Construction Procurement
           West Chester University


201 Carter Drive, Suite 200
West Chester, PA 19383

610-436-2706

Construction Procurement Contract Awards

 

Construction Contract Awards - Updated: August 25, 2008
Project #
Project Name
Company Name
Contract Amount
Contract Date
WC 900GC1 Open Ended GC under $25,000. Donald E. Reisinger, Inc.  Open Ended  22-Aug-2008
WC 900GC2 Open Ended GC under $25,000. Ny Seniuk  Open Ended  22-Aug-2008
WC 900GC3 Open Ended GC under $25,000. Simeral Construction  Open Ended  22-Aug-2008
WC 900H1 Open Ended HVAC under $25,000. Oliver Mechamical  Open Ended  22-Aug-2008
WC 900H2 Open Ended HVAC under $25,000. Cook's Service Co., Inc.  Open Ended  22-Aug-2008
WC 900H3 Open Ended HVAC under $25,000. Comfort Zone  Open Ended  22-Aug-2008
WC 900P1 Open Ended Plumbing under $25,000. Comfort Zone  Open Ended  22-Aug-2008
WC 900P2 Open Ended Plumbing under $25,000. Cook's Service Co., Inc.  Open Ended  22-Aug-2008
WC 900E1 Open Ended Electric under $25,000. Harrison Electric  Open Ended  22-Aug-2008
WC 900E2 Open Ended Electric under $25,000. Cook's Service Co., Inc.  Open Ended  22-Aug-2008
WC 900S1 Open Ended Sprinkler under $25,000. Anchor Fire Protection   Open Ended  22-Aug-2008
WC 900S2 Open Ended Sprinkler under $25,000. Stong Fire Protection  Open Ended  22-Aug-2008
7563082003 Roof Replacement S. Campus Apts. Northeast Union, Inc.
 $96,330.00
25-Jun-2008
7563082004.2 HVAC Replacement S. Campus Apts.  Gaudelli Bros., Inc.
 $633,200.00
28-Jul-2008
7563082004.1 HVAC Replacement S. Campus Apts. GC Ny Seniuk
 $94,500.00
15-Jul-2008
7563062109 Interior Painting, S. Campus Apts. Castle Painting
$82,000.00
04/21/2008
7561081028 Boiler Plant Stack Testing Peregrine Technical Services
$17,885.00
12/21/2007
7561061236.1 Renovations to 25 Universitiy Avenue-Gen.Constr Caldwell, Heckles & Egan, Inc.
$4,998,000.00
Est June 2007
7561061236.2 Renovations to 25 Universitiy Avenue-HVAC Worth & Company
$2,122,000.00
Est June 2007
7561061236.3 Renovations to 25 Universitiy Avenue-Plumbing Dolan Mechanical, Inc.
$547,000.00
Est June 2007
7561061236.4 Renovations to 25 Universitiy Avenue-Electric Wm. H. Clinger, Corp.
$1,474,000.00
Est June 2007
7563062113.1 Warehouse Renovations - General Constr. Newport Construction Corp.
$669,000.00
Est June 2007
7563062113.2 Warehouse Renovations - HVAC Comfort Zone, Inc.
$219,500.00
Est June 2007
7563062113.3 Warehouse Renovations - Plumbing Comfort Zone, Inc.
$195,900.00
Est June 2007
7563062113.4 Warehouse Renovations - Electric Ford Brothers Electric Co., Inc.
$125,338.00
Est June 2007
7563063084 Side Café Floor Replacement Continental Flooring
$56,294.00
25-May-07
7563063084.1 Library Starbucks Café - General Construction E. F. Martzall
$437,900.00
Est June 2007
7563063084.2 Library Starbucks Café  - HVAC Construction Brandywine Valley Heating & A/C
$99,854.00
Est June 2007
7563063084.3 Library Starbucks Café  - Plumbing Construction Richard F. Bondurant, LLC
$56,169.00
Est June 2007
7563063084.4 Library Starbucks Café  - Electric Construction SP Construction & Design , Inc.
$188,669.00
Est June 2007
7561061312 Ram Sculpture Setting Cassidy & Son Construction Co.
$63,047.00
25-May-07
7563061313.4 Equine Lab Expansion - Electric  Condon Electric 
$25,863.00
4/9/2007
7563061313.3 Equine Lab Expansion - HVAC Fluidics
$138,530.00
4/19/2007
7563061313.2 Equine Lab Expansion - Plumbing  Apex
$31,000.00
4/10/2007
7563062134.1 Paint Dorms, Wayne, Killinger & S. Campus Van Hawk Painting Co.
$270,000.00
4/4/2007
75 63062137.1 Tyson Hall Shower Renov. - General Construction Cook's Service Company, Inc.
$256,000.00
3/01/2007
7563062137.3 Tyson Hall Shower Renov. - Plumbing Construction Cook's Service Company, Inc.
$219,999.00
3/01/2007
7563062137.4 Tyson Hall Shower Renov. - Electric Construction Alfred J. Fry, III, Inc.
$32,000.00
3/08/2007
FA3 63-0238 Campus Wide Fire Alarm System Upgrade Wescott Electric Company
$1,357,000
1/16/2007
63-0272 Historic Building Restoration Schneider Restorations, Inc.
$217,000.00
9/12/2006
61-0048 Site Improvements, E.O. Bull Center, General Construction Cassidy & Son Construction Co.
$198,074.00
7/19/2006
61-0048 Site Improvements, E.O. Bull Center, Electric Construction Harrison Electric
$43,400.00
6/23/2006
62-0127 Lawrence Dining Flooring Replacement Continental Flooring Co.
$104,400.00
5/18/2006
63-0283 Anderson Hall Slate Roof Repairs C & D Waterproofing Corp.
$774,000.00
3/28/2006
62-0105 Ph2 Carpet Replacement, South Campus Apts. Pro-Tech Floors
$163,480.00
3/23/2006
63-0274 Farrell Stadium Artificial Turf & Track Burton F. Clark, Inc.
$2,396,000.00
3/20/2006
62-0121.4 Goshen Hall Shower Renovations, Electric CMSE, Inc.
$49,500.00
3/15/2006
62-0121.1 Goshen Hall Shower Renovations, General Constr Donald E. Reisinger, Inc.
$234,000.00
3/10/2006
62-0109 Paint Goshen Hall and South Campus Apts. Van Hawk Painting Co.
$225,000.00
3/10/2006
62-0121.3 Goshen Hall Shower Renovations, Plumbing Cook's Service Co., Inc
$269,434.00
3/9/2006
63-0238E Electrical Upgrade, Phase 2 Brendan Stanton, Inc.
$3,371,000.00
3/6/2006
61-0038.S SOMPAC, Interior Signage Pathfinder Sign Systems, Inc
$38,044.00
12/22/2005
100EG3255 Boiler Plant Smoke Stack Repairs International Chimney Corporation

$30,750.00

7/27/05
63-0279 823 S. High Solar Panels MESA Environmental

$30,769.00

7/12/05
62-0257R Farrell Stadium Audio System Upgrade CS Electronic Systems, Inc.

$34,900.00

06/23/05
WC 815.1 Open Ended Renovation and Maintenance Contract - General Construction Donald E. Reisinger, Inc

N/A

05/19/05
WC 815.4W Open Ended Renovation and Maintenance Contract - Electrical Construction Wescott Electric Company

N/A

05/19/05
WC 815.4V Open Ended Renovation and Maintenance Contract - Electrical Construction Vasoli Electric Compamy

N/A

05/19/05
62-0101 Painting Residence Halls Van Hawk Painting, Inc.

$373,000.00

.
62-0105 Carpet Replacement, S. Campus Pro-Tech Floors, Inc.

$69,400.00

.
62-0108 Schmidt Hall Shower Renovation .1 - General Construction Donald E. Reisinger, Inc

$265,000.00

05/06/05
62-0108 Schmidt Hall Shower Renovation .3 - HVAC Construction G & S Taylor

$158,710.00

05/06/05
62-0108 Schmidt Hall Shower Renovation 4 Electrical Construction H.B. Frazer Company-PA

$21,793.00

05/06/05
62-0104 Schmidt Hall Electrical Distribution Upgrade H.B. Frazer Company-PA

$271,580.00

03/16/05
62-0270 Lead Paint Removal - Anderson Hall Bristol Environmental

$135,000.00

03/02/05
63-0080.1 Addition & Renovations to Lawrence Dining Facility - General Construction A & E Construction, Inc.

$2,770,000.00

01/06/05
63-0080.2 Addition & Renovations to Lawrence Dining Facility - HVAC Construction Worth & Company, Inc.

$470,000.00

01/06/05
63-0080.3 Addition & Renovations to Lawrence Dining Facility - Plumbing Construction TMI Commercial, Inc.

$277,970.00

01/06/05
63-0080.4 Addition & Renovations to Lawrence Dining Facility - Electrical Construction Hobbs and Company, Inc.

$459,900.00

01/06/05
62-0098 Fitness Center Flooring Replacement, Sykes Student Union Wargo Floors, Inc.

$29,300.00

11/19/04
63-0267.1 First Floor Renovations, Graduate Business Center, General Construction Cork Construction, Inc.

$188,000.00

09/21/04
63-0267.3 First Floor Renovations, Graduate Business Center, Fire Protection Apex Plumbing & Heating

$20,600.00

09/22/04
63-0267.4 First Floor Renovations, Graduate Business Center, Electrical Construction Cook's Service Co., Inc.

$83,763.00

09/21/04
63-0208

Observatory Dry Sprinkler

Metropolitan Fire Protection Co., Inc.

$15,500.00

07/01/04
62-0090

Tyson Hall Electrical Upgrade

Jack Cohen & Co., Inc.

$273,000.00

06/18/04
62-0076B

Killinger Blinds

K & H Window World, Inc.

$20,479.00

06/15/04
62-0095

McCarthy & Tyson Painting

Castle Painting

$175,000.00

06/15/04
63-0229R

South Campus Artificial Turf Project, Electrical Construction

Lucas Electric Co., Inc., Windsor, NJ

Base Bid 1
$228,700.00

05/28/04
63-0229R

South Campus Artificial Turf Project, General Construction

P. DiMarco & Co., Inc., King of Prussia, PA

Base Bid 3 $1,250,000.00

05/24/04
63-0225

Unit Ventilator Replacement - Installation

Gem Mechanical

$296,000.00

04/03/04
63-0255M

Unit Ventilator - Material Only

Tabco Sales Associates, Inc.

$145,470.00

03/16/04

62-0003

Goshen Hall Facade Repair

Jocanz, Inc.

$978,000.00

02/13/04

63-0167R

East Campus Parking and Roads - Electrical

Philips Brothers Electrical

$189,368.00

02/09/04

63-0167R East Campus Parking and Roads - General JPC Group, Inc.

$2,000,000.00

02/06/04
62-0076 Killinger Hall Window Replacement Nason Construction, Inc.

$380,800.00

01/20/04