HomeMy WebLinkAboutCOMM - Meeting Minutes - 425 - 11-19-1992 - COMMISSIONER-ME
MINUTE B❑❑K
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
FRANK MASCARA, METRO PETROSKY, JR, JOSEPH A FORD, COMMISSIONERS
29C
Minute No. 425
Washington County Commissioners
Washington, PA, November 19, 1992
The Board of Washington County Commissioners met in regular session in the
Public Meeting Room, Courthouse Square, Washington, Pennsylvania, with the following
members being present: Commissioners Mascara, Petrosky and Ford. Also being present:
Tina Dallatore, Chief Clerk; Mel Bassi, Solicitor; Linda Hands, Clerk -Steno II;
Controller Belcastro; Kathy Emery, Assistant Solicitor/Personnel Director; Judge
Gladden; Chris Brady, Court Administrator; Duane Kavka, Director of Human Services;
Vicki Bryan, Superintendent of Recreation; Bob Umstead and Rich Galway, Redevelopment
Authority; Floyd Laubham, Planning Commission; Jeannie Simms, Field Program Director,
and Susan Fowlow of the American Lung Association; Jon Stevens, Observer -Reporter; Jim
Jefferson, WJPA; Chris Enzerra, Herald -Standard; and Kim Timlin, Pittsburgh Press.
Chairman Mascara called the meeting to order at approximately
10:15 a.m. and entertained a motion to approve Minute No. 424.
written.
Moved by Mr. Petrosky, seconded by Mr. Ford, approving Minute No. 424 as
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Robert Umstead, Assistant Director of the Redevelopment Authority, presented
to the Board for their consideration and approval a Resolution approving the
Redevelopment Authority of the County of Washington to file an Application for State
Redevelopment Assistance in the amount of $300,000 and further authorizing the County
of Washington to enter into and execute a Cooperation Agreement with the Redevelopment
Authority of the County of Washington in connection with the Main Street Public Site
Improvements Project in the City of Monongahela, Pennsylvania.
Moved by Mr. Petrosky, seconded by Mr. Ford, adopting the foregoing
Resolution.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Robert Umstead also presented to the Board for their consideration and
approval a Resolution approving the Redevelopment Area Plan and the Redevelopment
Proposal for the Century Plaza Redevelopment Area in North Franklin Township.
Moved by Mr. Ford, seconded by Mr. Petrosky, adopting the foregoing
Resolution.
Roll call vote taken: I
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
549
approval a Resolution approving the Proposed Disposal by the Redevelopment Authority of
the County of Washington of Disposition Parcels No. 5 and No. 15 in the Marelda Avenue
FmHA 601 Housing Development Project, Borough of Donora, to Factory Built Homes, Inc.
Moved by Mr. Petrosky, seconded by Mr. Ford, adopting the foregoing
Resolution..
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
(Don Herrington of Shearson Lehman entered the meeting.)
Commissioner Mascara entertained a motion to adopt a Proclamation declaring
the week of November 29 - December 5, 1992, as "Christmas Seal Week".
Moved by Mr. Petrosky, seconded by Mr. Ford, adopting the foregoing
Proclamation.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
The Commissioners presented the Proclamation to Jeannie Simms, Field Program
Director of the American Lung Association.
Bill Sember, Director of Planning and Development, recommended the Board's
approval of the following increases in permit fees for Mingo Creek, Cross Creek and Ten
Mile Creek Parks:
Current Resident
Proposed Resident
Small Shelter
$30.00
Small Shelter $40.00
Small Shelter/Beer
$35.00
Small Shelter/Beer $45.00
Large Shelter-
$35.00
Large Shelter $45.00
Large Shelter/Beer
$40.00
Large Shelter/Beer $50.00
Current Non -Resident
Proposed Non -Resident
$36.00
$46.00
$42.00
$52.00
$42.00
$52.00
$48.00
$58.00
Current Model Airplane
Proposed Model Airplane
$ 2.00
Yearly Permit - $10.00
(includes weekends)
Yearly Weekday Only - $7.00
Current Hayrides
Proposed Hayrides
$40.00 per hour
$50.00 per hour
Mr. Sember noted that these fees
have not been increased
for approximately
seven years and he stated that he feels
they are fair and equitable
in light of the
capital improvements which have been made
during this past year.
Moved by Mr. Petrosky, seconded by
Mr. Ford, approving the increases
in permit fees as per
above.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes;
Mr. Mascara - Yes.
Motion carried unanimously.
550
There were no citizens' comments.
OLD BUSINESS
Solicitor Bassi recommended that the bids for the Printed Forms continue to
be tabled for review.
per above.
Moved by Mr. Petrosky, seconded by Mr. Ford, to continue to table the bids as
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval an
Agreement with Cross Creek Township for the provision of road maintenance in Cross
Creek Park for the period of December 4, 1992 to December 3, 1993. Under this
agreement, the County will pay the Township the sum of $40.00 an hour (not to exceed
$2,500.00).
above.
Moved by Mr. Petrosky, seconded by Mr. Ford, approving the Agreement as per
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval
submission of a Recreational Improvement and Rehabilitation Act (RIBA) Program
Technical Assistance Grant to the Pennsylvania Department of Community Affairs for the
Washington County Natural Heritage Inventory Project. The purpose of this project is
to systematically identify significant natural areas within the county and encourage
their protection and preservation. The Western Pennsylvania Conservancy will conduct
the inventory. The total estimated project cost is $37,000 with a breakdown of funding
as follows:
Amount Source
$15,000 DCA
$10,000 Western Pennsylvania Conservancy
$12,000 County of Washington ($6,000 - 1993
$6,000 - 1994)
Moved by Mr. Petrosky, seconded by Mr. Ford, adopting a Resolution
authorizing submission of the RIBA Technical Assistance Grant Application as per above.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk requested authorization to advertise for bids for the
Collection/Disposal of Solid Waste for County facilities for the three-year period of
January 1, 1993 through December 31, 1996.
551
advertise for bids as per above.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an
extension of the bid awards for Housekeeping Supplies for Aging Services to the
following vendors which extends the expiration date from December 31, 1992 to June 30,
1993:
Abco Inc., Irwin, PA
AGF Janitorial Supplies, Pittsburgh, PA
Daycon Products Co., Inc., Pittsburgh, PA
J. Frye Sales & Service, Clairton, PA
Joseph Gartland, Inc., Gloucester City, NJ
Kraft Foods, Bridgeville, PA
Maica Co., Pittsburgh, PA
Morris Paper Co., Mars, PA
Paper Products Co., Pittsburgh, PA
Pitt Chemical, Pittsburgh, PA
Washington Bar & Restaurant, Washington, PA
Moved by Mr. Ford, seconded by Mr. Petrosky, approving the bid award
extensions as per above.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a
request to rescind the sale of a 1980 GMC 3/4 Ton Truck to Gerald Mundell which was
approved at the meeting on November 5, 1992, due to the fact that he is unable to take
the vehicle. Therefore, the sale of the vehicle should be awarded to Keith Ankrom, the
next highest bidder, in the amount of $430.00.
Moved by Mr. Ford, seconded by Mr. Petrosky, rescinding the sale of a 1980
GMC 3/4 Ton Truck to Gerald Mundell and awarding it to Keith Ankrom as per above.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval
a Contract with Emergency Information Systems International of Rockville, Maryland,
for the production of computerized mapping and database information for the Monongahela
River communities between mile markers 36 and 46. The cost of the project will be
$6,250.00. The funding would come from a grant that the County has with the Department
of Community Affairs in the amount of $64,250.00.
552
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval
Agreements and/or modifications with the following subcontractors. The purpose of
these changes is to provide additional funds for classroom training,, on-the-job
training and case management. Funding will come from Title II -A, Title III and the
Coal Miner grant. The term of the new agreements will be from November 20, 1992
through June 30, 1993.
MODIFICATION SUMMARY
Title IIA
Previous
New
Total
Modifications
Total
+/-
Total
Slots
On -The -Job Training, Inc.
$210,000
$30,000
$240,000
89
Mon Valley Vo Tech
$ 33,250
$ 1,225
$ 34,475
7
TOTAL
$243,250
$31,225
$274,475
96
EXPLANATION: The additional
OJT funds
provide 11 more
for this year.
The Mon Valley
increase is for
a hepatitis B vaccine required for health
care workers.
Title IIA
Total
Total
New
Contract
Slots
R.D.P. Consultants
$10,000
20
TOTAL
$10,000
20
EXPLANATION: R.D.P. Consultants will provide case management to housing authority
clients in need
of JTPA services. This
includes GED funded
from non-JTPA
funds, referral
to classroom
training,
on-the-job training
and job
development. Twenty
will be
served through
June 30, 1993.
Coal Miners
Previous
New
Total
Modification
Total
Total
Slots
On -The -Job
Training
$50,000
($20,526)
$29,474
8
Coal Miner
Total
Total
New
Contract
Slots
Pittsburgh
Diesel Institute
$17,708
4
Uniontown
Beauty
$ 4,038
1
Washington
Institute of Tech.
$ 7,728
1
TOTAL $29,474 6
EXPLANATION: The nature of this grant requires 90% enrollment by 12/31/92. Therefore,
it is necessary to shift funds to classroom training and from on-the-job
training to utilize these funds. The classroom training recommended was
requested by recent coal miner applicants. OJT Services will be refunded
under Title III.
EDWAAA
Previous
New
Total
Modification
Total
Total
Slots
On -The -Job Training, Inc.
$20,000
$20,526
$40,526
8
EXPLANATION: This represents
the refunding
of OJT due
to the reduction under the Coal
Miner Grant.
Moved by Mr. Petrosky,
seconded by
Mr. Ford,
approving the
Agreements and
Modifications as per above.
553
rj
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an
Addendum to the Agreement with William M. Mercer, Inc., of Pittsburgh, Pennsylvania, to
evaluate and negotiate health care insurance coverage for 1993. The costs would not
exceed $6,000.00.
above.
Moved by Mr. Ford, seconded by Mr. Petrosky, approving the Addendum as per
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval the
following increases in private pay per diem rates at the Washington County Health
Center to be effective January 1, 1993:
Intermediate Care
Semi -Private Room
Private Room
Skilled & Heavy
Intermediate Care
Semi -Private Room
Private Room
Current Private Pay
Per Diem Rates
$106.00
$111.00
$12d.00
$129.00
Recommended Private Pay
(January 1, 1993)
Per Diem Rates
$110.00
$115.00
$150.00
$155.00
Moved by Mr. Ford, seconded by Mr. Petrosky, approving the increases in
private pay per diem rates at the Washington County Health Center as per above.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a
Provider Agreement with Allegheny Child Care Academy of Pittsburgh, Pennsylvania,
relative to the LMA Day Care Program for FY92j93.
Moved by Mr. Petrosky, seconded by Mr. Ford, approving the Provider Agreement
as per above.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a
Resolution authorizing the Director of Human Services to execute agreement amendments
for the Day Care Program as the need arises during FY92J93. These amendments would
reflect changes in reimbursement rates which may occur during the year.
above.
Moved by Mr. Petrosky, seconded by Mr. Ford, adopting the Resolution as per
554
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an
Addendum to the Contract with Comsis Corporation relative to the County's
Transportation Program. This Addendum provides an increase in the checking account
from $7,500 to $8,500 for the sole purpose of reimbursing qualified recipients for
procuring transportation to and from authorized medical facilities under the Medical
Assistance Transportation Program.
Moved by Mr. Petrosky, seconded by Mr. Ford, approving the Addendum to the
Contract as per above.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an
Agreement between the Washington -Greene Drug & Alcohol Planning Commission and Children
and Youth Services to provide drug and alcohol services to needy Child Protective
Service and General Protective Service clients during FY92/93 at a total cost not to
exceed $32,000.
Moved by Mr. Ford, seconded by Mr. Petrosky, approving the Agreement as per
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval the
following travel requests:
(0) 1. Angela J. Alampi of Aging Services to attend the Central Atlantic
(Reimbursable) States Association (CASA) of Food and Drug Officials Pittsburgh
Conference in Lower Burrell, Pa., on December 9, 1992
(0) 2. Greg Carey of the Health Center to attend a seminar entitled "A
(Reimbursable) Proactive Approach To Improving Indoor Air Quality" in Warrendale,
Pa., on December 10, 1992
(R) 3. Bonnie Levine of the Health Center to attend a seminar entitled
(Reimbursable) "How To Deal With Employee Attitude Problems" in Pittsburgh, Pa.,
on December 2, 1992
(0) d. Bonnie Levine, Linda Wilson, Debbie Batley and Cindy Zubchevich
(Reimbursable) of the Health Center to attend a "How To Run A Treatment Meeting"
and a "Treatment Team Effectiveness Training" in Pittsburgh, Pa.,
on January 12, 1992
(R) 5. Leonard Kerestes, Rodney Prytash, Lisa Badia and Steven Rauch of
(Reimbursable) Children and Youth to attend a seminar on "100 Child Protective
Services - Legal Issues" in Monroeville, Pa., on November 23, 1992
(R)
6. Leonard Kerestes, Rodney Prytash,
Lisa Badia and Steven Rauch
of
(Reimbursable)
Children and Youth to attend a seminar
on "103 The Effects of
Abuse
and Neglect on Child Development"
in Monroeville, Pa., on
(R)
December 3, 4 and 7, 1992
7. Leonard Kerestes, Rodney Prytash,
Lisa Badia and Steven Rauch
of
(Reimbursable)
Children and Youth to attend a seminar
on "104 Separation and
Child
Placement" in Monroeville, Pa., on
Decmeber 14, 15 and 21, 1992
555
MINUTE B❑❑K
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
FRANK R MASCARA, METRO PETROSKY, JR, JOSEPH A. FORD, COMMISSIONERS
. . . ... . . ........ --------- . ......... . ... ---
................................... 1-1--...., ................. 11-1-1 . . ......................... 1.1-1-1-1- . . .. ........
(0) 8.
(Reimbursable)
(0) Optional
(R) Required
... . . . . ............................. .. . . . ............ -- --- -- ---- — --------
.. ................
Cathi Kresh, LMA Director, and David Rellis of Data Processing to
attend a Regional User Group Meeting sponsored by the Butler County
Local Management Agency in Butler, Pa., on December 1, 1992
Moved by Mr. Ford, seconded by Mr. Petrosky, approving the foregoing travel
requests and authorizing payment of all necessary expenses related thereto.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
ANNOUNCEMENTS
SOLICITOR
Chief Clerk made the following announcements:
1. County Offices will be closed on November 26-27 for the
Thanksgiving holiday.
2. Commissioners' Agenda and Board Meetings are cancelled for
November 25-26.
Solicitor Bassi presented to the Board for their consideration and approval
the following tax refunds.
Moved by Mr. Petrosky, seconded by Mr. Ford, 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. Dellwood Corporation for (1992 County Tax)
Ronald F. Tkach
-16 E. Mall Plaza
P. 0. Box 729
Carnegie, PA 15106
District: North Franklin Township
District No: 510 - Section No: 001-03-00-0011-00
Amount: $196.65
S.S. No: 707-56-0871
2. Allen Dale Stacy (1992 County Tax)
308 Isabella Avenue
N. Charleroi, PA 15022
District: North Charleroi Borough
District No: 500 - Section No: 001-00-02-0021-00
Amount: $6.94
3. Lewis Lenkey
1165 W. Chestnut Street
Washington, PA 15301
Amount: $79.90
S.S. No: 178-09-4708
4. W. Myrton and Thelma C. Hawn
210 Grandview Drive
McMurray, PA 15317
Amount: $131.84
S.S. No: 190-09-5743
5. Fred F. and Madeline E. Peelor
310 Scott Lane
Venetia, PA 15367
Amount: $1.54
6. Mary Ann and Henry Dhayer, Jr.;
R. D. 3, Box 409
Avella, PA 15312
Amount: $30.60
S.S. No: 165-28-7198
(1992 Personal Property Tax)
(1992 Personal Property Tax)
(1992 Personal Property Tax)
(1992 Personal Property Tax)
556
MINUTE BOOK
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
FRANK R MASCARA, METRO PETROSKY, JR, JOSEPH A FORD, COMMISSIONERS
7. Andrew E. Lesso
126 Latimer Avenue
Strabane, PA 15363
Amount: $136.61
S.S. No: 066-01-5762
8. William A. and Helen F. Heckman
135 Laddie Drive
Washington, PA 15301
Amount: $5.65
S.S. No: 300-28-6998
9. Laura Kuhn
219 N. Main Street
Washington, PA 15301
Amount: $9.55
S.S. No: 181-28-0046
(1992 Personal Property Tax)
(1992 Personal Property Tax)
(1992 Personal Property Tax)
10. Desmond and Helen E. McGlone (1992 Personal Property Tax)
2750 Locust Drive
Pittsburgh, PA 15241
Amount: $18.29
S.S. No: 209-01-1321
11. Minnie Gysegem (1992 County Tax)
608 Crest Avenue
Charleroi, PA 15022
District: Fallowfield Township
District No: 320 - Section No: 010-00-00-0034-00
Amount; $163.30
S.S. No: 165-28-7142
12. Senior Living Communities, Inc. (1992 County Tax)
550 Washington Avenue
Carnegie, PA 15106
District: Washington 5th Ward
District No: 750 - Section No: 034-00-00-0025-00
Amount: $57.59
Tax I.D. No: 26-1646052
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
BID OPENINGS
Controller Belcastro opened and read the following bids:
MEAT FOR THE MONTHS OF DECEMBER AND JANUARY
1. Green Valley Packing Company
R. D. 1, Box 202
Claysville, PA 15323
(based on estimated quantities; items
Total amount of bid: $13,278.35 submitted on a per unit cost basis)
A bid bond in the amount of 10t accompanied the bid.
2. Kraft Food Service
2500 Lovi Road
Freedom, PA 15042
(based on estimated quantities; items
Total amount of bid: $19,257.52 submitted on a per unit cost basis)
A bid bond in the amount of $3,500.00 accompanied the bid.
Moved by Mr. Ford, seconded by Mr. Petrosky, that the foregoing bids be
tabled for further review.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously. I
557
1. ATD-American Company
135 Greenwood Avenue
Wyncote, PA 19095
(based an estimated quantities; items
Total amount of bid: $39,669.30 submitted on a per unit cost basis)
A bid bond in the amount of 5% accompanied the bid.
2. Charm Tex
1618 Coney Island Avenue
Brooklyn, NY 11230
(based on estimated quantities; items
Total amount of bid: $5,382.50 submitted on a per unit cost basis)
A certified check in the amount of $538.25 accompanied the bid.
3. HLM & M, Inc.
1108 Fifth Avenue
Pittsburgh, PA 15219
(items submmitted
on a per
Total amount of bid: No total amount
given unit cost
basis)
A cashier's check in the amount of
$4,198.07 accompanied
the bid.
4. Joseph Gartland, Inc.
P. 0. Box 125
Gloucester, NJ 08030
(based on estimated
quantities; items
Total amount of bid: $6,940.00
submitted on a per
unit cost basis)
A bid bond in the amount of $694.00
accompanied the bid.
5. Miesse Nursing Home Supply
3933 Grove Road
P. 0. Box 32479
Columbus, OH 43232
Total amount of bid: $32,341.74
No bid security accompanied the bid.
6. Poseidon Supply Company
P. 0. Box 529
Bayside, NY 11361-0529
Total amount of bid: $31,216.68
No bid security accompanied the bid.
7. Red Line Healthcare
8121 10th Avenue North
Golden Valley, MN 55427
Total amount of bid: $22,334.28
(based on estimated quantities; items
submitted on a per unit cost basis)
(based on estimated quantities; items
submitted on a per unit cost basis)
(based on estimated quantities; items
submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
B. Standard Textile Company, Inc.
1 Knollcrest Drive
Cincinnati, OH 45222-1805
(based on estimated quantities; items
Total amount of bid: $15,000.24 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
9. Textile Sales, Inc.
P. 0. Box 32576
Baltimore, MD 21208
(based on estimated
quantities; items
Total amount of bid: $19,326.00
submitted on a per
unit cost basis)
A certified check in the amount
of $2,000.00 accompanied
the bid.
10. The Liberty Textile Company
5600 S. Marginal Road
Cleveland, OH 44103
(based on estimated
quantities; items
Total amount of bid: $41,025.73
submitted on a per
unit cost basis)
A bid bond in the amount of 10%
accompanied the bid.
558
MINUTE BOOK
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
FRANK R MASCARA, METRO PETROSKY, JR, JOSEPH A FORD, COMMISSIONERS
11. Universal Textile and
Supply Corporation
P. 0. Box 5241
Pittsburgh, PA 15206
(based on estimated quantities; items
Total amount of bid: $12,280.00 submitted on a per unit cost basis)
A cashier's check in the amount of $1,228.00 accompanied the bid.
Moved by Mr. Petrosky, seconded by Mr. Ford, that the foregoing bids be
tabled for further review.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
LAUNDRY SUPPLIES FOR WASHINGTON COUNTY
1. Gurtler Chemicals, Inc.
15475 South LaSalle Street
South Holland, IL 60473
(based on estimated quantities; items
Total amount of bid: $30,647.45 submitted on a per unit cost basis)
A certified check in the amount of $3,644.50 accompanied the bid.
2. Jack Frye Sales & Service
104 Cherry Street
Clairton, PA 15025
(based on estimated quantities; items
Total amount of bid: $29,667.80 submitted on a per unit cost basis)
A cashier's check in the amount of $2,966.78 accompanied the bid.
Moved by Mr. Petrosky, seconded by Mr. Ford, that the foregoing bids be
tabled for further review.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
DISPOSABLE BRIEFS, UNDERPADS & WASHCLOTHS FOR THE WASHINGTON COUNTY HEALTH CENTER
i. ATD-American Company
135 Greenwood Avenue
Wyncote, PA 19095
(based on estimated quantities; items
Total amount of bid: $3,171.00 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
2. Foster/Wendt-Bristol
1159 Dublin Road
Columbus, OH 43215
Total amount of bid: $63,459.00
No bid security accompanied the bid.
3. Gatti Medical Supply
834 Philadelphia Street
Indiana, PA 15701
Total amount of bid: $71,240.40
(based on estimated quantities; items
submitted on a per unit cost basis)
(based on estimated quantities; items
submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
4. Marstan Industries, Inc.
10814 Northeast Avenue
Philadelphia, PA 19116
(based on estimated quantities; items
Total amount of bid: $79,561.44 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
n
559
MINUTE BOOK
BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLVANIA
FRANK R. MASCARA, METRO PETROSKY, JR , JOSEPH A. FORD, COMMISSIONERS
5.
Penn Medical Supply, Inc.
103 Rahway Drive
McMurray, PA 15317
(based on estimated quantities; items
Total amount of bid: $71,921.82 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
6. Randolph Medical, Inc.
4519 Industrial Parkway
Cleveland, OH 44135
(based on estimated quantities; items
Total amount of bid: $71,172.1680 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
7. Stuart Medical, Inc.
One Stuart Plaza
Donohue/Luxor Roads
Greensburg, PA 15601
(based on estimated quantities; items
Total amount of bid: $84,252.46 submitted on a per unit cost basis)
A bid bond in the amount of 10% accompanied the bid.
8. Red Line Health Care
8121 loth Avenue North
Golden Valley, MN 55427
Total amount of bid: $66,016.80 (based on estimated quantities; items
submitted on a per unit cost basis)
Moved by Mr. Petrosky, seconded by Mr. Ford, that the foregoing bids be
tabled for further review.
Roll call vote taken:
Mr. Ford - Yes; Mr. Petrosky - Yes; Mr. Mascara - Yes.
Motion carried unanimously.
There being no further business, Chairman Mascara declared the meeting
adjourned at approximately 10:40 a.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:
1992
ATTEST :&4iwa-A- . 'WlAtoc���L
CHIEF CLERK