Goods And Services Expenditure (2015-2016) Finance & Business - Physical Plant General Funds MMC CONTRACTORS NORTHEAST 144 BELMONT DRIV NATIONAL CAR RENTAL NPC*NEW PIG CORP PAID PNC BANK SOMERSET NJ 08873 800-468-4647 PA 16684 PHILADELPHIA PA 19182 Repairs, Alterations & Capital $292,235 Travel Expense $1,479 Repairs. Alterations & Capital $1,083 Utilities Purchased $31,914 $1,209 TOTAL: $292,235 TOTAL $1.479 Supplies, Materials & Services TOTAL $31,914 TOTAL $2,292 MOERSCHBACHER ENTERPRISES, INC 2280 COMMERC NATIONAL RRE CODES SUBSCRIPT/ON SERVICES PAID-PA AUTHORITY INDUSTRIAL DEVNAVY YARD UM STATE COLLEGE PA 16801 AVON MA 02322 OMNI PROVIDENCE HICKSVILLE NY 11802 Conferences & Group Act1v1ties $3,542 Books & Periochcals $1,305 Property Expense $19,075 $406 $2,706 -----------· -- ---­ Property Expense TOTAL $1,305 Travel Expense TOTAL: $19,075 TOTAL $3,948 TOTAL $2,706 NATIONAL FLEET PRODUCTS 208 CAPITAL DRIVEN E PALL CORP PO BOX 8500-1311 MOODY NOLAN INC 300 SPRUCE ST SUITE 300 BUFFALO MN 55313 ON SITE SYSTEMS INC 5 PLANT AVE PHILADELPHIA PA 19178 COLUMBUS OH 43215 Supplies, Materials & Services $1,842 ST LOUIS MO 63119 Repairs, Alterations & Capital $2,130,117 $1,439,982 --~-----~---­ Repairs, Alterations & Capital TOTAL. $1,842 Equipment Budget $1,504 TOTAL $2,130,117 TOTAL: $1,439,982 TOTAL $1,504 NATURE'S COVER PANERA BREAD# 601n6 MOREFIELD COMMUNICATIONS INC BELLEFONTE PA 16823 ORACLE AMERICA INC PO BOX 203448 CAMP HILL PA 17011 Repairs, Alterations & Capital $1,867 DALLAS TX 75320 Conferences & Group Activ1ties $4,006 ---------- Repairs, Alterations & Capital $9,971 TOTAL· $1,867 Conferences & Group Act1v1ties $7,000 TOTAL: $4,006 TOTAL. $9,971 Repairs, Alterations & Capital $11,630 NISSAN MOTOR ACCEPTANCE CORP PO BOX 9001133 PAPA JOHN'S #01951 TOTAL. $18,630 MOUNTAIN VIEW COUNTRY CLUB 100 ELKS CLUB ROA LOUISVILLE KY 40290 BOALSBURG PA 16827 Equipment Budget $54,292 ORKIN 331 ENTERPRISE DRIVE Conferences & Group Activities $2,495 $2,142 ------------ Conferences & Group Activities TOTAL: $54,292 PHILIPSBURG PA 16866 TOTAL $2,495 TOTAL $2,142 Repairs. Alterations & Capital $105,238 NITTANY BUILDING SPECIAL nES INC 105 WEST PLAN#!. PARADIGM GROUP CONSULTANTS LLC 7715 CRITTENl TOTAL: $105,238 MSCCLASSC PORT MATILDA PA 16870 PHILADELPHIA PA 19118 866-4386767 NY 11747 Repairs, Alterations & Capital $109,098 P3C CONFERENCE Supplies, Materials & Services $5,000 $2,498 Repairs, Alterations & Capital TOTAL· $109,098 714-795-2353 CA 92807 TOTAL $5,000 $1,540 TOTAL: $2,498 Conferences & Group Activities NITTANY OFFICE EQUIPMENT INC 1207 S ATHERTON S PAYETTE ASSOC/A TES, INC 290 CONGRESS ST TOTAL· $1,540 MULCARE PIPELINE SOLUTIONS 9 MARS COURT STATE COLLEGE PA 16801 BOSTON MA 02210 BOONTON TWP NJ 07005 Equipment Budget $6,629 PA DEPT. OF ENVIRONMENTAL PROTECno DIVISION C Repairs, Alterations & Capital $3,564 Supplies, Materials & Services $3,270 Repairs, Alterations & Capital $1,538 HARRISBURG PA 17105 TOTAL: $3,564 ------------ TOTAL: $3,270 TOTAL $8,167 Miscellaneous $4,100 PA YPAL *STGABRIELOR TOTAL· $4,100 MUMFORD BJORKMAN ASSOC/A TES INC PO BOX 733 NOELKER AND HULL ASSOC/A TES INC 30 WEST KING ! 402-935-7733 CA 95131 NEW CASTLE DE 19720 CHAMBERSBURG PA 17201 PADEP COMMONWEAL TH OF PA Supplies, Materials & Services $1,102 Repairs, Alterabons & Capital $60,553 Repairs, Alterations & capital $75,325 HARRISBURG PA 17105 TOTAL: $1,102 $3,171 TOTAL. $60,553 TOTAL: $75,325 Miscellaneous TOTAL $3,171 Page 334 Goods And Services Expenditure (2015-2016) Finance & Business - Physical Plant General Funds PB STA TE COLLEGE PHILADELPHIA GAS WORKS PO BOX 11700 PORT ELEVA TOR INC 941 NICHOLS PLACE QLAB 256 BRIDGE ST NEWARK NJ 07101 WILLIAMSPORT PA 17701 METUCHEN NJ 08840 Conferences & Group Activities $1,146 Utilities Purchased $2,345 Repairs, Alterations & Capital $1,465,730 Supplies, Matenals & Services $2,344 TOTAL· $1,146 TOTAL· $2,345 TOTAL $1,465,730 TOTAL $2,344 PENN CENTRAL ENGINEERING LLC 2836 EARL YSTOWI' PHOENIX FABRICATORS AND ERECTORS INC POSEIDON TECHNOLOGIES INC 1790 CORPORA TE DR~ QUANDEL CONSTRUCTION GROUP INC 3003 NORTH Ff CENTRE HALL PA 16828 AVON IN 46123 NORCROSS GA 30093 HARRISBURG PA 17110 Repairs, Alterations & Capital $1,218 Repairs, Alterations & Capital $2,241,951 Repairs, Alterations & Capital $23,833 Repairs, Alterations & Capital $2,793,753 TOTAL $1,218 TOTAL $2,241,951 TOTAL $23,833 TOTAL $2,793,753 PENN INSTALLATIONS INC 1428 RAILROAD STREET PJ DICK INC 225 NORTH SHORE ORNE PREFERRED FIRE PROTECTION INC 400 BELLEVUE RD RA TT INC OBA ORKIN PEST CONTROL 4450 PAXTON SUMMERHILL PA 15958 PITISBURGH PA 15212 PITISBURGH PA 15229 HARRISBURG PA 17111 Repairs, Alterations & Capital $134,514 Repairs, Alterations & Capital $20,406,407 Repairs, Alterations & Capital $38,031 Repairs, Alterations & Capital $48,080 TOTAL· $134,514 TOTAL: $20,406,407 TOTAL: $38,031 TOTAL. $48,080 PENN STATE SOFTWARE LICEN PM/· PROPERTY MANAGEMENT, INC. TECHNOLOGY Cl PREMIER CONSTRUCTION GROUP INC 39 S YORK RDS R.C. BOWMAN INC 7436 NITTANY VALLEY ORNE 814-8652100 PA 16802 LEMOYNE PA 17043 DILLSBURG PA 17019 MILL HALL PA 17751 Conferences & Group Activities $3,465 Supplies, Materials & Services $7,677 Repairs, Alterations & Capital $154,950 Repairs, Alterations & Capital $341,835 Equipment Budget $260 TOTAL $7,677 TOTAL $154,950 TOTAL $341,835 Repairs, Alterations & Capital $1,053 PNC BANK PNC LETTERS OF CREDIT PRISM RESPONSE INC 70 HILLSIDE ORNE RAGAN COMMUN/CATIONS INC 212 W SUPERIOR ST S1 TOTAL $4,778 PITISBURGH PA 15264 DRUMS PA 18222 CHICAGO IL 60610 PENNON/ ASSOC/A TES INC PO BOX 827328 Miscellaneous $17,757 Repairs, Alterations & Capital $26,270 Conferences & Group Activities $2,840 PHILADELPHIA PA 19182 TOTAL $17,757 TOTAL $26,270 TOTAL $2,840 Repairs, Alterations & Capital $94,590 POLLEYASSOC/A TES PROFESSIONAL SERVICE INDUSTRIES INC 1707 S. CA& RECOIL INC. 280 NORTH EAST STREET TOTAL $94,590 610-353~776 PA 19073 HARRISBURG PA 17104 YORK PA 17403 PENSKE TRUCK LEASING CO LP OBA PTL FLEET SALE Conferences & Group Acbv1t1es $1,790 Repairs, Alterations & Capital $35,446 Supplies, Matenals & Services $5.769 READING PA 19607 TOTAL· $1,790 TOTAL· $35,446 TOTAL $5,769 Equipment Budget $52,478 POOLE ANDERSON CONSTRUCTION LLC SUITE 200 PSRP DEVELOPERS, INC. C/0 OFFICE OF GALEN DREIE RELIABILITY MAINTAINABILI TOTAL: $52,478 STATE COLLEGE PA 16803 STATE COLLEGE PA 16803 865-9749554 TN 37996 PERFORMANCE SERVICES INC 6222A DERRY ST Repairs, Alterat10ns & Capital $3,540,396 Property Expense $412,633 Conferences & Group Activities $2,990 HARRISBURG PA 17111 TOTAL $3,540,396 TOTAL $412,633 TOTAL $2,990 Repairs, Alterations & Capital $176,087 POPULOUS GROUP 300 WYANDOTTE PTC EZ PASS AUTO RE RELJABLE COMPUTER SOLUTIONS LLC 1627 COLON/A, TOTAL. $176,087 KANSAS CITY MO 64105 INVERNESS IL 60067 PGMS 720 LIGHT STREET Repairs, Alterations & Capital $1,080,271 Miscellaneous $1,225 Repairs, Alterations & Capital $4,800 BALTIMORE MD 21230 TOTAL: $1,080,271 TOTAL $1,225 TOTAL: $4,800 Miscellaneous $1,175 TOTAL $1,175 Page 335 Goods And Services Expenditure (2015-2016) Finance & Business - Physical Plant General Funds RENAISSANCE 3 ARCHITECTS 48 SOUTH 14TH STREET ROG'S INC. P.0.BOX 1026 SCOTT ELECTRIC PO BOX S SHENK CO PO BOX 1099 PITISBURGH PA 15203 ERIE PA 16512 GREENSBURG PA 15601 MECHANICSBURG PA 17050 Repairs, Alterations & Capital $380,476 Supplies, Matenals & Services $4,300 Supplies, Materials & Services $26,559 Supplies, Materials & Services $23,521 TOTAL $380,476 TOTAL $4,300 TOTAL $26,559 TOTAL $23,521 RETTEW 3020 COLUMBIA A VE ROSEWOOD SILKSCREEN/NC CO 2500 SHAWN CIRCLE SCOTTS LANDSCAPING INC 110 MAPLE DR SHERATON LANCASTER PA 17603 STATE COLLEGE PA 16801 CENTRE HALL PA 16828 Supplies, Materials & Services $46,505 Supplies, Materials & Services $8,407 Repairs, Alterations & Capital $352,018 Travel Expense $1,347 ---------- -----·­ ---­ TOTAL· $46,505 TOTAL $8,407 TOTAL. $352,018 TOTAL: $1,347 REYNOLDS CONSTRUCTION MANAGEMENT 3300 N THI RU CONT STUDIES SEARS ROEBUCK 1644 SHERA TON CHICAGO HOTEL HARRISBURG PA 17110 732-9324700 NJ 08901 LANCASTER PA 17601 Repairs, Alterations & Capital $252,746 Conferences & Group Activities $1,895 Repairs, Alterations & Capital $1,094 Travel Expense $1,135 TOTAL· $252,746 TOTAL $1,895 TOTAL· $1,094 TOTAL. $1,135 RHINO FIRE PROTECTION ENGINEERING PLLC SA COMUNALE CO INC 2130 SPRING STREET SEBESTA INC PO BOX 791159 SHERMAN ENGINEERING CO PO BOX 2487 RESTON VA 20191 WEST LAWN PA 19609 BALTIMORE MD 21279 WARMINSTER PA 18974 Repairs, Alterations & Capital $24,034 Repairs, Alterations & Capital $101,876 Repairs, Alterations & Capital $93,482 Repairs, Alterations & Capital $36,363 TOTAL $24,034 TOTAL $101,876 TOTAL. $93,482 TOTAL $36,363 RICHCOASTCO S.C. JOINT VENTURE P.O. BOX 10299 SENCORP WHITE INC 400 KIDDS HILL RD SH/INTERNATIONAL CORP PO BOX952121 800-326-9592 PA 17044 STATE COLLEGE PA 16805 HYANNIS MA 02601 DALLAS TX 75395 Conferences & Group Activities $3,604 Property Expense $123,005 Repairs, Alterations & Capital $24,959 Equipment Budget $16,504 ----­ -------­ ----­ TOTAL $3,604 TOTAL $123,005 TOTAL: $24,959 TOTAL $16,504 RMF ENGINEERING INC 5520 RESEARCH PARK DR SAGE 14855 COLLECTION CENTER DR SETON /DENT/FICA T/ON PRD SIEMENS INDUSTRY INC 5095 RITTER ROAD BALTIMORE MD 21228 CHICAGO IL 60693 800-243-6624 CT 06405 MECHANICSBURG PA 17055 Repairs, Alterations & Capital $85,337 Equipment Budget $22,494 Publicabons, Printing&Copying $3,819 Supplies, Materials & Services $149,443 TOTAL $85,337 TOTAL $22,494 TOTAL: $3,819 TOTAL $149,443 ROAD CASES USA INC SAP PUBLIC SERVICE INC PO BOX 828795 SEVEN MOUNTAIN SOD 245 TRELLA