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STATE CONTRACTS INFORMATION
DEPARTMENT OF GENERAL SERVICES
Notices of invitations for bids and requests for proposals on State contracts for services and commodities for which the bid amount is reasonably expected to be over $10,000, are published in the State Contracts Information Section of the Pennsylvania Bulletin prior to bid opening date. Information in this publication is intended only as notification to its subscribers of available bidding and contracting opportunities, and is furnished through the Department of General Services, Vendor Information and Support Division. No action can be taken by any subscriber or any other person, and the Commonwealth of Pennsylvania is not liable to any subscriber or any other person, for any damages or any other costs incurred in connection with the utilization of, or any other reliance upon, any information in the State Contracts Information Section of the Pennsylvania Bulletin. Interested persons are encouraged to call the contact telephone number listed for the particular solicitation for current, more detailed information.
EFFECTIVE JULY 1, 1985, A VENDOR'S FEDERAL IDENTIFICATION NUMBER (NUMBER ASSIGNED WHEN FILING INCOME TAX DOCUMENTS) OR SOCIAL SECURITY NUMBER IF VENDOR IS AN INDIVIDUAL, MUST BE ON ALL CONTRACTS, DOCUMENTS AND INVOICES SUBMITTED TO THE COMMONWEALTH.
Act 266 of 1982 provides for the payment of interest penalties on certain invoices of "qualified small business concerns". The penalties apply to invoices for goods or services when payments are not made by the required payment date or within a 15 day grace period thereafter. Act 1984-196 redefined a "qualified small business concern" as any independently owned and operated, for-profit business concern employing 100 or fewer employees. See 4 Pa.Code § 2.32. The business must include the following statement on every invoice submitted to the Commonwealth: "(name of business) is a qualified small business concern as defined in 4 Pa. Code 2.32."
A business is eligible for payments when the required payment is the latest of:
The payment date specified in the contract.
30 days after the later of the receipt of a proper invoice or receipt of goods or services.
The net payment date stated on the business' invoice.
A 15-day grace period after the required payment date is provided to the Commonwealth by the Act.For more information: contact: Small Business Resource Center
PA Department of Community and Economic Development
374 Forum Building
Harrisburg, PA 17120
800-280-3801 or (717) 783-5700
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GET A STEP AHEAD IN COMPETING FOR A STATE CONTRACT! The Treasury Department's Bureau of Contracts and Public Records can help you do business with state government agencies. Our efforts focus on guiding the business community through the maze of state government offices. The bureau is, by law, the central repository for all state contracts over $5,000. Bureau personnel can supply descriptions of contracts, names of previous bidders, pricing breakdowns and other information to help you submit a successful bid on a contract. We will direct you to the appropriate person and agency looking for your product or service to get you "A Step Ahead." Services are free except the cost of photocopying contracts or dubbing a computer diskette with a list of current contracts on the database. A free brochure, "Frequently Asked Questions About State Contracts," explains how to take advantage of the bureau's services.Contact: Bureau of Contracts and Public Records
Pennsylvania State Treasury
Room G13 Finance Building
Harrisburg, PA 17120
717-787-2990
1-800-252-4700BARBARA HAFER,
State Treasurer
Commodities 1305-01 Annual Contract--Ammunition.
Department:Various
Location:Various
Duration:09/01--08/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
2306-01 Annual Contract--Police vehicle, pursuit/patrol/security--large size.
Department:Various
Location:Various
Duration:11/01--08/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
2310-01 Annual Contract--Passenger and commercial motor vehicles (various types).
Department:Various
Location:Various
Duration:11/01--08/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
2310-02 Annual Contract--Commercial motor vehicles (various types).
Department:Various
Location:Various
Duration:11/01--08/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
2420-01 Annual Contract--Power equipment.
Department:Various
Location:Various
Duration:09/01--08/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
3610-01 Annual Contract--Lease with Purchase Option of office copying machines.
Department:Various
Location:Various
Duration:10/01--09/30
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
5610-25 Annual Contract--Antiskid material, District. 1-12 (DOT).
Department:Transportation
Location:Various
Duration:08/01--07/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
5625-01 Annual Contract--Materials, partitions and ceilings (DGS).
Department:General Services
Location:Various
Duration:09/01--08/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
5999-01 Annual Contract--Electrical supplies--catalog only.
Department:Various
Location:Various
Duration:09/01--08/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
6330-01 Annual Contract--Fuses.
Department:Various
Location:Various
Duration:08/01--07/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
6515-06 Annual Contract--Gloves, surgical.
Department:Various
Location:Various
Duration:09/01--08/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
7350-07 Annual Contract--Serviceware/flatware/disposable and reusable.
Department:Various
Location:Various
Duration:09/01--08/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
7930-04 Annual Contract--Dishwashing compound, machine.
Department:Various
Location:Various
Duration:Indeterminate 1997-98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
8305-01 Annual Contract--Cheesecloth, bleached (WH).
Department:General Services
Location:Dauphin County, PA
Duration:09/15--09/14
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
8415-02 Annual Contract--Headgear, protective and accessories.
Department:Various
Location:Various
Duration:10/01--09/30
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
9140-01 Annual Contract--Fuel oil No. 2.
Department:Various
Location:Various
Duration:09/01--08/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
9140-04 Annual Contract--Fuel, diesel.
Department:Various
Location:Various
Duration:09/01--08/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
8071210 Chemicals and chemical products--104,000 gallons liquid calcium/sodium (salt-brine).
Department:Transportation
Location:Waterford, Erie County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
1849147 Communication equipment--1 system Covert Global Positioning Satellite/Cellular (GPS) Tracking and Surveillance Equipment Orion Electronics Limited Product No. SK600TK, no substitute.
Department:Attorney General
Location:Philadelphia, Philadelphia County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
2087817 Communication equipment--1 each Sony Digital Betacam Editing Recorder/Player Model DVW-A500 with BKDW-505 analog composite card and RMM-11OUS rack mount kit.
Department:Office of Administration
Location:Harrisburg, Dauphin County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
2091157 Communication equipment--2 each Chyron Maxine Character Generator.
Department:General Services
Location:Harrisburg, Dauphin County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
2092157 Communication equipment--1 each computer graphics video station system hardware.
Department:General Services
Location:Harrisburg, Dauphin County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
8205780 Communication equipment--4 each Wizard Work Zone Alert and Information Radio Model AR103 or approved equal.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
7314060 Computer equipment--1 each mainframe ''used'' Model IBM 9121-411 8 Escon channels, 8 parallel channels, 512MB main memory includes any necessary peripherals, no substitute; 1 each mainframe ''used'' Model IBM 9672-R21 9 Escon channels 9 parallel channels, 512MB main memory includes any necessary peripherals, no substitute; 1 lot remove existing mainframe, IBM Model 9121-260 8 Escon/12 parallel channels, 128 MB memory, 64KB high speed buffer (cache) Serial Number 21513. Removal to include packaging and removal of existing mainframe; 1 each trade-in IBM 9121-260 8 Escon/12 parallel channels 120 MB memory 64KB high speed buffer (cache) Serial Number 21513.
Department:Liquor Control Board
Location:Harrisburg, Dauphin County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
1779117 Food preparation and serving equipment--1 project furnish and install 1 Harford Duracool AGD 4178 or approved equal Astro-Glide (hinged) doors for walk-in coolers No. 12, No. 14, No. 15, and No. 16; Super Q radiant for No. 12 walk-in cooler.
Department:Corrections
Location:Somerset, Somerset County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
2042117 Lighting fixtures, lamps and clocks--60 each high abuse fluorescent fixture, 120 volt surface mount 12 1/8" x 49"; 160 each high abuse fluorescent fixture 120 volt surface mount 11 1/8" x 48 1/2".
Department:Corrections
Location:Somerset, Somerset County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
1924157 Maintenance and repair shop equipment--1 each hydraulic scissors manlift battery operated with 26` platform.
Department:Historical and Museum Commission
Location:Harrisburg, Dauphin County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
1019168 Paper and printing--30M PDE-4028 optical scan student intake data form; 10M PDE-5015 optical scan staff data form.
Department:Education
Location:Harrisburg, Dauphin County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
2100187 Paper and printing--2000M No. 10 double window envelope--24 lb.--white wove--recycled--4 1/8 x 9 1/2 plain no printing.
Department:Revenue
Location:Harrisburg, Dauphin County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
7314050 Paper and printing--22M emblem, vehicle, alcohol Class A; 7M emblem, vehicle, Malt Class B.
Department:Liquor Control Board
Location:Harrisburg, Dauphin County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
8504470 Paper and printing--28M stick, school bus sticker, school bus, color blue; 1M stick, EMT1 sticker, mass transit No. 1 color yellow; 1M stick, EMT2 sticker, mass transit No. 2 color blue, 1M stick, EMT3 sticker mass transit No. 3 color brown; 1M stick, EMT4 sticker mass transit No. 4 color green; 1000M each month insert SAF insert safety sticker month 1 through month 12; 1000M each month insert JM insert emission sticker month 1 through 12.
Department:Transportation
Location:Harrisburg, Dauphin County, PA
Duration:FY 97--98
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
0040-09 Annual Contract, Handicapped Placapped Contract.
Department:Transportation
Location:Various
Duration:01/01--12/31
Contact:Vendor Services: fax request to (717) 787-0725 or call (717) 787-2199
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SERVICES
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Audio/Video--04 Provide Statewide radio services to include, but not limited to repairs, modifications, programming, installations, removals, and the like. Service will include mobile and portable radios, repeaters/control stations, antenna systems, transmission lines, leased telephone circuits, and the like.OAG TEC 0698
Department:Office of Attorney General
Location:Statewide (Commonwealth of Pennsylvania)
Duration:July 1, 1998--June 30, 2001--3 years with 1 year option to extend
Contact:Jean M. Kreiser, (717) 783-2369
REC 97-053 Audio visual equipment repair services to: televisions, radios, phonographs, stereos, amplifiers, cable system and VCRs. Interested vendors can call MSH Purchasing (412) 257-6215 for a bid package.
Department:Public Welfare
Location:Mayview State Hospital, 1601 Mayview Road, Bridgeville, PA 15017-1599
Duration:July 01, 1998--June 30, 2001
Contact:Fred Molisee, Purchasing Agent, (412) 257-6215 Construction--09 304-112 Vendor to furnish and install material for renovations for toilet partitions for 12 compartments in 6 restrooms to bring into compliance with ADA requirements at the Pittsburgh State Office Building, 300 Liberty Avenue, Pittsburgh, PA 15222.
Department:General Services
Location:Pittsburgh State Office Building, 300 Liberty Avenue, Pittsburgh, PA 15222
Duration:June 1, 1998 through October 31, 1998
Contact:Building Administrator, (412) 565-5373
DGS A 376-6 Project title: Roof Replacement. Brief description: Remove existing built up roof, drains, gravel stop and fascia and replace with new thermoplastic roof system, tapered insulation, drains, gravel stop, fascia and blocking. General construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-3923. Bid date: Wednesday, June 10, 1998 at 11 a.m.
Department:General Services
Location:State Correctional Institution, Somerset, Somerset County, PA
Duration:120 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS A 514-40 Rebid Project title: Paint Exterior Trim--Buildings No. 2 and No. 3. Brief description: Repaint all wood fascia, soffit, molding, trim, and the like and all wood surfaces above including wood trim at cupolas, dormers and towers. General construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail request to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-3923. Bid date: Wednesday, June 3, 1998 at 11 a.m.
Department:General Services
Location:Warren State Hospital, Warren, Warren County, PA
Duration:100 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS A 553-80 Project title: Replace Food Service Elevator--Building No. 6. Brief description: Remove freight elevator and install new passenger/freight elevator including power unit, controller, and the like. General construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-3923. Bid date: Wednesday, June 3, 1998 at 2 p.m.
Department:General Services
Location:Selinsgrove Center, Selinsgrove, Snyder County, PA
Duration:120 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS A 589-41 Rebid Project title: Replacement of Aluminum Wire with Copper Wire. Brief description: Replacement of aluminum wire with copper wire. Electrical construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-3923. Bid date: Wednesday, June 3, 1998 at 11 a.m.
Department:General Services
Location:Youth Development Center, New Castle, Lawrence County, PA
Duration:180 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556
DGS A 962-5 Project title: Window replacement. Brief description: The restoration of the existing wood windows on the front elevation of the Ridgeway Armory in accordance with the Secretary of the Interior's Standard for Historic Preservation. General construction. Plans deposit: $25 per set. Payable to: The Commonwealth of Pennsylvania. Refundable upon return of plans and specifications in reusable condition as construction documents within 15 days after the bid opening date. The bidder is responsible for the cost of delivery of the plans and specifications. Contact the office listed to arrange for delivery of documents. A separate check must be submitted to cover the cost of delivery. Mail requests to: The Department of General Services, Room 107, Headquarters Building, 18th and Herr Streets, Harrisburg, PA 17125, (717) 787-3923. Bid date: Wednesday, June 3, 1998 at 2 p.m.
Department:General Services
Location:Pennsylvania National Guard, Ridgeway, Elk County, PA
Duration:120 calendar days from date of initial job conference
Contact:Contract Bidding Unit, (717) 787-6556 Demolition--11 0088-40M and 042-001 The Pennsylvania Department of Transportation will be accepting sealed bids for the sale and removal of commercial and residential dwellings located along Library Road, in the City of Pittsburgh and the borough of Castle Shannon, Allegheny County. The contractor will be required to demolish or remove all structures, outbuildings and site improvements. He will also be required to comply with FHWA and State regulations. For bid forms, specifications and further information, contact Michael Sudar, District Property Manager at (412) 429-4830.
Department:Transportation
Location:City of Pittsburgh and Borough of Castle Shannon, Allegheny County, PA
Duration:30 days
Contact:Michael Sudar, (412) 429-4830 Engineering Services--14 08430AG2189 Open-end contract for various engineering services and environmental studies on various projects located in Crawford, Erie, Forest, Mercer, Venango and Warren Counties.
Department:Transportation
Location:Engineering District 1-0
Duration:Sixty (60) months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2190 Open-end contract for various engineering and environmental services on various projects in Engineering District 4-0, that is Lackawanna, Luzerne, Pike, Susquehanna, Wayne and Wyoming Counties.
Department:Transportation
Location:Engineering District 4-0
Duration:Sixty (60) months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2191 Right-of-Way acquisition services for S. R. 6028, Section 015, Kittanning Bypass in Armstrong County.
Department:Transportation
Location:Engineering District 10-0
Duration:Eighteen (18) months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2192 Open-end contract for various design and environmental services in Engineering District 10-0, that is Armstrong, Butler, Clarion, Indiana and Jefferson Counties.
Department:Transportation
Location:Engineering District 10-0
Duration:Sixty (60) months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2193 Open-end contract for construction inspection and documentation services in Cameron, Centre, Clearfield, Clinton, Elk, Juniata, McKean, Mifflin and Potter Counties, all within Engineering District 2-0.
Department:Transportation
Location:Engineering District 2-0
Duration:Sixty (60) months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2194 Two open end contracts for various engineering and environmental services in Engineering District 2-0, that is Cameron, Centre, Clearfield, Clinton, Elk, Juniata, McKean, Mifflin and Potter Counties.
Department:Transportation
Location:Engineering District 2-0
Duration:Sixty (60) months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2195 Open-end contract for various environmental and engineering services on various projects in Engineering District 9-0, that is Bedford, Blair, Cambria, Fulton, Huntingdon and Somerset Counties.
Department:Transportation
Location:Engineering District 9-0
Duration:Sixty (60) months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2196 Open-end contract for various engineering and environmental services on various projects in Engineering District 9-0, that is Bedford, Blair, Cambria, Fulton, Huntingdon and Somerset Counties.
Department:Transportation
Location:Engineering District 9-0
Duration:Sixty (60) months
Contact:Consultant Agreement Division, (717) 783-9309
08430AG2197 To provide supplementary construction inspection staff of approximately eight inspectors, under the Department's Inspector-In-Charge, for construction inspection and documentation services on S. R. 0070, Section Y11 and V21 in Washington County, Engineering District 12-0.
Department:Transportation
Location:Engineering District 12-0
Duration:Twelve (12) months
Contact:Consultant Agreement Division, (717) 783-9309
FDC-500-444 Retention of a professional design firm to provide open-ended design services for various projects throughout this Commonwealth for the Department of Conservation and Natural Resources over a 3-year period.
Department:Conservation and Natural Resources
Location:Bureau of Facility Design and Construction, 8th Floor, 400 Market Street, Rachel Carson State Office Building, Harrisburg, PA 17105
Duration:Three years (approximately to September, 2001)
Contact:David F. Kyper, (717) 783-3322 Food--19 No. 120 Bread and rolls (fresh)--white bread, rye bread, cracked wheat bread, raisin bread, low sodium bread, hamburger rolls, frankfurter rolls, dinner rolls and English muffins. Delivery schedule, dates, quantities and complete specifications can be obtained from the hospital. Award will be made on an item for item basis.
Department:Public Welfare
Location:Wernersville State Hospital, Wernersville, Berks County, PA 19565-0300
Duration:July 1, 1998 through June 30, 1999
Contact:Karl Koenig, Purchasing Agent, (610) 670-4127
Inquiry No. 165 Coffee, concentrate, decaffeinated, frozen, with no additives or preservatives. Vendor shall furnish, install and maintain dispensing equipment. Specifications available upon request.
Department:Public Welfare
Location:Wernersville State Hospital, P. O. Box 300, Route 422, Wernersville, Berks County, PA 19565-0300
Duration:July 1, 1998 through June 30, 1999
Contact:Karl Koenig, Purchasing Agent, (610) 670-4127
327 11,104 loaves--white bread; 420 loaves--rye bread; 385 loaves--raisin bread; 9,326 loaves--cracked wheat bread; 1,770 dozen--flat buns; 460 dozen--wiener buns; 590 dozen--dinner rolls; 1,100 lbs.--bread cubes; 264 dozen--sweet rolls; 925 dozen--doughnuts; 275 lbs.--bread crumbs.
Department:Public Welfare
Location:Polk Center, Polk, Venango County, PA 16342
Duration:July through December 1998
Contact:Patty Frank, Purchasing Agent, (814) 432-0229
3819 Coffee, concentrate, decaffeinated, frozen, liquid. Successful bidder to furnish, install and maintain at no additional cost to the hospital all dispensing equipment as specified in bid.
Department:Public Welfare
Location:Clarks Summit State Hospital, 1451 Hillside Drive, Clarks Summit, Lackawanna County, PA 18411-9505
Duration:July 01, 1998 through June 30, 1999
Contact:Stanley Rygelski, Purchasing Agent, (717) 587-7291
8997 Snack foods--corn twist, potato chips, pretzels. Amounts to be delivered as requested during the contract period.
Department:Public Welfare
Location:Selinsgrove Center, Box 500, Route 522, Selinsgrove, PA 17870
Duration:July 1, 1998--June 30, 1999
Contact:Patti Kreamer, Purchasing Agent, (717) 372-5071
78463 Bread, rolls and related products for Warren State Hospital. Complete specifications may be obtained by contacting the hospital. Award to be made on an aggregate basis.
Department:Public Welfare
Location:Warren State Hospital, 33 Main Drive, North Warren, Warren County, PA 16365-5099
Duration:July 01, 1998--December 31, 1998
Contact:JD Sample, (814) 726-4448
BEV-CH98-01 The contractor shall supply all equipment and supplies required for the dispensing of carbonated soft drink beverages in the institution's dietary department.
Department:Corrections
Location:State Correctional Institution Chester, 500 East 4th Street, Chester, PA 19013
Duration:July 01, 1998 through June 30, 2001
Contact:Jackie Newson, Purchasing Agent, (610) 490-5412
FS 002 Noodles and pasta--these items would be bid on an infrequent basis as commodities presently fall under State Contract 8920-06.
Department:Corrections
Location:State Correctional Institution at Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1998 through June 30, 1999
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520, Ext. 125
FS 003 Produce--fresh fruits and vegetables, ready-to-use vegetables. Including but not limited to garlic, lettuce, celery, cucumbers, carrots, oranges, apples, potatoes, onions, kale, spinach, bananas, cabbage, grapefruit, tomatoes, peppers, watermelon, tangerines, cantaloupe and similar items. Items to be bid as needed.
Department:Corrections
Location:State Correctional Institution at Smithfield, P. O. Box 999, 1120 Pike Street, Huntingdon, PA 16652
Duration:July 1, 1998 through June 30, 1999
Contact:Peggy A. Chilcote, Purchasing Agent, (814) 643-6520