HomeMy WebLinkAboutCOMM - Meeting Minutes - 534 - 3-7-1996 - COMMISSIONERJoseph A. Ford, Sr.
Diana L. Irey
J. _Bracken Burns, Sr.
BOARD OF COUNTY COMMISSIONERS
WASHINGTON COUNTY, PENNSYLVANIA
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Minute No. 534
Washington County Commissioners
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£ Washington, PA, March 7, 1996
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The Board of Washington County Commissioners met in regular session in the Public Meeting Room,
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In
Courthouse Square, Washington, Pennsylvania, with the following members being present: Commissioners
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o Ford, Irey and Burns. Also being present: Tina Dallatore, Chief Clerk; Linda Hands, Clerk -Steno II;
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Attorney Jim McCune, Interim County Solicitor; Floyd Laubham, Planning; Paul Belcastro, Controller;
o. Francis King, Treasurer; Kathy Flynn Reda, Register of Wills; Duane Kavka, Acting Director of
Administration; Bob Umstead, Executive Director of the Redevelopment Authority; Warden Joe Pelzer; Torn
Cox, Director of Revenue; Steve Tkach, Community Services Coordinator; Bonnie Pattison, Highway Safety;
Mary Elizabeth Yancosek and David Kimenski of Washington; Patty Ondash, Purchasing Office; Richard
Conrady and Patrick O'Brien, members of the Citizens Advisory Board Steering Committee; Attorney
Thomas Lonich, Gordon Hanson and Joseph Gorby, interested citizens; John Logar, Tax Appeal Board
Member; Chris Haines, Herald Standard; Joe Smydo, Observer Reporter; Jim Jefferson, WJPA; and interested
bidders.
Chairman Ford called the meeting to order at approximately 10:00 a.m. and entertained a motion to
approve Minute No. 533 dated February 22, 1996.
Moved by Mrs. Irey, seconded by Mr. Burns, that Minute No. 533 dated February 22, 1996, be
approved as presented.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Abstain (due to the fact that he was absent from the
meeting).
Motion carried.
SPECIAL ORDER OF BUSINESS
Robert Umstead, Executive Director of the Redevelopment Authority, presented to the Board for their
consideration and approval a Resolution approving the proposed disposal of Disposition Parcel No. 11-B in
the Donora Southgate Urban Renewal Project (PA R-324) in the Borough of Donora to Polycom-Huntsman,
Inc.
Moved by Mr. Burns, seconded by Mrs. Irey, adopting the foregoing Resolution.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Richard Conrady, a member of the Citizens Advisory Board Steering Committee, presented to the
Board a proposal for the formation of the Citizens Advisory Board which included a cover letter to citizens
interested in serving as members of the Board, a news release, biographical sheet and organizational charter.
Mr. Conrady stated that the purpose of the Citizens Advisory Board is improvement in the economy,
efficiency and effectiveness of government at the county level. In order to accomplish this, the Citizens
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Diana L. Irey MINUTE
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BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
Advisory Board will examine any function or aspect of county government, issue(s) facing said government,
or subject(s) of current interest to county government officials, at the request of the Washington County
Board of Commissioners, or on the initiative of the Citizens Advisory Board, or individual Board members,
or as suggested by others, and will submit a thorough analysis with recommendations for action when
appropriate. The Citizens Advisory Board will consist of fifteen (15) members drawn from residents of
Washington County as well as those non-residents who own either real property or a business located in
Washington County, and sufficient -relevant education, experience and expertise so as to be effective in
furthering the mission of the Board. The Commissioners thanked the members of the Steering Committee
for their commitment and dedication. Attorney McCune advised the Board that it was not necessary to take
official action on the proposal and that it could be handled administratively.
PUBLIC COMMENTS
There were no public comments.
OLD BUSINESS
Attorney McCune recommended that the bids for Flags and Markers be awarded to the following
vendors for the per unit costs submitted in their proposals; these being the lowest responsible bids received
in accordance with the specifications:
Atlas Alloys, Inc, of Atlasburg, PA
Collegeville Flag & Manufacturing Co., of Collegeville, PA
Valley Forge Flag Company, Inc., of Womelsdorf, PA
Moved by Mrs. Irey, seconded by Mr. Burns, awarding the bids as per above.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Attorney McCune recommended that the bid for Disposable Lids for Bowls and Mugs at the Health,
Center be awarded to Aladdin Synergetics, Inc., of Nashville, Tennessee, for the per unit costs submitted in
its proposal; this being the only bid received in accordance with the specificiations.,_
Moved by Mrs. Irey, seconded by Mr. Burns, awarding the bid as per above.
Roll call vote taken: -
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
CORRESPONDENCE:
Chief Cleric made available to the news media news releases relative to the following projects:
1. Donora Demolition and Site Clearance Project
2. Donora Recreational Improvements Project
Joseph A. Ford, Sr.
Diana L. Irey
J . _Bracken _Burns,, Sr .
BOARD OF COUNTY COMMISSIONERS
MINUTE BOOT{
WASHINGTON COUNTY, PENNSYLVANIA
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NEW BUSINESS:
Chief Clerk presented to the Board for their consideration and approval Provider Agreements with the
following individuals for the Day Care Program for FY95/96:
Brandi Lowe, Washington, PA Elizabeth Kokay, Brownsville, PA
Naomi Roberts, Coal Center, PA Catherine Confort, Washington, PA
Mary Fries, Finleyville, PA Brighter Future Development, Canonsburg, PA
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Provider Agreements as per above.
Roll call vote taken: -
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an Agreement with the
Pennsylvania Department of Public Welfare in the maximum amount of $1,715,886.00 for subsidized day care
services for FY96/97. It was noted that this is an increase of $184,000.00 from the FY95/96 agreement, and the
County anticipates to serve approximately 525 children a month which is approximately 385 families.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Agreement with the Pennsylvania
Department of Public Welfare as per above.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Chief Clerk requested authorization to advertise for bids for (1) installation of a token system and
related equipment for the Public Parking Level of the Courthouse Square Parking Garage; and (2) recycling
of toner cartridges and ribbons for typewriters and printers.
Moved by Mrs. Irey, seconded by Mr. Burns, authorizing the Chief Clerk to advertise for bids as per
above. . , . I I
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a State Contract Purchase of
furniture for the Children and Youth Services in the amount of $17,559.96 from HON Furniture. The
purpose is to provide work areas for the fourth floor administrative and fiscal offices. The purchase is at a
47% discount.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the State Contract Purchase as per above.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
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Diana L. Irey MIN i i T E BOOK
' J. Bracken Burns, Sr. 111 V 1 i�
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
Chief Clerk presented to the Board for their consideration and approval an Agreement with AT&T
Wireless for the purpose of providing air time for seven (7) portable phones for the Children and Youth
Services. The base monthly rate for each phone is $10.95 plus 36 cents per minute peak time and 16 cents
per minute off peak time.
above.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Agreement with AT&T Wireless as per
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - No.
Motion carried.
Chief Clerk presented to the Board for their consideration and approval an Addendum to the Purchase
of Service Agreement with Abraxas Foundation relative to the Children and Youth Program for FY95/96. The
Addendum provides for an increase in the total contract amount from $150,000 to $330,000.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Addendum to the Purchase of Service
Agreement as per above.
Roll call vote taken:
Mr. Burns - Yes; Mrs. 'Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a request to authorize the
Children and Youth Department to implement a Standard Residential Purchase of Service Agreement which
would be used in situations that require immediate action for placement of CYS clients. This would be a
procedural mechanism which would allow the department more latitude in selecting the most appropriate
placement facility with keeping cost to a minimum. It would also serve as authorization for the, Controller's
Office'to-process payment.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Standard Residential Purchase of Service '
Agreement as per above.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a Postage Meter Rental
Agreement with Postalia, Inc., for rental of postage meter equipment for twelve District Justices.. The cost of
the meters is $18.00 per month per meter for a total of $216.00 per month. The current cost is $291.25 per
month, thereby reflecting a savings of $903.00 per year.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Postage Meter Rental Agreement ' a S
per above.
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Joseph A. Ford, Sr.
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J. Bracken Burns, Sr_. iv111116J 1T
BOARD OF COUNTY COMMISSIONERS WASHINGTON _COUNTY, PENNSYLVANIA
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Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
s Motion carried unanimously.
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mChief Clerk presented to the Board for their consideration and approval a Resolution approving the
Pennsylvania Association of County Human Services Administrators as an association/organization
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Moved by Mrs. Irey, seconded by Mr. Burns, adopting the foregoing Resolution.
a Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an Amendment to the
Program Management Agreement with the Pennsylvania Department of Agriculture for the Temporary
Emergency Food Assistance Program (TEFAP). This Amendment would provide for reimbursement of
administrative costs to the County of ten cents per pound of distributed commodities, representing an
increase of three cents per pound. This Amendment covers the period of October 1,1995 through September
30, 1996.
Moved by Mrs. Irey, ',seconded by Mr. Burns, approving the Amendment to the Program Management
Agreement as per above.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a Contract Change Order with
Russell Standard Corporation for the Washington County Health Center Bitu inous Pavement Crack
Sealing and Repair Project. The Change Order increases the total contract amount by $3,039.70 and
represents the final adjustment of quantities used.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Change Order with Russell Standard
Corporation as per above.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Chief Clerk presented to the hoard for their consideration and approval an Agreement with Dr.
Daniel E. Thorrias, O.D. for the provision of optometry services at the Health Ce,zter, replacing Dr.
DeConc+lis who resigned.- It was noted that these services will be provided at no cost to the County as the
billings will be submitted through Medical Assistance or other third party insurers or to the resident.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Agreement as per above.
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Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
WASHINGTON COUNTY, PENNSYLVANIA
JOSEPH A. FORD. COMMISSIONERS
Chief Clerk presented to the Board for their consideration and approval an Agreement with the
Pennsylvania Department of Transportation whereby the County of Washington, through its Community
Service Program, will perform litter pick-up services along various State Highways during the period of May
15, 1996 to September 15, 1996, at a reimbursement rate of $13.00 per roadside mile.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Agreement with the Pennsylvania
Department of Transportation as per above and authorizing the Chairman of the Board to so execute and the
Chief Clerk to attest the same.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an Agreement with Attorney
Bruce D. Campbell of Meyer, Darragh, Buckler, Bebenek and Eck of Pittsburgh, Pa., to serve as labor
attorney on an as -needed basis, most specifically during the current labor negotiations with three collective
bargaining unions. The fee would be $125.00 per hour plus out-of-pocket expenses if the County- is a
member of the Pennsylvania Employment Labor Relations Advisory Service (PELRAS) or $135.00 per hour
plus out-of-pocket expenses if the County is not a member of PELRAS.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Agreement with Attorney Bruce D.
Campbell as per above.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an Addendum to the
Agreement with Neilan Engineers for the provision of engineering services on an as -needed basis. The
Addendum provides for a Revised Schedule of Rates, effective February 1,1996 to February 1, 1997.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Addendum as per above.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously. ,
Chief Clerk presented to the Board for their consideration and approval an Agreement with the
Pennsylvania Department of Transportation which provides for State participation in the maximum amount .
of $2,200.00 for State Project No. AFJ-RW95-1 for the Runway and Taxiway Crack Sealing Project at the
Washington County Airport.
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Joseph A. Ford, Sr. ILE
Diana L . Irey Y MINUTE
_J. B_rac_ken Burns, Sr. K
BOARD OF COUNTY COMMISSIONERS _WASHINGTON COUNTY. PENNSYLVANIA
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Agreement with the Pennsylvania
Department of Transportation as per above and that the County of Washington has the funds and will make
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E them available for its share of the project costs ($733.33); said motion also authorizes the Chairman of the
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Board to execute the Agreement and the Chief Clerk to attest the same.
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Roll call vote taken:
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0 Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
a Chief Clerk presented to the Board for their consideration and approval a Proposal from DePretis and
Ware of Washington, Pennsylvania, in the amount of $1,950.00 to audit the Washington County Retirement
Fund for year 1995.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Proposal from DePretis and Ware as per
above; this being the lowest proposal received.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an Agreement with Attorney
Peter Suwak to serve as Solicitor for the Prothonotary's Office, retroactive to January 2,1996, at the rate of
$200.00 per month ($2,400.00 per year).
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Agreement with Attorney Peter Suwak as
per above.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval the following travel requests:
(0) 1. Sue Accetta of Domestic Relations to
(Reimbursable) attend the Annual Domestic Relations
Directors Conference at State College,
Pa., on April 14-17, 1996.
(0) 2. Steven Tkach of Probation Services to
(Reimbursable) attend a Workshop/Forum on Restitution
and Community Service Programs at
State College, Pa., on May 9-10,1996.
(R) 3. Randy Jackson and Michael Hertig of
Adult Probation to attend a Commonwealth
Prevention Allicance Conference at State
College, Pa., on April 10-12, 1996.
(0) 4. Linda Harms of Human Services to
(Reimbursable) attend the, Pennsylvania Coalition
Statewide Conference on March 29-30,.
1996, in Harrisburg, Pa., and the 10th Annual
Childen's Interagency Conference at State
College, Pa., on April 23-26, 1996.
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Joseph A. Ford, Sr.
Diana L . Irey MINUTEBOOK
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BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
(0) 5. Colleen Martos of Highway Safety to attend
(Reimbursable) the DUI Association Region IV
Quarterly Meeting in Aliquippa, Pa., on
March 22, 1996.
(0) 6. Carl Amodei of the Jail to attend
direct supervision training in Monroe
County on March 3-5,1996.
(0) 7. Ken Krupa of Airport and Lew Villotti of
Planning to attend a workshop sponsored by
PennDOT's Bureau of Aviation at Butler, Pa.,
on April 25, 1996.
(0) 8. Lisa Cessna of Planning to attend a DCA
(Reimbursable) seminar on Waste Audit Training for
Recycling Coordinators in Lancaster, Pa.,
on March 14-15, 1996.
(0) 9. Jeffrey Leithauser of Planning to attend an Open
Space Conference in Sewickley, Pa., on
March 26, 1996.
(0) Optional
(R) Required
Moved by Mrs. Irey, seconded by Mr. Burns, approving the foregoing travel requests and authorizing
payment of all necessary expenses related thereto.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes: Mr. Ford Yes.
Motion carried unanimously.
SOLICITOR
Attorney McCune presented to the Board for their consideration and approval the following tax
refunds.
Moved by Mrs. Irey, seconded by Mr. Burns, that the Tax Assessment Office (or Tax Claim Bureau) be
authorized to prepare the following tax refunds due to either duplication or overpayment of real estate or
personal property tax: .
1. Mary L. Maggi (1995 County Tax)
R.D. 2, Box 376
West Alexander, PA 15376
District: Donegal Township
Parcel ID No: 230-013-00-00-0002-02
Amount: $5.10
2. Standard Mortgage Corp. of GA for (1995 County Tax)
William J. Zoeller
5775 D. Peachtree Dunwood Road, Suite 100
Atlanta, GA 30342
District: East Finley Township
Parcel ID No: 270-010-00-00-0004-00
Amount: $164.15
Tax I.D. 58-2115452
3. Robert Magnone (1995 County Tax)
%Fleet Mortgage Group
Tax Dept. P.O. Box 100563 -
Florence, SC 29501
District: Washington 7th Ward
Parcel ID No: 770-031-00-02-0011-00
Amount: $108.26
S. S. No. 204-52-4930
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Joseph A. Ford, Sr. Ziff
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BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
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4. Kenneth J. & Jeanine Miles (1995 County Tax)
274 Ridge Road
McDonald, PA 15057
= District: Mt. Pleasant Township
e Parcel ID No: 460-015-00-00-0010-05
2 Amrnmt! 4%.;n_nt
z S.S. No. 175-44-6110
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Roll call vote taken:
o Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
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Motion carried unanimously.
a Attorney McCune presented to the Board for their consideration and approval payment to Elliot
Newman, Arbitrator, in the amount of $300.00 which represents the County's share of the arbitration costs
relative to a grievance filed by Deputy Sheriff Joseph Ruscello.
above.
Moved by Mrs. Irey, seconded by Mr. Burns, approving payment to Elliot Newman, Arbitrator, as per
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
OPENING OF BIDS:
Controller Belcastro opened and read the following bids:
ELECTRONIC MONITORING SERVICE FOR TAIL
1. American Monitoring Sales Corporation
413 Tasker Avenue
Folsom, PA 19033
1st Year Contract:
$29,838.75
2nd Year Contract:
$29,838.75
3rd Year Contract:
$29,838.75
Total amount of bid:
$89,516.25
A cashier's check in the amount of $8,952.00 accompanied the bid.
2. Tracking Systems Corporation
2404 Park Drive
Harrisburg, PA 17110
1st Year Contract:
$31,481.25
2nd Year Contract:
$31,481.25
3rd Year Contract:
$31,481.25
Total amount of bid:
$94A43.75
A bid bond in the amount of 10% accompanied the bid.
PRINTED FORMS
1. Hudson Business Forms
1401 Forbes Avenue
Pittsburgh, PA 15219
Amount of Bid: $10,231.25 - Part One
A cashier's check in the amount of $1,000.00 and a money order
in the amount of $25.00 accompanied the bid.
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2. Badzik Printing Service, Inc.
799 Meldon Avenue
Donora, PA 15033
BOOK
WASHINGTON COUNTY, PENNSYLVANIA
Amount of Bid: $34.383.55 - Part One
A bid bond in the amount of 10% accompanied the bid.
Bidder also bid on Part Two for which a bid bond in the
amount of $1,500.00 accompanied the bid.
3. UARCO, Inc.
1001 East Entry Drive
Pittsburgh, PA 15216
Amount of Bid: $43,259.97 - Part One
A cashier's check in the amount of $4,500.00 accompanied the bid.
4. Dando Printing Company
756 McKean Avenue
Donora, PA 15033
Amount of Bid: $37,916.10 - Part One
A cashier's check in the amount of $3,791.61 accompanied the bid.
Bidder also bid on Part Two for which a cashier's check in the
amount of $1,500.00 accompanied the bid.
5. Cane Business Forms
P. O. Box 310
Atlasburg, PA 15004
Amount of Bid: $25,720.74 - Part One
A cashier's check in the amount of $2,572.07 accompanied the bid.
6. Vocational Rehabilitation Center of Allegheny County
1323 Forbes Avenue
Pittsburgh, PA 15219
Amount of Bid: $2,055.00 - Part One
A bid bond in the amount of $2,055.00 accompanied the bid.
Bidder also bid on Part Two for which a bid bond in the amount of
$1,500.00 accompanied the bid. _
7. Lordan Forms & Systems
P. O. Box 24526
Pittsburgh, PA 15234
Amount of Bid: $50,161.70 - Part One
A cashier's check in the amount of $5,016.17 accompanied the bid.
8. Progressive Forms & Label Systems, Inc.
200 Corporate Circle
Harrisburg, PA 17110
Amount of Bid: $44,527.32 - Part One
A bid bond in the amount of 10% accompanied the bid
Bidder also bid on Part Two'for which a bid bond in the amount of
$1,500.00 accompanied the bid.
9. WL Business Forms
P. O. Box 79185
Pittsburgh, PA 15216
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BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
Amount of Bid: $29,530.10 - Part One
A certified check in the amount of $2,953.01 accompanied the bid.
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E 10. Masters Ink
LL P. O. Box 655
m 123 Adams Avenue
m Canonsburg, PA 15317
Amount of Bid: $17,263.00 - Part One
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A bid bond in the amount of 10% accompanied the bid.
Bidder also bid on Part Two. No bid security accompanied the bid.
11. Tri-State Publishing Company
157 North Third Street
Steubenville, Ohio 43952
Amount of Bid: $5,944.00 - Part One
A cashier's check in the amount of $594.40 accompanied the bid.
12. Moore Business Forms
Suite 530, One Allegheny Square
Pittsburgh, PA 15212
Amount of Bid: $24,405.56 - Part One
A bid bond in the amount of 10% accompanied the bid.
13. Consolidated Graphic Communications
600 Old Pond Road #501
Bridgeville, PA 15017
Amount of Bid: $44,929.00 - Part One
A cashier's check in the amount of $4,500.00 accompanied the bid.
MEDICAL SUPPLIES
1. King Koil Div. of PEBECO
First & Miles Sts., P. O. Box 88
Old Forge, PA 18518
Amount of Bid: $11,281.00 - Based on estimated quantities;
items submitted on a per unit cost basis.
A cashier's check in the amount of $1,128.10 accompanied the bid.
2. Standard Textile Co., Inc.
One Knollcrest Drive
Cincinnati, OH 45222-1805
Amount of Bid: $24,694.56 - Based on estimated quantities;
items submitted on a per unit cost basis.
A bid bond in the amount of $2,469.46 accompanied the bid.
3. C&A Scientific Co., Inc.
4253 Allison Circle
Fairfax, Virginia 22030
Amount of Bid: $574.82 - Based on estimated quantities;
items submitted on a per unit cost basis.
A cashier's check in the amount of $57.00 accompanied the bid.
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BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY. PENNSYLVANIA
4. Hollister Incorporated
2000 Hollister Drive
Libertyville, IL 60048
Amount of Bid: $78,297.52 - Based on estimated quantities;
items submitted on a per unit cost basis.
A bid bond in the amount of 10% accompanied the bid.
5. Red Line Medical Supply, Inc.
8121 10th Ave. N.
Golden Valley, MN 55427
Amount of Bid: $343,650.05 - Based on estimated quantities;
items submitted on a per unit cost basis.
A bid bond in the amount of 10% accompanied the bid.
6. Blackburn's Physicians Pharmacy, Inc.
301 Corbet Street
Tarentum, PA 15084
Amount of Bid: $334,644.70 - Based on estimated quantities;
items submitted on a per unit cost basis.
A bid bond in the amount of $33,500.00 accompanied the bid.
7. Paper Products Company, Inc.
36 Terminal Way
Pittsburgh, PA 15219
Amount of Bid: $20,907.00 - Based on estimated quantities;
items submitted on a per unit cost basis.
A bid bond in the amount of $2,090.70 accompanied the bid.
8. Medical Surgical Center, Div.
Gateway Healthcare Corporation
238 Race Street
P. O. Box 787
Sunbury, PA 17801
Amount of Bid: $332,753.93 - Based on estimated quantities;
items submitted on a per unit cost basis.
A bid bond in the amount of 10% accompanied the bid.
9. Randolph General Medical
1400 Valley Belt Road
Brooklyn Heights, OH 44131
Amount of Bid: $287,555.36 - Based on estimated quantities;
items submitted on a per unit cost basis.
A bid bond in the amount of 10% accompanied the bid.
10. Physician Sales and Service
103 Rahway Drive
McMurray, PA 15317
Amount of Bid: $59,142.95 - Based on estimated quantities;
items submitted on a per unit cost basis.
A bid bond in the amount of $5,914.29 accompanied the bid.
11. A. Daigger & Company, Inc.
199 Carpenter Avenue
Wheeling, IL 60090
Joseph A. Ford, Sr.
Diana L. Irey
J. Bracken Burns, Sr. MINUTE BOOK
BOARD OF COUNTYCOMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
Amount of Bid: $24,294.56 - Based on estimated quantities;
items submitted on a per unit cost basis.
A cashier's check in the amount of $2,429.45 accompanied the bid.
12. Bristol-Myers Squibb
P. O. Box 4500
Princeton, NJ 08543-4500
Amount of Bid: $107362.32 - Based on estimated quantities;
items submitted on a per unit cost basis.
A bid bond in the amount of 10016 accompanied the bid.
13. Mercy Surgical Dressing Group, Inc.
Suite G-1
One West Pike Street
Canonsburg, PA 15317
Amount of Bid: $211,184.10 - Based on estimated quantities;
items submitted on a per unit cost basis.
A bid bond in the amount of 10% accompanied the bid.
14. Stuart Medical, Inc., d/b/a Owens & Minor
P. O. Box 339
One Stuart Plaza
Greensburg, PA 15601
Amount of Bid: $511,109.32 - Based on estimated quantities;
items submitted on a per unit cost basis.
A bid bond in the amount of 10% accompanied the bid.
PUMP GASOLINE
1. Guttman Oil Company
200 Speers Street
Belle Vernon, PA 15012
Total Pump Price: $78344.90
A bid bond in the amount of $7,835.00 accompanied the bid.
2. Agway Petroleum Corporation
P. O. Box 4852
Syracuse, NY 13221
Total Pump Price: $62339.15
A bid bond in the amount of 10% accompanied the bid.
Moved by Mrs. Irey, seconded by Mr. Burns, to table all of the foregoing bids for further review.
Roll call vote taken:
Mr. Burns - Yes; Mrs. Irey - Yes; Mr. Ford - Yes.
Motion carried unanimously.
There being no further business, Chairman Ford declared the meeting adjourned at
approximately 10:50 a.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:
1996
ATTEST: -�
CHIEF CLERK