Overview for Contract Bituminous Stockpile Patching ... · Overview for Contract Bituminous...
Transcript of Overview for Contract Bituminous Stockpile Patching ... · Overview for Contract Bituminous...
Overview for Contract Bituminous Stockpile Patching Material 561037Prior to utilizing a contract, the user should read the contract in it's entirety.
DESCRIPTION CONTRACT INFO
Materials must conform and be tested to specifications in PennDOT Pub. 408 and Bulletins 25 & 27. Materials must be furnished from a qualified supplier listed in PennDOT Bulletin 41. Suppliers wishing to be listed in Bulletin 41 may contact the PennDOT Bureau of Construction and Materials, Materials Testing Division at 717-787-1037. Covers Commonwealth requirements for highway Bituminous Cold Patch Materials.
Material or Service Bituminous MaterialTitle & Contract # (s) Bituminous Stockpile Patching material (Cold Mix) 561
Number of Suppliers 21 P-Card Unkn
Validity Period September 1, 2007 to August 31, 2008
DGS Point of Contact Thomas Neptune
Contact Phone # 717-346-8178
Email [email protected]
PRICING HIGHLIGHTS PROCESS TO ORDERMinimum Order Amount (in dollars and/or quantity, if applicable):
Twenty (20) tons. Contractor may accept less FOB Stockpile at their
CONTRACT TYPE- SRM: (NORMAL(has material masters), MSCC, PUNCHOUT,PRODUCT CATEGORY) , R3: (INVENTORY) or describe other processes to order.
This is an annual contract listing items by delivery location and estimated quantities ti IF PRODUCT CATEGORY: DEFINE REQUIREMENTS TO FIND CONTRACTEach Item contains specific pricing for the contract period. The contract is used mainly by PennDOT. Per Act 57 the contractors
elect to sell or not to sell the products in the contract to local public procurement units. Currently more than twenty (21) company locations
participate in the contract and they can be viewed in the contract Vendor list. Reference Commonwealth contract 561037.
Specific contract information is available at the following DGS website:http://www.portal.state.pa.us
Department of General Services GSPUR-13B Rev. 2/20/01
SPECIAL CONTRACT TERMS AND CONDITIONS
CONTRACT SCOPE/OVERVIEW: This Collective Number CN00026604 (identified here and in other documents as the “Contract”) will cover the requirements of Commonwealth agencies for Bituminous Stockpile Patching Material (Cold Mix). This Contract is for the line items identified in the Excel Worksheet referenced within these Special Contract Terms and Conditions. ORDER OF PRECEDENCE: These Special Contract Terms and Conditions supplement the Standard Contract Terms and Conditions For Statewide Contracts for Supplies. To the extent that these Special Contract Terms and Conditions conflict with the Standard Contract Terms and Conditions For Statewide Contracts for Supplies, these Special Contract Terms and Conditions shall prevail. TERM OF CONTRACT: The Contract shall commence on the Effective Date, no earlier than September 1, 2007 and expire on August 31, 2008. OPTION TO EXTEND: The Department of General Services reserves the right, upon notice to the Contractor, to extend the Contract or any part of the Contract for up to three (3) months upon the same terms and conditions. This will be utilized to prevent a lapse in Contract coverage and only for the time necessary, up to three (3) months, to enter into a new contract. OPTION FOR SEPARATE COMPETITIVE BIDDING PROCEDURE: The Department of General Services reserves the right to purchase supplies covered under this Contract through a separate competitive bidding procedure, whenever the department deems it to be in the best interest of the Commonwealth. The right will generally be exercised only when a specific need for a large quantity of the supply exists or the price offered is significantly lower than the Contract price. ADDRESS OF PURCHASE ORDER: Commonwealth agencies may issue purchase orders against this Contract for supplies required by the agencies (using agencies). Please state below where the Purchase Orders should be sent (name, address, city, state, zip code). Contact person: Telephone Number: E-mail Address: SPECIFICATIONS: Bituminous Stockpile Patching Material shall conform to Pennsylvania Department of Transportation, Pub 408, latest addition, and all supplements thereto. “Specifications for Bituminous Materials“, Bulletin 25. Specifications for Bituminous Mixtures, Bulletin 27, Sections 485 and 486. Special Bituminous Patching Materials as listed in Bulletin 15, Miscellaneous Section: “Special Bituminous Patching Materials“. APPROVED SOURCE: Furnish Bituminous stockpile patching materials from a source, approved, by the Pennsylvania Department of Transportation, Materials and Testing Division, 1118 State Street,
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Department of General Services GSPUR-13B Rev. 2/20/01
Harrisburg, PA. prior to the time and date of the bid opening. Identify the geographic location of each source as listed in the Pennsylvania Department of Transportation Bulletin 41, Producers of Bituminous Mixtures or the bureau may reject your bid. Provide Special Bituminous Patching Materials from a source approved by the Department of Transportation, Materials and Testing Division, 1118 State Street, Harrisburg, PA., and listed in the Department of Transportation Bulletin 15, Miscellaneous Section, “Special Bituminous Patching Materials“. AGGREGATES: Contractors are not required to list their source of aggregates when submitting their bid. Awarded contractors are responsible for providing aggregates, as required, in accordance with specifications and furnished from an approved source as listed in the Department of Transportation Bulletin 14. The Department of Transportation field inspector will verify acceptability of aggregates. QUALIFICATIONS OF CATEGORY 3 BIDDERS: Bidders of Category 3 must provide Special Bituminous Patching Materials from a source approved by the Department of Transportation, Materials and Testing Division, 1118 State Street, Harrisburg, PA., and listed in the Department of Transportation Bulletin 15, Miscellaneous Section, “Special Bituminous Patching Materials“. Bidders of Category 3 must indicate on Attachment “A” the type of material they are bidding for every Category 3 line item. Complete Attachment “A” by listing line item and the type of Special Bituminous Patching Materials as listed in the Department of Transportation Bulletin 15. This chart must be completed and submitted with the bid or no later than two (2) business days after notification from the Department of General Services to furnish the information. Failure to complete this chart and provide the required information prior to the expiration of the second business day after notification shall result in the rejection of the bid. AWARDS: Award to the lowest responsible bidder on an individual item or county basis. BIDDERS MUST INDICATE THE TYPE OF MATERIAL THEY ARE BIDDING FOR EVERY COUNTY LOCATION. FOB SOURCE: Contractors are invited to bid a price for material pickup by Department forces. Award is to each contractor bidding an approved source. The County Maintenance Manager may issue a Purchase Order for loading material into a Department truck at the Contractor‘s source. The Department will normally haul material from the source, representing the lowest responsible cost to the Department after taking into consideration length of haul and dead haul. However, in some instances, the Department may select the most economic source based upon other considerations such as, but not limited to, differences in haul time due to terrain or urban congestion; length of wait at the source; cooling due to length of haul; crew productivity based on truck availability and haul distance. Details of such transactions are the responsibility of the County Maintenance Manager, are on file in the County, and are subject to review by any awarded contractor on this contract. Contractors bidding a source price may accept orders from any county. The Department shall only use the source pickup option to obtain materials when the awarded stockpile contractor does not have material available. ESTIMATED QUANTITIES: The ”INITIAL FILL“ block on the bid sheets reflects quantities that the Department of Transportation reasonably expects to take initially to build up inventories. ESTIMATED TONS BALANCE OF SEASON: Tonnages listed in this block are for information purposes only and imply no firm commitment to purchase on the part of the Department of Transportation. MINIMUM ORDER/SHIPMENT: The minimum quantity for any order/shipment to a stockpile is Twenty (20) tons. Contractors may accept orders for less than the contract minimum, shipped FOB Stockpile at their own option, if requested by the Department. BLANKET ORDERS: No blanket orders are permitted. Orders are based on actual need at the time of order. No blanket orders are established for drawing down quantities on an “as-needed“ basis. Orders placed near the end of the contract period are for actual, immediate need only, based on availability of
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Department of General Services GSPUR-13B Rev. 2/20/01
materials. County Maintenance Offices will not stockpile materials against a contract soon to expire unless absolutely necessary, and in no case, order materials that are delivered 30 days past the expiration date of the contract. DELIVERY: FOB Destination Delivery completed within 30 days after receipt of purchaser order. The awarded contractor is required to notify county Maintenance Manager, or his designee, at least 48 hours prior to delivery so a representative of the Department of Transportation is present to receive material. WEIGHING: Scales used for weighing require approval by the Department of Agriculture or tested and approved by a recognized, qualified scale repair service. Conduct weighing by competent, qualified personnel using measurement and computation methods conforming to standard engineering and construction practices. A certified weight slip from the supplier must accompany each truckload. If a source has the capability in its scale, use an electronic, digital measuring device. The Commonwealth reserves the right to have truck deliveries check-weighed at independent weighing stations. OPTION TO RENEW: The contract(s) or any part of the contract(s) may be renewed for four (3) additional one (1) year terms by mutual agreement between the Commonwealth and the Contractor(s). If the contractor(s) is/are renewed the same terms and conditions shall apply. If this contract(s) is/are renewed for additional year(s), a new performance bond or a rider supplementing the original bond will be required for the extended period. PRICE ADJUSTMENT CLAUSE: The awarded contractors' prices shall be adjusted monthly in accordance with the following: Tracking PG64-22 monitors the change in price for bitumen. The following refiners are contacted to determine the base price of a ton of PG64-22 (bitumen) and the monthly price of a ton of PG64-22 (bitumen): ZONE 1 REFINERS POSTING LOCATION Citgo Baltimore, MD Bayonne, NJ Paulsboro, NJ Chevron Baltimore, MD Perth Amboy, NJ Philadelphia, PA Valero Paulsboro, NJ Baltimore, MD ZONE 3 United Refining Warren, PA Springdale, PA Dravosburg, PA Ashland Floreffe, PA Cleveland, OH Canton, OH ZONE 2 AVERAGE OF ZONE 1 AND ZONE 3 PRICES The posted ton price of PG64-22 for the above posting locations will be averaged to arrive at the base price of a ton of PG64-22 (bitumen) and the monthly price of a ton of PG64-22 (bitumen).
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Department of General Services GSPUR-13B Rev. 2/20/01
The base price of a ton of PG64-22 (bitumen) for this contract is Zone 1, $329.00/ton, Zone 2, $328.50/ton, and Zone 3, $328.00/ton determined June 29, 2007. The monthly price of a ton of PG64-22 (bitumen) will be determined on the last Wednesday of each previous month. When the monthly price divided by the base price is .90 thru 1.10, there will not be a price adjustment on the first of the next month. When the monthly price divided by the base price is less than .90 or greater than 1.10, there will be a price adjustment effective on the first of the next month. A Change Notice to the contract is issued indicating the base price of a ton of PG64-22 (bitumen) for this contract and the price adjustment multiplier of 100%. It will also indicate the applicable monthly price of a ton of PG64-22 (bitumen) and the changed price adjustment multiplier percentage. A Change Notice will be issued, if applicable, to indicate return to the base price of a ton of PG64-22 (bitumen) for this contract and the price adjustment multiplier of 100%. The Department of Transportation will apply the monthly price adjustment to each specific contractor mix of bitumen to determine the allowable price change per ton to verify Contractor‘s invoices. Contractor‘s invoices shall show the adjusted unit price based on the price adjustment in effect on the date material was delivered and/or picked up. Calculations will be retained by DOT Bureau of Maintenance as required. The following is a list of districts in each Zone. ZONES DISTRICTS ZONE 1 3, 4, 5, 6, 8 ZONE 2 2,9 ZONE 3 1,10,11,12 Cooperative Sourcing to Achieve Reductions in Spend (COSTARS) PROGRAM COSTARS Purchasers. Section 1902 of Act 57 of May 15, 1998, as amended by Act 142 of December 3, 2002, 62 Pa.C.S, Section 1902, authorizes local public procurement units and state-affiliated entities (together, “COSTARS Purchasers”) within the Commonwealth of Pennsylvania to participate in Commonwealth contracts for supplies, services, or construction that the Department of General Services (“DGS”) chooses to make available to COSTARS Purchasers. DGS has identified this Contract as a contract that will be made available for COSTARS Purchasers.
a. A "local public procurement unit" is defined as: • Any political subdivision; • Any public authority; • Any tax exempt, nonprofit educational or public health institution or
organization; • Any nonprofit fire, rescue, or ambulance company; and • To the extent provided by law, any other entity, including a council of
governments or an area government that expends public funds for the procurement of supplies, services, and construction.
A state-affiliated entity is a Commonwealth authority or other Commonwealth entity that is not a Commonwealth agency.
b. Only those COSTARS Purchasers registered with DGS may purchase from a DGS contract. Any qualified entity not presently registered and wishing to participate in the COSTARS Program may register at any time by either completing a one-time, online registration on the DGS COSTARS Website at www.dgs.state.pa.us/costars or
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Department of General Services GSPUR-13B Rev. 2/20/01
completing and returning a one-time Registration Form to the address below. Currently, there are several thousand registered COSTARS Purchasers. To view a list of the registered entities, please visit the website.
c. COSTARS Purchasers have the option to purchase from a DGS Statewide Contract with awarded contractor(s) for Commonwealth agencies’ use, from any DGS cooperative procurement contract established exclusively for COSTARS Purchasers in accordance with the requirements of Act 77 of 2004, amending Section 1902 of the Commonwealth Procurement Code, 62 Pa.C.S. § 1902, or from their own procurement contracts established in accordance with the applicable laws governing such procurements. The Contractor understands and acknowledges that there is no guarantee that any prospective COSTARS Purchaser will place an order under this Contract, and that it is within the sole discretion of the registered COSTARS Purchaser whether to procure from this Contract or to use another procurement vehicle.
d. Registered COSTARS Purchasers electing to participate in this Contract will order items directly from the Contractor and be responsible for payment directly to the Contractor.
Third Party Beneficiaries. DGS is acting as a facilitator for COSTARS Purchasers who may wish to purchase under this Contract. Registered COSTARS Purchasers who elect to participate in this contract and issue orders to the contractor(s) are third party beneficiaries who have the right to sue and be sued for breach of the contract without joining the Commonwealth or DGS as a party. Quarterly Sales Report. The Contractor shall furnish to the DGS COSTARS Program Office an electronic contract use report, preferably in Excel spreadsheet form, no later than the fifteenth calendar day after each quarter in the contract period, detailing the Contract purchasing activity.
a. The Contractor shall e-mail the reports to [email protected] or send the reports on compact disc via US Postal Service to the address below.
b. On each report, the Contractor shall include the Contractor’s name and address, the Contract number, and the period covered by the report. The Contractor should list as much as the following information as possible on the report for each order received:
• Registered COSTARS Purchaser • Material Code (UNSPSC) • Item Description • Quantity • Unit Price • Total Price • Delivery Date
c. Failure to provide the Quarterly Sales Report in the specified time may result in suspension of activities with the COSTARS Program.
Inquiries. Additional information regarding the COSTARS Program is available on the DGS COSTARS Website at www.dgs.state.pa.us/costars. Direct all questions concerning the COSTARS Program to:
Commonwealth of Pennsylvania Department of General Services COSTARS Program 555 Walnut Street, 6th Floor Harrisburg, PA 17101 Telephone: 1-866-768-7827 E-mail [email protected]
If your firm is awarded a contract, does it agree to sell the awarded items at the same prices and/or discounts, and in accordance with the contractual terms and conditions, to registered COSTARS Purchasers who elect to participate in the contract?
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Department of General Services GSPUR-13B Rev. 2/20/01
Please Answer: YES ______ NO ______ INQUIRIES: Direct all questions concerning this Bid Invitation to the appropriate Commodity Specialist named herein. Thomas Neptune Bureau of Purchases 6th Floor Forum Place 555 Walnut Street Harrisburg, Pa. 17101-1914 (717) 346-8178 eMail [email protected]
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CONTRACT 5610-37 PAGE 1
CONTRACTOR LIST The contractor(s) identified by an "X" in the Act 57 column has agreed to sell the awarded item(s) at the same prices and/or discounts, and in accordance with the contractual terms and conditions, to local public procurement units which elect to participate in the contract. A "local public procurement unit" is defined as: any political subdivision; public authority; educational, health, or other institution; and to the extent provided by law, any other entity, including a council of governments or an area government; nonprofit fire, rescue, or ambulance company; and any nonprofit corporation operating a charitable hospital. Unless otherwise specified below, payment terms are Net 30 days. Act 57 CONTRACTOR
#/FIN SAP
Vendor CONTRACTOR NAME/ADDRESS TELEPHONE NO FAX NO CONTACT PERSON
X 23 1600847 119919-029
ABE Materials Div of Haines & Kibblehouse 5137 Lower Mud Run Rd Easton Pa 18040-6430
610-222-3622
610-584-1529 Susan Stewart [email protected]
X 23 1699847 119919-011
Dunmore Materials 528 Trojan Rd Hunlock Creek Pa 18621
570-477-2919 570-477-0902 Bobbie Jo Stacey [email protected]
X 23 2072054 123259 Eastern Industries Inc West 220 Park Rd PO Box 177 Winfield Pa 17889
570-524-2251 570-524-7995 Ginger Sheaffer [email protected]
23-2072054 123259 Eastern Industries Inc 4401 Camp Meeting Rd Suite 200 Center Valley Pa 18034
610-866-0932 610-867-1886 John Pruzinsky [email protected]
X 23 1699847 134058-028
Eckley Asphalt 25 No. 1 Lane Weatherly Pa 18255
570-477-2919 570-477-0902 Bobbie Jo Stacey [email protected]
X 23 1699847 119919-013
H&K Materials Skunk Hollow Rd PO Box 1 Chalfont Pa 18914
610-222-3622 610-584-1529 Susan Stewart [email protected]
X 23 1699847 119919-001
Handwerk Materials 2152 N. Union St Hummelstown Pa 17036
610-222-3622 610-584-1529 Susan stewart [email protected]
24 0649400 140891 Hanson Aggregates Pennsylvania Inc PO Box 159 Montoursville Pa 17754
570-368-2481 570-368-2270 Mike Sullivan [email protected]
X 251597797 151723 Heilman Pavement Specialties Inc 290 North Pike Rd Sarver Pa 16055
724-353-2700 724-353-2888 Glenn H Heilman [email protected]
X 23-1509517 118212 Hempt Bros Inc 205 Creek Rd Camp Hill Pa 17011
717-737-3411 717-761-5019 Jeffery A Yost [email protected]
52 2076625 158611 HRI Inc 1750 West College Ave Suite 3 State College Pa 16801
814-238-5073 814-238-0131 Clyde Dunlap [email protected]
CONTRACT 5610-37 PAGE 2
Act 57 CONTRACTOR #/FIN
SAP Vendor
CONTRACTOR NAME/ADDRESS TELEPHONE NO FAX NO CONTACT PERSON
57 2076625 158611 HRI Inc East 1525 Millville Rd Bloomsburg Pa 17815
570-326-9031 ext 35 570-322-2183 Dave Baier [email protected]
X 23 1699847 119919-009
Locust Ridge Quarry HC 88 Box 282 Pocono Lake 18347
570-477-2919 570-477-0902 Bobbie Jo Stacey [email protected]
X 23 1374051 117702 New Enterprise Stone & Lime Co Inc PO Box 77 New Enterprise Pa 16664
814-766-2211 814-766-4402 James Barley [email protected]
X 23 2814215 134058-011
Pike’s Creek Asphalt & Crushed Stone 528 Trojan Rd Hunlock Creek Pa 18621
570-477-2919 570-477-2919 Bobbie Jo Stacey [email protected]
X 25 0947393 142651 Russell Standard Corporation PO Box 802 Mars Pa 16046
724-625-1505 724-625-1760 Tim Mohney [email protected]
X 23 2814215 134058-018
Sanatoga Blacktop 394 Sanatoga Rd Pottstown Pa 19464
610-222-3622 610-584-1599 Susan Stewart [email protected]
23 1624612 118871 Stewart & Tate Inc 950 Smile Way York Pa 17404
717-771-3517 717-854-1641 Harry Brose Sr [email protected]
X 104647 Suit-Kote 10965 McHenry St Meadville Pa
814-337-1171 607-758-9760 Earl Koon [email protected]
X 23 1395044 117771 Valley Quarries Inc 297 Quarry Rd Chambersburg Pa 17201
717-267-2244 717-267-2521 Jim Zimmerman [email protected]
X 20 4108887 209599 Wilkes-Barre Materials LLC 502 Chase Rd Shaverton Pa 18708
570-696-1181 570-696-3486 Dave Waldron [email protected]
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012626Contract Original Approval Date: 08/24/2007
Page 1 of 1
Your SAP Vendor Number With Us: 119919
Supplier Name/Address:ABE MATERIALS EASTON
DIV OF HAINES & KIBBLEHOUSE INC
PO Box 196
SKIPPACK PA 19474-0196
Supplier Telephone No: 610-584-8500
Supplier Fax No.: 610-584-1529
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 85.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, UPM/QPR High Performance Permanent Patch at ABE48A41
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Susan Stewart phone 610-222-3622, eMail [email protected] Contractor allows CoStars per Act57.
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012627Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 119919
Supplier Name/Address:DUNMORE MATERIALS
DIV OF HAINES & KIBBLEHOUSE INC
950 DUNHAM DR
DUNMORE PA 18512-1114
Supplier Telephone No: 570-347-1800
Supplier Fax No.: 570-347-3740
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 62.00 1 US Ton 0.00
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20 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 92.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, UPM/QPR High Performance Patch Material at DMM35A41
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Bobbis Jo Stacey phone 570-477-2919 eMail [email protected] Contractor Allows CoStars per Act57
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012627Contract Original Approval Date: 08/24/2007
Supplier Name:DUNMORE MATERIALS
DIV OF HAINES & KIBBLEHOUSE INC
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012628Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 123259
Supplier Name/Address:EASTERN INDUSTRIES INC
4401 CAMP MEETING RD STE 200
CENTER VALLEY PA 18034-9454
USA
Supplier Telephone No: 570-524-2251
Supplier Fax No.: 570-524-7995
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 66.90 1 US Ton 0.00
Material PO Text
Items 37, 41, 42
Please Deliver to:
PENNDOT Lehigh
1712 Lehigh Street
ALLENTOWN PA 18103
USA
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20 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 87.85 1 US Ton 0.00
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012628Contract Original Approval Date: 08/24/2007
Supplier Name:EASTERN INDUSTRIES INC
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Material PO Text
SPECIALS BY MANUFACTURER, UPMCP
Please Deliver to:
PENNDOT Northampton
3300 Freemansburg Ave
EASTON PA 18405
USA
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30 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 68.90 1 US Ton 0.00
Please Deliver to:
PENNDOT Northampton
3300 Freemansburg Ave
EASTON PA 18405
USA
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40 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 65.00 1 US Ton 0.00
To be determined at the time of the Purchase Order unless specified below
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50 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 86.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, UPMCP
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
John Pruzinsky 610-866-0932 eMail [email protected] Contractor Allows CoStars per Act57
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012629Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 123259
Supplier Name/Address:EASTERN INDUSTRIES INC WEST
220 PARK ROAD
WINFIELD PA 17889-0000
USA
Supplier Telephone No: 570-524-2251
Supplier Fax No.: 570-524-7995
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 85.65 1 US Ton 0.00
Material PO Text
Item 56
Please Deliver to:
PENNDOT Dauphin
2140 Herr Street
HARRISBURG PA 17103-1699
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 70.00 1 US Ton 0.00
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012629Contract Original Approval Date: 08/24/2007
Supplier Name:EASTERN INDUSTRIES INC WEST
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Material PO Text
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
30 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 75.50 1 US Ton 0.00
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Ginger Sheaffer phone 570-524-2251 eMail [email protected] Contractor Allows CoStars per Act57
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012630Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 134058
Supplier Name/Address:ECKLEY ASPHALT
DIV OF READING MATERIALS INC
25 NO 1 LANE
WEATHERLY PA 18255-1445
Supplier Telephone No: 570-636-1750
Supplier Fax No.: 570-636-0479
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 62.00 1 US Ton 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 92.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, UPM/QPR High Performance Permanent
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Bobbie Jo Stacey phone 570-477-2919 eMail [email protected] Contractor Allows CoStars per Act57
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012630Contract Original Approval Date: 08/24/2007
Supplier Name:ECKLEY ASPHALT
DIV OF READING MATERIALS INC
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012631Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 119919
Supplier Name/Address:H & K MATERIALS
DIV OF HAINES & KIBBLEHOUSE INC
PO Box 1
CHALFONT PA 18914-0001
Supplier Telephone No: 215-822-2200
Supplier Fax No.: 215-822-6858
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
20 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 91.00 1 US Ton 0.00
Item Text
Item 46
Please Deliver to:
PENNDOT Bucks
229 North Broad Street
DOYLESTOWN PA 18901
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
30 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 55.00 1 US Ton 0.00
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012631Contract Original Approval Date: 08/24/2007
Supplier Name:H & K MATERIALS
DIV OF HAINES & KIBBLEHOUSE INC
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
40 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 85.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, UPM/QPR High Performance Cold Patch
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Susan Stewart phone 610-222-3622 eMail [email protected] Contractor allows CoStars per Act57
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012632Contract Original Approval Date: 08/24/2007
Page 1 of 1
Your SAP Vendor Number With Us: 119919
Supplier Name/Address:HANDWERK MATERIALS
DIV OF HAINES & KIBBLEHOUSE INC
PO Box 196
SKIPPACK PA 19474-0196
Supplier Telephone No: 610-584-8500
Supplier Fax No.: 610-584-1529
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 85.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, QPR/UPM High Performance Permanent Patch at HAW22C41
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Susan Stewart phone 610-222-3622 eMail [email protected] Contractor Allows CoStars per Act57
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012633Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 140891
Supplier Name/Address:HANSON AGGREGATES PENNSYLVANIA INC
1900 SULLIVAN TRL
EASTON PA 18040-8337
USA
Supplier Telephone No: 610-253-4271
Supplier Fax No.: 610-253-5734
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 72.50 1 US Ton 0.00
Material PO Text
Items 35, 39, 44 at HAP45A41
Please Deliver to:
PENNDOT Carbon
930 Bridge Street
LEHIGHTON PA 18235
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 71.00 1 US Ton 0.00
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012633Contract Original Approval Date: 08/24/2007
Supplier Name:HANSON AGGREGATES PENNSYLVANIA INC
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Monroe
RR 7 box 7460
STROUDSBURG PA 18360
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
30 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 80.00 1 US Ton 0.00
Please Deliver to:
PENNDOT Schuylkill
970 East Main St
SCHUYLKILL HAVEN PA 17972
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
40 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 66.00 1 US Ton 0.00
Material PO Text
Source HAP63A41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
50 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 66.00 1 US Ton 0.00
Material PO Text
Soure HAP45A41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Mike Sullivan phone 570-368-2481 eMail [email protected] No CoStars
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012644Contract Original Approval Date: 08/24/2007
Page 1 of *
Your SAP Vendor Number With Us: 151723
Supplier Name/Address:HEILMAN PAVEMENT
SPECIALTIES INC
290 N PIKE RD
SARVER PA 16055-9735
Supplier Telephone No: 724-353-2700
Supplier Fax No.:
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 70.24 1 US Ton 0.00
Please Deliver to:
PENNDOT Forest
2579 Pennsylvania Ave West Ext
WARREN PA 16365-0985
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 66.22 1 US Ton 0.00
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012644Contract Original Approval Date: 08/24/2007
Supplier Name:HEILMAN PAVEMENT
SPECIALTIES INC
Page 2 of *
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Mercer
215 North Maple Street
MERCER PA 16137
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
30 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 67.10 1 US Ton 0.00
Please Deliver to:
PENNDOT Venango
1460 Pittsburgh Road
FRANKLIN PA 16323
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
40 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 71.91 1 US Ton 0.00
Please Deliver to:
PENNDOT Warren
2579 Pennsylvania Ave West Ext
WARREN PA 16365
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
50 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 74.17 1 US Ton 0.00
Please Deliver to:
PENNDOT Bradford
340 York Avenue
TOWANDA PA 18848
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
60 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 88.10 1 US Ton 0.00
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
REPRINTContract No. 4600012644Contract Original Approval Date: 08/24/2007
Supplier Name:HEILMAN PAVEMENT
SPECIALTIES INC
Page 3 of *
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Lackawanna
Grove St & Morgan Highway
CLARKS SUMMIT PA 18411
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
70 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 87.90 1 US Ton 0.00
Please Deliver to:
PENNDOT Luzerne
Hwy 115/3450 Bear Creek Blvd
WILKES BARRE PA 18703
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
80 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 88.80 1 US Ton 0.00
Please Deliver to:
PENNDOT Pike
101 Bennett Ave
MILFORD PA 18337
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
90 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 88.70 1 US Ton 0.00
Please Deliver to:
PENNDOT Susquehanna
RD 1 Box 40
MONTROSE PA 18801
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
100 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 86.80 1 US Ton 0.00
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
REPRINTContract No. 4600012644Contract Original Approval Date: 08/24/2007
Supplier Name:HEILMAN PAVEMENT
SPECIALTIES INC
Page 4 of *
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Wayne
PO Box 310
WHITE MILLS PA 18473
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
110 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 87.70 1 US Ton 0.00
Please Deliver to:
PENNDOT Wyoming
1 Franklin Avenue
TUNKHANNOCK PA 18657
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
120 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 82.20 1 US Ton 0.00
Please Deliver to:
PENNDOT Berks
P O Box 129 Water Street
TEMPLE PA 19560
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
130 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 87.70 1 US Ton 0.00
Please Deliver to:
PENNDOT Carbon
930 Bridge Street
LEHIGHTON PA 18235
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
140 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 87.20 1 US Ton 0.00
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
REPRINTContract No. 4600012644Contract Original Approval Date: 08/24/2007
Supplier Name:HEILMAN PAVEMENT
SPECIALTIES INC
Page 5 of *
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Lehigh
1712 Lehigh Street
ALLENTOWN PA 18103
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
150 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 87.10 1 US Ton 0.00
Please Deliver to:
PENNDOT Monroe
RR 7 box 7460
STROUDSBURG PA 18360
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
160 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 87.80 1 US Ton 0.00
Please Deliver to:
PENNDOT Schuylkill
970 East Main St
SCHUYLKILL HAVEN PA 17972
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
170 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 93.40 1 US Ton 0.00
Please Deliver to:
PENNDOT Chester
PennDOT Maintenance District 6-2
711 Ryan Boulevard
COATESVILLE PA 19320
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
180 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 94.00 1 US Ton 0.00
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
REPRINTContract No. 4600012644Contract Original Approval Date: 08/24/2007
Supplier Name:HEILMAN PAVEMENT
SPECIALTIES INC
Page 6 of *
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Delaware
426 S Old Middletown Rd
MEDIA PA 19063
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
190 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 79.40 1 US Ton 0.00
Please Deliver to:
PENNDOT Lebanon
1445 Cumberland Street
LEBANON PA 17042
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
200 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 75.00 1 US Ton 0.00
Please Deliver to:
PENNDOT Perry
421 West Main Street
NEW BLOOMSFIELD PA 17068
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
210 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 65.90 1 US Ton 0.00
Please Deliver to:
PENNDOT Armstrong
PO Box 1016
KITTANNING PA 16201-1016
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
220 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 66.20 1 US Ton 0.00
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
REPRINTContract No. 4600012644Contract Original Approval Date: 08/24/2007
Supplier Name:HEILMAN PAVEMENT
SPECIALTIES INC
Page 7 of *
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Butler
351 New Castle Road
BUTLER PA 16001
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
230 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 69.90 1 US Ton 0.00
Please Deliver to:
PENNDOT Clarion
21057 Paint Boulevard
SHIPPENVILLE PA 16254
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
240 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 66.60 1 US Ton 0.00
Please Deliver to:
PENNDOT Indiana
2550 Oakland Ave
INDIANA PA 15701-0429
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
250 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 63.80 1 US Ton 0.00
Please Deliver to:
PENNDOT Allegheny
51 Fox Chapel Road
PITTSBURGH PA 15238
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
260 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 70.10 1 US Ton 0.00
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
REPRINTContract No. 4600012644Contract Original Approval Date: 08/24/2007
Supplier Name:HEILMAN PAVEMENT
SPECIALTIES INC
Page 8 of *
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Beaver
155 Stewart Avenue
EAST ROCHESTER PA 15074
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
270 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 63.80 1 US Ton 0.00
Please Deliver to:
PENNDOT Beaver
155 Stewart Avenue
EAST ROCHESTER PA 15074
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
280 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 70.10 1 US Ton 0.00
Please Deliver to:
PENNDOT Lawrence
1800 'wilmington Road
NEW CASTLE PA 16105
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
290 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 63.80 1 US Ton 0.00
Please Deliver to:
PENNDOT Lawrence
1800 'wilmington Road
NEW CASTLE PA 16105
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
300 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 72.80 1 US Ton 0.00
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
REPRINTContract No. 4600012644Contract Original Approval Date: 08/24/2007
Supplier Name:HEILMAN PAVEMENT
SPECIALTIES INC
Page 9 of *
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Fayette
825 North Gallatin Avenue
UNIONTOWN PA 15401
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
310 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 72.55 1 US Ton 0.00
Please Deliver to:
PENNDOT Greene
129 Jefferson Rd SR 0188
WAYNESBURG PA 15370
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
320 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 74.88 1 US Ton 0.00
Please Deliver to:
PENNDOT Washington
89 Murtland Ave
WASHINGTON PA 15301
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
330 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 60.82 1 US Ton 0.00
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
340 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 58.41 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, HEI-WAY (HGP) General Purpose Source HEIPPA41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
REPRINTContract No. 4600012644Contract Original Approval Date: 08/24/2007
Supplier Name:HEILMAN PAVEMENT
SPECIALTIES INC
Page 10 of 10
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
350 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 60.82 1 US Ton 0.00
SPECIALS BY MANUFACTURER, HEI-WAY Premium Source HEIPPA41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
360 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 68.04 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, HEI-WAY Latex-Modified Source HEIPPA41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Glenn Heilman phone 724-353-2700 eMail [email protected] Contractor Allows CoStars per Act57
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 999,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012645Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 118212
Supplier Name/Address:HEMPT BROS INC
PO Box 278
CAMP HILL PA 17001-0278
USA
Supplier Telephone No: 717-737-3411-358
Supplier Fax No.: 717-761-0635
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 69.50 1 US Ton 0.00
Material PO Text
Source Locust Point HEB21C41
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 69.50 1 US Ton 0.00
Material PO Text
Source Steelton HEB22A41
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012645Contract Original Approval Date: 08/24/2007
Supplier Name:HEMPT BROS INC
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Header Text
Jeffery Yost phone 717-737-3411 eMail [email protected] Contractor Allows CoStars per Act57
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012646Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 158611
Supplier Name/Address:HRI INC
1750 W COLLEGE
STATE COLLEGE PA 16801-3738
USA
Supplier Telephone No: 814-238-5071
Supplier Fax No.: 814-238-0131
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 63.25 1 US Ton 0.00
Please Deliver to:
PENNDOT Juniata
PO Box 207
MIFFLINTOWN PA 17059
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 62.95 1 US Ton 0.00
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012646Contract Original Approval Date: 08/24/2007
Supplier Name:HRI INC
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Clinton
99 Second Avenue
LOCK HAVEN PA 17745-3350
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
30 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 52.50 1 US Ton 0.00
Material PO Text
Source Oak Hall HRI14A41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
40 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 57.00 1 US Ton 0.00
Material PO Text
Source Oak Hall HRI14A41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
50 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 57.00 1 US Ton 0.00
Material PO Text
Source Solomon Run HRI11A41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Clyde Dunlap 814-238-5073 eMail [email protected] No CoStars
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012647Contract Original Approval Date: 08/24/2007
Page 1 of 3
Your SAP Vendor Number With Us: 158611
Supplier Name/Address:HRI INC
1525 MILLVILLE RD
BLOOMSBURG PA 17815-7166
USA
Supplier Telephone No:
Supplier Fax No.:
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 58.35 1 US Ton 0.00
Please Deliver to:
PENNDOT Columbia
45 Lunger Drive
BLOOMSBURG PA 17815
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 57.60 1 US Ton 0.00
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012647Contract Original Approval Date: 08/24/2007
Supplier Name:HRI INC
Page 2 of 3
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Lycoming
716 Jordan Avenue
MONTOURSVILLE PA 17754
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
30 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 57.60 1 US Ton 0.00
Please Deliver to:
PENNDOT Montour
45 Lunger Drive
BLOOMSBURG PA 17815
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
40 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 63.25 1 US Ton 0.00
Please Deliver to:
PENNDOT Snyder
150 Sand Hill Road
SELINSGROVE PA 17870
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
50 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 65.00 1 US Ton 0.00
Please Deliver to:
PENNDOT Tioga
6 Berwart St
WELLSBORO PA 16901
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
60 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 61.80 1 US Ton 0.00
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
REPRINTContract No. 4600012647Contract Original Approval Date: 08/24/2007
Supplier Name:HRI INC
Page 3 of 3
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Union
150 Sand Hill Road
SELINSGROVE PA 17870
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
70 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 60.00 1 US Ton 0.00
Material PO Text
Source Bloomsburg HRI19A41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
80 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 60.00 1 US Ton 0.00
Material PO Text
Source Williamsport HRI41A41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Dave Baier phone 570-326-9031 ext 35 eMail [email protected]
No CoStars
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012684Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 119919
Supplier Name/Address:LOCUST RIDGE QUARRY
DIV OF HAINES & KIBBLEHOUSE INC
PO Box 196
SKIPPACK PA 19474-0196
Supplier Telephone No: 610-584-8500
Supplier Fax No.: 610-584-5432
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 62.00 1 US Ton 0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 92.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, UPM/QPR at LOT45B41
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Bobbie Jo Stacey phone 570-477-2919 eMail [email protected] Contractor Allows CoStars per Act57
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012684Contract Original Approval Date: 08/24/2007
Supplier Name:LOCUST RIDGE QUARRY
DIV OF HAINES & KIBBLEHOUSE INC
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012685Contract Original Approval Date: 08/24/2007
Page 1 of 4
Your SAP Vendor Number With Us: 117702
Supplier Name/Address:NEW ENTERPRISE STONE & LIME CO INC
PO Box 77
NEW ENTERPRISE PA 16664-0077
USA
Supplier Telephone No: 814-766-2211
Supplier Fax No.: 814-766-4402
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 59.95 1 US Ton 0.00
Please Deliver to:
PENNDOT Centre
1000 East Bishop Street
BELLEFONTE PA 16823
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 69.75 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, Russ 2 Poly Pave
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012685Contract Original Approval Date: 08/24/2007
Supplier Name:NEW ENTERPRISE STONE & LIME CO INC
Page 2 of 4
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT McKean
300 Bingham Rd
CYCLONE PA 16726
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
30 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 60.70 1 US Ton 0.00
Please Deliver to:
PENNDOT Mifflin
PO Box 207
MIFFLINTOWN PA 17059
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
40 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 64.05 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, Russ 2 Poly Pave
Please Deliver to:
PENNDOT Elk
300 Bingham Rd
CYCLONE PA 16726
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
50 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 67.20 1 US Ton 0.00
Please Deliver to:
PENNDOT Bedford
630 E PENN STREET
BEDFORD PA 15522
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
60 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 57.35 1 US Ton 0.00
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
REPRINTContract No. 4600012685Contract Original Approval Date: 08/24/2007
Supplier Name:NEW ENTERPRISE STONE & LIME CO INC
Page 3 of 4
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Blair
1598 North Juniata Street
HOLLIDAYSBURG PA 16648
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
70 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 68.45 1 US Ton 0.00
Please Deliver to:
PENNDOT Fulton
22907 Great Cove Road
MCCONNELLSBURG PA 17233
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
80 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 58.90 1 US Ton 0.00
Please Deliver to:
PENNDOT Huntingdon
US Route 22 West
HUNTINGDON PA 16652
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
90 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 62.30 1 US Ton 0.00
Please Deliver to:
PENNDOT Somerset
1312 North Center Ave
SOMERSET PA 15501
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
100 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 59.95 1 US Ton 0.00
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
REPRINTContract No. 4600012685Contract Original Approval Date: 08/24/2007
Supplier Name:NEW ENTERPRISE STONE & LIME CO INC
Page 4 of 4
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Jefferson
205 Witherow Street
PUNXSUTAWNEY PA 15767-0385
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
110 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 60.85 1 US Ton 0.00
Please Deliver to:
PENNDOTClearfield
PO Box 245
HYDE PA 16843
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
120 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 63.00 1 US Ton 0.00
Material PO Text
at Source Ashcom# 3NEW05C41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
130 286837BITUMEN, STOCKPILECOLDPATCH 486 CAT2
0.00 US Ton 58.00 1 US Ton 0.00
Material PO Text
at Stover Station source NEW31A41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
James Barley phone 814-766-2211 eMail [email protected] Contractor Allows CoStars pas Act57
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012687Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 134058
Supplier Name/Address:PIKES CREEK ASPHALT & CRUSHED STONE
DIV OF READING MATERIALS INC
PO Box 1467
SKIPPACK PA 19474-1467
Supplier Telephone No: 610-584-8500
Supplier Fax No.: 610-584-5432
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 61.90 1 US Ton 0.00
Please Deliver to:
PENNDOT Sullivan
716 Jordan Avenue
MONTOURSVILLE PA 17754-0218
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 55.00 1 US Ton 0.00
Material PO Text
at Hunlock Creek source PCA40A41
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012687Contract Original Approval Date: 08/24/2007
Supplier Name:PIKES CREEK ASPHALT & CRUSHED STONE
DIV OF READING MATERIALS INC
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
30 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 85.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, UPM/QPR at Hunlock Creek source PCA40A41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Bobbie Jo Stacey phone 570-477-2919 eMail [email protected] Contractor Allows CoStars per Act57
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012690Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 134058
Supplier Name/Address:SANATOGA BLACKTOP
DIV OF READING MATERIALS INC
PO Box 1467
SKIPPACK PA 19474-1467
Supplier Telephone No: 610-584-8500
Supplier Fax No.: 610-584-5432
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 91.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, QPR/UPM High Performance
Please Deliver to:
PENNDOT Montgomery
Swede Rd & Johnson Highway
NORRISTOWN PA 19404
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 93.00 1 US Ton 0.00
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012690Contract Original Approval Date: 08/24/2007
Supplier Name:SANATOGA BLACKTOP
DIV OF READING MATERIALS INC
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Material PO Text
SPECIALS BY MANUFACTURER, QPR/UPM High Performance
Please Deliver to:
PENNDOT Philadelphia
Blaine & Ruffner Sts
PHILADELPHIA PA 19140
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
30 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 85.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, QPR/UPM High Performance at Source POR46B41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
40 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 55.00 1 US Ton 0.00
Material PO Text
Source Sanatoga POR46B41
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Susan Stewart phone 610-222-3622 eMail [email protected] Contractor Allows CoStars per Act57
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012693Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 142651
Supplier Name/Address:RUSSELL STANDARD CORP
PO Box 76748
CLEVELAND OH 44101-6500
USA
Supplier Telephone No: 412-221-7300
Supplier Fax No.: 412-221-3811
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 64.15 1 US Ton 0.00
Please Deliver to:
PENNDOT Crawford
18492 Smock Highway
MEADVILLE PA 16335
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 63.70 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, PolyPave
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012693Contract Original Approval Date: 08/24/2007
Supplier Name:RUSSELL STANDARD CORP
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Please Deliver to:
PENNDOT Erie
9031 Peach Street
WATERFORD PA 16441
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
30 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 69.25 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, PolyPave
Please Deliver to:
PENNDOT Allegheny
51 Fox Chapel Road
PITTSBURGH PA 15238
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
40 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 64.25 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER PolyPave at Source RUTPPA41 Fairview, Mars, Bridgeville
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Tim Mohney phone 724-625-1505 eMail [email protected] Contractor Allows CoStars per Act57
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012694Contract Original Approval Date: 08/24/2007
Page 1 of 3
Your SAP Vendor Number With Us: 118871
Supplier Name/Address:STEWART & TATE INC
PO Box 2587
YORK PA 17405-2587
USA
Supplier Telephone No: 717-771-3517
Supplier Fax No.:
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 70.12 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, Hei-Way Latex
Please Deliver to:
PENNDOT Adams
1185 Fairfield Road
GETTYSBURG PA 17325
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 68.21 1 US Ton 0.00
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012694Contract Original Approval Date: 08/24/2007
Supplier Name:STEWART & TATE INC
Page 3 of 3
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Harry Brose phone 717-771-3517 eMail [email protected]
No CoStars
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012700Contract Original Approval Date: 08/24/2007
Page 1 of 1
Your SAP Vendor Number With Us: 104647
Supplier Name/Address:SUIT KOTE CORP
PO Box 5160
CORTLAND NY 13045-5160
USA
Supplier Telephone No: 607-753-1100
Supplier Fax No.: 607-758-9760
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 60.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, SK-Camp Cold Asphalt Patching Material at Source Suit8
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Earl Koon phone 814-337-1171 eMail [email protected] Contractor Allows CoStars per Act57
No futher information for this contract.
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012704Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 117771
Supplier Name/Address:VALLEY QUARRIES INC
PO Box J
CHAMBERSBURG PA 17201-0809
USA
Supplier Telephone No: 717-267-2244
Supplier Fax No.: 717-267-2521
Please Deliver To:
See Item Level for Delivery Addresses.
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 73.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, Russ 2 Poly Pave
Please Deliver to:
PENNDOT Cumberland
540 West North Street
CARLISLE PA 17013
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 69.75 1 US Ton 0.00
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012704Contract Original Approval Date: 08/24/2007
Supplier Name:VALLEY QUARRIES INC
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Material PO Text
SPECIALS BY MANUFACTURER, Russ 2 Poly Pave
Please Deliver to:
PENNDOT Franklin
619 North Franklin Street
CHAMBERSBURG PA 17201
USA
--------------------------------------------------------------------------------------------------------------------------------------------------------
30 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 63.25 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, Russ 2 Poly Pave
To be determined at the time of the Purchase Order unless specified below
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
Header Text
Jim Zimmerman phone 717-267-2244 eMail [email protected] Contractor Allows CoStars per Act57
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
All using Agencies of the Commonwealth, Participating Political
Subdivision, Authorities, Private Colleges and Universities
Your Quotation: Date: Collective No.: Our Quotation:
REPRINTContract No. 4600012730Contract Original Approval Date: 08/24/2007
Page 1 of 2
Your SAP Vendor Number With Us: 209599
Supplier Name/Address:WILKES-BARRE MATERIALS
LLC
502 CHASE RD
SHAVERTOWN PA 18708-9622
Supplier Telephone No: 570-477-2919-295
Supplier Fax No.:
Please Deliver To:
To be determined at thetime of the Purchase Order
unless specified below
Payment Terms:NET 30
Purchasing Agent:Name: Tom Neptune
Phone: 717-346-8178
Fax: 717 346-3820
Valid from/to: 09/01/2007 - 08/31/2008
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
10 286836BITUMEN, STOCKPILECOLDPATCH 485 CAT1
0.00 US Ton 55.00 1 US Ton 0.00
Material PO Text
Source Keystone Plains Twp WBMPPA41
--------------------------------------------------------------------------------------------------------------------------------------------------------
20 286838BITUMEN,STOCKPILECOLDPATCH SPECIALMAT
0.00 US Ton 85.00 1 US Ton 0.00
Material PO Text
SPECIALS BY MANUFACTURER, UPM/QPR High Performance at Source WBMPPA41 Keystone Plains Twp
--------------------------------------------------------------------------------------------------------------------------------------------------------
General Requirements for all Items:
The Commonwealth of Pennsylvania, through the Department of General Services, accepts the submission of theBidder/Contractor for the awarded item(s) at the price(s) set forth below in accordance with: 1) the RFQ submitted by theBidder/Contractor, if any; 2) the documents attached to this Contract or incorporated by reference, if any, and 3) the contractterms and conditions stored on the website address at www.dgs.state.pa.us for this type of Contract as of the date of the RFQ,if any, or other solicitation for this Contract, all of which, as appropriate, are incorporated herein by reference. When theBidder/Contractor receives an order from a Commonwealth agency, the order constitutes the Bidder/Contractor's authority tofurnish the item(s) to the agency at the time(s) and place(s) specified in the order. RFQ, as used herein, means Request forQuotations, Invitation for Bids, Invitation to Qualify, or Request for Proposals, as appropriate.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
SEE LAST PAGE FOR ESTIMATED
TOTAL VALUE INFORMATION
REPRINTContract No. 4600012730Contract Original Approval Date: 08/24/2007
Supplier Name:WILKES-BARRE MATERIALS
LLC
Page 2 of 2
Item Material/ServiceDesc
Est Qty UOM Net Price Per Unit Total
Header Text
Bobbie Jo Stacey phone 570-477-2919 eMail [email protected] Contractor Allows CoStars per Act57
No futher information for this contract.
Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCO_L, Version 1.0, Created on 05/27/2003, Last changed on 03/29/2005.
Estimated Total Value:$ 499,000.00
Currency: USD
Dept of TransportationBid Opening Date: 7/20/07 at 1:30 PM
CN00026604 (5610-37)Bituminous StockPile Patching Material (Cold Mix)
1YG3/Neptune/ms
Type of Material COUNTY NO
LIST GEOGRAPHIC LOCATION OF PLANT(S) as shown in Bulletin 41
NOTE: BID ONE PRICE PER PLANT FOR A GIVEN TYPE. DO NOT LIST AGGREGATE
SOURCES. DO NOT list a source more than once.
Supplier Code Cost/Ton Vendor FIN SAP Vendor Number Vendor Name
Category 3 530 A.B.E. ABE48A14 $85.00 23-1699847 119919-029 A.B.E. Materials/Easton
Category 3 550 A.B.E. ABE48A14 $85.00 23-1699847 119919-029 A.B.E. Materials/Easton
Category 1 420 Dunmore,Dunham Drive DMM35A41 $62.00 23-1699847 119919-011 Dunmore Materials Div of Haines & Kibblehouse Inc
Category 3 - QPR/UPM 420 Dunmore,Dunham Drive DMM35A41 $92.00 23-1699847 119919-011 Dunmore Materials Div of Haines &
Kibblehouse Inc
CATEGORY 1 270 EASTERN IND. - NAGINEY EAF44B41 $70.00 23-2072054 123259 EASTERN IND. INC. - WEST
CATEGORY 2 270 EASTERN IND. - NAGINEY EAF44B41 $75.50 23-2072054 123259 EASTERN IND. INC. - WEST
Category 1 610 H & K Materials HAK09A14 $55.00 23-1699847 119919-03 H & K Materials
Category 3 610 H & K Materials HAK09A14 $85.00 23-1699847 119919-03 H & K Materials
Category 3 820 Hummelstown HAW22C41 $85.00 23-1699847 119919-004 Handwerk Materials
Category 3 840 Hummelstown HAW22C41 $85.00 23-1699847 119919-004 Handwerk Materials
Category 3 850 Hummelstown HAW22C41 $85.00 23-1699847 119919-004 Handwerk Materials
Category 3 870 Hummelstown HAW22C41 $85.00 23-1699847 119919-004 Handwerk Materials
Category 3 880 Hummelstown HAW22C41 $85.00 23-1699847 119919-004 Handwerk Materials
485 460 Lake Ariel #121 HAP63A41 $66.00 240649400 140891 Hanson Aggregates Pa, Inc.
486 540 Bossardville #1-6 HAP45A41 $66.00 240649400 140891 Hanson Aggregates Pa, Inc.
Category 1 1020 Sarver, PA HEIPPA41 60.82 25-1597797 DGS Vendor# 151723 Heilman Pavenent Specialties Inc
HEI-WAY (HGP) General Purpose 1020 Sarver, PA HEIPPA41 58.41 25-1597797 DGS Vendor#
151723 Heilman Pavenent Specialties Inc
HEI-WAY Premium 1020 Sarver, PA HEIPPA41 60.82 25-1597797 DGS Vendor# 151723 Heilman Pavenent Specialties Inc
HEI-WAY Latex-Modified 1020 Sarver, PA HEIPPA41 68.04 25-1597797 DGS Vendor#
151723 Heilman Pavenent Specialties Inc
CATEGORY 1 82 LOCUST POINT HEB21C41 $69.50 23-1509517 118212-001 Hempt Bros., Inc
CATEGORY 1 85 STEELTON HEB22A41 $69.50 23-1509517 118212-001 Hempt Bros., Inc
Category 1 0120 Oak Hall #101 HRI14A41 52.50 52-2076625 158611 HRI, INC.
Dept of TransportationBid Opening Date: 7/20/07 at 1:30 PM
CN00026604 (5610-37)Bituminous StockPile Patching Material (Cold Mix)
2YG3/Neptune/ms
Category 2 0120 Oak Hall #101 HRI14A41 57.00 52-2076625 158611 HRI, INC.
Category 2 0930 Solomon Run Road HRI11A41 57.00 52-2076625 158611 HRI, INC.
485 ,0310 Bloomsburg, Columbia Co. HRI19A41 $60.00 57-2076625 158611 HRI, INC. Eastern Region
485 ,0320 Williamsport, Lycoming Co. HRI41A41 $60.00 57-2076625 158611 HRI, INC. Eastern Region
Category 1 540 Pocono Lake LOT45B41 $62.00 23-1699847 119919-002 Locust Ridge Quarry Div of Haines & Kibblehouse, Inc
Category 3 540 Pocono Lake LOT45B41 $92.00 23-1699847 119919-002 Locust Ridge Quarry Div of Haines & Kibblehouse, Inc
CATEGORY 2 910 ASHCOM #3 NEW05C41 $63.00 23-1374051 117702-000 NEW ENTERPRISE STONE & LIME CO., INC.
CATEGORY 2 950 STOVER STATION NEW31A41 $58.00 23-1374051 117702-000 NEW ENTERPRISE STONE & LIME CO., INC.
Category 1 430 Hunlock Creek, PA PCA40A41 $55.00 23-2814215 134058-011 Pikes Creek Asphalt & Crushed Stone, Div of Reading Materials
Category 3 430 Hunlock Creek, PA PCA40A41 $85.00 23-2814215 134058-011 Pikes Creek Asphalt & Crushed Stone, Div of Reading Materials
Category 1 510 Sanatoga POR46B14 $55.00 23-2814215 134058-005 Pottstown Trap Rock/Sanatoga
Category 3 510 Sanatoga POR46B14 $85.00 23-2814215 134058-005 Pottstown Trap Rock/Sanatoga
Category 1 620 Sanatoga POR46B14 $55.00 23-2814215 134058-005 Pottstown Trap Rock/Sanatoga
Category 3 620 Sanatoga POR46B14 $85.00 23-2814215 134058-005 Pottstown Trap Rock/Sanatoga
Category 1 630 Sanatoga POR46B14 $55.00 23-2814215 134058-005 Pottstown Trap Rock/Sanatoga
Category 3 630 Sanatoga POR46B14 $85.00 23-2814215 134058-005 Pottstown Trap Rock/Sanatoga
Category 1 640 Sanatoga POR46B14 $55.00 23-2814215 134058-005 Pottstown Trap Rock/Sanatoga
Category 3 640 Sanatoga POR46B14 $85.00 23-2814215 134058-005 Pottstown Trap Rock/Sanatoga
Category 1 650 Sanatoga POR46B14 $55.00 23-2814215 134058-005 Pottstown Trap Rock/Sanatoga
Category 3 650 Sanatoga POR46B14 $85.00 23-2814215 134058-005 Pottstown Trap Rock/Sanatoga
Category 3-Polypave 120 Fairview RUTPPA41 $64.25 25-0947393 142651-003 Russell Standard Corporation
Category 3-Polypave 1020 Mars RUTPPA41 $64.25 25-0947393 142651-003 Russell Standard Corporation
Category 3-Polypave 1110 Bridgeville RUTPPA41 $64.25 25-0947393 142651-003 Russell Standard Corporation
Category 3 - Hei-Way Latex 840 1020 North Hartley Street York, PA STEPPA41 $63.25/ton
FOB plant 231624612 118871 Stewart & Tate, Inc
Category 3* 0110 10965 McHenry St. Meadville, PA 16335 SUIT8 $60.00 16-1177189 104647 Suit-Kote Corp.
Dept of TransportationBid Opening Date: 7/20/07 at 1:30 PM
CN00026604 (5610-37)Bituminous StockPile Patching Material (Cold Mix)
3YG3/Neptune/ms
Poly Pave 1 0830 Guilford Township/Franklin Co VA128A41 $63.25 23-1395044 117771 Valley Quarries, Inc
Category 1 430 Keystone Plains Township WBMPPA41 $55.00 20-4108887 WBMPPA41 Wilkes Barre Materials, LLC
Category 3 430 Keystone Plains Township WBMPPA41 $85.00 20-4108887 WBMPPA41 Wilkes Barre Materials, LLC
Category 1 430 Eckley, PA ECK40A41 $62.00 23-2814215 Eckley Asphalt, Division of Reading Materials, Inc.
Category 3 430 Eckley, PA ECK40A41 $92.00 23-2814215 Eckley Asphalt, Division of Reading Materials, Inc.
Category 2 530 Wescosville #2 EAI39E41 $65.00 23-2072054 Eastern Industries, Inc.
Category 3 530 Wescosville #2 EAI39E41 $86.00 23-2072054 Eastern Industries, Inc.
Contract Reference Number: 561037 Collective Number: CN00026604
SRM/SAP Contract Number: Change Number: 1 Change Effective Date: February 1, 2008
COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF GENERAL SERVICES
HARRISBURG For: PA DEPARTMENT OF TRANSPORTATION Subject: Bituminous Stockpile Patching Material (Cold Mix) Contract Period: Beginning September 1, 2006 and Ending August 31, 2007 Buyer Name: Thomas Neptune phone 717-346-8178, eMail [email protected] CHANGE SUMMARY: The base price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $329.00 - Districts 3, 4, 5, 6, 8, Zone 2: $328.50 – Districts 2, 9 Zone 3: $328.00 – Districts 1, 10, 11, 12 Effective February 1, 2008 the monthly price for a ton of PG64-22 (Bitumen) for the referenced contract is: Zone 1: $364.00 with a monthly adjustment multiplier of 1.1063 Zone 2: $0.00 with a monthly adjustment multiplier of 0.0 Zone 3: $0.00 with a monthly adjustment multiplier of 0.0 Per the terms of the contract, no price adjustment occurs when the multiplier fall within .9 and 1.1 ALL OTHER TERMS AND CONDITIONS OF THIS AGREEMENT NOT CHANGED BY THIS CHANGE NOTICE REMAIN AS ORGINALLY WRITTEN.