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West Chester Ui>. ^rsity of Pennsylvania Purchase Orders and Contracts sn Excess of $5,000.00 Executed during July, 2004 For the Purchase of Equipment, Sen/ices and Supplies Department Vendor Item Document No. Amount Academic Computing IBM Corporation IBM Think Center P4 computers and monitors for 33184 $26,975.00 P.O. Box 945684 student lab in Anderson Ha!l room 01. Atlanta, GA 30394-5684 Admissions Academic Engine, LLC Virtual Advisor software - a tool to enhance existing 32929 $8.000.00 Jack London Park student website. 520 Third Street Suite 109 Oakland, CA 94607 Athletics Factory Direct Fitness Replacement of metal plates and dumbbells for the 32466 ),213.18 22 Nutmeg Place Fitness Center in Sykes Union. Newtown, PA 18940 A + Printing Printing of athletic recruiting - Football, Field Hockey 32566 i,878.74 500 32nd Street Basketball (men's and women's). Altoona, PA 16602 Biology ePlus Technology of PA IBM ThinKpad , Cart, memory, battery, mouse 32755 $25,167.00 130 Futura Drive Laptops for biology labs NSF, CCL! grant. P.O. Box 479 Pottstown, PA 19464 Bursar Workflow 3 year BSueback contract for student billing sen/ices. 31290 $22,175.00 994 Old Eagle School Road Wayne, PA 19087 Business Technology Center ePSus Technology of PA Renewal of Maintenance and Support Contract for 33050 $17,261.74 130 Futura Drive the SSHE Network Operations Center at 1160 P.O. Box 479 McDermott Drive. Pottstown, PA 19464 July 2004 1 of 8 West Chester Un. ..sity of Pennsylvania Purchase Orders and Contracts in Excess of $5,000.00 Executed during July, 2004 For the Purchase of Equipment, Services and Supplies Department Vendor Item Document No. Amount Carpenter Shop Stanton Door Company Replacement doors for Ehinger Gym. 32949 $8,618.00 P.O. Box 618 Rt 100 Eagle Point Ind. Park Uwchland, PA 19480-0618 College of Arts and Science Xerox Corporation Leasing payments on Xerox copier - July 2004 thru 33076 $6,168.72 1700 Market Street, Suite 1400 June 2005 (months 25-36) . Phiiadelphia, PA 19103 Coilege of Business and Comcast TV Advertisements for MBA Open House. DA140704MB $6,761.00 Pubiic Affairs P.O. Box 3007 Southeastern, PA 19398-3007 ERSI Site license renewal for the Graduate Information 32640 $15,000.00 380 New York Street System project. Redlands.CA 92373-8100 College of Health Sciences Main Line Heaith System Affiliation agreement for Bachelor of Science 33071 $95,724.00 130 South Bryn MawrAve. Respiratory Care Program - FY 05. Bryn Mawr, PA 19010 Enterprise Leasing Company Rental of four eight passenger vans to support the 33023 $5,338.84 105 EastWesttown Road Rising Juniors Program activities. West Chester, PA 19382 Coliege Literature Creasey Printing Sen/ices Printing ofWCU's College Literature Journal 4 times 32756 $10,096.00 2700 West Lawrence Avenue per year. Springfield, IL 62704 Deveiopment American Mail Systems, inc. Renewal of blueback contract for mailing services. 32591 $30,000.00 213 Keystone Drive Montgomeryville, PA 18936 July 2004 2 of 8 West Chester Ui,. yi'sity of Pennsylvania Purchase Orders and Contracts in Excess of $5,000.00 Executed during July, 2004 For the Purchase of Equipment, Services and Supplies Department Vendor Item Document No. Amount Development Pentera, inc. Printing of personalized planned gift newsletter with 32947 $9,726.00 8650 Commerce Park P!ace reply card - fall 04 mailing. Suite G indianapolis, SN 46268 Environmental Health and Safety Cedar Grove Environmental Water analysis of poo!s and other samples needed 33011 $6,000.00 100 Gallaherviile Road to verify campus drinking water. Downingtown, PA 19335 S H Biowaste 3rd year of a 5 year contract for infectious - 21401R2 $6,600.00 P.O. Box 1866 biohazardous waste removal . Norristown, PA 19401 Simplex Grinnell Fire Protection Maintenance, inspection and Testing of automatic 33012 $36,570.00 120ADomorah Drive sprinkler systems. Montgromeryville, PA 18936 FaciSities Division Kencor, Inc. Contract for elevator maintenance and repair. 33015 $104,309.96 P.O. Box1659 West Chester, PA 19382 Hobart Corporation Blanket purchase order to cover repairs of kitchen 33013 $9,500.00 822 West Basin Road equipment in Lawrence Hall and Sykes Union. Newcastle, DE 19720 DeLuca Draperies Repiacement of draperies in McCarthy Hail. 32646 $7,724.00 195 N. Springfield Road Clifton Heights, PA 19018 Sass-Moore Services Corporation Water cooied chilSer to replace chi!ler in Library. 32853 $52,118.00 906 N. Evergreen Avenue Woodbury, NJ 08096 The Protection Bureau Provide and install security equipment in support of 6200930005 $158,191.89 197 Philps Road the Resident HaJI "One Card System". Exton, PA 19341 Schmidt, Sanderson, and Wayne Hails, Juiy 2004 3 of 8 West Chester Un. ^sity of Pennsylvania Purchase Orders and Contracts in Excess of $5,000.00 Executed during July, 2004 For the Purchase of Equipment, Sen/ices and Supplies Department Vendor Item Document No. Amount Facilities Division The Protection Bureau Purchase and installation of E-Phones for 6302330001 $59,976.00 197 Philps Road University Hall, S Campus Village, E Campus Exton, PA 19341 Parking and Roads / SOMPAC, Schmucker North. The Protection Bureau Provide and install security equipment in support of 6200930006 $176,192.06 197 Philps Road the Resident Ha!l "One Card System". Exton, PA 19341 Tyson and Killinger Halls PECO Energy Company Utility pole relocation (Matlack Street and East 6301670029 $10,795.00 1050 W. Swedesford Road Campus Drive). Berwyn, PA 19312 Superior Turf and Landscape Sod instailatlon for field #6 located at South Campus 61004440 $25,275.00 1735 Swamp Road Furlong, PA 18925-1452 Schuylkiil Paving, Inc. Paving and Concrete Maintenance at Ksllinger Mali, 6300900402 $47,085.44 285 Blue Mountain Road Schmucker Science and Smith House at Goshen Hail Schuylkill Haven, PA 17972 TMA Systems Annual software maintenance and support, 3240FMT500 $9,742.50 5100 East Skel!y Drive Tulsa, OK 74135 RPA Associates, Inc. Outside consultant hired to provide project 6302620001 $48,363.00 3 Park Plaza management oversight for the Guaranty Energy Wyomissing, PA 19610 Savings Contract. Graphics and Printing Graphics Arts Imaging Computerized digital film output services contract. 31904 $9,750.00 P.O. Box 733 Frazer, PA 19355 Grounds Department Chester County Soiid Waste Authority Fiscal Year 05 contract for !andfiil tipping fees . 33022 $68,000.00 P.O. Box 476 Route 322 Honeybrook, PA 19344 July 2004 4 of 8 West Chester Ui, ..sity of Pennsylvania Purchase Orders and Contracts in Excess of $5,000.00 Executed during July, 2004 For the Purchase of Equipment, Sen/ices and Supplies Department Vendor Item Document No. Amount Information Sen/ices Hewlett Packard Company Purchase of new HP Severs to support Campus 32917 $32,585.00 301 Rockrimmon B!vd. South Police, Peopiesoft Financials, Network Security, and Corado Spring, CO 80919 intrusion Detection. PaeTec Communications. Inc. Software and hardware purchased to manage 32912 $44,564.55 Baldwin Tower, Suite 401 the sutdent internet network. 1510 Chester Pike Eddystone, PA 19022 Ciassic Networking Inc. Networking hardware purchased to manage the 32911 $38,756.00 P.O. Box 1055 student internet network. Mechanicsburg, PA 17055 Hewlett Packard Company Purchase of additional equipment to support Campus 32857 $17,867.00 301 Rockrimmon Blvd. South Poiice, Peopiesoft Flnancials, Network Security, and Corado Spring, CO 80919 Intrusion Detection. Siemens Information and Telephone switch centralization project. 50004104 $96,237.48 Communications 643 CSark Avenue KingofPrussia, PA 19406 Visual Sound Purchase and instailation of a projection system for 32977 $7,568.00 485 Parkway South Ruby Jones room 104. Broomall, PA 19008 Computer Integration Group IBM Think Center desktop computer with additional 32779 $41,200.00 2570 Ponderosa Drive memory. Part of campus PC replacement project. Lancaster, PA 17601 inventory Weiss Brothers Paper Co. Toilet tissue - type 3, size 2, mini jumbo to replenish 32850 $19,680.00 1953 West Point Pike inventory 2000 ft roll. West Point, PA 19486 Weiss Brothers Paper Co. Paper towe!s - C-Fold to replenish inventory. 32428 $22,289.40 1953 West Point Pike West Point, PA 19486 July 2004 5 of 8 West Chester Ur. -sity of Pennsylvania Purchase Orders and Contracts in Excess of $5,000.00 Executed during Ju!y, 2004 For the Purchase of Equipment, Services and Supplies Department Vendor Item Document No. Amount Inventory Weiss Brothers Paper Co. Toilet tissue 1000 1 ply sheets - to repienish inventory. 32427 $18,235.00 1953 West Point Pike West Point, PA 19486 Penn Jersey Paper Company Paper towels - 800 ft rolls - to replenish inventory. 32430 $13,251.60 2801 Red Lion Road Philade!phia, PA 19154 Lock Shop Fried Brothers Inc. Key locksets and cyiinders purchased to re-key 32989 $6.646.29 467 North Street the FHG Library. Philadelphia, PA 19123 Library Wert Bookbindsng, inc. Open order for book and periodical binding for the 32937 $37,000.00 9975 Ailentown Blvd period of July 1, 2004 thru June 30, 2005. Grantville, PA 17028 Pallnet Contract renewal for the online tracking services serial; 32858 $9,760.00 P.O. Box 13327 database. Philadeiphia, PA 19101 YBP - Yankee Book Peddler Contract renewal for the Yankee Book approval plan. 32879 $25,000,00 999 Maple Street Contoocook, NH 03229-3374 Plumbing Shop 1TT Flygt Corporation South Campus Lift Station upgrade. 32856 $12,829.00 2330 Yel!ow Spring Road Malvern, PA 19355 Presidents Office Madeleine Wing Adler Reimbursement for leased Presidential vehicle 31620B $5,307.96 President's Office Room 107 Phiiips Memoriai Building West Chester, PA 19383 July 2004 6 of 8 West Chester Un, ..isity of Pennsylvania Purchase Orders and Contracts in Excess of $5,000.00 Executed during July, 2004 For the Purchase of Equipment, Services and Supplies Department Vendor item Document No.