBE: 10%; VSBE: 0% | No Contract Number Listed | Contract Modification | ||||
| COMM | 2023-03-15 Agenda PDF | General Miscellaneous | Modification - Fund Managers for Small, Minority, and Women-Owned Businesses Account funded by Video Lottery Terminal Proceeds - Modify to extend term on three existing fund managers. Term: 5/1/23 - 4/30/28. Amount: $0. | $0.00 | Meridian Management Group Inc. | MBE: 10%; VSBE: 0% | No Contract Number Listed | Contract Modification | ||||
| COMP | 2023-03-15 Agenda PDF | Equipment Contract | Commodity- Provide Withholding Tax Coupon Books for timely filing and payments by Maryland Taxpayers of withholding returns W506/506M. Date emergency declared: 12/29/22. Term: 2/1/23 - 6/30/23. Amount: $70,900. | $70,900.00 | Intellicor, LLC | MBE: 0%; VSBE: 0% | CTR012303 | Emergency | ||||
| DBM | 2023-03-15 Agenda PDF | Services Contract | Modification - State Medical Director and Occupational Medical Services - Provide a Comprehensive network of professional medical services for proper management of medical aspects of the State workforce - Extend the contract to complete the new procurement. Term: 4/1/23 - 3/31/24. Amount: $2,589,682. | $2,589,682.00 | Occupational Medical Centers of the Southwest, PA d/b/a Concentra Medical Centers | MBE: 17.50%; VSBE: 1% | 001B2600360 | Contract Modification | ||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Fenwick Landing Senior Center - Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Board of Directors of Senior Network, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Lefty Kreh Memorial Statue - Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Board of Directors of the Friends of the Lefty Kreh, LLC | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | St. Stephen Church - Fire Suppression Water Tank - Enter into a grant agreement. Amount: $55,000. | $55,000.00 | St. Stephen’s Roman Catholic Congregation, Incorporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Annmarie Sculpture Garden and Arts Center - Enter into a grant agreement. Amount: $75,000. | $75,000.00 | Board of Trustees of Ann’s Circle, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | The Miracle League Baseball Field - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of The Miracle League of Harford County, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | The Pavilion at Madison Fields (f/k/a The New Day Pavilion at Madison Fields) - Enter into a grant agreement. Amount $100,000. | $100,000.00 | Board of Directors of the Madison House Autism Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Bank Barn at Madison Fields - Enter into grant agreements. Amount: $150,000. | $150,000.00 | Board of Directors of the Madison House Autism Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Prologue Outreach Center - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of Prologue, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Hampstead Volunteer Fire Company Security System - Enter into a grant agreement. Amount: $175,000. | $175,000.00 | Board of Directors of the Hampstead Volunteer Fire and Hose Company No.1 | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Joe’s Movement Emporium - Enter into a grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of World Arts Focus, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Silver Spring Artspace Facility - Enter into a grant agreement. Amount: $285,000. | $285,000.00 | Board of Directors of Artspace Projects, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Pascal Crisis Stabilization Center and auxiliary locations in Anne Arundel County - Enter into grant agreements. Amount: $300,000. | $300,000.00 | Board of Directors of the Robert A. Pascal Youth & Family Services, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Construction Contract | Department of Health and Department of Juvenile Services Satellite Offices - Roof replacement (500 N. Hilton Street, Baltimore). Term: 240 Calendar Days. Amount: $460,128. | $460,128.00 | Ruff Roofers, Inc | MBE: 10%; VSBE: 0% | BB-400-180-001 | Competitive Sealed Bid | ||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Carroll County Hampstead Wastewater Treatment Plant - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of County Commissioners of Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Mace’s Lane Community Center - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the Mace’s Lane Community Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Next One Up Facility - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of Next One Up Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Architectural/Engineering Contract | Modification - Cheltenham Youth Center - Design and construction administration services for a new Female Detention Center at the former O’Farrell Center site in Carroll County - Changed location for a new Cheltenham Youth Treatment Center in its existing location in Prince George’s County - Modify and add funds to compensate for the redesign to include an additional 3,275 SF and changes to the specifications. Also adjust the fee rates of the remaining work for inflation that accrued during the delay. Term: 4/1/23 - 4/3/29. Amount: $660,727.61 | $660,727.61 | Grimm & Parker/ CGL (JV) | MBE: 29%; VSBE: 10% | NF-000-140-001 | Contract Modification | ||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Discovery Center at Water’s Edge - Enter into a grant agreement. Amount: $750,000. | $750,000.00 | Board of Directors of Discovery Center at Water’s Edge, Inc | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Point Park at Harbor Point - Enter into a grant agreement. Amount: $750,000. | $750,000.00 | Board of Directors of the Waterfront Management Authority | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Brunswick Volunteer Ambulance and Rescue, Inc. - Facility Expansion - Enter into a grant agreement. Amount $1,000,000. | $1,000,000.00 | Board of Directors of Brunswick Volunteer Ambulance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Carroll County Public Safety Training Center - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of County Commissioners of Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Maintenance Contract | Renewal Option/Modification - Preventative and on-call equipment maintenance management - (1) Modify to correct prior approval [DGS 42-M, 7/28/21] which incorrectly stated the base and option amounts; and (2) Exercise the first renewal option. Term: 5/1/23 - 4/30/24. Amount: $1,000,000. | $1,000,000.00 | Electronic Risks Consultants, Inc | MBE: 0%; VSBE: 0% | GSS21582-EQUIPMAINTV01 | Renewal Option | ||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Holy Cross Hospital Emergency Department Renovation - Certify funds and enter into a grant agreement. Amount: $1,092,000. | $1,092,000.00 | Holy Cross Hospital d/b/a Holy Cross Health | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | First Fruits Farm Packing and Distribution facility - Enter into grant agreements. Amount: $1,150,000. | $1,150,000.00 | Board of Directors of First Fruits Farm, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Services Contract | Renewal Option - Online energy and utility bill management services - Exercise the final renewal option. Term: 4/1/23 - 3/31/24. Amount: $1,152,942. | $1,152,941.71 | Bithenergy, Inc | MBE: 30%; VSBE: 0% | CTR007419-2 | Renewal Option | ||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Port Discovery Children’s Museum - Enter into a grant agreement. Amount: $2,500,000. | $2,500,000.00 | Board of Directors of the Baltimore Children’s Museum, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Capital Grant | Frederick County Adult Detention Center, Phase IV Medical Addition - Certify matching funds and enter into grant agreements. Amount: $5,385,000. | $5,385,000.00 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-15 Agenda PDF | Maintenance Contract | Statewide on-call moving services. Term: 3/22/23 - 3/21/26 (w/two 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | Relocation Solutions, Inc. | MBE: 0%; VSBE: 0% | CTR012824 | Competitive Sealed Bid | ||||
| DGS | 2023-03-15 Agenda PDF | Maintenance Contract | Statewide on-call moving services. Term: 3/22/23 - 3/21/26 (w/two 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | TA Management Solutions, LLC | MBE: 0%; VSBE: 0% | CTR012825 | Competitive Sealed Bid | ||||
| DGS | 2023-03-15 Agenda PDF | Maintenance Contract | Statewide on-call moving services. Term: 3/22/23 - 3/21/26 (w/two 1-year renewal options). Amount: NTE $6,000,000. | $6,000,000.00 | Walters Relocations, Inc. | MBE: 0%; VSBE: 0% | CTR012823 | Competitive Sealed Bid | ||||
| DHCD | 2023-03-15 Agenda PDF | Loan | Down Payment and Settlement Expense Loan Program - Approve release of second lien deed of trust in exchange for unsecured promissory notes to facilitate a short sale on the property (2517A Kent Towne Place, Landover). Amount: $4,793. | $4,793.00 | Dawn Carter | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2023-03-15 Agenda PDF | Services Contract | Adult Protective Services/Child Protective Services Helpline. Term: 4/12/23 - 4/11/24. Amount: $203,031. | $203,031.00 | Gioia P. Ambrette Inc., trading as Newcastle Communications | SSA/CPSBR-23-001 | Sole Source | |||||
| DHS | 2023-03-15 Agenda PDF | Services Contract | Residential Child Care Services - Continuity of care of one youth. Term: 4/1/23 - 2/28/25. Amount: $535,375. | $535,375.00 | Dockings Healthcare, Inc | SSA/RCCDD-23-016 | Sole Source | |||||
| DHS | 2023-03-15 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $209,020.00 | $1,089,890.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | N00B3600387 | Task Order under Master Contract | ||||
| DHS | 2023-03-15 Agenda PDF | Services Contract | Modification - Baltimore City Department of Social Services Child Welfare - One-on-one support services for children in out-of-home care - Add funds due to an increase in referrals. Term: 4/10/23 - 6/30/23. Amount: $1,516,590. | $1,516,590.00 | Better You Better Me LLC | MBE: 0%; VSBE: 0% | BCDSS/CWS-21-076-A2 | Contract Modification | ||||
| DHS | 2023-03-15 Agenda PDF | Services Contract | RETROACTIVE - Web-based, automated, real-time employment and income verification service for customers who apply for certain State and federal assistance programs - (1) Exercise the sole renewal option. Term: 4/1/23 - 3/31/24. Amount: $3,880,750; and (2) Retroactive approval to modify to add funds due to increased verifications as a result of the COVID-19 pandemic. Retroactive Term: 10/15/22 - 3/15/23. Amount: $2,918,007 and Proactive Term: 3/16/23 - 3/31/23. Amount: $324,223. Total Modification Amount: $3,242,230. Total Item Amount: $7,122,980. | $7,122,980.00 | Equifax Workforce Solutions, LLC (Formerly TALX Corporation) | MBE: 0%; VSBE: 0% | FIA/EVS-20-001-A2 | Contract Modification | ||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | Approve one development project to purchase and install bat and helmet racks at Memorial Park and E. Eugene Myers Community Park. LPPI# LPPI-10-68. Amount: $3,000. | $3,000.00 | Town of Emmitsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | Approve one development project to resurface the basketball court and install new benches at Wenner Park. LPPI# LPPI-10-65. Amount: $7,500.00. | $7,500.00 | City of Brunswick | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | Grantville Town Park - Improve the horseshoe pits, and volleyball and bocce ball courts. Amount: $20,000. | $20,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | Approve one development project to renovate the pavilion at Memorial Park. Project includes the replacement of deteriorating wood, new picnic tables and associated site amenities. Amount: $22,000.00. | $22,000.00 | Town of Emmitsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | Approve one development project to resurface the basketball court, replace fencing and install new signage at Kim Weddle Park. LPPI# LPPI-10-6. Amount: $26,000.00. | $26,000.00 | City of Brunswick | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | Approve one development project renovate the Bollinger Pavilion at the E. Eugene Myers Community Park. Project includes roof and deteriorating wood replacement, new picnic tables and associated site amenities. LPPI# LPPI-10-66. Amount: $30,500.00. | $30,500.00 | Town of Emmitsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Conservation Easement | Dividing Creek Rural Legacy Area - Grant funds to acquire a 13.43 acre conservation easement (Dolan II property) to be held by DNR and the Lower Shore Land Trust. Amount: $33,454.68 | $33,454.68 | The Lower Shore Land Trust | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | Approve one development project to pave the existing turn around and construct a parking lot, including handicap accessible parking, adjacent to Rainbow Lake. LPPI# LPPI-10-67. Amount: $44,500.00. | $44,500.00 | Town of Emmitsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | Approve one development project to resurface the basketball court and replace the outdated playground with new equipment and safety surfacing consistent with National Playground Safety Standards and the Americans with Disabilities Act at Campground Park. LPPI# LPPI-10-63. Amount: $90,500.00. | $90,500.00 | City of Brunswick | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | Gunpowder Falls State Park - Acquire 2.025 acres, unimproved, adjacent to the park to be managed by the Maryland Park Service. Amount: $167,000. | $167,000.00 | American Equity Funding, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Conservation Easement | Approve MET accepting a 32.582 acre perpetual conservation easement (Perryman Road, Aberdeen) to be held by Maryland Environmental Trust (MET) and Harford Land Trust, Inc. Amount: $230,000. | $230,000.00 | Maryland Environmental Trust and Harford Land Trust, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Conservation Easement | Carrolton Manor Rural Legacy Area - Grant funds to acquire a 187.60 acre conservation easement (Gardetto property) to be held by Frederick County. Amount: $263,248.37 | $263,248.37 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Grant | Resiliency through Restoration Initiative - Longview Project; construct a 175 linear foot living shoreline with headland breakwater features (Magothy River, Arnold) - Grant general obligation bond proceeds for one restoration project. Amount: $363,013.32 | $363,013.32 | National Wildlife Federation | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | Western Branch Stream Valley Park - Joseph Acquisition - Acquire 52.59 acres to add to the park. Amount: $411,925. | $411,925.00 | Maryland National Capital Park and Planning Commission (M-NCPPC) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | South Shore Trail Ranger Comfort Station - Design and construct new restrooms. Amount: $500,000. | $500,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | Savage River State Forest - Acquire 100.88 acres, improved, mostly forested, as part of the park to be managed by the Maryland Forest Service. Amount: $493,000. | $542,300.00 | Cynthia R. Smith | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Conservation Easement | Carrollton Manor Rural Legacy Area - Grant funds to acquire a 164.38 acre conservation easement (Copper Penny Farm Properties, LLC property) to be held by Frederick County. Amount: $989,701.25 | $989,701.25 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Conservation Easement | Mid-Maryland Montgomery Rural Legacy Area - Grant funds to acquire a 309.13 acre conservation easement (Seneca Farms LLC property) to be held by Montgomery County. Amount: $2,713,955.70 | $2,713,955.70 | Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-15 Agenda PDF | Open Space Project | Easton Woodland Park - Alliance Development Corporation Acquisition - Acquire 197.67 acres for a new wooded park and nature trails. POS Stateside will hold a perpetual conservation easement on the property. Amount: $5,021,742. | $5,021,742.00 | Town of Easton | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2023-03-15 Agenda PDF | Real Property | Eastern Pre-Release Unit - Declare 80 acres, improved with three main buildings (housing, administration, and storage) property surplus in excess to the agency's needs (700 Flat Iron Square, Church Hill). Amount: $0. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2023-03-15 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract (1.0) Consulting and Technical Services Plus (CATS+). Amount: $0.00 | $0.00 | Business Solutions Group, Incorporated | MBE: 0%; VSBE: 0% | Q00B9400138 | Task Order under Master Contract | ||||
| DPSCS | 2023-03-15 Agenda PDF | Maintenance Contract | Maintenance - Patuxent Institution - Repair underground steam leaks at the DD and PIW (Patuxent Institute for Women) buildings. Date emergency declared: 1/27/23. Term: 49 days from NTP. Amount: $64,193. | $64,193.00 | Shoreline Mechanical, LLC | MBE: 0%; VSBE: 0% | CTR012635 | Emergency | ||||
| DPSCS | 2023-03-15 Agenda PDF | Maintenance Contract | Maintenance - Baltimore Central Booking and Intake Facility - Furnish and install hot water heaters and equipment. Date emergency declared: 1/27/23. Term: Seven weeks from NTP. Amount: $124,710. | $124,710.00 | Maryland Mechanical Systems, Inc | MBE: 0%; VSBE: 0% | CTR012638 | Emergency | ||||
| DPSCS | 2023-03-15 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract (3.0) Hardware/Associated Equipment & Services 2012. Amount: $1,894,860.80 | $1,894,860.80 | Bogdan Computer Services, Inc. | MBE: 0%; VSBE: 0% | CTR012520 | Task Order under Master Contract | ||||
| DVMF | 2023-03-15 Agenda PDF | Services Contract | Services - Charlotte Hall Veterans Home - Provide a team of Registered Nurses (RNs) to provide baseline physical and mental wellness assessments of residents in response to survey results of declines in resident quality of care. Date emergency declared: 1/18/23. Term: 2/17/23 - 3/31/23. Amount: $625,968. | $625,968.00 | Shore Staffing, Inc., | MBE: 0%; VSBE: 0% | P0001891 | Emergency | ||||
| MAA | 2023-03-15 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Terminal Crosswalks, Phase 2; includes repairs, replacement and new pavement markings in the terminal roadways, employee parking lot, and UPS Cargo Building and construction of new concrete stairs at the UPS Cargo Building. Term: 4/6/23 - 8/4/23. Amount: $664,170.28 | $664,170.28 | Baltimore Contractors, Inc. | MBE: 15%; VSBE: 0% | MAA-CO-23-009 | Competitive Sealed Bid | ||||
| MAA | 2023-03-15 Agenda PDF | Construction Contract | Martin State Airport - Air Operations Area Fence Upgrades; including fence and gate demolition, vegetation clearing, erosion and sediment control measures, and new fence and gate installation. Term: 4/6/23 - 11/22/23. Amount: $1,498,525.52 | $1,498,525.52 | Tri-State Solutions of Maryland, LLC | MBE: 20%; VSBE: 0% | CTR012704 | Competitive Sealed Bid | ||||
| MAA | 2023-03-15 Agenda PDF | Equipment Contract | BWI Thurgood Marshall Airport - Purchase and delivery of two MB5 Mid-Mount Broom and Plow Compact Multi-Tasking Snow Removal equipment. Term: 4/6/23 - 6/29/24. Amount: $1,889,692.64 | $1,889,692.64 | M-B Companies, Inc. | MBE: 0%; VSBE: 0% | MAP6304869 | Intergovernmental Cooperative Purchase | ||||
| MAA | 2023-03-15 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - BGE Feeder and Substation, Phase 2 Upgrades; includes (1) Replacement of existing 35kV Switchgear at the North and South Substations, (2) Upgrade of relays and metering for three 15kV Switchgear lineups, (3) Life Safety, Security and HVAC Improvements, (4) Switchgear foundations and fencing relocation, and (5) Coordination with BGE. Term: 4/6/23 - 11/26/24. Amount: $19,402,727. | $19,402,727.00 | Cynergy Electric Company, Inc. | DBE: 10.58%; VSBE: 0% | MAA-CO-22-008 | Competitive Sealed Bid | ||||
| MAA | 2023-03-15 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Reconstruct Taxilanes N & N1; includes asphalt pavement removal, concrete installation, oil & water separator installation, erosion and sediment controls, and removal and installation of airfield lighting. Term: 4/6/23 - 5/30/24. Amount: $19,645,000. | $19,645,000.00 | Allan Myers MD, Inc. | DBE: 18%; VSBE: 0% | CTR012775 | Competitive Sealed Bid | ||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one cancelled project. Amount: $15,300.00. | $0.00 | F. Kevin Leaverton | CH-2022-2376 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $1,204.62. | $0.00 | Joseph H. Beard III | PA-2022-2956 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $1,368.34. | $0.00 | Wye Mills Gardens LLC | CH-2022-2828 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $1,392.43. | $0.00 | Wye Mills Farm Limited Partnership | CH-2022-2682 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $13,211.19. | $0.00 | Patterson Farms, Inc | CH-2022-2283 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $15,800.00. | $0.00 | Jennifer M. Lewis | AT-2022-2373 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $2,264.00. | $0.00 | Rebecca T. Herrick | MP-2022-2663 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $2,500.00. | $0.00 | Ships Quarters Farm LLC | RS-2022-2544 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $28,900.00. | $0.00 | Matthew M. Hoff | MP-2022-2604 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $3,557.03. | $0.00 | Peace & Plenty Farms LLC | MP-2022-2644 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $3,803.00. | $0.00 | Susan Y. Cole | RS-2022-2650 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $30,000.00. | $0.00 | Matthew M. Hoff | MP-2022-2603 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $5,838.80. | $0.00 | Eleanor M. Leak | AT-2022-2213 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $8,290.10. | $0.00 | James Nelson Farms, Inc. | PR-2022-2743 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $9,599.40. | $0.00 | James Nelson Farms, Inc. | PR-2022-2745 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $9,866.90. | $0.00 | Timothy L. Brenneman | RS-2022-2207 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $108.72. | $0.00 | Michael J. Mulligan | AT-2022-2284 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $118.50. | $0.00 | G. Granville Blades | CR-2022-2889 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $402.00. | $0.00 | Susan Y. Cole | RS-2022-2649 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $481.74. | $0.00 | Edward A. Myers | AT-2022-2654 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $488.02. | $0.00 | 1731 Partners Trust | AT-2022-2925 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $489.39. | $0.00 | June K. Clark | AT-2022-2541 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $5.61. | $0.00 | Kenneth W. Green | AT-2022-2687 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $509.02. | $0.00 | Richard J. Stambaugh Jr | MP-2022-2208 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $619.04. | $0.00 | Fiddlers Folly LLC | AT-2022-2736 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $658.50. | $0.00 | Joseph R. Rahll, Sr | AT-2022-2881 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $681.34. | $0.00 | Kenneth W. Green | AT-2022-2688 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $703.00. | $0.00 | Susan Y. Cole | RS-2022-2651 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $926.52. | $0.00 | Cove Run Farms LLC | AT-2022-2282 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balance on one completed project. Amount: $976.25. | $0.00 | Richard B. Walls, Jr | CH-2022-2856 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve granting additional general obligation bond proceeds to one grantee. Amount: $1,996.88 | $1,996.88 | Samuel T. Parker | NW-2021-2250 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,600.00. | $4,600.00 | Thomas E. Cole | RS-2023-2618 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,400.00. | $6,400.00 | Ethan Whiteside | CH-2023-2627 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,200.00. | $10,200.00 | Jason Krankowski | AT-2023-2635 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,800.00. | $12,800.00 | P. Thomas Mason | PA-2023-2640 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $14,900.00. | $14,900.00 | Hilltop Campbell Farm, LLC | AT-2023-2631-R | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,800.00. | $15,800.00 | Dells Generation Farms, LLC | MP-2023-2639-R | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $26,000.00. | $26,000.00 | Ryan Michael Morris | AT-2023-2648 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $27,600.00. | $27,600.00 | Mark E. Iager | MP-2023-2664 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $30,900.00. | $30,900.00 | Ryan Michael Morris | AT-2023-2658 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $32,800.00. | $32,800.00 | Eric Schless | AT-2023-2575 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $45,400.00. | $45,400.00 | Jason Krankowski | AT-2023-2641 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $45,800.00. | $45,800.00 | Jason Krankowski | AT-2023-2642 | Non Contract Action | |||||
| MDA | 2023-03-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $48,300.00. | $48,300.00 | Wayne F. Hoke | AT-2023-2611 | Non Contract Action | |||||
| MDH | 2023-03-15 Agenda PDF | Construction Contract | Modification - Potomac Center, Hagerstown - Replace emergency generator and switchgear - Modify to add the replacement of medium voltage cable from nine transformers. Term: No additional time (240 Calendar Days). Amount: $627,000. | $627,000.00 | Dvorak Electrical Contractor | MBE: 5%; VSBE: 0% | RW-000-211-001 | Contract Modification | ||||
| MDJ | 2023-03-15 Agenda PDF | General Miscellaneous | Court of Appeals Building, Annapolis - Work order contract for enhanced commissioning for the new building, including review all equipment being commissioned and verify user training and performance of systems after project completion - Approve use of general obligation bond funding proceeds. Amount: $200,311. | $200,311.00 | Henry Adams | BA-688-200-001 | Non Contract Action | |||||
| MDOT | 2023-03-15 Agenda PDF | Information Technology Contract | Maintenance for MetroQuest, a proprietary, web-based public survey software as a service. Term: 5/5/23 - 5/4/26. Amount: $153,525. | $153,525.00 | Envision Sustainability Tools, Inc. | MBE: 0%; VSBE: 0% | CTR011837 | Sole Source | ||||
| MDOT | 2023-03-15 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract (3.0) Hardware/Associated Equipment & Services 2012. Amount: $1,392,008.00 | $1,392,008.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | J01P2600076 | Task Order under Master Contract | ||||
| MDP | 2023-03-15 Agenda PDF | General Miscellaneous | Maryland Maritime Archaeology Program - Approve the 2023 field season activities. | $0.00 | Maryland Historical Trust | No Contract Number Listed | Non Contract Action | |||||
| MDSP | 2023-03-15 Agenda PDF | Maintenance Contract | Maintenance - Aviation Command - Repair to Main Rotor Head Hub damage for one N385MD helicopter aircraft. Date emergency declared: 2/17/23. Term: 2/17/23 - 6/30/23. Amount: $179,693.35 | $179,693.35 | Agusta Westland Philadelphia Corp. | MBE: 0%; VSBE: 0% | CTR012339 | Emergency | ||||
| MSA | 2023-03-15 Agenda PDF | Construction Contract | Bid Package - Hagerstown Multi-Use Sports & Events Facility - Award GMP Package No. 3; includes dry utilities, ground improvements, concrete, structural steel, roofing, waterproofing, elevators, sports lighting, sports equipment, and dewatering. Term: 8/2022 - 3/2024. Amount: $9,196,255. | $9,196,255.00 | Turner Construction Company | MBE: 29% | CP-004-HAG-002 | Bid Package | ||||
| MSDE | 2023-03-15 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract (1.0) Consulting and Technical Services Plus (CATS+). Amount: $596,786.00 | $0.00 | Group Z Inc. | MBE: 0%; VSBE: 0% | R00B3600066 | Task Order under Master Contract | ||||
| MSDE | 2023-03-15 Agenda PDF | Services Contract | Temporary staffing to process payroll and all employer-related expenses for trainees that will be reimbursed by The Division of Rehabilitation Services (DORS) for the wage and employer expenses. Term: 4/1/23 - 3/31/25. Amount: $597,331.20 | $597,331.20 | Goodwill Works of the Chesapeake | MBE: 0%; VSBE: 0% | CTR012599 | Preferred Provider | ||||
| MTA | 2023-03-15 Agenda PDF | Real Property | Surplus - Declare an 0.291 acre easement on an inactive railroad right-of-way surplus, as it is in excess to the agency's needs (former Frederick Line Rail Spur, Parcel 49, 834 E. South Street, Frederick). Amount: $0. | $0.00 | N/A | 22-5110 | Non Contract Action | |||||
| MTA | 2023-03-15 Agenda PDF | Real Property | Surplus - Declare an 0.301 acre easement on an inactive railroad right-of-way surplus, as it is in excess to the agency's needs (former Frederick Line Rail Spur, Parcel 48, 820 E. South Street, Frederick). Amount: -$0-. | $0.00 | N/A | 22-5109 | Non Contract Action | |||||
| MTA | 2023-03-15 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract (2.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $310,265.00 | $310,265.00 | Applied Technology Services | MBE: 100%; VSBE: 0% | J05P3600024 | Task Order under Master Contract | ||||
| MTA | 2023-03-15 Agenda PDF | Maintenance Contract | Provide maintenance and emergency repair services for automated fences and gates. Term: 4/6/23 - 4/5/28. Amount: NTE $1,237,000. | $1,237,000.00 | Fence Masters, Inc. | MBE: 0%; VSBE: 0% | CTR013043 | Competitive Sealed Bid | ||||
| MTA | 2023-03-15 Agenda PDF | Services Contract | MobilityLink - Quality Assurance and Customer Care Services to monitor and review multiple contractors, including the Mobility Operations Control Center contractor, the Service Delivery contractors, and other third-party contracted service providers engaged in ADA compliance, staff and operate a call center and manage customer care functions. Term: 4/6/23 - 7/5/23 (Mobilization Period); 7/6/23 - 7/5/28 (w/one 2-year renewal option). Amount: NTE $7,912,067.69 | $7,912,067.69 | MTM Transit, LLC | MBE: 16.90%; VSBE: 0% | MOL-23-012-SR | Competitive Sealed Bid | ||||
| MTA | 2023-03-15 Agenda PDF | Maintenance Contract | Renewal Option - Light Rail and Metro SubwayLink systems - Third Party Track Maintenance and Emergency Response Services on a 24-hour basis. Term: 4/6/23 - 3/15/24. Amount: $9,671,260. | $9,671,260.00 | RailWorks Track Services, Inc. | MBE: 18.30%; VSBE: 0% | OPS-19-003-MT | Renewal Option | ||||
| MTA | 2023-03-15 Agenda PDF | Maintenance Contract | MARC Camden and Brunswick Lines - Passenger railroad service operation and maintenance. Term: 4/6/23 - 6/20/23 (Mobilization); 7/1/23 - 6/30/28 (w/two 5-year renewal options). Amount: $400,511,930.01 | $400,511,930.01 | Alstom Transport Services, Inc. | MBE: 8%; VSBE: 0% | MRC-22-017-MT | Competitive Sealed Proposal | ||||
| PROC | 2023-03-15 Agenda PDF | Regulations | COMAR - Propose new regulations and amendments to COMAR Title 21, State Procurement Regulations. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| PROC | 2023-03-15 Agenda PDF | Procurement Agency Activity Report (PAAR) | Procurement Agency Activity Report: State Treasurer's Office for the 4th Quarter 2022 | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-03-15 Agenda PDF | Maintenance Contract | Mail courier services to the MDOT SHA. Term: 4/6/23 - 3/31/26. Amount: NTE $269,606.57 | $269,606.57 | The League for People with Disabilities | MBE: 0%; VSBE: 0% | MCSSM26 | Preferred Provider | ||||
| SHA | 2023-03-15 Agenda PDF | Maintenance Contract | Maintenance and preservation of environmental assets in Calvert, Charles, and St. Mary’s Counties. Term: 4/6/23 - 3/31/25. Amount: NTE $732,638.48 | $732,638.48 | E & F Landscaping, LLC | MBE: 100%; VSBE: 0% | CTR012880 | Competitive Sealed Bid | ||||
| SHA | 2023-03-15 Agenda PDF | Maintenance Contract | Maintenance and preservation of environmental assets in Carroll, Frederick, and Howard Counties. Term: 4/6/23 - 2/28/25. Amount: NTE $956,691.10 | $956,691.10 | PLWMS d/b/a Patriot Natural Resources | MBE: 0%; VSBE: 0% | CTR012878-1 | Competitive Sealed Bid | ||||
| SHA | 2023-03-15 Agenda PDF | Architectural/Engineering Contract | One of three open-ended, work-order based contracts to provide geohazard and environmental site evaluation services. Term: 4/6/23 - 4/5/28. Amount: NTE $1,600,000. | $1,600,000.00 | Schnabel Engineering, LLC | DBE: 17%; VSBE: 0% | CTR012706 | Qualification Based Selection | ||||
| SHA | 2023-03-15 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide bridge condition inspections of routine, complex and moveable bridges. Term: 4/6/23 - 4/5/28. Amount: NTE $4,000,000. | $4,000,000.00 | Hardesty & Hanover, LLC | DBE: 22%; VSBE: 0% | CTR012961 | Qualification Based Selection | ||||
| SHA | 2023-03-15 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide bridge condition inspections of routine, complex and moveable bridges. Term: 4/6/23 - 4/5/28. Amount: NTE $4,000,000. | $4,000,000.00 | Johnson, Mirmiran & Thompson, Inc./ Gannett Fleming, Inc. | DBE: 22%; VSBE: 0% | CTR012953 | Qualification Based Selection | ||||
| SHA | 2023-03-15 Agenda PDF | Architectural/Engineering Contract | One of five open-ended, work-order based contracts to provide bridge condition inspections of routine, complex and moveable bridges. Term: 4/6/23 - 4/5/28. Amount: NTE $4,000,000. | $4,000,000.00 | Whitney, Bailey, Cox & Magnani, LLC | DBE: 22%; VSBE: 0% | CTR012951 | Qualification Based Selection | ||||
| STO | 2023-03-15 Agenda PDF | Bonds | Adopt resolutions concerning sale of State of Maryland General Obligation Bonds, known as State and Local Facilities Loan of 2023, First Series. Up to Amount: $400,000,000. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| TSO | 2023-03-15 Agenda PDF | Real Property | Disposition - Approve MDOT SHA disposing 0.572 acres to the adjoining property owner, as it is excess to the agency's needs (former Shining Star property, MD 150 [Eastern Avenue] at Lariat Road, Middle River). Revenue Amount: $44,000. | $0.00 | Workhorse Contracting, LLC | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-03-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Towson University Institute for Well Being Fit-Out: furnish, deliver, and install orchestra, glider recliner. Amount: $6,642.00. | $6,642.00 | Price Modern, LLC | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-03-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Towson University Institute for Well Being Fit-Out: reupholestery, delivery, and installation of furniture. Amount: $10,358.00. | $10,358.00 | Re-Form | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-03-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. Towson University Institute for Well Being Fit-Out: furnish, deliver, and install Hamilton Sorter Mailbox. Amount: $15,550.00. | $15,550.00 | STORAGELogic of Maryland, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMBC | 2023-03-15 Agenda PDF | Construction Contract | Spring Grove Project - Utilities Upgrades- Award pre-construction services contract for utility upgrades. Term: 38 months from NTP. Amount: $300,000. | $300,000.00 | Whiting-Turner Contracting Company | MBE: 0% | BC-21286-C | Competitive Sealed Proposal | ||||
| UMBC | 2023-03-15 Agenda PDF | Architectural/Engineering Contract | Spring Grove Project - Utility Upgradges - Prepare complete plans and specifications for utility upgrades. Term: 38 months from NTP. Amount: $3,218,231. | $3,218,231.00 | Rummel, Klepper & Kahl, LLP | MBE: 12.30% | BC-21285-M | Qualification Based Selection | ||||
| UMCES | 2023-03-15 Agenda PDF | Construction Contract | Bid Package - University of Maryland Center for Environmental Science (UMCES-) - Chesapeake, Analytics Collaborative Building - Award Bid Package 1 of 2, includes testing & inspections, concrete, structural steel, elevator, mechanical & plumbing, building automation system, electrical, earthwork, compacted aggregate piers, and site utilities. Term: 61 months from NTP. Amount: $8,442,460. | $8,442,460.00 | Barton Malow Builders | MBE: 20% | 99600-F | Bid Package | ||||
| UMCP | 2023-03-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for six contract. University of Maryland, College Park Artemesia Building Renovation: architectural services for Quantum and Advanced Computing Infrastructure. Amount: $337,582.00. | $337,582.00 | Johnson Mirmiran & Thompson, Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMGC | 2023-03-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. University of Maryland Global Campus upgrade of conference room technology in Adelphi, MD. Amount: $105,304.00. | $105,304.00 | Price Modern, LLC | No Contract Number Listed | Non Contract Action | |||||
| UMGC | 2023-03-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond proceeds funding for one contract. University of Maryland Global Campus upgrade of conference room technology in Adelphi, MD. Amount: $988,177.00. | $988,177.00 | Advanced Communications and Presentations d/b/a CCS | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-03-15 Agenda PDF | Wetlands License | #22-0997 - Approve one wetlands license for projects involving dredging and filling in the navigable waters of Maryland. | $0.00 | Talbot Street Pier, Inc | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-03-15 Agenda PDF | Wetlands License | Compensation - #22-0392 - (1) Grant a wetlands license to replace four transmission conductor lines and add 4 distribution conductor lines over Winchester Creek; and (2) Assess annual compensation of $740 to be deposited into the MDE Wetlands and Waterways Program Fund. | $0.00 | Delmarva Power and Light Company | No Contract Number Listed | Non Contract Action | |||||
| CPPDA | 2023-03-01 Agenda PDF | Landlord Lease | Office (200 sq. ft.) - Approve new lease (13 Canal Street, Western Maryland Railroad Station, 4th Floor, Room 405, Cumberland). Term: 7/1/23 - 6/30/24. Annual Rent: $2,472. | $0.00 | Jonathan Dayton | No Contract Number Listed | Non Contract Action | |||||
| CSU | 2023-03-01 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for one contract. Coppin State University Roof Replacement for James Weldon Johnson Auditorium. Amount: $838,270.00. | $838,270.00 | Simpson Unlimited | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2023-03-01 Agenda PDF | Information Technology Contract | Administration and technical support for the Statewide Personnel System (SPS) Workday human resources management and timekeeping system. Term: 4/1/23 - 3/31/24. Amount: $575,360. | $277,760.00 | SK Net, LLC | MBE: 0%; VSBE: 0% | F10B3600029 | Sole Source | ||||
| DBM | 2023-03-01 Agenda PDF | Information Technology Contract | Administration and technical support for the Statewide Personnel System (SPS) Workday human resources management and timekeeping system. Term: 4/1/23 - 3/31/24. Amount: $575,360. | $297,600.00 | Forsys, Inc. | MBE: 0%; VSBE: 0% | F10B3600030 | Sole Source | ||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Maryland Family Life Center - Enter into a grant agreement. Amount: $50,000. | $50,000.00 | Board of Directors of the Maryland Family Life Community Development Corporation | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Turkey Point Light Station - Bell Tower Reconstruction - Enter into a grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of Turkey Point Light Station, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | St. Luke’s Affordable Housing - Enter into a grant agreement. Amount: $125,000. | $125,000.00 | Board of Directors of the St. Luke’s United Methodist Church | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Hamiltowne Park, in the Rosedale Community - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | County Executive and County Council of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Warren Elementary School Playground Replacement - Enter into a grant agreement. Amount: $150,000. | $150,000.00 | Baltimore County Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | African American Heritage Center - Enter into grant agreements. Amount: $200,000. | $200,000.00 | Board of Directors of The African American Resources, Cultural and Heritage Society Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Radecke Park, including improvements to the park’s grounds and installation of new ADA pathways - Enter into a grant agreement. Amount: $220,000. | $220,000.00 | Board of Directors of Parks & People Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | East Columbia 50+ Center - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Hereford High School Tennis Courts - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Baltimore County Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | International Black Fire Fighter Museum - Enter into grant agreements. Amount: $250,000. | $250,000.00 | Board of Directors of The African American Fire Fighters Historical Society, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Hereford High School - Historic Burton Barn Renovation - Enter into grant agreements. Amount: $275,000. | $275,000.00 | Baltimore County Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $281,340.00. | $281,340.00 | Business Solutions Group, Inc. | MBE: 0%; VSBE: 0% | 001B9400387 | Task Order under Master Contract | ||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Catonsville Emergency Assistance Facilities Capital Improvements - Enter into a grant agreement. Amount: $300,000. | $300,000.00 | Board of Directors of Catonsville Emergency Assistance, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Riverdale Park Purple Line, including sidewalk renovations - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | County Executive and County Council of Prince George’s County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Round House Theatre - HVAC Upgrades - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of Round House, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Parkville High School Bleachers and Press Box - Enter into grant agreements. Amount: $750,000. | $750,000.00 | Baltimore County Board of Education | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Construction Contract | Approve one task order under previously approved master contract (1.1) HVAC/Boiler & Related Services. Amount: $782,000.00. | $782,000.00 | Power and Combustion, Inc | MBE: 0%; VSBE: 0% | PI-705-230- 002 | Task Order under Master Contract | ||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Olney Satellite Police Station and Community Facility - Enter into grant agreements. Amount: $1,175,000. | $1,175,000.00 | Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Great Blacks in Wax Museum - Enter into a grant agreement. Amount: $2,000,000. | $2,000,000.00 | Board of Trustees of The National Great Blacks in Wax Museum, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Historic Annapolis Restoration, including the Brice House and other State-owned historic properties leased to Historic Annapolis, Inc. - Enter into a grant agreement. Amount: $3,000,000. | $3,000,000.00 | Board of Trustees of Historic Annapolis, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-03-01 Agenda PDF | Capital Grant | Lifebridge Health - Sinai Hospital Emergency Department Renovation and Additions - Enter into a grant agreement. Amount: $10,000,000. | $10,000,000.00 | Board of Directors of Sinai Hospital of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-03-01 Agenda PDF | Loan | Rental Housing Works Program - Merion Village Senior Apartments project, a new construction 68-unit age-restricted mid-rise apartment community in Edgewood (904 B Edgewood Road, Edgewood) - Approve lending general obligation bond proceeds secured by a Deed of Trust. Amount: $3,400,000. | $3,400,000.00 | Merion Village, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-03-01 Agenda PDF | Loan | Rental Housing Works Program - Merritt Station II project, a new construction 84-unit age-restricted community in Dundalk (1440 Merritt Boulevard, Dundalk) - Approve lending general obligation bond proceeds secured by a Deed of Trust. Amount: $3,500,000. | $3,500,000.00 | Merritt Station II, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-03-01 Agenda PDF | Loan | Rental Housing Works Program/Partnership Rental Housing Program - Eagle Park Vistas (4%) Project, a new construction 72-unit age-restricted community in Hanover (Rockenbach Road, Hanover) - Approve lending general obligation bond proceeds for two loans secured by Deeds of Trust. Amount: $6,500,000. | $6,500,000.00 | Eagle Park Senior, LLC | No Contract Number Listed | Non Contract Action | |||||
| DHS | 2023-03-01 Agenda PDF | Services Contract | Services - Emergency residential child care services for two youth. Emergency Declared: 1/16/23. Term: 1/16/23 - 5/31/23. Amount: NTE $221,302. | $221,302.00 | American Center for Intellectual & Developmental Disabilities in Maryland, Inc. | CTR012032 | Non Contract Action | |||||
| DHS | 2023-03-01 Agenda PDF | Maintenance Contract | Renewal Option - Prince George’s County Department of Social Services - Armed and unarmed uniformed guard service - Exercise the first renewal option. Term: 3/2/23 - 11/30/23. Amount: $425,903. | $425,903.00 | Bradley Technologies Incorporated d/b/a BTI Security | MBE: 15% | 001IT820990 | Renewal Option | ||||
| DHS | 2023-03-01 Agenda PDF | Services Contract | Renewal Option - Baltimore City Department of Social Services - Employment and training services designed to enable Temporary Cash Assistance (TCA) customers to achieve Federal Work Participation Requirements - Exercise the final renewal option. Term: 4/1/23 - 6/30/23. Amount: $430,725. | $430,725.00 | KRA Corporation | MBE: 29%; VSBE: 0% | CTR003119 | Renewal Option | ||||
| DHS | 2023-03-01 Agenda PDF | Services Contract | Renewal Option - Baltimore City Department of Social Services - Employment and training services designed to enable Temporary Cash Assistance (TCA) customers to achieve Federal Work Participation requirements - Exercise the final renewal option. Term: 4/1/23 - 6/30/23. Amount: $691,513. | $691,513.00 | America Works of Maryland, Inc | MBE: 29%; VSBE: 0% | CTR004270 | Renewal Option | ||||
| DJS | 2023-03-01 Agenda PDF | Construction Contract | Approve one task order under previously approved master contract (2.1) Roofing & Related Services, Statewide. Amount: $316,208.00. | $316,208.00 | Ruff Roofers, Inc. | MBE: 10%; VSBE: 0% | CTR012426 | Task Order under Master Contract | ||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Approve one development project for Baker Park's Edward Thomas Pool renovation. Amount: $966.00. | $966.00 | City of Frederick | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Approve one development project for East End Park Dog Exercise Area Water Dispensers. Amount: $10,000.00. | $10,000.00 | Town of Thurmont | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Approve one development project for Trolley Trail Interpretive Signage. Amount: $20,000.00. | $20,000.00 | Town of Thurmont | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Approve one development project for Mago Vista Park improvements. Amount: $40,625.00. | $40,625.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Acquire 32.5 acres, largely forested property adjacent to Riverside Wildlife Management area (The Vestry of Durham property) to be held by DNR and managed by the Maryland Wildlife and Heritage Service. Amount: $57,000. | $62,700.00 | The Vestry of Durham Parish | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Approve one development project for City Park Renovations. Amount: $115,000.00. | $115,000.00 | City of Brunswick | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Approve one development project for B&O Railroad Park Reonvations. Amount: $175,000.00. | $175,000.00 | City of Brunswick | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Approve one development project for Gateway Trail Pedestrian Bridge. Amount: $220,083.00. | $220,083.00 | Town of Thurmont | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Conservation Easement | Grant funds to acquire a 53.70 acre CREP easement (Glass property) to be held jointly by Frederick County and DNR, including accepting the landowner's donation of 7.59 acres into the easement for 61.29 acres of total protection. Amount: $244,173.70. | $244,173.70 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Approve one development project for Community Park Tennis Court Replacement. Amount: $256,00.00. | $256,000.00 | Town of Thurmont | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Approve one development project for Second Avenue Park Renovations. Amount: $268,500.00. | $268,500.00 | City of Brunswick | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Approve one development project for Downs Park improvements. Amount: $500,000.00. | $500,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Services Contract | Maryland Park Service - Assateague State Park - Revenue Generating contract for Food Concession Services. Term- 4/1/23 - 10/31/25 (w/two 1-year renewal options). Amount: $750,000 (State will receive 5% commission of all gross revenues, estimated at $62,500 over 5-years). | $750,000.00 | MCBP-SFET Joint Venture d/b/a Assateague Outfitters | MBE: 0%; VSBE: 0% | K00R3600035 | Competitive Sealed Bid | ||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Approve one development project for North Arundel Aquatic Center improvements. Amount: $1,000,000. | $1,000,000.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-03-01 Agenda PDF | Open Space Project | Annie's Playground replacement, Phase II - New playground equipment at Edgeley Grove Farm Park. Amount: $1,500,000. | $1,500,000.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-03-01 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (2.0) Delivery Program Management Services. Amount: $801,722.88. | $801,722.88 | Edwards Performance Solutions | MBE: 0%; VSBE: 0% | F50B0600039-29 | Task Order under Master Contract | ||||
| DPSCS | 2023-03-01 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (4.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $403,621.92. | $403,621.92 | Digital Information Services. LLC | MBE: 0%; VSBE: 0% | Q00B3600108 | Task Order under Master Contract | ||||
| DPSCS | 2023-03-01 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (4.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $714,600.00. | $714,600.00 | Dell Marketing, L.P. | MBE: 0%; VSBE: 0% | CTR012519 | Task Order under Master Contract | ||||
| DPSCS | 2023-03-01 Agenda PDF | Settlement | Approval to pay a settlement of all claims, including claims for attorneys’ fees against the defendants in two cases: (1) Nicole Wallace, et al. v. Tamara Patterson, et al., United States District Court for the District of Maryland, No. 1:17-cv-03718-DKC, and (2) Daquan Wallace v. State of Maryland, et al., Supreme Court of Maryland, Sept. Term, 2022, No. 27 (Circuit Court for Baltimore City, No. 24-C-17-006410). Amount: $7,000,000. | $7,000,000.00 | Daquan Wallace | No Contract Number Listed | Non Contract Action | |||||
| FSU | 2023-03-01 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for one contract. University of Maryland, College Park for Frostburg State University Education Health and Science Center - Public Artwork. Amount: $75,000.00. | $75,000.00 | Stacia Goodman Mosaics, LLC | No Contract Number Listed | Non Contract Action | |||||
| FSU | 2023-03-01 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for one contract. University of Maryland, College Park for Frostburg State University Education Health and Science Center - Public Artwork. Amount: $210,000.00. | $210,000.00 | Hess Industries, LLC | No Contract Number Listed | Non Contract Action | |||||
| MAA | 2023-03-01 Agenda PDF | General Miscellaneous | Modification - BWI Thurgood Marshall Airport - Revenue-producing Lease and Concession Contract granting the right to lease, develop, and manage food service, retail, and service concessions at the airport - Modify to extend term on a month-to-month basis (w/a right to terminate upon 60-day prior written notice by MAA), for continuity of concessions services during the new RFP and contract award. Term: 4/1/23 month to month. | $0.00 | Fraport Maryland, Inc. | DBE: 15% (food service subleases); 30% (retail & services subleases) | MAA-LC-04-001 | Contract Modification | ||||
| MAA | 2023-03-01 Agenda PDF | General Miscellaneous | BWI Thurgood Marshall Airport - Concession contract for non-exclusive rights to operate a pre-arranged commercial ground transportation service at the airport. Term: 4/1/23 - 3/1/26. Amount: Contractor shall pay a Per Trip Fee of $2.50 for each trip. | $0.00 | American Limousine | MAA-LC-23-015 | Non Contract Action | |||||
| MAA | 2023-03-01 Agenda PDF | Maintenance Contract | Modification - BWI Thurgood Marshall and Martin State Airports - Consolidated Mechanical Systems Operations, Repair, and Maintenance - Extend term by 4-months and increase funding to allow time to complete new procurement. Term: 4/1/23 - 7/31/23. Amount: $1,800,000. | $1,800,000.00 | Menzies Aviation, Inc. | MBE: 18%; VSBE: 0.50% | MAA-MC-16-003 | Contract Modification | ||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one cancelled project. Amount: $10,200.00. | $0.00 | Michael R. Albaugh | MP-2021-2481 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $1,000.00. | $0.00 | Wayne E. Rhoderick | MP-2021-2522 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $1,077.72. | $0.00 | Garland T Swann & Sons LLC | CR-2022-2130 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $1,706.00. | $0.00 | William H. Norris, III | AT-2022-2160 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $1,815.00. | $0.00 | Phillip E. Councell, Jr | AT-2022-2120 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $10,005.38. | $0.00 | Dr. Kimberly A. Johnston | RS-2022-2023 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $2,138.25. | $0.00 | George D. Ireland | CR-2022-2182 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $2,185.60. | $0.00 | William H. Norris, III | AT-2022-2159 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $2,595.00. | $0.00 | Dinning Family LP | AT-2022-2113 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $2,673.41. | $0.00 | Susan L. Peverley | AT-2021-2478 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $3,393.56. | $0.00 | Clinton B. Simpson, Jr | CR-2021-2488 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $4,225.88. | $0.00 | Carolyn J. Fitzgerald | RS-2021-2486 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $4,225.88. | $0.00 | Daniel D. Baugher, Jr | MP-2022-2117 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $4,536.76. | $0.00 | Steven K. Stambaugh, Jr | MP-2021-2511 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $4,729.58. | $0.00 | Edward M. Kelly, Jr | MP-2022-2119 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $62,610.18. | $0.00 | Dr. Kimberly A. Johnston | RS-2022-2022-C | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $7,921.11. | $0.00 | Jeff And Ed Harrison Partnership | PB-2022-2033 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $78,300.00. | $0.00 | Dr. Kimberly A. Johnston | RS-2022-2021-C | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $160.00. | $0.00 | Pippin LLC | AT-2022-2172 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $172.28. | $0.00 | Green Valley Farm LLC | MP-2022-2092 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $173.60. | $0.00 | William H. Norris, III | AT-2022-2158 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $190.26. | $0.00 | Thomas E. Cole, Jr | RS-2022-2032 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $215.50. | $0.00 | F. Kevin Leaverton | CH-2022-2086 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $216.00. | $0.00 | William H. Norris, III | AT-2022-2161 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $238.97. | $0.00 | Green Valley Farm LLC | MP-2022-2093 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $300.00. | $0.00 | Marc S. Fisher | MP-2021-2532 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $529.25. | $0.00 | John S. Dulin | CR-2022-2087 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $73.75. | $0.00 | Sines Family Farm | AT-2022-2114 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $75.52. | $0.00 | Johnson Farm LC | SA-2022-2112 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $2,800.00. | $2,800.00 | Michael V. Scott | AT-2023-2523 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,000.00. | $3,000.00 | Kent Family Farm LLC | CH-2023-2574 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,600.00. | $4,600.00 | Michael V. Scott | AT-2023-2518 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,700.00 . | $4,700.00 | Bell Rose Farm LLC | AT-2023-2582 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,800.00. | $4,800.00 | Mary Ellen Perkins | CH-2023-2607 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $6,900.00. | $6,900.00 | George L. Stottlemyer | MP-2023-2592 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,500.00. | $7,500.00 | Bare Family Farm LLC | AT-2023-2581 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $9,500.00. | $9,500.00 | Dwayne S. Uhler, Jr | RS-2023-2580 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $9,700.00. | $9,700.00 | C. Temple Rhodes, Jr | AT-2023-2615 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $10,700.00. | $10,700.00 | Keymar Farms LLC | MP-2023-2605 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $14,600.00. | $14,600.00 | Christopher B. High | MP-2023-2612 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,700.00. | $15,700.00 | Mark T. Duvall | RS-2023-2594 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $17,500.00. | $17,500.00 | Michael V. Scott | AT-2023-2516 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $17,500.00. | $17,500.00 | Robert J. Kline | MP-2023-2591 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,100.00. | $18,100.00 | P Bodmer Farms LLC | MP-2023-2599 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,400.00. | $18,400.00 | Kent Family Farm LLC | CH-2023-2568 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $22,200.00. | $22,200.00 | Kent Family Farm LLC | CH-2023-2565 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $22,400.00. | $22,400.00 | P Bodmer Farms LLC | MP-2023-2597 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $32,800.00. | $32,800.00 | P Bodmer Farms LLC | MP-2023-2596 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $34,800.00. | $34,800.00 | Keymar Farms LLC | MP-2023-2603 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $42,000.00. | $42,000.00 | Paula S. Putman | MP-2023-2606 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $45,800.00. | $45,800.00 | Charles E. Murphy | MP-2023-2588 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $58,800.00. | $58,800.00 | B. Eugene Ewing | CR-2023-2555 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $59,400.00. | $59,400.00 | Kent Family Farm LLC | CH-2023-2570 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $60,700.00. | $60,700.00 | P Bodmer Farms LLC | MP-2023-2598 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $74,900.00. | $74,900.00 | Charles E. Murphy | MP-2023-2589-C | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $75,000.00. | $75,000.00 | BRF Farm LLC | RS-2023-2555 | Non Contract Action | |||||
| MDA | 2023-03-01 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $75,000.00. | $75,000.00 | Carol Jean Matthews | AT-2023-2610 | Non Contract Action | |||||
| MDE | 2023-03-01 Agenda PDF | Grant | Bay Restoration Fund - Vienna Wastewater Treatment Plant Enhanced Nutrient Removal (ENR) Upgrades - Approve Grant funding. Amount: $527,425. | $527,425.00 | Town of Vienna | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-03-01 Agenda PDF | Loan | Maryland Water Quality State Revolving Loan Fund - Montgomery Parks (Maryland National Capital Park and Planning Commission [M-NCPPC]) MS4 Permit Water Quality Projects - Approve new funding. Term: NTE 20 years from project completion. Amount: $4,821,600. | $4,821,600.00 | Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-03-01 Agenda PDF | Real Property | Transfer - Approve MDH transferring 19.6544 acres of the former Crownsville Hospital Center to the Maryland Institute for Emergency Medical Services System (MIEMSS) for a communication tower and equipment (1520 Crownsville Road, Crownsville, a/k/a 1400 General’s Highway, Crownsville). Amount: $0. | $0.00 | State of Maryland, to the use of Maryland Institute for Emergency Medical Services System | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-03-01 Agenda PDF | Real Property | Transfer - Approve MDH transferring 2.9214 acres of the former Crownsville Hospital Center to Maryland Public Broadcasting Commission for access to Network Maryland Fiber (1520 Crownsville Road, Crownsville, a/k/a 1400 General’s Highway, Crownsville). Amount: $0. | $0.00 | State of Maryland, to the use of Maryland Public Broadcasting Commission | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-03-01 Agenda PDF | Real Property | Transfer - Approve MDH transferring 46.5894 acres of the former Crownsville Hospital Center to DGS, as an addition to DGS’s property located at 100 Community Place and allow for future expansion and construction as needed (1520 Crownsville Road, Crownsville, a/k/a 1400 General’s Highway, Crownsville). Amount: $0. | $0.00 | State of Maryland, to the use of the Department of General Services | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-03-01 Agenda PDF | Capital Grant | Approve a grant for the acquisition of real property to provide housing for three individuals with psychiatric disabilities (16112 Columbus Avenue, Rockville). Amount: $140,000. | $140,000.00 | Housing Unlimited, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-03-01 Agenda PDF | Capital Grant | Approve a grant for the acquisition of a real property to provide housing for three individuals with developmental disabilities (19568 Montgomery Village Avenue, Montgomery Village). Amount: $140,888. | $140,888.00 | Community Services for Autistic Adults and Children, Inc. (CSAAC, Inc.) | No Contract Number Listed | Non Contract Action | |||||
| MDTA | 2023-03-01 Agenda PDF | Services Contract | Renewal Option - Indefinite quantity contract providing on-call traffic and revenue forecasting - Exercise the sole renewal option. Term: 4/1/23 - 3/31/25. Amount: NTE $1,600,000. | $1,600,000.00 | CDM Smith Inc | MBE: 5%; VSBE: 0% | SV-3081-0000 | Renewal Option | ||||
| MSDE | 2023-03-01 Agenda PDF | Information Technology Contract | Application to automate collecting Workforce Innovation and Opportunity Act (WIOA) data. Term: 4/1/23 - 3/31/28 (w/two 1-year renewal options). Amount: $1,399,774.84 | $1,399,774.84 | The Career Index | MBE: 0%; VSBE: 0% | CTR011922 | Competitive Sealed Proposal | ||||
| MSDE | 2023-03-01 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $4,819,016.52. | $4,819,016.52 | The Canton Group, LLC | MBE: 16%; VSBE: 7% | COJ86481 | Task Order under Master Contract | ||||
| MSU | 2023-03-01 Agenda PDF | Construction Contract | Health and Human Services Center Phase II - Award GMP (Guaranteed Maximum Price) Contract F (BP D/E), includes: Interior & Exterior Signage, Greenhouse, the Clinical Simulation and Clinical//Educational Equipment, and Non-Simulation Labs Equipment. Term: 84 months from NTP. Amount: $5,402,562. | $5,402,562.00 | Barton Malow Builders | MBE: 40% | DCM-HHS-20-1CM | Bid Package | ||||
| MTA | 2023-03-01 Agenda PDF | Services Contract | Modification - MARC Penn Line - Provide operations services - Modify the period of performance to define the Mobilization and Operation phases as initially intended but not clearly defined in prior approval (DOT 2-S, 1/3/18). Term: 1/25/18 - 6/30/18 (Base-Mobilization Phase), 7/1/18 - 6/30/23 (Base-Operations Phase)(w/one 5-year renewal option). Amount: $0. | $0.00 | National Railroad Passenger Corporation (AMTRACK) | MBE: 1.55% | MRC-16-047-SR | Contract Modification | ||||
| MTA | 2023-03-01 Agenda PDF | Construction Contract | MARC Laurel Station - Remove and replace northbound and southbound passenger platforms. Term: 330 Calendar Days from NTP. Amount: NTE $2,878,620. | $2,878,620.00 | Brawner Builders, Inc. | DBE: 27% | T-1880-0150 | Competitive Sealed Bid | ||||
| MVA | 2023-03-01 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (4.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $420,680.29. | $420,680.29 | EC America, Inc. d/b/a ImmixGroup | MBE: 0%; VSBE: 0% | J04B3600006 | Task Order under Master Contract | ||||
| MVA | 2023-03-01 Agenda PDF | Construction Contract | Façade cleaning and repairs for the Office of Information Resources (OIR) Building. Term: 270 Days from NTP. Amount: $1,529,691.60 | $1,529,691.60 | CSCI Property Services Corporation | MBE: 22%; VSBE: 24.10% | CTR012866 | Competitive Sealed Proposal | ||||
| SBE | 2023-03-01 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $456,936.00. | $456,936.00 | Netorian LLC | MBE: 10%; VSBE: 0% | D38B3600006 | Task Order under Master Contract | ||||
| SBE | 2023-03-01 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $995,400.00. | $995,400.00 | Netorian LLC | MBE: 0%; VSBE: 0% | D38B3600007 | Task Order under Master Contract | ||||
| SBE | 2023-03-01 Agenda PDF | Information Technology Contract | Renewal Option - Statewide voting system hardware, equipment repair, and maintenance - Exercise the final renewal option. Term: 4/1/23 - 3/31/25. Amount: $10,822,841. | $10,822,841.00 | Elections Systems and Software, LLC | MBE: 0%; VSBE: 0% | D38B3600008 | Renewal Option | ||||
| SHA | 2023-03-01 Agenda PDF | Real Property | Disposition - Approve disposing 0.512 acres in excess to the agency's needs. The property is intended for use as a hiking trail for Kent Island High School (former Baltimore and Eastern Railroad property, Parcel 1, MD Route 18 and MD Route 835 [Love Point Rd], Stevensville). Revenue Amount: $15,000. | $0.00 | The County Commissioners of Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-03-01 Agenda PDF | Real Property | Easement - Approve the release of a 0.556 acre perpetual drainage easement and slope easement to the adjoining property owner through a negotiated sale (former Largo West Associates Limited Partnership property, North side of MD Route 214 [Central Avenue], SE of Harry S. Truman Dr. North and Largo Dr. West, Upper Marlboro). Revenue Amount: $59,550. | $0.00 | BE Largo Parcel K&L, LLC | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-03-01 Agenda PDF | Real Property | Interagency Transfer - Approve MDOT SHA transferring 0.9093 acres to MDOT MDTA; Property is part of the MDTA’s I-95 toll lanes construction project, acquired by SHA through condemnation proceedings and agreed as per Memorandum of Understanding dated May 2, 2005 to be transferred by quit claim deed (MDTA Section 100, I-95 from south of the I-95/I-895 split [Moravia Road] to north of MD 43 [New Forge Road]). Amount: $0. | $0.00 | Maryland Transportation Authority | No Contract Number Listed | Non Contract Action | |||||
| SHA | 2023-03-01 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Consulting and Technical Services Plus (CATS+). Amount: $0.00. | $0.00 | Conduent State & Local Solutions, Inc. | MBE: 0%; VSBE: 0% | J02B2600001 | Task Order under Master Contract | ||||
| SHA | 2023-03-01 Agenda PDF | Maintenance Contract | Provide operation of Sassafras River Drawbridge No. 14006. Term: 3/16/23 - 3/31/26. Amount; NTE $394,422. | $394,422.00 | Centropolis Property & Staffing Management, LLC | MBE: 100%; VSBE: 0% | CTR012529 | Competitive Sealed Bid | ||||
| SHA | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Second of two open-ended, work order based contracts to provide Traffic Engineering Services in District 6 (Garrett, Allegany and Washington Counties). Term: 3/16/23 - 3/15/28. Amount: NTE $500,000. | $500,000.00 | CST Engineering, Inc. | DBE: 100%; VSBE: 0% | BCS 2021-03 B | Qualification Based Selection | ||||
| SHA | 2023-03-01 Agenda PDF | Maintenance Contract | Operation of Knapps Narrows Drawbridge Number 20001 and Miles River Drawbridge Number 20018. Term: 3/16/23 - 3/31/26. Amount: NTE $693,120. | $693,120.00 | Centropolis Property & Staffing Management, LLC | MBE: 100%; VSBE: 0% | CTR012531 | Competitive Sealed Bid | ||||
| SHA | 2023-03-01 Agenda PDF | Maintenance Contract | Install, Repair, or Replace Traffic Barrier at Various Locations in Dorchester, Somerset, Wicomico, and Worcester Counties. Term: 3/16/23 - 3/15/26. Amount: NTE $1,875,750. | $1,875,750.00 | L. S. Lee, Inc. | MBE: 0%; VSBE: 0% | 477D11426 | Competitive Sealed Bid | ||||
| SHA | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Second of two open-ended, work-order based contracts to provide environmental permit compliance services. Term: 3/16/23 - 3/15/28. Amount: NTE $6,000,000. | $6,000,000.00 | Wallace Montgomery & Associates, LLC/Wetland Studies and Solutions, Inc. (JV) | DBE: 25%; VSBE: 0% | BCS 2021-15 B | Qualification Based Selection | ||||
| TSO | 2023-03-01 Agenda PDF | Real Property | Approve MDOT MTA consolidating parcels into a single parcel for recordation (12.854 acres, Odenton MARC Station - West Lot Development, Parcels 0164, 0002, 0424, 0236, 0160, 0161, 0025, and 0159; located at 1400 Odenton Road). Consideration Amount: $1. | $0.00 | State of Maryland, Maryland Transit Administration | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Renewal Option/Modification - On-Call Mechanical/Electrical Design Services for Medical Research/High Tech Projects - (1) Modify to Increase option amount from $1.4 million to $6 million; and (2) Exercise the renewal option. Term: 4/23/23 - 4/22/25. Amount: NTE $6,000,000. | $6,000,000.00 | Burdette, Koehler, Murphy & Associates, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Renewal Option/Modification - On-Call Mechanical/Electrical Design Services for Medical Research/High Tech Projects - (1) Modify to Increase option amount from $1.4 million to $6 million; and (2) Exercise the renewal option. Term: 4/23/23 - 4/22/25. Amount: NTE $6,000,000. | $6,000,000.00 | CFR Engineering Consultants, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Renewal Option/Modification - On-Call Mechanical/Electrical Design Services for Medical Research/High Tech Projects - (1) Modify to Increase option amount from $1.4 million to $6 million; and (2) Exercise the renewal option. Term: 4/23/23 - 4/22/25. Amount: NTE $6,000,000. | $6,000,000.00 | Mueller Associates, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Renewal Option/Modification - On-Call Mechanical/Electrical Design Services for Medical Research/High Tech Projects - (1) Modify to Increase option amount from $1.4 million to $6 million; and (2) Exercise the renewal option. Term: 4/23/23 - 4/22/25. Amount: NTE $6,000,000. | $6,000,000.00 | RMF Engineering, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Renewal Option/Modification - On-Call Mechanical/Electrical Design Services for Academic Projects - (1) Modify contract to increase renewal option from $1.4 million to $7.4 million; and (2) Exercise the renewal option. Term: 4/23/23 - 4/22/25. Amount: NTE $7,400,000. | $7,400,000.00 | Bowman Consulting Group | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Renewal Option/Modification - On-Call Mechanical/Electrical Design Services for Academic Projects - (1) Modify contract to increase renewal option from $1.4 million to $7.4 million; and (2) Exercise the renewal option. Term: 4/23/23 - 4/22/25. Amount: NTE $7,400,000. | $7,400,000.00 | Burdette, Koehler, Murphy & Associates, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Renewal Option/Modification - On-Call Mechanical/Electrical Design Services for Academic Projects - (1) Modify contract to increase renewal option from $1.4 million to $7.4 million; and (2) Exercise the renewal option. Term: 4/23/23 - 4/22/25. Amount: NTE $7,400,000. | $7,400,000.00 | Henry Adams. LLC | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Renewal Option/Modification - On-Call Mechanical/Electrical Design Services for Academic Projects - (1) Modify contract to increase renewal option from $1.4 million to $7.4 million; and (2) Exercise the renewal option. Term: 4/23/23 - 4/22/25. Amount: NTE $7,400,000. | $7,400,000.00 | MS Engineers, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Renewal Option/Modification - On-Call Mechanical/Electrical Design Services for Academic Projects - (1) Modify contract to increase renewal option from $1.4 million to $7.4 million; and (2) Exercise the renewal option. Term: 4/23/23 - 4/22/25. Amount: NTE $7,400,000. | $7,400,000.00 | Mueller Associates, Inc. | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Renewal Option/Modification - On-Call Mechanical/Electrical Design Services for Academic Projects - (1) Modify contract to increase renewal option from $1.4 million to $7.4 million; and (2) Exercise the renewal option. Term: 4/23/23 - 4/22/25. Amount: NTE $7,400,000. | $7,400,000.00 | RMF Engineering, Inc | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Renewal Option/Modification - On-Call Mechanical/Electrical Design Services for Academic Projects - (1) Modify contract to increase renewal option from $1.4 million to $7.4 million; and (2) Exercise the renewal option. Term: 4/23/23 - 4/22/25. Amount: NTE $7,400,000. | $7,400,000.00 | Setty & Associates International, PLLC | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | Renewal Option/Modification - On-Call Mechanical/Electrical Design Services for Academic Projects - (1) Modify contract to increase renewal option from $1.4 million to $7.4 million; and (2) Exercise the renewal option. Term: 4/23/23 - 4/22/25. Amount: NTE $7,400,000. | $7,400,000.00 | Whitman, Requardt & Associates, LLP | No Contract Number Listed | Renewal Option | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | On-Call A/E Design Services for Academic Projects on an as-needed, task-order basis. Term: 4/18/23 - 4/17/26 (w/one 2-year renewal option). Amount: NTE $8,000,000. | $8,000,000.00 | Design Collective, Inc | No Contract Number Listed | Qualification Based Selection | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | On-Call A/E Design Services for Academic Projects on an as-needed, task-order basis. Term: 4/18/23 - 4/17/26 (w/one 2-year renewal option). Amount: NTE $8,000,000. | $8,000,000.00 | GWWO, Inc./Architects | No Contract Number Listed | Qualification Based Selection | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | On-Call A/E Design Services for Academic Projects on an as-needed, task-order basis. Term: 4/18/23 - 4/17/26 (w/one 2-year renewal option). Amount: NTE $8,000,000. | $8,000,000.00 | Marshall Craft Associates, Inc. | No Contract Number Listed | Qualification Based Selection | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | On-Call A/E Design Services for Academic Projects on an as-needed, task-order basis. Term: 4/18/23 - 4/17/26 (w/one 2-year renewal option). Amount: NTE $8,000,000. | $8,000,000.00 | Murphy & Dittenhafer, Inc | No Contract Number Listed | Qualification Based Selection | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | On-Call A/E Design Services for Academic Projects on an as-needed, task-order basis. Term: 4/18/23 - 4/17/26 (w/one 2-year renewal option). Amount: NTE $8,000,000. | $8,000,000.00 | Whitman, Requardt & Associates, LLP | No Contract Number Listed | Qualification Based Selection | |||||
| UMB | 2023-03-01 Agenda PDF | Architectural/Engineering Contract | On-Call A/E Design Services for Academic Projects on an as-needed, task-order basis. Term: 4/18/23 - 4/17/26 (w/one 2-year renewal option). Amount: NTE $8,000,000. | $8,000,000.00 | Ziger/Snead LLP, Architects | No Contract Number Listed | Qualification Based Selection | |||||
| UMCP | 2023-03-01 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for one contract. University of Maryland, College Park Chemistry Wing 1 Replacement - Furniture. Amount: $317,692.00. | $317,692.00 | Maryland Office Interiors Inc. | No Contract Number Listed | Non Contract Action | |||||
| UMCP | 2023-03-01 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for one contract. University of Maryland, College Park Chemistry Wing 1 Replacement - Furniture. Amount: $1,851,877.00. | $1,851,877.00 | Maryland Correctional Enterprises | No Contract Number Listed | Non Contract Action | |||||
| USG | 2023-03-01 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for one contract. University of Maryland, College Par for The Universities at Shady Grove Building II-Interior Renovations. Amount: $94,830.00. | $94,830.00 | Murphy & Dittenhafer Architects | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-03-01 Agenda PDF | Wetlands License | Mitigation - #21-1599 - (1) Grant tidal wetlands license to mechanically dredge an area; and (2) Require mitigation in the amount of $5,289 for impacts to submerged aquatic vegetation. | $0.00 | James Barnes | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-03-01 Agenda PDF | Wetlands License | Mitigation - #21-1606 - (1) Grant tidal wetlands license to mechanically dredge an area; and (2) Require mitigation in the amount of $9,319 for impacts to submerged aquatic vegetation. | $0.00 | Marian Collins | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-03-01 Agenda PDF | Wetlands License | #20-0269 - Approve one wetlands license for projects involving dredging and filling in the navigable waters of Maryland. | $0.00 | Potomac River Fisheries Commission | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-03-01 Agenda PDF | Wetlands License | #21-1620 - Approve one wetlands license for projects involving dredging and filling in the navigable waters of Maryland. | $0.00 | Snug Harbor Civic Association Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-03-01 Agenda PDF | Wetlands License | #22-0432 - Approve one wetlands license for projects involving dredging and filling in the navigable waters of Maryland. | $0.00 | Annapolis Maritime Museum | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-03-01 Agenda PDF | Wetlands License | #22-0744 - Approve one wetlands license for projects involving dredging and filling in the navigable waters of Maryland. | $0.00 | 4309 Shore Drive Investments LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-03-01 Agenda PDF | Wetlands License | #22-1018 - Approve one wetlands license for projects involving dredging and filling in the navigable waters of Maryland. | $0.00 | American Sugar Refining, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-03-01 Agenda PDF | Wetlands License | #22-1024 - Approve one wetlands license for projects involving dredging and filling in the navigable waters of Maryland. | $0.00 | Coltons Point Marina | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2023-02-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funds for one contract. Amount: $19,087.50. | $19,087.50 | Potomac Grounds Care LLC | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2023-02-15 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funds for one contract. Amount: $88,850.00. | $88,850.00 | Capital Caulking Corp | No Contract Number Listed | Non Contract Action | |||||
| BPW | 2023-02-15 Agenda PDF | Settlement | Compensation to Erroneously Confined Individual (ECI) - Modify the previously approved payment schedule to pay $10,000 upon approval of this item and adjust remaining payments accordingly [Prior Item Sec 20, 10/30/19]. Amount: $10,000. | $10,000.00 | Lamar Johnson | No Contract Number Listed | Non Contract Action | |||||
| COMP | 2023-02-15 Agenda PDF | Equipment Contract | Equipment/Commodities - Purchase of income tax coupon books for Maryland taxpayers to use to pay their estimated income taxes and submit their payments timely. Emergency Declared: 10/26/22. Term: 11/17/22 - 6/30/23. Amount: $56,745. | $56,745.00 | NPC, Inc | MBE: 0%; VSBE: 0% | No Contract Number Listed | Emergency | ||||
| CSU | 2023-02-15 Agenda PDF | General Miscellaneous | Approve use of General Fund (PayGo) funding for one contract for furnishing the New College of Business Building at Coppin State University. Amount: $15,725.00. | $15,725.00 | Dancker | No Contract Number Listed | Non Contract Action | |||||
| DBM | 2023-02-15 Agenda PDF | General Miscellaneous | Contingent Fund - Office of Budget Analysis - Approve use of the FY 2023 Contingent fund for higher-than-anticipated accrued leave payouts in the Exective Department - Board, Commissions, and Offices. Amount: $125,759. | $125,759.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Real Property | Approve the transfer of the Hilton Street Complex to the Department of General Services, acquired by MEDCO in 1994 using bond funding (500 N. Hilton Street, Baltimore). Amount: Retirement of Bonds. All rents have been paid to retire the Bonds. | $0.00 | Maryland Economic Development Corporation (MEDCO) | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | This item is intentionally blank. | $0.00 | Intentionally Blank | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Construction Contract | Modification - Robert F. Sweeney District Court/Multi-Service Center - Replace stairs and repair existing pedestrian footbridge - Add funds due to more extensive repairs to the bridge being needed. Term: No additional time (120 Calendar Days). Amount: $18,689. | $18,689.26 | Warwick Supply & Equipment Co, Inc | CTR005520-1 | Contract Modification | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | North Glen Elementary Digital Marquee - Enter into grant agreement. Amount: $40,000. | $40,000.00 | Board of Education of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Westminster Elementary PTO Playground - Enter into grant agreement. Amount: $50,000. | $50,000.00 | Carroll County Public Schools | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Benfield Elementary School walking path - Enter into grant agreement. Amount: $60,000. | $60,000.00 | Board of Education of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Riverdale Park Municipal Center - Enter into grant agreements. Amount: $75,000. | $75,000.00 | Mayor and Town Council of the Town of Riverdale Park | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Information Technology Contract | Federal Surplus Property Division - Federal Surplus Property Program Software System, a web-based application to manage the surplus property management process. Term: 2/15/23 - 2/14/28. Amount: First year and installation - $27,000 and Annual maintenance - $14,500. Total Amount: $85,500. | $85,500.00 | Web Data Corporation | CTR008868 | Competitive Sealed Proposal | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Langton Green Community Farm facility - Enter into grant agreement. Amount: $95,000. | $95,000.00 | Board of Directors for Langton Green, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Annapolis Middle School Athletic Facility - Enter into grant agreement. Amount: $100,000.00. | $100,000.00 | Board of Education of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | EMAGE Center, Phase 2 - Enter into grant agreeement. Amount: $100,000. | $100,000.00 | Board of Directors of Citywide Youth Development, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Baltimore Association of Nepalese in America building - Enter into grant agreements. Amount: $125,000. | $125,000.00 | Board of Trustees of the Baltimore Association of Nepalese in America, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Tiber Park improvements, including landscaping, the park’s grounds, walking path, park amenities and lighting - Enter into grant agreement. Amount: $126,230. | $126,230.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Annapolis Maritime Museum - Flood Mitigation and Long Range Planning for Historic Structure - Enter into grant agreement. Amount: $150,000. | $150,000.00 | Board of Directors of the Annapolis Maritime Museum, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Leola Dorsey Community Resource Center - Enter into grant agreement. Amount: $150,000. | $150,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Manna Food Center facility - Enter into grant agreement. Amount: $150,000. | $150,000.00 | Board of Director of the Manna Food Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Bladensburg World War I Memorial Peace Cross - Enter into grant agreement. Amount: $160,000. | $160,000.00 | Maryland-National Capital Park and Planning Commission (M-NCPPC) | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Ellicott City Vehicle Drop Arm Barrier - Enter into grant agreement. Amount: $175,000. | $175,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | DeMatha Catholic High School - Engineering, Arts and Robotics Building - Enter into grant agreement. Amount: $200,000. | $200,000.00 | Board of Trustees of DeMatha Catholic High School, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Construction Contract | Repair existing brick facade due to water infiltration issues at the Glen Burnie District Court/Multi-Services Center in Anne Arundel County | $206,822.00 | Brawner Builders, Inc. | CTR012345 | Task Order under Master Contract | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | 4MyCiTy - Community Onsite Composting Facility - Enter into grant agreements. Amount: $245,000. | $245,000.00 | Board of Directors of 4MyCiTy Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Maryland Fire-Rescue Services Memorial - Enter into grant agreement. Amount: $250,000 | $250,000.00 | Board of Directors of the Maryland Fire-Rescue Services Memorial Foundation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Bain 50+ Center - Enter into grant agreement. Amount: $ 350,000. | $350,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Chimes International - Enter into grant agreeement. Amount: $500,000. | $500,000.00 | Board of Directors of Chimes International | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Ellicott City Main Street Building Reconstruction - Enter into grant agreement. Amount: $500,000. | $500,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Frostburg Fire Department No 1 facility, ladder truck acquisition - Enter into grant agreement. Amount: $500,000. | $500,000.00 | Board of Trustees of the Frostburg Fire Department, No. 1, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | The Caplan’s Department Store - Façade Restoration - Enter into grant agreement. Amount: $500,000. | $500,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | UCAP Impact Center in the former historic Fairmount Heights Elementary School - Enter into grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of United Communities Against Poverty, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Chesapeake High School Field House - Enter into grant agreements. Amount: $800,000. | $800,000.00 | Board of Education of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Town of Sykesville Infrastructure Improvements, including for bridge improvements and warehouse - Enter into grant agreement. Amount: $1,000.000. | $1,000,000.00 | Mayor and Town Council of the Town of Sykesville | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | North County High School Turf Field - Enter into grant agreements. Amount: $1,800,000. | $1,800,000.00 | Board of Education of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | MedStar Franklin Square Hospital Labor and Delivery Unit - Enter into grant agreement. Amount: $2,000,000. | $2,000,000.00 | Board of Trustees of Franklin Square Hospital Center, Inc. d/b/a MedStar Franklin | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Capital Grant | Rash Field - Enter into grant agreement. Amount: $3,000,000. | $3,000,000.00 | Board of Directors of the Waterfront Partnership of Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-02-15 Agenda PDF | Services Contract | Consultant Services to support the development and implementation of a Job Order Contract Program for Construction and Capital Maintenance contracts for DGS, including program development. Term: 2/16/23-2/15/28 (w/one 5-year renewal option). Amount: NTE $5,000,000. | $5,000,000.00 | The Gordian Group, Inc | CTR012417 | Competitive Sealed Proposal | |||||
| DGS | 2023-02-15 Agenda PDF | Information Technology Contract | Modification - Statewide contract for Salesforce.com Software-as-a-Service products for participating agencies - Extend the contract to allow time to complete the new procurement; and Increase funding. Term: 2/28/23 - 8/31/23. Amount: $7,000,000. | $7,000,000.00 | Carahsoft Technology Corporation | CTR008421-2 | Contract Modification | |||||
| DGS | 2023-02-15 Agenda PDF | Services Contract | Renewal Option/Modification - Revenue Generating Contract from commission rebates for Brokerage, Transaction Management and Strategic Planning Services - (1) Exercise sole renewal option. Term: 5/1/23 - 4/20/25. Amount: $8,440,009.45 to Contractor/ $2,532,002.84 Rebate to State; and (2) Modify to add funding to provide consulting services that are within the scope of the contract but were not included in the original approval (Prior Item DGS 8-S, 4/1/20). Term: 2/16/23 - 4/30/25. Amount: $1,245,000. | $9,685,009.45 | CBRE, Inc | MBE: 35% | CTR001248-3 | Renewal Option | ||||
| DHCD | 2023-02-15 Agenda PDF | Information Technology Contract | Community Development Administration - Energy Efficiency Program Management System, a software application to provide comprehensive program/case management for energy efficiency weatherization programs. Term: 2/16/23 - 2/15/28 (w/one 3-year renewal option and one 2-year renewal option). Amount: $1,880,000. | $1,880,000.00 | Hancock Software, Inc. | S00R2600005 | Competitive Sealed Proposal | |||||
| DHS | 2023-02-15 Agenda PDF | Services Contract | Services - Foster Care Maintenance Payments Program - Emergency placement of one youth. Emergency Declared: 9/26/2022. Term: 9/26/22 - 3/31/23. Amount: NTE $143,022.00. | $143,022.00 | Dockings Healthcare Services, Inc. | CTR012466 | Emergency | |||||
| DHS | 2023-02-15 Agenda PDF | Services Contract | Modification - Child Support Administration - Privatization of Child Support Services in Baltimore City - Extend the contract to allow time to complete the new procurement. Term: 3/1/23 - 2/29/24. Amount: $8,067,763. | $8,067,763.00 | Veritas HHS, LLC | MBE: 29%; VSBE: 1% | SRVFY23003/BPM031193 | Contract Modification | ||||
| DNR | 2023-02-15 Agenda PDF | Real Property | Surplus - Declare a 33.0096 acre Fee Simple parcel and the 199.0525 acre Avigation Easement of Chesapeake Forest Lands to Wicomico County surplus to the needs of the State. DNR Forestry is proposing disposition to Wicomico County, for a proposed Runway Extension Project for the Salisbury-Ocean City Wicomico Regional Airport. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-02-15 Agenda PDF | Open Space Project | Flintstone Community Park - Improvements, including picnic tables, batting cage, site work, and the installation of food preparation and storage equipment in the multi-purpose building. Amount: $22,500. | $22,500.00 | Allegany County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-02-15 Agenda PDF | Open Space Project | Rainbow Lake - Parking lot paving - Approve funding for development project. Amount: $70,000. | $70,000.00 | Town of Emmitsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-02-15 Agenda PDF | Conservation Easement | Carrollton Manor Rural Legacy Area - Grant funds to acquire a 187.60 acre conservation easement Gardetto) to be held by Harford County. Amount $125,570. | $125,570.00 | Harford County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-02-15 Agenda PDF | Open Space Project | Approve funding for one development project to purchase and install an obstacle course playground and safety surfacing consistent with National Playground Safety Standards and the Americans with Disabilities Act. The project also includes installing benches, picnic tables, and associated site amenities. Amount: $138,687.40 | $138,686.40 | Town of Hampstead | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-02-15 Agenda PDF | Open Space Project | Approve funding for one development project to purchase and install a new playground and safety surfacing consistent with National Playground Safety Standards and the Americans with Disabilities Act at Summit Ridge Park. Amount: $138,687.00. | $138,687.00 | Town of Mount Airy | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-02-15 Agenda PDF | Open Space Project | Cockey Lane Park - Appprove additional funds to design and build new skate park. Amount: $165,188. | $165,188.00 | Queen Anne's County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-02-15 Agenda PDF | Conservation Easement | Zekiah Rural Legacy Area - Grant funds to acquire a 47.90 acre conservation easement (Moeller, Laurence W. Jr. property) to be held by County Commissioners of Charles County. Amount: $166,433.52. | $166,433.52 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-02-15 Agenda PDF | Conservation Easement | Zekiah Rural Legacy Area - Grant funds to acquire a 47.90 acre conservation easement (Moeller, Laurence Sr and Crystal property) to be held by County Commissioners of Charles County. Amount: $166,471.55. | $166,471.55 | Charles County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-02-15 Agenda PDF | Open Space Project | Approve funding for one development project to develop a master plan for the development of the 145.06-acre NW Regional Park north of Taneytown. Amount: $245,000.00. | $245,000.00 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-02-15 Agenda PDF | Conservation Easement | Harriet Tubman Rural Legacy Area - Grant funds to acquire a 90.71 acre conservation easement (Clagett property) to be held by jointly the Department of Natural Resources and the United States of America through the Department of the Navy. Amount $637,163.95 | $637,163.95 | The Conservation Fund | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-02-15 Agenda PDF | Services Contract | Conduct surveys of submerged areas of the State to map oyster habitats, and plant hatchery-reared oysters on oyster reefs in the Eastern Bay Sanctuaries of the Chesapeake Bay. Term: 3/1/23 - 12/31/24 (w/three 1-year renewal options). Amount: $1,000,000. | $1,000,000.00 | WRF Group, LLC | K00R2600184 | Competitive Sealed Proposal | |||||
| DNR | 2023-02-15 Agenda PDF | General Miscellaneous | Oyster Restoration Program - Approve the expenditure of general obligation bond proceeds to purchase and collect oyster substrate and plant hatchery-reared oysters for oyster reef construction in large-scale oyster restoration tributaries in five Maryland water bodies: Harris Creek, Little Choptank, Tred Avon, St. Mary’s, and Manokin. Term: 3/1/23 - 12/31/25. Amount: $9,110,004. | $9,110,004.00 | Chesapeake Appreciation/Oyster Recovery Partnership | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-02-15 Agenda PDF | Information Technology Contract | Modification - Maryland Self-Funded eGovernment Services Operations and Maintenance - Extend term to complete the new procurement. Term: 3/3/23 - 12/2/23. Amount: $2,250,000. | $2,250,000.00 | NICUSA, Inc. | CTR012495 | Contract Modification | |||||
| DPSCS | 2023-02-15 Agenda PDF | Settlement | Approval to pay a settlement of all claims, including claims for attorney’s fees, against defendant in the matter of Poole v. Bishop, et al., Civil Action Nos. 17-cv-1594-GLR (the "First Lawsuit") and 22-cv-2233-DKC (the 'Second Lawsuit") in the United States District Court for the District of Maryland. Amount: $12,000. | $12,000.00 | Eric Von Poole | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the Carroll County jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $17,805.00. | $17,805.00 | Kenneth Truitt dba/Community Based Treatment Services | CTR012764 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the Frederick County jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $20,325.00. | $20,325.00 | Kenneth Truitt dba/Community Based Treatment Services | CTR012764 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the Howard County jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $20,325.00. | $20,325.00 | Kenneth Truitt dba/Community Based Treatment Services | CTR012764 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the Harford County jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $21,210.00. | $21,210.00 | Carol A. Deel, M.S., C.P.C. and Associates | SRVFY23003/BPM031193 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the Cecil County jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $23,325.00. | $23,325.00 | Carol A. Deel, M.S., C.P.C. and Associates | SRVFY23003/BPM031193 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Settlement | Approval to pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of Othella Gough v. Mark Semexan, United States District Court for the District of Maryland, No. 21-14-BPG. Amount: $30,000. | $30,000.00 | Othella Gough and The Law Office of Andrew B. Saller | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the Anne Arundel County jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $37,125.00. | $37,125.00 | Kenneth Truitt dba/Community Based Treatment Services | CTR012764 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the Prince George's County jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $37,125.00. | $37,125.00 | Kenneth Truitt dba/Community Based Treatment Services | CTR012764 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the Charles County jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $70,230.00. | $70,230.00 | Dr. Gambles & Associates, LLC | SRVFY23003/BPM031193 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the St. Mary's County jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $70,230.00. | $70,230.00 | Dr. Gambles & Associates, LLC | SRVFY23003/BPM031193 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the Baltimore County jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $81,900.00. | $81,900.00 | Huber Rehabilitation Services | CTR012781 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Settlement | Approval to pay a settlement of all claims, including claims for attorneys’ fees, against defendant in the matter of Amber Maree Canter v. J. Michael Zeigler, et al., United States District Court for the District of Maryland, No. 8:17-cv-00908-GJH. Amount: $92,000. | $92,000.00 | Amber Maree Canter | No Contract Number Listed | Non Contract Action | |||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the Calvert County jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $103,980.00. | $103,980.00 | Dr. Gambles & Associates, LLC | SRVFY23003/BPM031193 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Maintenance Contract | Maintenance - Maryland Correction Institution, Jessup - Immediate repair to address underground hot water line leaks. Emergency Declared: 1/3/23. Term: 14 Calendar Days from NTP. Amount: $174,209.00. | $174,209.00 | Maryland Mechanical Systems, Inc | MBE: 0%; VSBE: 0% | CTR015620 | Emergency | ||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the Montgomery County jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $241,110.00. | $241,110.00 | Dr. Gambles & Associates, LLC | SRVFY23003/BPM031193 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Hardware/Associated Equipment & Services 2012. Amount: $248,140.00. | $248,140.00 | CAS Severn, Inc. | MBE: 10% | Q00P2602836 | Task Order under Master Contract | ||||
| DPSCS | 2023-02-15 Agenda PDF | Construction Contract | Eastern Correctional Institute - Replace existing heating ventilation and air conditioning (HVAC) system in Housing Units 1 through 8. Term: 120 Calendar Days. Amount: $316,502. | $316,502.00 | Shoreline Mechanical, LLC | CTR012346 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Construction Contract | Remove the existing roofing system and install new roofing system on Administration Building at Western Correctional Institution in Cumberland. | $391,765.00 | Tecta America East LLC | MBE: 10% | CTR012418-1 | Task Order under Master Contract | ||||
| DPSCS | 2023-02-15 Agenda PDF | Services Contract | Provide specialized psychotherapeutic services to sexual offenders in the Baltimore City jurisdiction. Term: 3/1/23 - 2/28/26 (w/two 1-year renewal options). Amount: $747,300.00. | $747,300.00 | Huber Rehabilitation Services | CTR012781 | Competitive Sealed Bid | |||||
| DPSCS | 2023-02-15 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Hardware/Associated Equipment & Services 2012. Amount: $2,855,600.00. | $2,855,600.00 | CAS Severn, Inc. | CTR014504 | Task Order under Master Contract | |||||
| MAA | 2023-02-15 Agenda PDF | General Miscellaneous | BWI Thurgood Marshall Airport - Lease agreement for 762 sq. ft. space in the Terminal Building for the FAA Power Conditioning System (PCS) room. Term: 3/1/23 - 9/30/27. Amount: $85,832 (Contractor pays rent for space in the Terminal Building in the amount of $413,497). | $85,832.00 | Federal Aviation Administration | MAA-LC-23- 016 | Non Contract Action | |||||
| MAA | 2023-02-15 Agenda PDF | Equipment Contract | BWI Thurgood Marshall Airport - Purchase and delivery of one Mallaghan Medical Lift. Term: 3/2/23 - 3/1/24. Amount: $234,085. | $234,085.00 | Mallaghan (GA), Inc | MBE: 0%; VSBE: 0% | BWI22013-C | Competitive Sealed Bid | ||||
| MAA | 2023-02-15 Agenda PDF | Equipment Contract | BWI Thurgood Marshall Airport - Purchase and delivery of two Vammas B750 Blowers. Term: 3/2/23 - 4/1/23. Amount: $1,750,000. | $1,750,000.00 | FortBrand Services, LLC | MBE: 0%; VSBE: 0% | MAP6304785 | Intergovernmental Cooperative Purchase | ||||
| MAA | 2023-02-15 Agenda PDF | Equipment Contract | BWI Thurgood Marshall Airport - Purchase and delivery of two Vammas PSB 5500 Multi-task Snow Equipment. Term: 3/2/23 - 11/30/23. Amount: $2,510,000. | $2,510,000.00 | FortBrand Services, LLC | MBE: 0%; VSBE: 0% | MAP6044330 | Intergovernmental Cooperative Purchase | ||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $1,092.55. | $0.00 | Fritz Farm, LLC | MP-2021-2242 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $1,944.42. | $0.00 | Fritz Farm, LLC | MP-2021-2243 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $10,079.56. | $0.00 | The Knoll, LLC | AT-2021-2215 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $12,499.92. | $0.00 | Jason R. Amoss | MP-2021-2394 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $15,404.66. | $0.00 | Jason R. Amoss | MP-2021-2391 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $17,600.00. | $0.00 | David N. Myers | MP-2021-2238 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $5,309.93. | $0.00 | A. Thomas Rayner | LS-2021-2244 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $5,500.00. | $0.00 | David N. Myers | MP-2021-2239 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $7,900.00. | $0.00 | Colin M. O'Meara | MP-2021-2236 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $7,906.02. | $0.00 | James B. Norris, Jr | AT-2021-2312 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $436.87. | $0.00 | Neal Corwell | AT-2021-2130 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $54.46. | $0.00 | John N. Sussman | RS-2021-2133 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $571.50. | $0.00 | Matthew M. Hoff | MP-2021-2260 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $744.59.00. | $0.00 | Colin M. O'Meara | MP-2021-2241 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $856.87. | $0.00 | D. Bradley Garst Inc. | RS-2021-2246 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Reversion - Approve reverting the balances on one completed project. Amount: $895.50. | $0.00 | Stonehill Farms, LLC | CH-2022-2088 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve granting additional funds to one individual grantees. Amount: $168.80. | $168.80 | Martha M. Zecher Revocable Living Trust | MP-2022-2430 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $400.00. | $400.00 | Andrew Simmons | AT-2023-2495 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $500.00. | $500.00 | Country Fields, Inc. | AT-2023-2521 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $700.00. | $700.00 | Lester C. Jones & Sons, Inc. | SA-2023-2507 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $1,000.00. | $1,000.00 | William V. Riggs, IV | AT-2023-2579 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve granting additional funds to one individual grantees. Amount: $1,143.38. | $1,143.38 | C. Temple Rhodes, Jr | AT-2022-2506 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve granting additional funds to one individual grantees. Amount: $1,632.67. | $1,632.67 | Martha M. Zecher Revocable Living Trust | MP-2022-2446 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve granting additional funds to one individual grantees. Amount: $1,841.32. | $1,841.32 | Thomas D. Morris | RS-2022-2055 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $3,400.00. | $3,400.00 | Country Fields, Inc. | AT-2023-2522 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,000.00. | $4,000.00 | Luke Sultenfuss | AT-2023-2514 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $4,100.00. | $4,100.00 | William V. Riggs, IV | AT-2023-2578 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve granting additional funds to one individual grantees. Amount: $4,613.84. | $4,613.84 | Martha M. Zecher Revocable Living Trust | MP-2022-2434 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,000.00. | $7,000.00 | Broadview Farms, Inc. | MP-2023-2567-R | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,000.00. | $7,000.00 | Steven K. Stambaugh, Jr | MP-2023-2583 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $7,800.00. | $7,801.00 | Palmyra Farms, LLC | UP-2023-2566 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $8,100.00. | $8,100.00 | Reese Farm, LLC | MP-2023-2572 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount:$8,900.00. | $8,900.00 | John D. Hollyday | UP-2023-2509 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $9,000.00. | $9,000.00 | Reese Farm, LLC | MP-2023-2571 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve granting additional funds to one individual grantees. Amount: $11,913.66. | $11,913.66 | Eleanor M. Leak | AT-2022-2214 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $12,200.00. | $12,200.00 | Meulenberg Enterprises, LLC | AT-2023-2564 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $13,200.00. | $13,200.00 | Reese Farm, LLC | MP-2023-2569 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $15,100.00. | $15,100.00 | Theodore Conover, Jr | CR-2023-2559 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $16,400.00. | $16,400.00 | Spring Brook Family Farm, LLC | CR-2023-2515 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $18,800.00. | $18,800.00 | Broadview Farms, Inc. | MP-2023-2577 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $20,300.00. | $20,300.00 | Jeffrey A. Miller | MP-2023-2517 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $24,200.00. | $24,200.00 | Bare Family Farm, LLC | AT-2023-2506 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $25,287.50. | $25,287.50 | MacCrimmon Stud, LLC | AT-2023-2419 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $25,600.00. | $25,600.00 | Stephen J. Cox | CR-2023-2476 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $27,200.00. | $27,200.00 | Marlin W. Rhodes | PB-2023-2470 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $27,700.00. | $27,700.00 | Ripleyvale Farms | MP-2023-2477 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $28,700.00. | $28,700.00 | Marlin W. Rhodes | PB-2023-2469 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $33,100.00. | $33,100.00 | Marriner Family Irrevocable Trust | PA-2023-2560 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $37,700.00. | $37,700.00 | F. Kevin Leaverton | CH-2023-2505 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $44,600.00. | $44,600.00 | Charles A. Sharp | PB-2023-2465 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $66,200.00. | $66,200.00 | Lisa A. Jones Buckler | PA-2023-2360 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $67,000.00. | $67,000.00 | Charles A. Sharp | PB-2023-2464 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $67,900.00. | $67,900.00 | Steven K. Stambaugh, Jr | MP-2023-2584 | Non Contract Action | |||||
| MDA | 2023-02-15 Agenda PDF | Agricultural Cost Share Program | Approve funding for one individual grant. Amount: $74,400.00. | $74,400.00 | Reese Farm, LLC | MP-2023-2573 | Non Contract Action | |||||
| MDE | 2023-02-15 Agenda PDF | Grant | Bay Restoration Fund - Twin Cities Wastewater Treatment Plant Biological Nutrient Removal (BNR) and Enhanced Nutrient Removal (ENR) Upgrade - Approve further funding. Amount: $17,407,447.00. | $17,407,447.00 | Town of Secretary | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-02-15 Agenda PDF | Capital Grant | Approve a grant for the acquisition of real property located at 8179 Front Street, Rockville, MD 20855, which will provide housing for three individuals with psychiatric disabilities. | $140,000.00 | Housing Unlimited, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-02-15 Agenda PDF | Services Contract | Modification - COVID-19 Variant Genetic Sequencing - (1) Extend termt to align with the other sequencing contract; and (2) Add additional funds to continue generic sequencing of positive COVID-19 test samples to identify, monitor, and report COVID-19 variants. Term: 3/1/23 - 4/28/23. Amount: $236,425. | $236,425.00 | Johns Hopkins University | COJ86321 | Contract Modification | |||||
| MDH | 2023-02-15 Agenda PDF | Tenant Lease | Warehouse (100,000 sf) - Approve amendment to Short Term Warehouse Services Agreement for continued use as storage for personal protective equipment (PPE) and medical equipment (7030 Tradepoint Avenue, Sparrows Point). Term: 3/1/23 - 8/31/23. Annual Rent Amount: $312,000. | $312,000.00 | Under Armour, Inc. | No Contract Number Listed | Sole Source | |||||
| MDOL | 2023-02-15 Agenda PDF | Information Technology Contract | Renewal Option - Division of Unemployment Insurance - Develop a customer service survey - Exercise the sole renewal option. Term: 3/10/23 - 3/9/24. Amount: $280,700. | $280,700.00 | Medallia, Inc. | CTR005523-1 | Renewal Option | |||||
| MDOT | 2023-02-15 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Hardware/Associated Equipment & Services 2012. Amount: $4,052,074.00. | $4,052,074.00 | Applied Technology Services | CTR012533 | Task Order under Master Contract | |||||
| MDTA | 2023-02-15 Agenda PDF | Services Contract | Modification - On-call, as needed professional right-of-way services - Extend the contract to allow time to complete the new procurement. Term: 3/1/23 - 2/29/24. Amount: NTE $1,600,000. | $1,600,000.00 | Johnson, Mirmiran and Thompson, Inc. | MBE: 26%; VSBE: 2% | SV-3028-0000 | Contract Modification | ||||
| MES | 2023-02-15 Agenda PDF | Architectural/Engineering Contract | Sandy Point State Park - Design a new water tower and upgrades to the existing water treatment plant. Term: 24 Months from NTP. Amount: $323,514. | $323,514.00 | WATEK Engineering Corporation | MBE: 29% | 1-23-2-44-3 | Qualification Based Selection | ||||
| MES | 2023-02-15 Agenda PDF | Construction Contract | Point Lookout State Park - Rehabilitation of the water distribution and collection systems. Term: 730 Calendar Days. Amount: $8,999,999. | $8,999,999.00 | Stormwater Management Solutions, LLC | MBE: 19% | No Contract Number Listed | Competitive Sealed Bid | ||||
| MSA | 2023-02-15 Agenda PDF | Real Property | Surplus - Declare the property located at 100 Summit Ave, Hagerstown, MD as surplus, no longer needed for the Hagerstown Multi-Use Sports and Events Facility project [Prior Items: Sec 11, 1/26/22 and Sec 32, 6/8/22]. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| MSU | 2023-02-15 Agenda PDF | Construction Contract | Hurt Gymnasium - Approve the construction services contract to continue the improvements and renovations of the interior spaces and building systems, procured under the Master Services Agreement with the Maryland Clean Energy Center (MCEC) to provide services to MSU. Term: 18 months NTP. Amount: $12,924,563. | $12,924,563.00 | Siemens Group USA | MBE: 37% | OES-HURT-23-10o-MCEC | Task Order under Master Contract | ||||
| MTA | 2023-02-15 Agenda PDF | General Miscellaneous | Johns Hopkins Metro Station Entrance Rehabilitation - Approve one Task Order under a previously approved Master Contract (1.0) Repairs, Maintenance, and Minor Construction for Metro - (1.1) Labor, materials, and equipment to perform minor enhancements and repairs at the station entrance. Term: 70 days from NTP (anticipated 2/16/23). Amount: $231,500. | $231,500.00 | Nichols Contracting, Inc | DBE: 26%; VSBE: 0% | CTR005573 | Task Order under Master Contract | ||||
| MTA | 2023-02-15 Agenda PDF | General Miscellaneous | MARC Martin State Airport Facility - Utility relocation with delivery and installation of five raised power poles. Term: 3/2/23 - 12/31/24. Amount: $342,849. | $342,849.00 | Baltimore Gas and Electric Company | MBE: 0%; VSBE: 0% | OPS-23-036-CN | Sole Source | ||||
| MTA | 2023-02-15 Agenda PDF | Tenant Lease | Office (27,266 sq ft) - Approve new lease for MTA Police as a police monitor facility (4601- 4701 Mt. Hope Drive, Baltimore). Term: 4/1/23 - 3/31/33 (w/one 5-year renewal option). Annaul Rent Amount: $512,600.80 | $512,600.80 | Baltimore Seton LLC | No Contract Number Listed | Sole Source | |||||
| MTA | 2023-02-15 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (2.0) Public Branch Exchange (PBX) IV Telecommunications Equipment and Services. Amount: $1,458,947.00. | $1,458,947.00 | NEC Corporation of America | MBE: 25%; VSBE: 2% | CTR012317 | Task Order under Master Contract | ||||
| MTA | 2023-02-15 Agenda PDF | Maintenance Contract | Metro SubwayLink - Metro Truck Overhaul services for 40 train chassis structures. Term: 3/2/23 - 2/28/25. Amount: $4,532,320. | $4,532,320.00 | TTA Systems, LLC | MBE: 5% | MTR-22-014-MT | Competitive Sealed Bid | ||||
| MTA | 2023-02-15 Agenda PDF | Information Technology Contract | Approve one Task Order/Purchase Order contract under previously approved Master Contract: (1.0) Hardware/Associated Equipment & Services 2012. Amount: $6,969,808.00. | $6,969,808.00 | CAS Severn, Inc. | J05B3600002 | Task Order under Master Contract | |||||
| SBE | 2023-02-15 Agenda PDF | Information Technology Contract | Modification - Electronic Pollbook System - Remove the Microsoft Go 2 tablets from the contract . Microsoft Go 3 tablets were purchased under a different contract (DGS 49-IT (5.3), 1/25/23). Term: 2/17/23 - 12/31/26. Amount: -$3,776,000. | $0.00 | DemTech Voting Solutions, Inc. | CTR006027-1 | Contract Modification | |||||
| SHA | 2023-02-15 Agenda PDF | Real Property | Disposition - Approve disposing 0.037 acres of real property in excess to the agency's needs (Former Robert J. Patrick & Mildred M. Patrick property) to the adjoining owners (South of I-70, adjacent to 11227 Albeth Road in Marriottsville). Revenue Amount: $4,000. | $0.00 | Timothy E. Schott and Jerrie L. Schott, Tenants by the Entirety | No Contract Number Listed | Competitive Sealed Bid | |||||
| SHA | 2023-02-15 Agenda PDF | Architectural/Engineering Contract | One of two open-ended, work-order based contracts to provide Traffic Engineering Services in District 6 (Garrett, Allegany and Washington Counties). Term: 3/2/23 - 3/1/28. Amount: NTE $500,000. | $500,000.00 | Brudis & Associates, Inc. | DBE: 0%; VSBE: 0% | CTR012523 | Qualification Based Selection | ||||
| SHA | 2023-02-15 Agenda PDF | Maintenance Contract | Provide brush and tree cutting and stump removal at various locations. Term: 3/2/23- 12/31/25. Amount: NTE $775,840.00. | $775,840.00 | Landsdown Tree Services, LLC | MBE: 100%; VSBE: 0% | 42915F1425 | Competitive Sealed Bid | ||||
| SHA | 2023-02-15 Agenda PDF | Maintenance Contract | Provide miscellaneous roadway structure repairs at various locations in Caroline, Cecil, Kent, Queen Anne's and Talbot Counties. Term: 3/2/23 - 6/30/25. Amount: NTE $790,231. | $790,231.00 | ANA General Contractors, LLC | MBE: 100%; VSBE: 0% | CTR012501 | Competitive Sealed Bid | ||||
| SHA | 2023-02-15 Agenda PDF | Maintenance Contract | Provide maintenance and repair of traffic control devices. Term: 3/2/23 - 3/1/26. Amount: NTE $2,848,848. | $2,848,848.00 | Rommel Infrastructure, Inc | MBE: 0%; VSBE: 0% | CTR012534 | Competitive Sealed Bid | ||||
| SHA | 2023-02-15 Agenda PDF | Architectural/Engineering Contract | One of two open-ended, work-order based contracts to provide environmental permit compliance services. Term: 3/2/23 - 3/1/28. Amount: NTE $6,000,000. | $6,000,000.00 | Rummel, Klepper & Kahl, LLP | DBE: 25%; VSBE: 0% | CTR012524 | Qualification Based Selection | ||||
| SMCM | 2023-02-15 Agenda PDF | General Miscellaneous | Request approval to name the Rowing Center as the William E. Seale Rowing Center. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SMCM | 2023-02-15 Agenda PDF | Construction Contract | Andrew J. Goodpaster Hall - Renovation to consolidate and add lab space for the College’s chemistry program. Term: 2/16/23 - 8/25/23. Amount: $1,746,539.10. | $1,746,539.10 | S.E. Davis Construction LLC | MBE: 50% | No Contract Number Listed | Competitive Sealed Bid | ||||
| STO | 2023-02-15 Agenda PDF | Bonds | State and Local Facilities Loan of 2023, First Series - Adopt resolutions concerning the sale of State of Maryland General Obligation Bonds, in book entry form, for the purpose of funding the State's capital program. Amount: $500,000,000. | $0.00 | N/A | No Contract Number Listed | Non Contract Action | |||||
| SU | 2023-02-15 Agenda PDF | General Miscellaneous | Approve use of General Fund (PayGo) funding for one contract for Holloway Hall roof maintenance at Salisbury University. Amount: $308,000.00. | $308,000.00 | Tecta America | No Contract Number Listed | Non Contract Action | |||||
| SU | 2023-02-15 Agenda PDF | Construction Contract | Blackwell Hall - Design-Build Construction Contract for the Design and renovation of the 67,300 GSF, former library to become a Student Services Center. Term: 68 months from NTP. Amount: $3,482,605. | $3,482,605.00 | The Whiting Turner Contracting Co. | MBE: 13.40% | 12537-MG | Competitive Sealed Proposal | ||||
| UMCP | 2023-02-15 Agenda PDF | Construction Contract | Bid Package - Field Hockey and Women’s Lacrosse Complex - Award bid package 2 of 3, includes mechanical, electrical, interior framing and shop drawings. Term: 51 months from NTP. Amount $2,093,856. | $2,093,856.00 | Jeffrey Brown Contracting | MBE: 21% | 93147 | Bid Package | ||||
| UMGC | 2023-02-15 Agenda PDF | General Miscellaneous | Approve use of General Fund (PayGo) funding for one contract for chiller 2 replacement for the conference center at Univerisity of Maryland Global Campus. Amount: $730,00.00. | $730,000.00 | W. L. Gary, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| USG | 2023-02-15 Agenda PDF | General Miscellaneous | Approve use of General Fund (PayGo) funding for one contract to remove and repair the green roof on Building III University of Maryland, College Park for The Universities at Shady Grove. Amount: $89,500.00. | $89,500.00 | AKJ, Inc. | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | Mitigation - #20-0546 - (1) Grant a tidal wetlands license to construct and backfill a new bulkhead; and (2) Require mitigation through construction of a marsh establishment mitigation site to offset filling impacts to open water. Wetlands created: 91.46 sq. ft. | $0.00 | Kirk Simpkins | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | Mitigation - #21-1513 - (1) Grant a tidal wetlands license to mechanically dredge an area; and (2) Require mitigation in the amount of $1,050.92 for impacts to shallow water habitat. | $0.00 | Michael Replogle | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | Mitigation - #21-1524 - (1) Grant tidal wetlands license to dredge two areas; and (2) Require mitigation in the amount of $1,506.72 for impacts to submerged aquatic vegetation. | $0.00 | Daniel Paluchowski | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #21-0987 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Ellis Juan | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #21-1517 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Kevin Kearney | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #21-1518 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Peter Bell | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #21-1519 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Francis Webster III | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #21-1520 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Kevin Bonk | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #21-1521 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Mark Gagern | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #21-1522 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Cory and Morgan Stevens | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #21-1523 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Paul Knight | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #21-1525 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Jefferey Cummings | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #21-1526 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Michael Miller | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #21-1527 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Luke Page | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #22-0123 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Jon Wiesman | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #22-0438 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Maryland Department of Natural Resources | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #22-0692 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Vulcan Construction Materials LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #22-0841 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Mike Waters | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-02-15 Agenda PDF | Wetlands License | #22-0975 - Approve one wetlands license for a project involving dredging and filling in the navigable waters of Maryland. | $0.00 | Scott Eden & Holton Shipman | No Contract Number Listed | Non Contract Action | |||||
| BCCC | 2023-01-25 Agenda PDF | General Miscellaneous | Construction Contingency Fund - Baltimore City Community College Loop Road Improvements - Approve use of the construction contingency fund for additional funding [prior Item SEC 5, 9/1/21] to complete the project. Amount: $950,000. | $950,000.00 | North Point Builders | CC-000-170-001 | Non Contract Action | |||||
| COMP | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (4.0) Hardware/Associated Equipment & Services 2012. Amount: $383,137.53. | $383,137.53 | Advanced Computer Concepts | E00P3600249 | Task Order under Master Contract | |||||
| CPPDA | 2023-01-25 Agenda PDF | Landlord Lease | Retail Space (3,000 sq. ft.) - Approve new lease (Shops at Canal Place, 2nd Floor, Room A-2, 14 Howard Street, Cumberland). Term: 2/1/23 - 1/31/26. Annual Rent Amount: $15,750 (Rent is abated for the first two months in exchange for the tenant making improvements to the space). | $0.00 | Mandela Echefu d/b/a Wheels Up Adventure, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Heritage Frederick Capital Improvements - Enter into grant agreement - Amount: $25,000. | $25,000.00 | Board of Directors of the Historical Society of Frederick County, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Camp Springs Elks Lodge No. 2332 - Enter into grant agreement. Amount: $40,000. | $40,000.00 | Board of Directors of the Camp Springs Lodge No. 2332, Benevolent and Protective Order of Elks of the USA, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Hampstead Elementary School Playground - Enter into grant agreements. Amount: $50,000. | $50,000.00 | Executive Board of the Hampstead Elementary School PTO Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Lions Camp Merrick Pool - Enter into grant agreement. Amount: $75,000. | $75,000.00 | Board of Directors of the Lions Camp Merrick, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Ancient City Lodge No. 175 facility - Enter into grant agreement. Amount: $100,000. | $100,000.00 | Board of Trustees of The Ancient City Lodge No. 175 Improved Benevolent Protective Order of the World, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Breton Bay Golf and Country Club Dam Repair - Enter into grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of Breton Bay Recreation, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | SPCA of Anne Arundel County Shelter Building - Enter into grant agreement. Amount: $100,000. | $100,000.00 | Board of Directors of the SPCA of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Westowne Elementary School Playground - Enter into grant agreement. Amount: $100,000. | $100,000.00 | Board of Education of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Cromwell Valley Elementary School New Playground and Playground Addition - Enter into grant agreement. Amount: $150,000. | $150,000.00 | Board of Education of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Hagerstown Aviation Museum Dome Hangar - Enter into grant agreements. Amount: $150,000. | $150,000.00 | Board of Directors of the Hagerstown Aviation Museum, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Friendsville Veterans Memorial - Enter into grant agreements. Amount: $200,000. | $200,000.00 | Board of Directors of the Garrett Memorial Veterans of Foreign Wars, Post 10,077 Inc. & the Town Council of Friendsville | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Melwood Horticultural Training Facilities - Enter into grant agreement. Amount: $200,000. | $200,000.00 | Board of Directors of Melwood Horticultural Training Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Construction Contract | Parkville Readiness Center - Asbestos abatement of ceiling tiles, remove asbestos floor tiles beneath carpet, and install new carpet. Term: 120 Calendar Days. Amount: $238,500. | $238,500.00 | Maryland Cleaning and Abatement Services, Corp. | MBE: 10% | 001B3600258 | Competitive Sealed Bid | ||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Baltimore Squashwise Facility Renovation - Enter into grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of Baltimore Squashwise, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Carroll County Farm Museum - Enter into grant agreement. Amount: $250,000. | $250,000.00 | Board of County Commissioners of Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Lindale Middle School - Enter into grant agreement. Amount: $250,000. | $250,000.00 | Board of Education of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Natelli Family (South County) YMCA Outdoor Pavilions and Recreation Space - Enter into grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of The Young Men’s Christian Association of Frederick County, Maryland, Incorporated | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Ocean Pines Volunteer Fire Department facility, South Station - Enter into grant agreements. Amount: $250,000. | $250,000.00 | Board of County Commissioners of Worcester County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Overlea High School Electronic Sign - Enter into grant agreement. Amount: $250,000. | $250,000.00 | Board of Education of Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | EMAGE Center facility - Enter into grant agreement. Amount: $300,000. | $300,000.00 | Board of Directors of Citywide Youth Development | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Maintenance Contract | Renewal Option - Department of Public Safety and Correctional Service/Pre-Trial Detention Center - Unarmed Uniformed Guard Service - Exercise the first renewal option. Term: 2/1/23 - 1/30/24. Amount: $336,336. | $336,336.00 | Watkins Security Agency, Inc. | MBE: 10% | CTR007208 | Renewal Option | ||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Boys and Girls Clubs of Metropolitan Baltimore - New Salisbury Club - Enter into grant agreement. Amount: $350,000. | $350,000.00 | Board of Directors of the Boys and Girls Clubs of Metropolitan Baltimore, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Metropolitan Apartment Green Roof and Garage - Enter into grant agreement. Amount: $350,000. | $350,000.00 | Executive and County Council of Montgomery County and the Housing Opportunities Commission of Montgomery County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Maryland Horse Breeders Association headquarters building and Maryland Horse Racing Library and Education Center - Enter into grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the Maryland Horse Breeders Association | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | The Summit School - Enter into grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of The Summit School | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | YMCA of Frederick County Facilities Improvements - Enter into grant agreement. Amount: $500,000. | $500,000.00 | Board of Directors of the Young Men’s Christian Association (YMCA) of Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | East Columbia 50+ Center - Enter into grant agreement. Amount: $1,000,000. | $1,000,000.00 | County Executive and County Council of Howard County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | North County High School Field House - Enter into grant agreement. Amount: $1,200,000. | $1,200,000.00 | Board of Education of Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Metropolitan Apartments, affordable housing units - Enter into grant agreement. Amount: $1,250,000. | $1,250,000.00 | Housing Opportunities Commission | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Regency Furniture Stadium - Enter into grant agreement. Amount: $1,500,000. | $1,500,000.00 | Board of Charles County Commissioners | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Boys and Girls Clubs of Washington County - New Hagerstown Club - Enter into grant agreement. Amount: $2,000,000. | $2,000,000.00 | Board of Directors of the Boys and Girls Clubs of Washington County, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Maryland Independent College and University Association - Mount St. Mary's University - Design and construction of an addition of the Coad Science Building - Certify matching funds and Enter into grant agreement. Amount: $2,000,000. | $2,000,000.00 | Board of Trustees of Mount St. Mary’s University | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-25 Agenda PDF | Capital Grant | Secure Compartmented Information Facilities (Regional) - (1) Enter into grant agreement. Amount: $2,500,000; and (2) Grant a waiver to exclude the property owner, 4450 Indian Head Highway, LLC as Beneficiary to the grant on the property known as 4450 Indian Head Highway, Indian Head; and (3) Grant a waiver to exclude the property owner, St. Mary’s County Commissioners as Beneficiary to the grant on the property known as 44174 Airport Road, Hollywood. Total Amount: $2,500,000. | $2,500,000.00 | Maryland Economic Development Corporation (MEDCO) | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-01-25 Agenda PDF | Services Contract | Renewal Option - Office of Public Information - Media buying services for DHCD Programs that require public outreach - Exercise the second renewal option. Term: 3/1/23 - 2/29/24. Amount: $282,000. | $282,000.00 | Red House Communications, Inc. | CTR003237 | Renewal Option | |||||
| DHS | 2023-01-25 Agenda PDF | Services Contract | Services - Foster Care Maintenance Payments Program - Emergency placement for one youth. Emergency Declared: 10/28/22. Term: 10/28/22 - 5/31/23. Amount: NTE $274,968. | $274,968.00 | Amiable Access Healthcare, Inc | CTR007092 | Emergency | |||||
| DHS | 2023-01-25 Agenda PDF | Services Contract | Services - Foster Care Maintenance Payments Program - Out of State Residential Child Care Services for four youth. Emergency declared: 7/19/22. Term: 7/19/22 - 12/31/22. Amount: NTE $297,675. | $297,675.00 | Youth Opportunity Investments, LLC dba Brooksville Youth Academy | CTR006272 | Emergency | |||||
| DHS | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $360,538. | $360,538.00 | Oakland Consulting Group, Inc. | OTHS/MDTHK-22-094-C | Task Order under Master Contract | |||||
| DHS | 2023-01-25 Agenda PDF | Services Contract | Out of State Residential Child care services for one youth currently placed with the provider. Term: 3/1/23 - 2/28/25 (w/one 1-year renewal option). Amount: $450,624. | $450,624.00 | Benchmark Behavioral Health Systems, Inc. | SSA/OOS-23-015 | Sole Source | |||||
| DHS | 2023-01-25 Agenda PDF | Services Contract | Out of State Residential Child care services for two youth currently placed with the provider. Term: 3/1/23-2/28/25 (w/one 1-year renewal option). Amount: $758,352. | $758,352.00 | The Devereux Foundation, Inc. | SSA/OOS-23-013 | Sole Source | |||||
| DHS | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (5.0) Desktop, Laptops and Tablets 2015. Amount: $1,104,750. | $1,104,750.00 | Applied Technology Services | OTHS-23-022-H | Task Order under Master Contract | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $2,700. | $2,700.00 | Town of Walkersville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $3,247. | $3,247.00 | Town of Walkersville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $6,000. | $6,000.00 | Town of Emmitsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $8,250. | $8,250.00 | Town of Emmitsburg | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $9,000.00 | $9,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $10,800.00 | $10,800.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $29,114. | $29,114.00 | Town of Walkersville | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $70,000. | $70,000.00 | City of Frederick | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Salt Box Park - Tot Lot equipment and safety surfacing replacement. Amount: $80,100. | $80,100.00 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $97,500.00 | $97,500.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Brantwood Regional Park - Construct a new pavilion. Amount: $104,850. | $104,850.00 | Cecil County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $200,000. | $200,000.00 | City of Frederick | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one development project. Amount: $287,000.00 | $287,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Talbot County Community Center Gymnasium - Additional funding for the design and construction of a new addition. Amount: $675,000. | $675,000.00 | Talbot County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one acquisition project for a 20,000+ square foot indoor sports facility on approximately 1.77 acres on Hammonds Ferry Road in southwest Baltimore County. Amount: $3,170,000. | $3,170,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-25 Agenda PDF | Open Space Project | Approve funding for one development project for the design and construction of a new community park in northern Balitmore County on Belfast Road. Amount: $4,500,000. | $4,500,000.00 | Baltimore County | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract(3.0) Commercial Off-the-Shelf Software (COTS) 2012. Amount: $514,000. | $514,000.00 | Applied Technology Services, Inc. | F50P3600276 | Task Order under Master Contract | |||||
| DoIT | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (2.0) Delivery Program Management Services. Amount: $825,088.32. | $825,088.32 | Navitas Business Consulting | F50B2600008 | Task Order under Master Contract | |||||
| DoIT | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (2.0) Delivery Program Management Services. Amount: $979,776.00. | $979,776.00 | Creative Information Technology, Inc. | F50B0600039- 27 | Task Order under Master Contract | |||||
| DPSCS | 2023-01-25 Agenda PDF | Maintenance Contract | Preventive maintenance and repair services for the heating, ventilation, and air conditioning (HVAC) systems at six Public Safety Education and Training Center facilities located in Sykesville. Term: 2/16/23 - 2/15/26. Amount: $247,980. | $247,980.00 | Maryland Heating and Air, LLC | MBE: 11% | Q00B2600016 | Competitive Sealed Bid | ||||
| DPSCS | 2023-01-25 Agenda PDF | Information Technology Contract | Modification - Software licensing, maintenance, support, and customizations for the Electronic Patient Health Record system - Enhance the existing application and supporting hardware to comply with the legal requirements set forth in Duvall vs Hogan Consent Decree. Term: 1/26/23 - 6/30/24. Amount: $2,719,419. | $2,719,419.00 | NextGen Healthcare, Inc. | Q00B9400090 | Contract Modification | |||||
| DVMF | 2023-01-25 Agenda PDF | Maintenance Contract | Maintenance - Charlotte Hall Veterans Home - Temporary Boiler Rental to support the C-Wing Unit until the current boiler is repaired. Emergency Declared: 10/27/22. Term: 11/4/22 - 1/31/23. Amount: $61,900. | $61,900.00 | M&M Welding & Fabricators, Inc. | D55P3600026 | Emergency | |||||
| MAA | 2023-01-25 Agenda PDF | Construction Contract | BWI Thurgood Marshall Airport - Relocate airfield lighting vault by building a new concrete shelter building with electrical upgrades. Term: 2/16/23 - 6/20/24 (490 Calendar Days). Amount: $23,997,000. | $23,997,000.00 | Allan Myers MD, Inc. | DBE: 20%; VSBE: 0% | CTR012268 | Competitive Sealed Bid | ||||
| MDA | 2023-01-25 Agenda PDF | Real Property | Exchange - Maryland Agricultural Land Preservation Foundation (MALPF) - Approve a partial release of 9.257 acres from an existing agricultural preservation easement [DGS 14-RP, 10/16/19] in exchange for 12.643 acres of contiguous land on an adjacent farm to be added to the agricultural preservation easement area by amending the Easement to better conform to the existing field lines and irrigation systems of the 2 properties. Amount: $0 | $0.00 | Russell E. Stephens, Jr., Trustee and Cynthia A. Stevens, Trustee | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Real Property | Release/Exchange - Maryland Agricultural Land Preservation Foundation (MALPF) - (1) Approve partial release of 3 acres erroneously encumbered as not owned by original Easement Grantors [DGS 5-RP, 7/19/2000] at the date of the easement; and (2) Approve a partial release of an additional 1.53 acres from the agricultural preservation easement in exchange for 1.53 acres on contiguous land to be added to the easement area by amending the Easement to correct an existing violation of the Easement which resulted from the unauthorized recording of a boundary line adjustment plat. Amount: $0. | $0.00 | Mary Catherine Dean Hobbs | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $1,205.90. | $0.00 | Jonathan F. Reed | CH-2021-1927 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $1,653.72. | $0.00 | Wye Mills Farm Limited Partnership | CH-2021-1913 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $1,773.81. | $0.00 | Ronald Diem | CR-2021-2021 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $1,818.74. | $0.00 | Roseda Farm, LLC | RS-2021-2041 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $10,500.00. | $0.00 | Patricia A. Baumgardner | MP-2021-2015 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $135,500.00. | $0.00 | Steven K. Stambaugh, Jr | MP-2019-2042-C | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $15,000.00 | $0.00 | Richvale Farm, LLC | MP-2020-2362 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $16,600.00. | $0.00 | Travis C. Trout | MP-2019-2259 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $2,500.00. | $0.00 | Travis C. Trout | MP-2019-2262 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $2,579.26. | $0.00 | Danny L. Sines | AT-2021-2034 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $2,693.92. | $0.00 | Jonathan F. Reed | CH-2021-1930 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $2,800.00. | $0.00 | Alfred E. Barnes, Sr | MP-2021-2315 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $23,200.00. | $0.00 | Karl Pryor | MP-2019-2524 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $24,882.34. | $0.00 | Joyce A. Alban | PB-2021-2090-C | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $24,882.34. | $0.00 | Richard L. Bauerlein | MP-2021-1986 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $29,277.50 | $0.00 | Christopher R. Dixon | LS-2021-1969 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $37,292.43. | $0.00 | Christopher R. Dixon | LS-2021-1970-C | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $41,706.44. | $0.00 | Steven K. Stambaugh, Jr | MP-2019-2041 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $5,371.84. | $0.00 | Harry E. Strite | UP-2021-1949 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $5,600.20 | $0.00 | Joyce A. Alban | PB-2021-2089 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $5,700.00. | $0.00 | Jason M. Myers | MP-2021-2019 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $5,725.00. | $0.00 | Clarence E. Baughman, Jr | RS-2021-1911 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $5,800.00. | $0.00 | David E. Byers, III | MP-2021-1837 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $5,800.00. | $0.00 | Fertile Plains, LLC | MP-2021-1976 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $5,912.89 | $0.00 | Roseda Farm, LLC | RS-2021-2042 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $6,300.00. | $0.00 | William J. Franz, II | MP-2021-2030 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $6,300.00. | $0.00 | William J. Franz, II | MP-2021-2031 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $6,800.00 | $0.00 | Travis C. Trout | MP-2019-2264 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $68,400.00. | $0.00 | Roger O. C. Knight | MP-2020-2232 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $7,400.00. | $0.00 | Travis C. Trout | MP-2019-2263 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $75,300.00 | $0.00 | Roger O. C. Knight | MP-2020-2233-C | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $126.48 | $0.00 | Fertile Plains, LLC | MP-2021-1973 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $298.50 . | $0.00 | Timothy J. Carney | AT-2021-2022 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $316.41. | $0.00 | Fertile Plains, LLC | MP-2021-1975 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $335.12. | $0.00 | Jamaicadra, LLC | CR-2021-1940 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $487.50. | $0.00 | KC Farms, LLC | AT-2021-2072 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $487.50. | $0.00 | Wye Mills Farm Limited Partnership | CH-2021-1914 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $513.98. | $0.00 | Gary E. Cook | RS-2021-2048 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $525.50 | $0.00 | Joseph W. Jasilaitis | MP-2021-2117 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $615.00. | $0.00 | John P. Priddy | MP-2021-1891 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $730.75. | $0.00 | Charles H. England, III | RS-2021-2071 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $82.50. | $0.00 | William T. Drummond, Jr | RS-2021-2070 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $300. | $300.00 | Schillinger's Farm, Inc. | CH-2023-2500 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Grant additional funding to one grantee. Amount: $710.23. | $710.23 | C. Temple Rhodes, Jr | AT-2023-2061 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Grant additional funding to one grantee. Amount: $712.50 . | $712.50 | Joan H. Myers | MP-2021-2454 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $1,200. | $1,200.00 | Bryan W. Cunningham | MP-2023-2492 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $1,900. | $1,900.00 | Bryan W. Cunningham | MP-2023-2493 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $2,900. | $2,900.00 | The Coleman Hedgewood Farm, LLC | CH-2023-2449 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $3,200. | $3,200.00 | Schillinger's Farm, Inc. | CH-2023-2501 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $4,300. | $4,300.00 | Glenn F. Stunkel, Jr | MP-2023-2498 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount:$6,200. | $6,200.00 | The Coleman Hedgewood Farm, LLC | CH-2023-2447 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $8,200. | $8,200.00 | James P. Warehime, Jr | MP-2023-2499 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $8,300. | $8,300.00 | Benuel S. King | SA-2023-2468-R | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $8,700. | $8,700.00 | Caprikorn Farms, LLC | MP-2023-2445 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $11,000. | $11,000.00 | George H. Glatfelter, II | CR-2023-2440 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $11,300. | $11,300.00 | John D. Worthington, IV | LS-2022-2988 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $14,000. | $14,000.00 | Caprikorn Farms, LLC | MP-2023-2439 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $14,700. | $14,700.00 | Charles R. Myers | MP-2023-2497 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $16,900. | $16,900.00 | Michele L. Dell-Pruett | RS-2023-2467 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $17,100. | $17,100.00 | Linda F. Bontrager | AT-2023-2475 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Grant additional funding to one grantee. Amount: $19,865.09. | $19,865.09 | Fair Hill Farm, Inc. | CH-2022-2072 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $20,900. | $20,900.00 | Richard L. Bauerlein | MP-2023-2466 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $22,400. | $22,400.00 | Daniel L. Gragan | PA-2023-2457 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount:$23,500. | $23,500.00 | The Coleman Hedgewood Farm, LLC | CH-2023-2448 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $28,300. | $28,300.00 | Lita F. Weaver | AT-2023-2462 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $28,500. | $28,500.00 | Bryan W. Cunningham | MP-2023-2490 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $75,000. | $75,000.00 | Martha M. Zecher Revocable Living Trust | MP-2023-2456 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $89,500. | $89,500.00 | Rolling Vale Farms, Inc. | AT-2023-2371 | Non Contract Action | |||||
| MDA | 2023-01-25 Agenda PDF | Real Property | Maryland Agricultural Land Preservation Foundation (MALPF) and Agricultural Land Preservation Easement - Accept an option contract for the purchase of one 165-acre agricultural preservation easement. Amount: $528,000. | $528,000.00 | D & J Andrews | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-01-25 Agenda PDF | Capital Grant | Approve the Waiver of Priority of Declaration and Subordination Agreement for the Right of Recovery dated March 29, 2022 [DGS Item 14-CGL, 3/9/22] to facilitate a deed of trust with DHCD to be in first lien position (730 Ashburton Street, Baltimore). Amount: $0 | $0.00 | Tuerk House, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-01-25 Agenda PDF | Information Technology Contract | Renewal Option/Modification - Enterprise Technology - Maintain COVID-19 website and contact tracing and testing initiatives website - (1) Exercise sole renewal option. Term: 3/1/23 - 4/28/23. Amount: $237,268; and (2) Modify renewal option term to two months instead of six months and eliminate cloud consulting architect and development work. Term: 3/1/23 - 4/28/23. Amount: $0. Total Amount: $237,268. | $237,268.00 | KZN Consulting, Inc. | MDH/OPASS #23-00050 | Renewal Option | |||||
| MDH | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (4.0) Hardware/Associated Equipment & Services 2012. Amount: $396,600. | $545,000.00 | Applied Technology Services | OCMP 23-19748 | Task Order under Master Contract | |||||
| MDH | 2023-01-25 Agenda PDF | Services Contract | Establish a community network of urgent care sites, ambulatory care sites, community providers, and pharmacies to provide access to COVID-19 testing, treatment, and vaccination during any future surges. Term: 2/1/23 - 1/31/24 (w/one 6-month renewal option) Amount: $2,425,455.32 | $2,425,455.32 | Frederick Medical Health Group | MBE: 10% | OCMP-23-19714 | Multi-Step Sealed Bid | ||||
| MDH | 2023-01-25 Agenda PDF | Services Contract | Modification - Office of Long Term Services and Support - Utilization reviews in selected hospitals, nursing facilities, and home and community services reimbursed by the Maryland Medicaid Program - Extend the contract to allow time to complete the new procurement, provide a transition period, and add a six-month renewal option. Term: 2/1/23 - 7/31/23 (w/one 6-month renewal option). Amount: $5,095,805.41 | $5,095,805.41 | Telligen, Inc. | MBE: 34%; VSBE: 1% | MDH-OCMP 16-14617 | Contract Modification | ||||
| MDJ | 2023-01-25 Agenda PDF | Construction Contract | Construction of New Baltimore City District Court/Multi-Service Center at the former the Shillman Building (500 N. Calvert Street, Baltimore). Term: 1,460 Calendar Days. Amount: $68,065,318. | $68,065,318.00 | CAM Construction Co. Inc. | MBE: 40%; VSBE: 5.09% | BC-500-190-001 | Competitive Sealed Bid | ||||
| MDP | 2023-01-25 Agenda PDF | Landlord Lease | RETROACTIVE - (1) Ratify three real property leases previously entered into by the Maryland Historic Trust (MHT) as lessor of properties located at the Jefferson Patterson Park Museum property. Total Annual Rent Amount: $33,884; and (2) Retroactively approve the prior rental fees received by MHT through 1/25/23 [This amount includes Kings Reach House ($6,788.56); Gardener’s Cottage ($28,600); and Lower Asbury Barn ($115.96)]. Amount: $35,504.52. | $0.00 | Morgan State University, Patuxent Environmental and Aquatic Research Laboratory | No Contract Number Listed | Non Contract Action | |||||
| MDSP | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (4.0) Hardware/Associated Equipment & Services 2012. Amount: $409,829.92. | $409,829.92 | CasSevern | W00P36000411 | Task Order under Master Contract | |||||
| MDSP | 2023-01-25 Agenda PDF | Construction Contract | Maryland State Police - Waterloo Barrack in Jessup - Modify existing garage doors and door openings from 10-feet to 14-feet high. Term: 180 Calendar days. Amount: $417,888. | $417,888.00 | Baltimore Contractors, Inc. | MBE: 15% | PA-745-080-301 | Competitive Sealed Bid | ||||
| MDSP | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (6.0) Radio Communications Master Contract 2018. Amount: $768,375.30. | $768,375.30 | Motorola Solutions, Inc. | W00P2601382 | Task Order under Master Contract | |||||
| MDSP | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (6.0) Radio Communications Master Contract 2018. Amount: $782,002.76. | $782,002.76 | Motorola Solutions, Inc. | CTR012141 | Task Order under Master Contract | |||||
| MDSP | 2023-01-25 Agenda PDF | Services Contract | Aviation Command - Scheduled and unscheduled maintenance and repair services on ten AW139 helicopters. Term: 2/1/23 - 1/31/28. Amount: NTE $20,000,000. | $20,000,000.00 | AgustaWestland Philadelphia Corp. | W00B3600051 | Competitive Sealed Proposal | |||||
| MDSP | 2023-01-25 Agenda PDF | Services Contract | Aviation Command - Scheduled and unscheduled maintenance and repair services on ten AW139 helicopters. Term: 2/1/23 - 1/31/28. Amount: NTE $20,000,000. | $20,000,000.00 | Mecaer Aviation Group, Inc. | W00R3600001 | Competitive Sealed Proposal | |||||
| MDSP | 2023-01-25 Agenda PDF | Services Contract | Aviation Command - Scheduled and unscheduled maintenance and repair services on ten AW139 helicopters. Term: 2/1/23 - 1/31/28. Amount: NTE $20,000,000. | $20,000,000.00 | Sterling Corporation dba Sterling Helicopter | W00B3600051 | Competitive Sealed Proposal | |||||
| MDSP | 2023-01-25 Agenda PDF | Services Contract | Aviation Command - Scheduled and unscheduled maintenance and repair services on ten AW139 helicopters. Term: 2/1/23 - 1/31/28. Amount: NTE $20,000,000. | $20,000,000.00 | Summit Aviation, Inc. | W00B3600051 | Competitive Sealed Proposal | |||||
| MDTA | 2023-01-25 Agenda PDF | Services Contract | Internal auditing services for the Maryland Transportation Authority. Term: 2/15/23 - 2/14/26 (w/one 2-year renewal option). Amount: NTE $900,000. | $900,000.00 | BD & Company, Inc. | MBE: 31.50%; VSBE: 1% | CTR012157 | Competitive Sealed Proposal | ||||
| MES | 2023-01-25 Agenda PDF | Architectural/Engineering Contract | New Germany State Park - Engineering services, including design and construction-related services for wastewater collection system improvements, including design of an alternate sewer alignment, including widening the access road. Term: 12 months. Amount: $187,996. | $187,996.00 | WATEK Engineering Corporation | MBE: 48% | 1-23-2-39-3 | Qualification Based Selection | ||||
| MPT | 2023-01-25 Agenda PDF | Services Contract | Renewal Option - Provide Inbound Call Center and Online Donation Services - Exercise the first renewal option. Term: 3/1/23 - 2/28/25. Amount: $308,212. | $308,212.00 | ACD Direct, Inc. | R15B9400198 | Renewal Option | |||||
| MSA | 2023-01-25 Agenda PDF | General Miscellaneous | Blue Line Corridor - Approve Memorandum of Understanding (MOU) between the Maryland Stadium Authority and Prince George’s County as the initial step toward the issuance of bonds by the Maryland Stadium Authority to finance site acquisition, planning, design, construction, renovations, and improvements to facilities in the Prince George’s County Blue Line Corridor (near the intersections of I-495 and Landover Road, Arena Drive, and Central Avenue). | $0.00 | Prince George's County | No Contract Number Listed | Non Contract Action | |||||
| MSA | 2023-01-25 Agenda PDF | Architectural/Engineering Contract | Baltimore City Public Schools - Frederick Douglass High School (2301 Gwynns Falls Pkwy, Baltimore) - Approve A/E design services agreement for the project. Term: 1/26/23 - 12/31/26. Amount: $3,278,000. | $3,278,000.00 | Samaha Associates, PC | MBE: 31% | BCS-02-018-AE | Competitive Sealed Proposal | ||||
| MSDE | 2023-01-25 Agenda PDF | Tenant Lease | Division of Rehabilitation - Office w/client interaction (2,100 sq. ft.) - Approve new lease (101 Chesapeake Blvd, Suite D, Elkton). Term: 3/1/23 - 2/28/23 (w/one 5-year renewal option). Annual Rent Amount: $52,500 (with a 2% rent escalation annually). | $52,500.00 | Red Leaf - Chesapeake Blvd, LLC | No Contract Number Listed | Sole Source | |||||
| MSDE | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (1.0) Consulting and Technical Services Plus (CATS+). Amount: $60,570.00. | $60,570.00 | Sona Networks LLC | R00B1600017 | Task Order under Master Contract | |||||
| MSDE | 2023-01-25 Agenda PDF | Information Technology Contract | Department of General Services for the Department of Education - Provide instructional content for students for English Language Arts, Social Studies, and Science courses for nonpublic schools through the Emergency Assistance to Nonpublic Schools (EANS) Program. Term: 1/26/23 - 12/31/23. Amount: $354,690. | $354,690.10 | Newsela | R00B2600112 | Intergovernmental Cooperative Purchase | |||||
| MTA | 2023-01-25 Agenda PDF | General Miscellaneous | Northwest Bus Division Maintenance Facility - Approve one task order under previously approved master contract (1.0 Operations Ancillary Repairs, Maintenance, and Construction) - (1.1) Labor and supplies for removal and replacement of five bus bay doors. Term: 150 days from NTP (anticipated on 2/16/23). Amount: $507,446.99 | $507,446.99 | Denver-Elek, Inc. | DBE: 20%; VSBE: 0% | OPS-17-078-AN | Task Order under Master Contract | ||||
| MTA | 2023-01-25 Agenda PDF | Services Contract | Services - Motor coach services to operate the MDOT MTA Commuter Bus Route 515, after receiving notice of previous contractor's Notice of Termination on 12/5/22. Emergency declared: 12/16/22. Term: 1/1/23 - 6/30/23. Amount: NTE $1,711,970.40 | $1,711,970.40 | Dillon's Bus Service, Inc. | MBE: 0%; VSBE: 0% | OPS-23-034-ER | Emergency | ||||
| MTA | 2023-01-25 Agenda PDF | Architectural/Engineering Contract | Award one work-order based contracts providing quality assurance and quality control personnel for MDOT MTA multiple modes. Term: 2/16/23 - 2/15/28. Amount: $5,000,000. | $5,000,000.00 | AECOM Technical Services, Inc. | DBE: 25%; VSBE: 0% | AE-21-002-C | Qualification Based Selection | ||||
| MTA | 2023-01-25 Agenda PDF | Architectural/Engineering Contract | Award one work-order based contracts providing quality assurance and quality control personnel for MDOT MTA multiple modes. Term: 2/16/23 - 2/15/28. Amount: $5,000,000. | $5,000,000.00 | Gannett Fleming, Inc. | DBE: 25%; VSBE: 0% | AE-21-002-A | Qualification Based Selection | ||||
| MVA | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (5.0) Desktop, Laptops and Tablets 2015. Amount: $267,800. | $267,800.00 | DSR, Inc. | VHQ23024IT | Task Order under Master Contract | |||||
| SBE | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (1.0) Consulting and Technical Services Plus (CATS+). Amount: $327,023.33. | $327,023.33 | Koniag Services Inc. | COJ78334 | Task Order under Master Contract | |||||
| SBE | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (5.0) Desktop, Laptops and Tablets 2015. Amount: $6,615,000. | $6,615,000.00 | Datanetworks | D38P3600100 | Task Order under Master Contract | |||||
| SHA | 2023-01-25 Agenda PDF | Information Technology Contract | Award 1 task order/purchase order contract under previously approved master contract (4.0) Hardware/Associated Equipment & Services 2012. Amount: $396,600. | $396,600.00 | DSR, Inc. | J02P2600110 | Task Order under Master Contract | |||||
| SHA | 2023-01-25 Agenda PDF | Maintenance Contract | Open-ended, on-call contract is for installation of pavement markings at various locations in Baltimore and Harford Counties. Term: 2/16/23 - 12/31/26. Amount: NTE $427,750. | $427,750.00 | The Weston Company, LLC. | MBE: 100%; VSBE: 0% | 479D41426 | Competitive Sealed Bid | ||||
| SHA | 2023-01-25 Agenda PDF | Maintenance Contract | Provide brush and tree cutting and stump removal services at various locations in Washington County. Term: 2/16/23 - 6/30/25. Amount: NTE $633,601. | $633,601.00 | PLWMS d/b/a Patriot Natural Resources | MBE: 0%; VSBE: 0% | 4292161425 | Competitive Sealed Bid | ||||
| SHA | 2023-01-25 Agenda PDF | Architectural/Engineering Contract | One of 10 open-ended, work-order based contracts to provide environmental and landscape design and program support services. Term: 2/16/22 - 2/15/27. Amount: NTE $8,000,000. | $8,000,000.00 | Rivus/Soltesz (JV) | DBE: 22%; VSBE: 0% | CTR012185 | Qualification Based Selection | ||||
| SMCM | 2023-01-25 Agenda PDF | General Miscellaneous | The Learning Commons and Nancy R. and Norton T. Dodge Performing Arts Center (formally known as the New Academic Building & Auditorium) - Encumber PayGo Funds for the installation of ADA door operators. Amount: $86,200. | $86,200.00 | Metropolitan Controls | SMC-23-006 | Non Contract Action | |||||
| TSO | 2023-01-25 Agenda PDF | Services Contract | Modification - The Secretary’s Office - On-Call Temporary Contingent Labor in Functional Area (FA) [FA II - Administrative Labor] - Modify to Extend the contract and add a six-month renewal option to allow time to complete the new procurement; Add funds to FA I. Term: 4/1/23 - 3/31/24 (w/one 6-month renewal option). Amount: NTE $20,000,000. | $0.00 | Abacus Corporation | MBE: 10% | J01B7400039 | Contract Modification | ||||
| TSO | 2023-01-25 Agenda PDF | Services Contract | Modification - The Secretary’s Office - On-Call Temporary Contingent Labor in Functional Area (FA) [FA II - Administrative Labor] - Modify to Extend the contract and add a six-month renewal option to allow time to complete the new procurement; Add funds to FA I. Term: 4/1/23 - 3/31/24 (w/one 6-month renewal option). Amount: NTE $20,000,000. | $0.00 | Athena Consulting | MBE: 10% | J01B7400039 | Contract Modification | ||||
| TSO | 2023-01-25 Agenda PDF | Landlord Lease | The Secretary's Office - 2.79 acres, Ground Lease for Commuter Parking Garage - Approve leasing real property declared previously declared surplus [Item DOT 23-RP, 10/26/22], to construct a 1,000-space multi-level commuter parking garage (Odenton MARC Station West Lot, 1400 Odenton Road, Odenton). Term: 50 years (w/two 10-year renewal options). Effective Date: 2/16/23. Annual Rent Amount: $1. | $0.00 | Anne Arundel County | MC# 16-8015 | Non Contract Action | |||||
| TSO | 2023-01-25 Agenda PDF | Landlord Lease | The Secretary's Office - Approve MDOT SHA leasing real property not immediately needed for the construction or operation of Maryland Route 213 to be used by tenant for customer and employee parking (Former Winifred Schaefer Property, 0.718 acres, beneath the C&D Canal Bridge (MD 213) at 208 Bank Street, Chesapeake City). Term: 2/16/23 - 2/16/26. Annual Rent Amount: $6,240. | $0.00 | G Bank Street, LLC | MC# 22-1120 | Non Contract Action | |||||
| TSO | 2023-01-25 Agenda PDF | Landlord Lease | The Secretary's Office - Barn/Pasture (1.891 acres) - Approve MDOT SHA leasing real property not immediately needed for the construction/operation of St. Michael's Parkway [MD RTE 33] Project, for tenant to use for housing their personal horses and use of pasture (Former Krantz Property, St. Michaels Nature Trail at Grace Street and St. Michaels Pkwy, St. Michaels). Term: 2/16/23 - 2/16/26. Annual Rent Amount: $2,700. | $0.00 | Lucretia Krantz | MC# 22-1119 | Non Contract Action | |||||
| TSO | 2023-01-25 Agenda PDF | Landlord Lease | The Secretary's Office - Parking Spaces (18) - Approve MDOT SHA leasing property not immediately needed for the construction or operation of the Edmondson Avenue Extended, U.S. Route 40 project to be used by the tenant to accommodate their business (Former Lerian Property, 0.35 acres, 6300 Baltimore National Pike, Catonsville). Term: 2/16/23 - 2/16/26. Annual Rent Amount: $7,350. | $0.00 | KOROS, Inc. | MC# 21-1118 | Non Contract Action | |||||
| TSO | 2023-01-25 Agenda PDF | Services Contract | Modification - The Secretary’s Office - On-Call Temporary Contingent Labor in Functional Area (FA) [FA I - IT and Other Professional Technical Labor Modify to Extend the contract and add a six-month renewal option to allow time to complete the new procurement; Add funds to FA I. Term: 4/1/23 - 3/31/24 (w/one 6-month renewal option). Amount: NTE $20,000,000. | $20,000,000.00 | Abacus Corporation | MBE: 10% | J01B7400039 | Contract Modification | ||||
| TSO | 2023-01-25 Agenda PDF | Services Contract | Modification - The Secretary’s Office - On-Call Temporary Contingent Labor in Functional Area (FA) [FA I - IT and Other Professional Technical Labor Modify to Extend the contract and add a six-month renewal option to allow time to complete the new procurement; Add funds to FA I. Term: 4/1/23 - 3/31/24 (w/one 6-month renewal option). Amount: NTE $20,000,000. | $20,000,000.00 | Infojini, Inc | MBE: 10% | J01B7400039 | Contract Modification | ||||
| TU | 2023-01-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for furnishing, delivering, and installing audio visual equipment for the Institute of Well Being. 1 contract. Amount: $10,413. | $10,413.00 | Visual Sound | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-01-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for furnishing, delivering, and installing furniture for the Institute of Well Being. 1 contract. Amount: $103,403. | $103,403.00 | Price Modern | No Contract Number Listed | Non Contract Action | |||||
| TU | 2023-01-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for furnishing, delivering, and installing furniture for the Institute of Well Being. 1 contract. Amount: $356,035. | $356,035.00 | Maryland Correctional Enterprises | No Contract Number Listed | Non Contract Action | |||||
| UMB | 2023-01-25 Agenda PDF | Services Contract | Renewal Option - On-Call Program Management Services, including scheduling, schedule analysis, estimating, cost control, inspection services, claims support, management analysis, management support, and project manager services - Exercise first renewal option. Term: 3/5/23 - 3/4/25. Amount: NTE $1,200,000. | $1,200,000.00 | Jacobs Project Management Co. | RFP #88797 | Renewal Option | |||||
| UMB | 2023-01-25 Agenda PDF | Services Contract | Renewal Option - On-Call Program Management Services, including scheduling, schedule analysis, estimating, cost control, inspection services, claims support, management analysis, management support, and project manager services - Exercise first renewal option. Term: 3/5/23 - 3/4/25. Amount: NTE $1,200,000. | $1,200,000.00 | Johnson, Mirmiran & Thompson, Inc. | RFP #88796 | Renewal Option | |||||
| UMB | 2023-01-25 Agenda PDF | Services Contract | Renewal Option - On-Call Program Management Services, including scheduling, schedule analysis, estimating, cost control, inspection services, claims support, management analysis, management support, and project manager services - Exercise first renewal option. Term: 3/5/23 - 3/4/25. Amount: NTE $1,200,000. | $1,200,000.00 | MBP | RFP #88795 | Renewal Option | |||||
| UMB | 2023-01-25 Agenda PDF | General Miscellaneous | Approve use of general obligation bond funding proceeds and General Fund (PayGo) funding for replacing existing HVAC System. 1 contract. Amount: $2,572,237. | $2,572,237.00 | Boland | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-01-25 Agenda PDF | Wetlands License | #21-1515 - Approve 1 Wetlands License for various projects. | $0.00 | Charlie Priola | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-01-25 Agenda PDF | Wetlands License | #22-0305 - Approve 1 Wetlands License for various projects. | $0.00 | Fox Creek Asssociates | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-01-25 Agenda PDF | Wetlands License | #22-0510 - Approve 1 Wetlands License for various projects. | $0.00 | Magothy River Association | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-01-25 Agenda PDF | Wetlands License | #22-0558- Approve 1 Wetlands License for various projects. | $0.00 | Cindi Bassford | No Contract Number Listed | Non Contract Action | |||||
| COGOV | 2023-01-04 Agenda PDF | Settlement | Approve payment in full settlement of all claims, including attorneys’ fees, raised by the U.S. Department of Justice under the federal False Claims Act concerning the administration of AmeriCorps grants for the benefit of Maryland volunteers. Amount: $639,916. | $639,916.00 | United States of America | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | General Miscellaneous | Salisbury Animal Health Lab - Approve use of general obligation bond proceeds for one contract to complete construction and equipping of a replacement animal health laboratory in Salisbury; Incinerator upgrade for handling large animal processing at the Salisbury Animal Health Lab in Salisbury. Amount: $12,500. | $12,500.00 | EPA Technologies, LLC | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | General Miscellaneous | Salisbury Animal Health Lab - Approve use of general obligation bond proceeds for one contract to complete construction and equipping of a replacement animal health laboratory in Salisbury; Lab equipment and devices. Includes DI water system for media preparation, CO2 analyzer, and Microscope camera attachments. Amount: $23,604.12. | $23,604.12 | Fisher Scientific Company, LLC | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | Capital Grant | VFW Post 8185 Capital Improvements - Enter into a grant agreement. Amount: $92,000. | $92,000.00 | Board of Trustees of the Veterans of Foreign Wars of the United States Jerry Skrivanek Post No. 8185 | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | Capital Grant | St. Luke’s Affordable Housing - Enter into a grant agreement. Amount: $125,000. | $125,000.00 | Board of Directors of the St. Luke’s United Methodist Church | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | Capital Grant | Harford Park Community Center - Enter into grant agreements. Amount: $150,000. | $150,000.00 | Board of Directors of the Harford Park Community Association, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | Capital Grant | Springfield Barn - Enter into a grant agreement. Amount: $160,000. | $160,000.00 | Mayor and Town Council of the Town of Williamsport | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | Construction Contract | Resurface and restripe parking lot at the Edward F. Borgerding District Court and Multi Service Center in Baltimore. Term: 90 Calendar Days. Amount: $245,755. | $245,755.00 | Hayes Construction Company | MBE: 10% | BC-751-220-003 | Task Order under Master Contract | ||||
| DGS | 2023-01-04 Agenda PDF | Capital Grant | Delmar Community Center - Project to convert a former Public Safety Complex into a community center - Enter into grant agreements. Amount: $250,000. | $250,000.00 | Town of Delmar | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | Capital Grant | St. Mary's Caring Soup Kitchen - Enter into a grant agreement. Amount: $250,000. | $250,000.00 | Board of Directors of the St. Mary’s Caring, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | General Miscellaneous | Salisbury Animal Health Lab - Approve use of general obligation bond proceeds for one contract to complete construction and equipping of a replacement animal health laboratory in Salisbury; Required lab operating devices. Includes MALDI Biotyper, MBT Microbacteria library, MBT Filamentous fungi suite, Database library, and Labscape complete MALDI Biotyper. Amount: $319,630. | $319,630.00 | Bruker Scientific, LLC | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | Construction Contract | Cedarville State Forest - Resurface Sunset Trail Road and parking area. Term: 120 Calendar Days. Amount: $429,970. | $429,970.00 | American Asphalt Paving Company, LLC | MBE: 10% | P-022-220-010 | Competitive Sealed Bid | ||||
| DGS | 2023-01-04 Agenda PDF | Capital Grant | Cottage City Community Outreach Center - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Town Commission of the Town of Cottage City | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | Capital Grant | DeMatha Catholic High School Engineering, Arts and Robotics Building - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Trustees of DeMatha Catholic High School, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | Capital Grant | Irvine Nature Center - Enter into a grant agreement. Amount: $500,000. | $500,000.00 | Board of Trustees of the Irvine Natural Science Center, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DGS | 2023-01-04 Agenda PDF | Capital Grant | The Arc of the Central Chesapeake Region - Eastern Shore Headquarters (Regional) - Enter into a grant agreement. Amount: $1,000,000. | $1,000,000.00 | Board of Directors of The Arc of Central Chesapeake Region, Inc. | No Contract Number Listed | Non Contract Action | |||||
| DHCD | 2023-01-04 Agenda PDF | Information Technology Contract | State Asset Servicing System - The Nortridge Loan System (NLS) Commercial off the Shelf (COTS) product is a fully functional loan servicing system modified to accommodate DHCD’s cash flow and servicing requirements for small business and multifamily loans. Term: 2/20/23 - 2/19/26. Amount: $195,400. | $195,400.00 | Nortridge Software, LLC | S00R2600052 | Sole Source | |||||
| DHS | 2023-01-04 Agenda PDF | Tenant Lease | Office (13,745 sq. ft.) - Baltimore County Social Services and Long Term Care, a joint program administered by Department of Human Services and the Department of Health (746 Frederick Road, Catonsville) - Approve new lease. Term: 4/1/23 - 3/31/33 (w/one 5-year renewal option). Annual Rent: $288,232.65 | $288,232.65 | 746 Associates, LLC | No Contract Number Listed | Sole Source | |||||
| DHS | 2023-01-04 Agenda PDF | Information Technology Contract | MongoDB is a cross-platform document-oriented database program, which comes with the scalability and flexibility along with the query, indexing, replication, load balancing, file storage, aggregation, server-side JavaScript execution, capped collections, and transaction features. Term: 01/19/2023 - 01/18/2024. Amount: $325,842. | $325,842.00 | Carahsoft Technology Corporation | OTHS/MDTHK-23-002-C | Task Order under Master Contract | |||||
| DHS | 2023-01-04 Agenda PDF | Information Technology Contract | Electronic Benefits Transfer (EBT) project manager/management consultant to support the development, drafting, and awarding of a new Request for Proposals (RFP) for the EBT system to allow over 374,000 Maryland households to access the Supplemental Nutrition Assistance Program benefits and over 35,000 to access Temporary Assistance for Needy Families benefits. Term: 01/05/2023 - 01/04/2025 (w/two 1-year renewal options). Amount: $621,452.80. | $621,452.80 | Maximus Human Services, Inc. | OTHS/EBT-22-043 | Task Order under Master Contract | |||||
| DHS | 2023-01-04 Agenda PDF | Information Technology Contract | Symantec Data Loss Prevention (DLP) is a data loss prevention tool that allows DHS to audit and block Personally Identifiable Information and Protected Health Information (PII/PHI) usage on user machines and alerts the security team of violations. This tool provides the capability to ensure the PII/PHI usage is monitored. Term: 01/22/2023 - 01/21/2024. Amount: $885,896. | $885,896.00 | Digital Information Services, LLC | OTHS/MDTHK-23-007-C | Task Order under Master Contract | |||||
| DJS | 2023-01-04 Agenda PDF | Services Contract | Renewal Option - On-site nursing services to youth, and administrative support services at various DJS facilities - Exercise sole renewal option. Term: 1/27/23 - 1/26/24. Amount: NTE $4,681,200. | $4,681,200.00 | Shore Staffing, Inc. | CTR005355 | Renewal Option | |||||
| DNR | 2023-01-04 Agenda PDF | Landlord Lease | Land & Residential Building, the Lewis House located within South Mountain State Park (6000-B Gapland Road, Jefferson) to be used for overnight lodging by hikers - Approve new 20-year lease. Term: 1/5/23 - 1/5/43. Annual Rent: $1. | $0.00 | Potomac Appalachian Trail Club | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-04 Agenda PDF | Loan | Loan - Shoreline Conservation Service - Approve lien release for one shore erosion control project as the $45,909.90 loan has been fully paid (On Goose Creek, at Snug Harbor). Amount: $0. | $0.00 | Harry G. Proctor | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-04 Agenda PDF | Open Space Project | Millington Wildlife Management Area - Breza Real Property Exchange - (1) Approve DNR exchanging 11,300+/- sq. ft. for 11,300+/- adjacent sq. ft, to resolve an encroachment and improve boundary line management and access; and (2) Exempt the transaction from the requirement that DNR obtain appraisals. Amount: $0. | $0.00 | Jeffrey Breza, Sr | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-04 Agenda PDF | Open Space Project | Bear Branch Nature Center - Additional funding for Pavilion replacement. Amount: $13,558.82. | $13,558.82 | Carroll County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-04 Agenda PDF | Open Space Project | Approve funding one development project. Amount: $55,000. | $55,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-04 Agenda PDF | Open Space Project | Approve funding one development project. Amount: $85,000. | $85,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-04 Agenda PDF | Open Space Project | Approve funding one development project. Amount: $175,000. | $175,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-04 Agenda PDF | Open Space Project | Approve funding one development project. Amount: $230,000. | $230,000.00 | Garrett County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-04 Agenda PDF | Open Space Project | Bachman Sports Complex - Additional funds to construct two new restrooms. Amount: $255,046.43 | $255,046.43 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-04 Agenda PDF | Construction Contract | Parking Lot and Access Improvements at Morgan Run Natural Environment Area (NEA) in Carroll County. DGS will create ADA (Americans with Disabilities Act) compliance parking and access to the fishing area. Term: 120 Calendar Days. Amount: $347,800. | $347,800.00 | Warwick Supply & Equipment Co. Inc. | MBE: 5% | G-007-200-001 | Task Order under Master Contract | ||||
| DNR | 2023-01-04 Agenda PDF | Open Space Project | Piscataway Creek Stream Valley Park - Approve funding to acquire 9.75 acres (Emamian Property) as an addition to Piscataway Creek Stream Valley Park. Amount: $512,000. | $512,000.00 | M-NCPPC (Prince George's County) | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-04 Agenda PDF | Conservation Easement | Mid-Maryland Frederick Rural Legacy Area - Acquire 166.27 acre conservation easement (Neary Property) to be held by Frederick County. Amount: $984,546. | $984,546.00 | Frederick County | No Contract Number Listed | Non Contract Action | |||||
| DNR | 2023-01-04 Agenda PDF | Open Space Project | Acquire 25.49 acres, forested property (Preston Property) to be managed by the Maryland Park Service as an addition to Severn Run Natural Environment Area. Amount: $1,284,000. | $1,284,000.00 | Peter Mitchell Preston | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-01-04 Agenda PDF | Resource Sharing Agreement | Revenue generating agreement between MDOT, MTA and Crown Castle Fiber LLC for installing and maintaining fiber optic communications infrastructure located along a path within the Owings Mills Metro Station in Owings Mills. Term: 1/4/23 - 1/3/33 (w/two 10-year renewal options). Revenue Amount: $76,048.56 (Base Term). | $0.00 | Crown Castle Fiber, LLC | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-01-04 Agenda PDF | Resource Sharing Agreement | Revenue generating agreement between the Maryland Institute of Emergency Medical Services System and T-Mobile Northeast, LLC for use of tower space in support of telecommunications antennas (3460 Martha Bush Dr., Ellicott City). Term: 1/4/23 - 1/3/33 (w/four 5-year renewal options). Revenue Amount: $577,779.52 (Base Term). | $0.00 | T-Mobile Northeast, LLC | No Contract Number Listed | Non Contract Action | |||||
| DoIT | 2023-01-04 Agenda PDF | Information Technology Contract | The Maryland Department of Health (MDH) is building a Webbased Provider Management Module (PMM) to support Provider Enrollment, Revalidation, Re-Enrollment, and Update services for participation in State Medicaid to include the following capabilities: • Provider enrollment and updates • Provider revalidation • Integration with external entities and Boards to support Provider Data updates • Provider screening and validation • MDH review of Provider enrollment and updates and workflows to engage MDH subject matter experts in the review process • Provider Site Survey processes and workflows The purpose of the Task Order Request is to obtain 14 apprentices and one mentor to support MDH with building the PMM. Term: 01/05/2023 - 01/04/2024. Amount: $1,774,080. | $1,774,080.00 | Catalyte, Inc. | F50B1600006-01 | Task Order under Master Contract | |||||
| DPSCS | 2023-01-04 Agenda PDF | Settlement | Approve payment in full settlement of all claims, including attorneys’ fees, against all State Defendants in the matter of Harold Singfield v. Smith, et al., GLR-19-2030, United States District Court for the District of Maryland. Amount: $20,000. | $20,000.00 | Harold Singfield | No Contract Number Listed | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 cancelled project. Amount: $5,800.00. | $0.00 | Wayne H. Horner | RS-2021-1806 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $1,228.66. | $0.00 | Ralph W. Russum, Sr. | AT-2021-1834 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $1,260.00. | $0.00 | United Farm, Inc. | NW-2020-2519-B | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $1,319.43. | $0.00 | Ronald L. Underwood | AT-2020-2548 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $1,507.19. | $0.00 | Gunpowder Game Farm | RS-2020-2597 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $1,564.40. | $0.00 | Douglas B. Clendaniel | AT-2020-2554 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $1,598.94 . | $0.00 | Ralph W. Russum, Sr. | AT-2021-1835 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $12,335.17. | $0.00 | The Knoll, LLC | AT-2020-2513 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $12,531.80. | $0.00 | Linthicum East Properties, LLC | RS-2021-1867 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $16,765.27. | $0.00 | Worthy View Farm, LLC | MP-2021-1890 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $3,223.75 . | $0.00 | Windy Hill Farms of Talbot, LLC | CR-2020-2347 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $32,600.00. | $0.00 | Edward G. Schafer, Jr | AT-2020-2048 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $4,069.62. | $0.00 | Christopher Derr | MP-2021-1868 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $5,379.00. | $0.00 | Dana Lynn Shultz | MP-2020-2541 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $5,944.06. | $0.00 | Joseph I. Topper | MP-2020-2546 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $6,116.25. | $0.00 | Paul W Leister, Jr. | MP-2020-2517 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $6,899.83. | $0.00 | Two Scenic View Farms | AT-2020-2549 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $7,051.16 . | $0.00 | Lee S. Lyons | CR-2020-2663 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $7,106.45. | $0.00 | Dana Lynn Shultz | MP-2020-2540 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $9,812.50. | $0.00 | Keven J. Henley | PB-2021-1888 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $9,870.76. | $0.00 | G. Wayne Wilhide | MP-2021-1850 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $153.50. | $0.00 | Jennifer Kraus | AT-2020-2529 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $521.87. | $0.00 | C & M Ellingsworth, Inc. | CH-2021-1839 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $640.56. | $0.00 | George D. Brennan | CR-2020-2550 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $737.65. | $0.00 | Daniel A. Donohue | AT-2021-1847 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Reversion - Revert the balance on 1 completed project. Amount: $839.37. | $0.00 | Lovell Grass Fed Cattle Company, LLC | MP-2020-2665 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $2,600.00 | $2,600.00 | Michael A. Dull | RS-2023-2415 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $8,400.00 | $8,400.00 | Michael R. Albaugh | MP-2023-2414-R | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $9,000.00 | $9,000.00 | Paul W Leister, Jr. | MP-2023-2418 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $9,700.00 | $9,700.00 | Matthew B. Davis | AT-2023-2334 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $16,800.00 | $16,800.00 | Jeremy J. Wagerman | MP-2023-2413 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $20,800.00 | $20,800.00 | Mark G. Harman | MP-2023-2408 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $23,100.00 | $23,100.00 | Starr Realty, LLC | CR-2023-2442 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $39,600.00 | $39,600.00 | Jason W. Strom | MP-2023-2422 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $55,498.63 | $55,498.63 | Wooden Hill Farms, LLC | MP-2023-2404 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $61,600.00 | $61,600.00 | Willow Rose Farm, LLC | CR-2023-2441 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $75,000.00 | $75,000.00 | Keymar Farms, LLC | MP-2023-2438 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $83,900.00 | $83,900.00 | Paul W Leister, Jr. | MP-2023-2416 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $92,100.00 | $92,100.00 | Wooden Hill Farms, LLC | MP-2023-2403-C | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $120,178.63 | $120,178.63 | Jeremy J. Wagerman | MP-2023-2410 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $131,400.00 | $131,400.00 | Paul W Leister, Jr. | MP-2023-2417 | Non Contract Action | |||||
| MDA | 2023-01-04 Agenda PDF | Agricultural Cost Share Program | Approve funding for 1 individual grant. Amount: $150,000.00 | $150,000.00 | Jeremy J. Wagerman | MP-2023-2412-C | Non Contract Action | |||||
| MDE | 2023-01-04 Agenda PDF | Loan | Maryland Drinking Water State Revolving Loan Fund - Heritage Harbour Community - Replace aging and deteriorated water distribution systems. Term: NTE 30 years following project completion. Loan Amount: $1,784,155. | $1,784,155.00 | Anne Arundel County | No Contract Number Listed | Non Contract Action | |||||
| MDE | 2023-01-04 Agenda PDF | General Miscellaneous | Conowingo Watershed Implementation Plan - Nutrient Reduction - Approve use of FY 2023 PayGo Funding to address EPA required 0.18 million pounds of nitrogen reduction within the Susquehanna watershed, using pay for success contracting, addressing nutrient loads upstream of the Chesapeake Bay, in Cecil and Harford Counties, and in portions of the watershed in Pennsylvania. Amount: NTE $25,000,000. | $25,000,000.00 | Susquehanna River Basin Commission | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-01-04 Agenda PDF | Services Contract | Modification - Thomas B. Finan Center - Laboratory & Phlebotomy Services - Extend contract to allow time to complete a new procurement. Term: 1/5/23 - 6/30/23. Amount: $82,000. | $82,000.00 | UPMC Western Maryland | MDH/ OPASS 18-17543 | Contract Modification | |||||
| MDH | 2023-01-04 Agenda PDF | Capital Grant | Approve grant for renovation of property for use by homeless individuals with substance use and mental health disorders (609 Baltimore Avenue, Towson). Amount: $621,836. | $621,836.00 | Prologue, Inc. | No Contract Number Listed | Non Contract Action | |||||
| MDH | 2023-01-04 Agenda PDF | Information Technology Contract | Prevention and Health Promotion Administration/Maternal and Child Health Bureau/Office for Genetics and People with Special Health Care Needs - Maryland Infant Screening Database. Term: 2/1/23 - 1/31/27 (w/two 1-year renewal options). Amount: $664,344.71. | $664,343.71 | PerkinElmer Health Sciences, Inc. | MDH/OCMP# 23-19471 | Competitive Sealed Proposal | |||||
| MDH | 2023-01-04 Agenda PDF | Information Technology Contract | Modification - Extend the contract to allow time to complete the new procurement and transition period; Medicaid Management Information System Resources for the Medicaid Management Information System (MMIS) system. Provides required resources for ongoing support and maintenance of the legacy production. Term: 02/08/2023 - 08/07/2023 . Amount: $2,126,758. | $2,126,758.00 | Gantech Inc. | MBE: 30% | OPASS 16-15772 | Task Order under Master Contract | ||||
| MDH | 2023-01-04 Agenda PDF | Construction Contract | Replace rooftop HVAC units at Cottage #1, Cottage #4, and the Infirmary Buildings at the Potomac Center in Hagerstown. Term: 360 Calendar Days. Amount: $2,498,498. | $2,498,498.00 | Denver-Elek, Inc. | MBE: 15.40% | RW-000-202-003 | Task Order under Master Contract | ||||
| MDH | 2023-01-04 Agenda PDF | Information Technology Contract | Replace existing telephone infrastructure in eleven hospital facilities that are using beyond end-of-life hardware that cannot be reliably maintained, managed, or repaired. Term: 01/05/2023 - 12/31/2025 (w/two 1-year renewal options). Amount: $3,695,053.68. | $3,695,053.68 | NEC Corporation of America | MBE: 25%; VSBE: 2% | MDH/OCMP 23-19617 | Task Order under Master Contract | ||||
| MDH | 2023-01-04 Agenda PDF | Services Contract | Modification - Medicaid Provider Enrollment, Revalidation & Update Services - Extend contract to allow time for completion of transition to MD THINK. Term: 3/1/23 - 2/28/25. Amount: $28,957,367. | $28,957,367.00 | Automated Health Systems | MBE: 15%; VSBE: 1% | OPASS 16-15814 | Contract Modification | ||||
| MDOL | 2023-01-04 Agenda PDF | Information Technology Contract | Modification - RETROACTIVE - Division of Workforce Development and Adult Learning - GED Testing Services - (1) Extend contract to allow time to complete a new procurement; and (2) Retroactive approval for the addition of the Online Proctored Test as an option to test takers. Term: 3/1/23 - 6/30/23. Amount: $48,612. | $48,612.00 | GED Testing Services, LLC | DLLR-FY2014-014 | Contract Modification | |||||
| MDSP | 2023-01-04 Agenda PDF | Settlement | Approve payment in full settlement of all claims, including attorneys’ fees, against defendant in the matter of Ikiem Smith v. Sean Harris, et al., United States District Court for the District of Maryland, Case No. 1:18-cv-02836-GLR. Amount: $75,000. | $75,000.00 | Wilmer Cutler Pickering Hale & Dorr LLP | No Contract Number Listed | Non Contract Action | |||||
| MDTA | 2023-01-04 Agenda PDF | Architectural/Engineering Contract | Modification - One contract for Comprehensive Project Planning and Miscellaneous Consulting Services, including the Bay Crossing Tier 2 National Environmental Policy Act (NEPA) Study as well as other Project Planning Studies - Add funding to maintain continuity of services while a new procurement is completed. Amount: NTE $1,000,000. | $1,000,000.00 | Jacobs Engineering Group, Inc./Wallace, Montgomery & Associates, LLP (JV) | MBE: 28%; VSBE: 2% | AE 3047-0000 | Contract Modification | ||||
| MDTA | 2023-01-04 Agenda PDF | Architectural/Engineering Contract | Modification - One contract for Comprehensive Project Planning and Miscellaneous Consulting Services, including the Bay Crossing Tier 2 National Environmental Policy Act (NEPA) Study as well as other Project Planning Studies - Add funding to maintain continuity of services while a new procurement is completed. Amount: NTE $1,000,000. | $1,500,000.00 | The Wilson T. Ballard Company | MBE: 0%; VSBE: 0% | AE-3048-0000 | Contract Modification | ||||
| MDTA | 2023-01-04 Agenda PDF | Architectural/Engineering Contract | Modification - One contract for Comprehensive Project Planning and Miscellaneous Consulting Services, including the Bay Crossing Tier 2 National Environmental Policy Act (NEPA) Study as well as other Project Planning Studies - Add funding to maintain continuity of services while a new procurement is completed. Amount: NTE $1,500,000. | $1,500,000.00 | AECOM Technical Services, Inc. | MBE: 28%; VSBE: 2% | AE-3046-0000 | Contract Modification | ||||
| MDTA | 2023-01-04 Agenda PDF | Architectural/Engineering Contract | Modification - One contract for Comprehensive Project Planning and Miscellaneous Consulting Services, including the Bay Crossing Tier 2 National Environmental Policy Act (NEPA) Study as well as other Project Planning Studies - Add funding to maintain continuity of services while a new procurement is completed. Amount: NTE $2,000,000. | $2,000,000.00 | Rummel, Klepper & Kahl, LLP | MBE: 28%; VSBE: 2% | AE-3045-0000 | Contract Modification | ||||
| MDTA | 2023-01-04 Agenda PDF | Maintenance Contract | On-call upgrades, replacement, and maintenance of metal traffic barriers and attenuators on an as-needed basis. Term: 1095 Calendar Days from NTP. Amount: NTE $4,500,000. | $4,500,000.00 | L.S. Lee, Inc. | MBE: 4%; VSBE: 0% | CTR011884 | Competitive Sealed Bid | ||||
| MES | 2023-01-04 Agenda PDF | Architectural/Engineering Contract | Charlotte Hall Veterans Home - Charlotte Hall Water Treatment Plant (WTP) Upgrade - Design, bidding, and construction management services. Term: 40 months. Amount: $487,678. | $487,678.00 | WATEK Engineering Corporation | MBE: 37% | 1-23-2-27-3 | Qualification Based Selection | ||||
| MSA | 2023-01-04 Agenda PDF | Landlord Lease | Football Stadium - Ravens Agreement - Approve a new lease agreement relating to the football stadium at Camden Yards Sports Complex (1101 Russell Street, Baltimore) by and between the Maryland Stadium Authority and the Baltimore Ravens Limited Partnership. Term: 15 years (w/two 5-year renewal options). Amount: $0 (See Item/Agency Remarks). | $0.00 | Baltimore Ravens Limited Partnership | No Contract Number Listed | Non Contract Action | |||||
| MSDE | 2023-01-04 Agenda PDF | Information Technology Contract | Maintenance and support for three applications, Medical Assistance (MA) Grants Viewer, the Autism Waiver Level of Care (AWLOC), and the Autism Waiver Plan of Care (AWPOC). These applications are used to support the Interagency Collaboration Branch (ICB) of the Division of Early Intervention and Special Education Services (DEISES). This branch implements and manages the Medicaid Autism Waiver and Health Related Medicaid Programs for children and youth throughout the State. Term: 01/05/2023 - 01/04/2026. Amount: $1,014,800. | $1,014,800.00 | Group Z Inc. | R00B3600066 | Task Order under Master Contract | |||||
| MSDE | 2023-01-04 Agenda PDF | Information Technology Contract | The State of Maryland, federal legislation, and the General Assembly routinely place additional demands on MSDE to increase effective participation in the Nutrition Food Programs. The Maryland Accountability Reporting System (MARS) Intranet site allows MSDE staff to approve applications and claims, research contact information, and send template emails from within MARS. The MARS Internet Portal allows all customers to maintain agency, program, and site applications and agency claims using the internet. This task order is for maintenance of the intranet site. Term: 01/05/2023 - 01/04/2024. Amount: $2,028,347.58 | $2,028,347.58 | Canton Group LLC | MBE: 25% | R00B8400102 | Task Order under Master Contract | ||||
| MSU | 2023-01-04 Agenda PDF | Services Contract | Firewalls Refresh Project - Replace Information Technology Firewalls with new Palo Alto systems, includes components and professional services such as installation, configuration, support, and on-site training. Term: 1/9/23 - 1/8/26 (w/two 1-year renewal options). Amount: $2,884,855. | $2,884,855.00 | Blackwood Associates | MBE: 0%; VSBE: 0% | 23/PRO-0015-S | Competitive Sealed Bid | ||||
| MSU | 2023-01-04 Agenda PDF | Maintenance Contract | Deferred Maintenance - Security System Upgrades, includes replacement of approx. 550 analog and digital surveillance cameras with new digital IP cameras and infrastructure replacement. Term: 38 months from NTP. Amount: $4,373,624.44 | $4,373,624.44 | Securitas Electronic Security, Inc. | MBE: 10% | DCM-DEFERCAP-23-1CO | Competitive Sealed Proposal | ||||
| MTA | 2023-01-04 Agenda PDF | General Miscellaneous | Modification - MTA's Mobility Division - Purchase 75 Hybrid Ford Escape SUVs - Provide one (1) additional vehicle. Term: 1/26/23 - 11/30/23. Amount: $52,943. | $52,943.00 | Sonny Merryman, Inc. | DBE: 0%; VSBE: 0% | CTR005737 | Contract Modification | ||||
| MTA | 2023-01-04 Agenda PDF | Equipment Contract | Provide dyed No. 2 diesel fuel to MARC Train Service facilities throughout Maryland and in West Virginia and direct (wet) fueling to locomotives due to terminated services by prior vendor. Date emergency declared: 11/18/22. Term: 11/23/22 - 11/25/22. Amount: NTE $150,000. | $150,000.00 | Cato, Inc. | MBE: 0%; VSBE: 0% | MRC-23-030-ER | Emergency | ||||
| MTA | 2023-01-04 Agenda PDF | Maintenance Contract | Modification - Electrical Repairs and Maintenance at Light RailLink stations and facilities. - Increase contract authority to cover labor hours and supplies not included in the original funding request and to continue providing preventative and corrective maintenance for the remaining 11 months of the contract. Term: 1/26/23 - 10/31/23. Amount: $189,349.60 | $189,349.60 | Mona Electric Group, LLC | MBE: 5%; VSBE: 0% | LR-20-012-MT | Contract Modification | ||||
| MTA | 2023-01-04 Agenda PDF | General Miscellaneous | Modification - MARC Commuter Rail System Third Party Operations and Maintenance Services for the Camden & Brunswick Lines - Add funding and extend term for continuity of service until a new contract is in place on July 1, 2023. Term: 1/26/23 - 6/30/23. Amount: $11,410,150.71 | $11,410,150.71 | Bombardier Transportation Services USA Corporation | MBE: 7.97%; VSBE: 0% | MTA-1360 | Contract Modification | ||||
| MTA | 2023-01-04 Agenda PDF | Equipment Contract | Provide dyed No. 2 diesel fuel to MARC Train Service facilities throughout Maryland and in West Virginia and direct (wet) fueling to locomotives due to terminated services by prior vendor. Date emergency declared: 11/18/22. Term: 11/28/22 - 5/28/23. Amount: NTE $16,507,958. | $16,507,958.00 | Carroll Independent Fuel, LLC | MBE: 0%; VSBE: 0% | MRC-23-029-CM | Emergency | ||||
| MVA | 2023-01-04 Agenda PDF | Maintenance Contract | MVA Salisbury Complex - Janitorial services. Term: 1/23/23 - 1/22/25. Amount: NTE $249,836.58. | $249,836.58 | Lower Shore Enterprises, Inc. | MBE: 0%; VSBE: 0% | V-SAL-22058-M | Preferred Provider | ||||
| MVA | 2023-01-04 Agenda PDF | Maintenance Contract | MVA Headquarters Complex, Glen Burnie - Janitorial services. Term: 2/1/23 - 1/31/28. Amount: NTE $5,940,881.52 . | $5,940,881.52 | Sinai Hospital of Baltimore, Inc. d/b/a VSP | MBE: 0%; VSBE: 0% | V-HQ-22081-M | Preferred Provider | ||||
| SHA | 2023-01-04 Agenda PDF | Maintenance Contract | Maintenance and preservation of environmental assets in Somerset, Wicomico, and Worcester Counties. Term: 1/26/23 - 12/31/24. Amount: NTE $452,278.25. | $452,278.25 | Distinctive Landscaping, LLC | MBE: 0%; VSBE: 0% | AZ4766114 | Competitive Sealed Bid | ||||
| SHA | 2023-01-04 Agenda PDF | Maintenance Contract | Open-ended, on-call contract for mechanical sweeping and cleaning highways and Park 'n' Ride lots at various locations in Anne Arundel and Charles Counties. Term: 1/26/23 - 12/31/25. Amount: NTE $898,907.94. | $898,907.94 | Quiet Sweep, LTD | MBE: 0%; VSBE: 0% | 4100051425 | Competitive Sealed Bid | ||||
| SHA | 2023-01-04 Agenda PDF | Architectural/Engineering Contract | One of 11 open-ended, work-order based contracts providing Highway Structures Engineering Services for State and Local Governments. Term: 1/26/23 - 1/25/28. Amount: NTE $7,500,000. | $7,500,000.00 | Prime AE Group, Inc. | DBE: 25%; VSBE: 0% | SBCS2006J | Qualification Based Selection | ||||
| SHA | 2023-01-04 Agenda PDF | Architectural/Engineering Contract | One of 11 open-ended, work-order based contracts providing Highway Structures Engineering Services for State and Local Governments. Term: 1/26/23 - 1/25/28. Amount: NTE $7,500,000. | $7,500,000.00 | The Wilson T. Ballard Company | DBE: 25%; VSBE: 0% | SBCS2006H | Qualification Based Selection | ||||
| SMCM | 2023-01-04 Agenda PDF | General Miscellaneous | Nancy R. and Norton T. Dodge Performing Arts Center (the New Academic Building & Auditorium) - Encumber FY 2022 PayGo Funds for the installation of a DMX dimmer system for the lighting in the Recital Hall. Amount: $7,328. | $7,328.00 | Line Load Electrical Contractors, Inc. | No Contract Number Listed | Non Contract Action | |||||
| SMCM | 2023-01-04 Agenda PDF | General Miscellaneous | Nancy R. and Norton T. Dodge Performing Arts Center (the New Academic Building and Auditorium) - Encumber FY 2022 PayGo Funds to design, fabricate and install site-specific public artwork. Amount: $250,000. | $250,000.00 | Aurora Robson, d/b/a Lumenhouse, LLC | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-01-04 Agenda PDF | Wetlands License | #22-0268 Mitigation - (1) Ratify, with modifications, Emergency Wetlands License #22-0268EX issued on 3/19/22 to free up and refloat the M/V Ever Forward cargo ship, work included 401,420 sq. ft. of dredging; and (2) Approve mitigation in the form of payment of $676,200 to the Department of Natural Resources for the enhancement/seeding of oyster bars to mitigate for 624,485 sq. ft. of impacts to a Natural Oyster Bar and open water habitat. | $0.00 | Evergreen Marine Corp (Taiwan) Ltd | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-01-04 Agenda PDF | Wetlands License | #21-1514 - Approve 1 wetlands license for projects involving dredging and in the navigable waters of Maryland. | $0.00 | Scott Weaver | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-01-04 Agenda PDF | Wetlands License | #21-1516 - Approve 1 wetlands license for projects involving dredging and in the navigable waters of Maryland. | $0.00 | Anne Arundel County Dep of Public Works | No Contract Number Listed | Non Contract Action | |||||
| WET | 2023-01-04 Agenda PDF | Wetlands License | #21-1516 - Approve 1 wetlands license for projects involving dredging and in the navigable waters of Maryland. | $0.00 | August Pasquale | No Contract Number Listed | Non Contract Action |
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