contracts and grants in support of the 2021-22 budget

Commonwealth of Pennsylvania

Contracts and Grants in Support of the 2021-22 Budget

Mark J. Schindler

Major General, Pennsylvania Army National Guard The Acting Adjutant General

March 2021

No table of contents entries found.Department of Military and Veterans Affairs Contracts and Grants in Support of the 2021-22 Budget

Table of Contents

Education of Veterans Children (10034) State ...................................................................................................................... 1

American Battle Monuments (10041) State ........................................................................................................................... 1

Armory Maintenance and Repair (10043) State .................................................................................................................... 1

Civil Air Patrol (10050) State ................................................................................................................................................. 1

Burial Detail Honor Guard (10051) State ............................................................................................................................... 1

General Government Operations (10053) State .................................................................................................................... 2

Veterans Homes (10702) State ............................................................................................................................................. 5

Veterans Outreach Services (10936) State ......................................................................................................................... 12

National Guard Youth Challenge Program (11147) State…………………………………………………………………………13

Pennsylvania Veterans Memorial Trust Fund (20236) Special Funds ................................................................................. 13

Educational Assistance Program Fund (20303) Special Funds .......................................................................................... 13

Veterans Trust Fund (29412) Special Funds ....................................................................................................................... 13

State Treasury Armory Fund (50079) Special Funds .......................................................................................................... 14

Delegated Agency Construction Project (60405) Special Funds ......................................................................................... 15

Facilities Maintenance (70035) Federal .............................................................................................................................. 15

Federal Construction Grants (70481) Federal ..................................................................................................................... 21

Spotted Lanternfly (80565) Federal ………………………………………………………………………………………………... 22

PA State Opioid Response (80573) Federal....……………………………………………………………………………………. 22

COVID-Facilities Maintenance Cares Act (87683) ……………………………………………………………………………….. 22

Memorandums of Understanding…….……………………………………………………………………………………………... 23

Contracts and Grants for Budget Year 2021-22 will be renewed based on availability of funds.

AppropriationVendor PA

County CodeVendor Commitment item

Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Education Of Veterans Children 10034 Allegheny University of Pittsburgh Grants to Institution $9,869.00 $7,130.00

Education Of Veterans Children 10034 Butler Slippery Rock University Grants to Institution $6,000.00 $2,000.00

Education Of Veterans Children 10034 Centre Pennsylvania State University Grants to Institution $20,055.00 $22,500.00

Education Of Veterans Children 10034 Indiana Indiana University of Pennsylvania Grants to Institution $6,500.00 $4,000.00

Subtotal $42,424.00 $35,630.00 $0.00



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

American Battle Monuments 10041 US/VA/Not assigned American Battle Monuments StPymtGovSubrecipient $50,000.00

Subtotal $50,000.00 $0.00 $0.00



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Armory Maintenance and Repair 10043 Bedford Clark Contractors Inc ContRepairs-Non-EDP $20,507.20 $34,289.72

Armory Maintenance and Repair 10043 Bedford Clark Contractors Inc Cap Improve-Bldgs/St $79,759.03

Armory Maintenance and Repair 10043 Bedford Clark Contractors Inc Nonstructural Improve $180,985.60

Armory Maintenance and Repair 10043 York Lobar Associates Inc Cap Improve-Bldgs/St $9,563.98

Armory Maintenance and Repair 10043 US/SC/Not assigned The Gordian Group Inc ConsultntSvc-Non-EDP $1,394.21 $13,777.00

Armory Maintenance and Repair 10043 York Lobar Associates Inc Nonstructural Improve $23,669.50

Subtotal $31,465.39 $332,480.85 $0.00



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Civil Air Patrol 10050 Lebanon The Pennsylvania Wing Civil Air Patrol SPymtInsHEdNonSt $100,000.00 $100,000.00

Subtotal $100,000.00 $100,000.00 $0.00



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Burial Detail Honor Guard 10051 Dauphin Pennsylvania War Veterans Council SPymtInsHEdNonSt $99,000.00 $99,000.00

Subtotal $99,000.00 $99,000.00 $0.00

The Education of Veterans Children appropriation provides gratuities for children of honorably discharged veterans who have been certified as having wartime service-connected disabilities rated as totally and permanently

disabled, have died of war service-connected disabilities or died in service during a period of war or armed conflict.

The American Battle Monuments appropriation provides a grant to the American Battle Monuments Commission, Washington, D.C. for the maintenance and repair of the Pennsylvania State Memorial at Varennes, France and the

Pennsylvania Eightieth Division Memorial Monument at Nantillois, France.

The Armory (Readiness Centers) Maintenance and Repair appropriation is utilized for various critical statewide projects such as the replacement, repair and installation of heating systems, roofs, electrical distribution systems,

plumbing and sewer systems, painting and waterproofing of buildings, etc.

The Civil Air Patrol appropriation provides costs to the Pennsylvania Wing, Civil Air Patrol, Inc. (PAWG). Funds are to utilize services of CAP and its volunteers for the public good. CAP has the ability to quickly generate and

organize large numbers of highly trained and motivated volunteers with ready access to up-to-date equipment, which results in extremely cost-effective support to government agencies.

The Burial Detail Honor Guard funds are used to provide burial detail honor guards from veterans groups for veteran soldiers who are to be buried at the Fort Indiantown Gap National Cemetery, the National Cemetery of the

Alleghenies and Washington Crossing National Cemetery.

1



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

General Government Operations 10053 Allegheny Ben Zytnick Medical Supplies $28,988.50

General Government Operations 10053 Allegheny Duquesne Light Electricity $116,981.25 $40,888.88

General Government Operations 10053 Allegheny Pennsylvania American Water Cpny Water and Sewerage $22,011.41 $10,770.62

General Government Operations 10053 Allegheny Peoples Gas Company LLC Heating Fuel $10,839.63 $2,746.81

General Government Operations 10053 Allegheny Glassmere Fuel Service Inc Heating Fuel $17,648.68 $34,709.83

General Government Operations 10053 Allegheny Quality Mechanical Services Inc ContRepairs-Non-EDP $5,677.94 $65,251.33

General Government Operations 10053 Allegheny Allegheny County Airport Authority Real Estate $53,668.99 $30,876.72 $30,876.72

General Government Operations 10053 Allegheny W W Grainger Inc Miscellaneous $747.21 $22,870.81

General Government Operations 10053 Allegheny Peoples Natural Gas Company Heating Fuel $61,037.75 $11,350.46

General Government Operations 10053 Allegheny Red House Communications Inc Advertising $6,792.11

General Government Operations 10053 Allegheny Growing Seasons LLC ContMaint-Non-EDP $6,094.00 $2,752.50

General Government Operations 10053 Allegheny Moon Township Municipal Authority Water and Sewerage $8,051.88 $5,830.20

General Government Operations 10053 Allegheny ABM Industries Inc Real Estate $16,320.00 $9,520.00

General Government Operations 10053 Beaver Findlay Township Water and Sewerage $9,326.97

General Government Operations 10053 Bedford New Enterprise Stone & Lime Co Inc Miscellaneous $13,128.63 $95,889.58

General Government Operations 10053 Bedford Clark Contractors Inc Erection or Remodeling $15,361.01

General Government Operations 10053 Bedford Clark Contractors Inc Cap Improve-Bldgs/St $132,229.86

General Government Operations 10053 Bedford Clark Contractors Inc Nonstructural Improve $118,603.48

General Government Operations 10053 Berks UGI Utilities Inc Heating Fuel $234,501.17 $60,805.71

General Government Operations 10053 Berks UGI Utilities Inc Electricity $17,314.24 $7,780.69

General Government Operations 10053 Berks Berkshire Systems Group Inc ContMaint-Non-EDP $9,945.75 $9,294.25

General Government Operations 10053 Berks Berkshire Systems Group Inc ContRepairs-Non-EDP $104,081.29 $83,472.50

General Government Operations 10053 Berks Pollock Research And Design ContRepairs-Non-EDP $16,256.00

General Government Operations 10053 Berks UGI Energy Services LLC Heating Fuel $23,909.03 $2,739.18

General Government Operations 10053 Berks Pro Max Fence Systems LLC ContRepairs-Non-EDP $7,044.03

General Government Operations 10053 Blair Mayer Electric Supply Company Inc Miscellaneous $11,600.00 $2,560.05

General Government Operations 10053 Bucks Set-Rite Corporation ContRepairs-Non-EDP $4,722.50 $3,039.00

General Government Operations 10053 Bucks Power Cool Inc ContRepairs-Non-EDP $11,788.81 $13,257.95 $5,422.26

General Government Operations 10053 Bucks M&M Lawncare East Inc ContMaint-Non-EDP $16,876.25 $12,468.75

General Government Operations 10053 Cambria Johnstown Cambria County Real Estate $7,000.00 $7,000.00

General Government Operations 10053 Cambria Kircon Breco Service LLC ContRepairs-Non-EDP $297.00 $26,863.25

General Government Operations 10053 Chester Ricoh USA Inc Office Equipment $24,872.12 $17,475.27 $16,537.56

General Government Operations 10053 Chester Philips Brothers Electrical ContRepairs-Non-EDP $6,000.00 $1,108.75

General Government Operations 10053 Chester Cawley Environmental Services Inc ContMaint-Non-EDP $41,593.75 $41,557.23 $5,262.50

General Government Operations 10053 Chester Witmer Public Safety Group Inc Other Equipment $68,260.00

General Government Operations 10053 Chester K Butler Enterprises LLC ContMaint-Non-EDP $24,279.80

General Government Operations 10053 Chester Tri State Technical Sales Corporation Miscellaneous $31,055.54

General Government Operations 10053 Clearfield Fullington Trailways LLC Other Rentals/Leases $145,415.00

General Government Operations 10053 Cumberland Asplundh Tree Expert LLC Miscellaneous $39,985.00

General Government Operations 10053 Cumberland Uniquesource Products And Services ContMaint-Non-EDP $202,050.86 $220,804.13 $109,668.90

General Government Operations 10053 Cumberland Uniquesource Products And Services Miscellaneous $25,107.03

General Government Operations 10053 Cumberland Joseph A Cocciardi & Associates Inc Other Specialized Services $4,711.73 $43,810.96 $8,944.38

General Government Operations 10053 Cumberland Pierson Computing Connection Inc Hardware Serv Main $2,485.27 $3,375.00

General Government Operations 10053 Cumberland Johnson Controls Fire Protection ContMaint-Non-EDP $38,675.12 $54,219.26

General Government Operations 10053 Cumberland H & N Landscaping LLC ContMaint-Non-EDP $12,944.25 $35,488.19 $4,234.31

General Government Operations 10053 Dauphin Graybar Electric Co Inc Miscellaneous $287.95 $14,508.74

General Government Operations 10053 Dauphin Cleveland Brothers Equipment Machinery & Equipment $31,896.00

General Government Operations 10053 Dauphin Schaedler Yesco Distribution Inc Miscellaneous $12,504.20 $33,024.05

General Government Operations 10053 Dauphin Schaedler Yesco Distribution Inc Machinery & Equipment $25,039.75

General Government Operations 10053 Dauphin George A Kint Inc ContMaint-Non-EDP $34,984.35 $65,425.40

General Government Operations 10053 Dauphin B & W Inc ContRepairs-Non-EDP $77,781.75 $168,867.79 $13,668.74

The General Government Operations appropriation is used to provide administrative, technical, programmatic and clerical support to operate the Pennsylvania National Guard and Pennsylvania veterans.

2



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

General Government Operations 10053 Dauphin Calder Door And Specialty ContRepairs-Non-EDP $15,696.04

General Government Operations 10053 Dauphin Pennsy Supply Inc Dba Pennsy Supply Miscellaneous $71,731.54 $369,982.18

General Government Operations 10053 Dauphin Talley Petroleum Enterprises Inc Heating Fuel $34,398.38 $76,739.72

General Government Operations 10053 Dauphin Talley Petroleum Enterprises Inc Miscellaneous $19,479.93 $22,000.00

General Government Operations 10053 Dauphin Talley Petroleum Enterprises Inc Fuels $2,146.04 $8,659.00

General Government Operations 10053 Dauphin Susquehanna Area Regional Water and Sewerage $17,091.28 $3,900.55

General Government Operations 10053 Dauphin Susquehanna Area Regional Real Estate $40,328.24 $40,328.24 $40,328.24

General Government Operations 10053 Dauphin City of Harrisburg ContMaint-Non-EDP $18,860.60 $8,573.00

General Government Operations 10053 Dauphin Capital Region Water Water and Sewerage $7,420.23 $2,286.44

General Government Operations 10053 Dauphin Mtek Inc Miscellaneous $20,211.00 $20,010.00

General Government Operations 10053 Dauphin Pennsylvania Legislative Other Specialized Services $6,425.00 $6,250.00

General Government Operations 10053 Dauphin Vigor Group LLC Dba ContRepairs-Non-EDP $16,949.95 $22,197.77

General Government Operations 10053 Dauphin Automated Logic Contracting Srvs ContMaint-Non-EDP $41,102.08 $39,228.02 $18,991.00

General Government Operations 10053 Dauphin Walters Environmental Services Inc Other Specialized Services $19,635.00

General Government Operations 10053 Delaware American Energy Supply Corporation Fuels $94.12 $5,062.50

General Government Operations 10053 Delaware Glen Mills Schools Other Specialized Services $943,740.00

General Government Operations 10053 Delaware Glen Mills Schools Real Estate $593,964.00

General Government Operations 10053 Delaware Glen Mills Schools Housekeeping Supplies $150,000.00

General Government Operations 10053 Erie Rabe Environmental Systems Inc ContRepairs-Non-EDP $9,249.98

General Government Operations 10053 Erie Scotts Garden Hotel Inc Conference Exp $63,838.43

General Government Operations 10053 Lackawanna BMC Inc Miscellaneous $63,152.00

General Government Operations 10053 Lackawanna Triguard Security Inc ContMaint-Non-EDP $10,912.50 $10,437.50

General Government Operations 10053 Lancaster Whitmoyer Ford Inc Motor Vehicles/Aircraft $66,019.00

General Government Operations 10053 Lebanon Lebanon Building Supply Company Miscellaneous $41,529.70

General Government Operations 10053 Lebanon City of Lebanon Authority Water and Sewerage $8,905.55 $10,938.50

General Government Operations 10053 Lebanon National Guard Bureau Other Rentals/Leases $4,206.52 $87,988.06

General Government Operations 10053 Lebanon National Guard Bureau Food $43,208.25

General Government Operations 10053 Luzerne Button Oil Company Inc Heating Fuel $15,068.58 $32,150.00

General Government Operations 10053 Lycoming Superior Plus Energy Heating Fuel $4,170.80 $5,733.20

General Government Operations 10053 Mercer National Fuel Gas Distrb Corp Heating Fuel $11,122.90 $2,045.99

General Government Operations 10053 Mercer Custom Container Valley Can LLC Miscellaneous $26,700.00

General Government Operations 10053 Montgomery Horsham Water & Sewer Authority Water and Sewerage $14,858.19 $5,135.86

General Government Operations 10053 Montgomery Rineharts Sanitation Services LLC Other Rentals/Leases $7,895.91 $129,846.72

General Government Operations 10053 Montgomery Aqua Pennsylvania Inc Water and Sewerage $5,768.28 $3,104.29

General Government Operations 10053 Montgomery Eplus Technology Inc Hardware Network Main $13,912.63 $6,771.33

General Government Operations 10053 Montgomery Eplus Technology Inc Miscellaneous $10,964.44

General Government Operations 10053 Montgomery Eplus Technology Inc Hardware Peripheral $5,743.36

General Government Operations 10053 Montgomery Mirarchi Electric Inc ContRepairs-Non-EDP $7,460.50

General Government Operations 10053 Montgomery Patriot Cable System LLC Other Specialized Services $7,073.40 $7,180.90

General Government Operations 10053 Montgomery Joseph Catering Inc Food $17,872.00

General Government Operations 10053 Northampton Metropolitan Edison Company Electricity $251,417.50 $109,603.16

General Government Operations 10053 Northampton PPL Electric Utilities Corp Electricity $139,112.71 $70,248.69

General Government Operations 10053 Northampton George W Kistler Inc ContMaint-Non-EDP $6,382.03 $6,144.59

General Government Operations 10053 Northampton Allstate Septic Systems LP ContMaint-Non-EDP $5,355.00

General Government Operations 10053 Philadelphia Staples Contract And Commercial Inc Furniture/Fixtures $10,189.93

General Government Operations 10053 Philadelphia United States Postal Service Postage $80,150.00 $60,046.00

General Government Operations 10053 Philadelphia Peco Energy Company Heating Fuel $76,403.60 $17,874.83

General Government Operations 10053 Philadelphia Peco Energy Company Electricity $218,964.98 $117,062.12

General Government Operations 10053 Philadelphia Philadelphia Gas Works Heating Fuel $41,546.19 $5,375.78

General Government Operations 10053 Philadelphia Philadelphia City Treasurer Water and Sewerage $20,072.99 $11,432.50

General Government Operations 10053 Philadelphia First Troop Philadelphia City Real Estate $24,432.00 $28,432.00 $28,432.00

General Government Operations 10053 Schuylkill Werner Lumber Co Miscellaneous $46,607.53 $26,068.72

3



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

General Government Operations 10053 Somerset Luther P Miller Inc Heating Fuel $17,159.25 $27,000.00

General Government Operations 10053 Somerset Eastern Elevator Service & Sales ContMaint-Non-EDP $7,511.04 $7,462.57 $4,293.50

General Government Operations 10053 Tioga Wellsboro Electric Company Electricity $7,935.73 $4,712.59

General Government Operations 10053 Union Citizens Electric Company Electricity $6,028.60 $2,658.84

General Government Operations 10053 Union Orchard Pump And Supply Company Inc Miscellaneous $16,530.00

General Government Operations 10053 Washington Columbia Gas Of Pennsylvania Inc Heating Fuel $36,323.55 $8,082.55

General Government Operations 10053 Washington Hapchuk Inc ContMaint-Non-EDP $9,112.50 $8,100.00

General Government Operations 10053 York Datum Filing Systems Inc Furniture/Fixtures $15,145.94

General Government Operations 10053 York Lobar Associates Inc Cap Improve-Bldgs/St $124,910.18

General Government Operations 10053 York Apple 200 Eisenhower Inc Dba Apple Motor Vehicles/Aircraft $56,776.00

General Government Operations 10053 York Innovative Electrical Testing And ContRepairs-Non-EDP $65,433.75

General Government Operations 10053 US/SC/Not assigned The Gordian Group Inc ConsultntSvc-Non-EDP $17,442.44 $942.71

General Government Operations 10053 US/TX/Not assigned York International Corporation Miscellaneous $14,470.72

General Government Operations 10053 US/TX/Not assigned York International Corporation Other Equipment $19,638.77

General Government Operations 10053 US/TX/Not assigned Watchguard Inc Other Specialized Services $11,565.00 $11,165.00

General Government Operations 10053 US/VA/Not assigned Nutrient Ag Solutions Inc Miscellaneous $34,311.55

General Government Operations 10053 US/VA/Not assigned Carahsoft Technology Corp Software License Proc Rec $3,696.00

General Government Operations 10053 US/VA/Not assigned WGL Energy Services Inc Heating Fuel $7,885.40 $450.90

General Government Operations 10053 US/VA/Not assigned Suffolk Sales And Service Corp Miscellaneous $36,805.98 $33,055.26

General Government Operations 10053 US/VA/Not assigned Applied Sciences And Information Hardware Periph Maint $17,787.78 $24,072.72

General Government Operations 10053 US/WV/Not assigned West Penn Power Company Electricity $70,600.62 $34,481.52

General Government Operations 10053 US/AZ/Not assigned Axon Enterprise Inc Other Equipment $15,934.00

General Government Operations 10053 US/CA/Not assigned HP Inc Hardware Desktop $174,401.25 $28,147.00

General Government Operations 10053 US/CA/Not assigned Altura Communication Solutions LLC Telecom Voice Service $21,700.00 $21,700.00

General Government Operations 10053 US/DC/Not assigned OST Inc IT Con App Main Support $78,677.19 $78,904.80

General Government Operations 10053 US/FL/Not assigned United Rentals North America Inc Other Rentals/Leases $233,571.00 $26,830.79

General Government Operations 10053 US/GA/Not assigned Veritiv Operating Company Other Equipment $9,260.80

General Government Operations 10053 US/GA/Not assigned Trane US Inc Machinery & Equipment $40,492.00

General Government Operations 10053 US/GA/Not assigned Home Depot USA Inc Dba The Home Miscellaneous $10,172.17

General Government Operations 10053 US/GA/Not assigned Power Products Unlimited Inc Radio-Proc.<$5K $11,493.00

General Government Operations 10053 US/IL/Not assigned Motorola Solutions Inc Radio-Proc.<$5K $4,790,441.04 $4,845,577.67

General Government Operations 10053 US/IL/Not assigned CDW Government LLC Software Lic Proc Rec $53,171.68 $23,191.93

General Government Operations 10053 US/IL/Not assigned CDW Government LLC Hardware Peripheral $7,858.96 $994.38

General Government Operations 10053 US/IL/Not assigned CDW Government LLC Hardware Desktop $130,167.44

General Government Operations 10053 US/IN/Not assigned National Office Furniture Inc Furniture/Fixtures $5,167.94

General Government Operations 10053 US/KY/Not assigned Republic Services #611 ContMaint-Non-EDP $1,024.46 $10,610.94

General Government Operations 10053 US/MA/Not assigned State Industrial Products Corp State Chemicals Miscellaneous $26,392.50

General Government Operations 10053 US/MA/Not assigned Ameresco Inc ContRepairs-Non-EDP $174,444.69 $158,451.97 $179,483.43

General Government Operations 10053 US/MD/Not assigned Standard Solar Inc Electricity $31,330.08 $14,151.35

General Government Operations 10053 US/MD/Not assigned Process Wastewater Technologies LLC Miscellaneous $24,700.00

General Government Operations 10053 US/MD/Not assigned Geiger Pump And Equipment Company Miscellaneous $19,516.00

General Government Operations 10053 US/MD/Not assigned Standard Solar Inc Electricity $361.36 $15,614.89 $6,789.25

General Government Operations 10053 US/MI/Not assigned Dataspec Inc IT Con MngSrvcsSWsvc $89,800.00

General Government Operations 10053 US/MI/Not assigned Dataspec Inc Software License Proc Rec $89,800.00

General Government Operations 10053 US/MN/Not assigned Norstan Communications Inc Telecom Data $11,160.03

General Government Operations 10053 US/MN/Not assigned Norstan Communications Inc Telecom Voice Service $123,213.21 $57,802.18

General Government Operations 10053 US/NJ/Not assigned Waste Management Of Pennsylvania In ContMaint-Non-EDP $10,607.53 $3,414.52 $3,370.50

General Government Operations 10053 US/NJ/Not assigned Direct Energy Business Marketing Heating Fuel $6,203.13 $2,277.89

General Government Operations 10053 US/NJ/Not assigned Gentilini Chevrolet LLC Motor Vehicles/Aircraft $42,900.00

General Government Operations 10053 US/NY/Not assigned Xerox Corporation Office Equipment $9,316.68 $9,316.68 $9,316.68

General Government Operations 10053 US/OH/Not assigned Pennsylvania Electric Company Electricity $121,514.43 $64,189.07

General Government Operations 10053 US/OH/Not assigned Pennsylvania Power Company Electricity $17,516.82 $9,395.04

4



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

General Government Operations 10053 US/OH/Not assigned Advanced Drainage Systems Miscellaneous $50,965.60 $45,678.00

General Government Operations 10053 US/OH/Not assigned Elytus Ltd ContMaint-Non-EDP $42,313.70 $70,158.75

Subtotal $10,180,789.51 $10,540,020.14 $485,619.97



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Veterans Homes 10702 US/CA/Not assigned Exemplis LLC Dba Sit On It Seating Furniture/Fixtures $9,738.00

Veterans Homes 10702 US/CA/Not assigned HP Inc Hardware Peripheral $7,607.40 $2,971.00

Veterans Homes 10702 US/CA/Not assigned HP Inc Hardware Desktop $200,402.93 $109,563.00

Veterans Homes 10702 US/CA/Not assigned Jvckenwood USA Corporation Radio-Proc.<$5K $11,998.70

Veterans Homes 10702 US/CA/Not assigned Star Nursing Inc Med/Mental/DentalSvc $233,438.95 $130,922.74

Veterans Homes 10702 US/CA/Not assigned Rashida Juzer Other Equipment $12,221.60

Veterans Homes 10702 US/CA/Not assigned Rashida Juzer Machinery & Equipment $20,772.00

Veterans Homes 10702 US/CA/Not assigned Staff Today Inc Med/Mental/DentalSvc $7,195.20

Veterans Homes 10702 US/CT/Not assigned Design Specialties Inc Inv. Materials and Supplies $8,882.43 $587.80

Veterans Homes 10702 US/CT/Not assigned Quadient Inc Office Equipment $7,257.96 $7,257.96 $7,257.96

Veterans Homes 10702 US/CT/Not assigned Jasons Soda Company Inc Food $11,142.50 $5,491.50

Veterans Homes 10702 US/CT/Not assigned The Long Hill Company ConsultntSvc-Non-EDP $2,182,953.69

Veterans Homes 10702 US/DC/Not assigned OST Inc IT Con App Dev $19,488.33

Veterans Homes 10702 US/DE/Not assigned Advant Edge Solutions Of Middle ContMaint-Non-EDP $25,972.00

Veterans Homes 10702 US/DE/Not assigned The Electric Motor Repair Company ContMaint-Non-EDP $64,097.12

Veterans Homes 10702 US/DE/Not assigned The Electric Motor Repair Company ContRepairs-Non-EDP $37,391.78

Veterans Homes 10702 US/DE/Not assigned Brandywine Elevator Company Inc ContMaint-Non-EDP $40,190.00 $40,190.00

Veterans Homes 10702 US/DE/Not assigned Choice Medwaste LLC ContMaint-Non-EDP $149,799.25 $132,150.00 $21,860.00

Veterans Homes 10702 US/FL/Not assigned Rotech Healthcare Inc Other Rentals/Leases $40,555.48 $31,752.51

Veterans Homes 10702 US/FL/Not assigned Powersecure Service Inc ContMaint-Non-EDP $26,248.31 $12,857.50

Veterans Homes 10702 US/FL/Not assigned Assignment America LLC Med/Mental/DentalSvc $496,555.87 $126,396.00

Veterans Homes 10702 US/FL/Not assigned Assignment America LLC ContNon-EDPSvc $86,392.50 $31,460.00

Veterans Homes 10702 US/FL/Not assigned United Medical Network Inc Medical Supplies $9,450.00

Veterans Homes 10702 US/GA/Not assigned Veritiv Operating Company Housekeeping Supplies $55,315.46 $2,338.19

Veterans Homes 10702 US/GA/Not assigned Veritiv Operating Company Other Equipment $13,639.09 $24,845.02

Veterans Homes 10702 US/GA/Not assigned Veritiv Operating Company Inv. Materials and Supplies $784,712.05 $272,619.86

Veterans Homes 10702 US/GA/Not assigned Veritiv Operating Company Machinery & Equipment $7,932.20

Veterans Homes 10702 US/GA/Not assigned DS Services of America Inc Inv. Materials and Supplies $3,433.68 $7,268.52

Veterans Homes 10702 US/GA/Not assigned Kwalu LLC Furniture/Fixtures $65,536.70

Veterans Homes 10702 Adams Psi Pumping Solutions Inc ContMaint-Non-EDP $2,080.00

Veterans Homes 10702 Allegheny IBM Corporation Software License Proc Rec $5,658.45

Veterans Homes 10702 Allegheny Ben Zytnick Freight $50.00 $119.30

Veterans Homes 10702 Allegheny Ben Zytnick Wearing Apparel $70,750.02 $58,479.48

Veterans Homes 10702 Allegheny Duquesne Light Electricity $199,136.34 $78,956.18

Veterans Homes 10702 Allegheny P C McKenzie Company ContMaint-Non-EDP $55,037.88 $57,575.00 $6,200.00

Veterans Homes 10702 Allegheny Turner Dairy Farms Inc Freight $2,373.79

Veterans Homes 10702 Allegheny Turner Dairy Farms Inc Food $102,684.70 $63,821.68

Veterans Homes 10702 Allegheny Pennsylvania American Water Company Water and Sewerage $143,184.12 $72,926.39

Veterans Homes 10702 Allegheny Pennsylvania American Water Company IntChrg-LateVendPmts $674.83

Veterans Homes 10702 Allegheny Allied Materials Co Dba Overhead ContMaint-Non-EDP $14,788.39 $17,882.46 $12,500.00

Veterans Homes 10702 Allegheny AIS Commercial Parts & Service ContMaint-Non-EDP $36,602.67 $38,350.12 $10,900.00

Veterans Homes 10702 Allegheny St Moritz Security Services Inc ContNon-EDPSvc $453,195.17 $392,240.37

Veterans Homes 10702 Allegheny Pittsburgh Water & Sewer Authority Water and Sewerage $141,584.15 $72,094.70

Veterans Homes 10702 Allegheny St Moritz Security Services Inc Medical Supplies $26,485.98

The Veterans Homes appropriation is used to support Pennsylvania's six State Veterans Homes which provide long-term care facilities for veterans who have served their nation. The homes provide nursing, personal, dementia

and domiciliary care for their residents.

5



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Veterans Homes 10702 Allegheny Automated Entrance Systems Co ContMaint-Non-EDP $9,789.12 $9,484.00

Veterans Homes 10702 Allegheny Quality Mechanical Services Inc ContMaint-Non-EDP $45,752.00 $13,920.00

Veterans Homes 10702 Allegheny Glassmere Fuel Service Inc Fuels $11,358.66

Veterans Homes 10702 Allegheny Pittsburgh VAMC Drugs $570,000.00 $670,000.00

Veterans Homes 10702 Allegheny Allegheny Textile Services ContMaint-Non-EDP $69,299.75 $110,120.00

Veterans Homes 10702 Allegheny UPMC Community Medicine Inc Med/Mental/DentalSvc $278,964.00 $177,650.77

Veterans Homes 10702 Allegheny Enrich Products Inc ContMaint-Non-EDP $19,250.00 $26,775.00 $3,450.00

Veterans Homes 10702 Allegheny Priority One Medical Transport Inc Med/Mental/DentalSvc $103,423.89 $104,932.15

Veterans Homes 10702 Allegheny W W Grainger Inc Miscellaneous $47,764.01

Veterans Homes 10702 Allegheny W W Grainger Inc Medical Supplies $14,580.00

Veterans Homes 10702 Allegheny Praxair Distribution Inc Other Rentals/Leases $72,014.64 $66,477.18

Veterans Homes 10702 Allegheny Maxim Healthcare Services Inc Med/Mental/DentalSvc $36,123.27 $1,125.00

Veterans Homes 10702 Allegheny Mary Elizabeth Larussa Other Specialized Services $14,732.00 $13,816.00

Veterans Homes 10702 Allegheny Pitney Bowes Postage $10,000.00 $4,500.00

Veterans Homes 10702 Allegheny Fiore Food Service LLC Food $46,542.56 $52,622.54

Veterans Homes 10702 Allegheny TREW-V Systems Inc Miscellaneous $4,800.00

Veterans Homes 10702 Allegheny Peoples Natural Gas Company Heating Fuel $216,059.98 $106,320.98

Veterans Homes 10702 Allegheny B&B Medical Supply LLC ContMaint-Non-EDP $19,820.00

Veterans Homes 10702 Allegheny Horizon Information Services Inc ContMaint-Non-EDP $46,301.00 $47,100.00

Veterans Homes 10702 Allegheny Red House Communications Inc Advertising $123,792.84

Veterans Homes 10702 Allegheny Chemway Inc Other Specialized Services $84,000.00

Veterans Homes 10702 Allegheny Chemway Inc ContMaint-Non-EDP $10,500.00

Veterans Homes 10702 Allegheny Alle Kiski Medical Center Med/Mental/DentalSvc $10,000.00 $392,500.00

Veterans Homes 10702 Allegheny Maxim Healthcare Services Holdings Inc Med/Mental/DentalSvc $168,537.00

Veterans Homes 10702 Armstrong Continental Health Equipment Inc Other Rentals/Leases $61,182.60 $88,893.88

Veterans Homes 10702 Beaver Onsight Health Care LLC Med/Mental/DentalSvc $18,701.20 $23,864.70 $23,864.70

Veterans Homes 10702 Bedford Clark Contractors Inc ContMaint-Non-EDP $38,832.64

Veterans Homes 10702 Bedford Clark Contractors Inc ContRepairs-Non-EDP $8,557.50

Veterans Homes 10702 Bedford Clark Contractors Inc Machinery/Equipment $381,131.52

Veterans Homes 10702 Bedford Clark Contractors Inc Erection or Remodeling $36,254.28

Veterans Homes 10702 Bedford Clark Contractors Inc Cap Improve-Bldgs/St $82,565.65 $152,159.56

Veterans Homes 10702 Bedford Clark Contractors Inc Nonstructural Improve $18,875.26

Veterans Homes 10702 Bedford Clark Contractors Inc Machinery & Equipment $5,599.68

Veterans Homes 10702 Berks UGI Utilities Inc Heating Fuel $35,325.24 $12,701.55

Veterans Homes 10702 Berks J C Ehrlich Co Inc ContMaint-Non-EDP $13,050.00 $12,000.00

Veterans Homes 10702 Berks Berkshire Systems Group Inc ContMaint-Non-EDP $71,988.44 $120,690.00

Veterans Homes 10702 Berks Berkshire Systems Group Inc ContRepairs-Non-EDP $12,914.00

Veterans Homes 10702 Berks UGI Energy Services LLC Heating Fuel $28,431.40 $4,497.83

Veterans Homes 10702 Berks Proasys Inc Other Specialized Services $49,800.00 $22,095.00 $23,010.00

Veterans Homes 10702 Berks Proasys Inc ContMaint-Non-EDP $16,608.00 $8,535.46 $3,369.96

Veterans Homes 10702 Berks Thomas Henry Steyaert Other Specialized Services $5,417.50 $7,700.00 $8,050.00

Veterans Homes 10702 Berks Prostat Enterprises Inc Med/Mental/DentalSvc $445.00 $9,744.00

Veterans Homes 10702 Berks Russo Foods And Market Inc Food $95,559.57

Veterans Homes 10702 Blair UPMC Altoona Med/Mental/DentalSvc $1,600.00 $10,200.00 $10,200.00

Veterans Homes 10702 Blair James E Vanzandt Drugs $184,456.53 $808,000.00 $950,000.00

Veterans Homes 10702 Blair Diocese of Altoona Johnstown Other Specialized Services $29,616.72 $21,155.00 $43,160.00

Veterans Homes 10702 Blair Howard J Porta Inc ContMaint-Non-EDP $3,996.08 $13,186.28

Veterans Homes 10702 Blair Altoona City Authority Water and Sewerage $61,889.67 $26,765.72

Veterans Homes 10702 Blair Altoona Logan Township Mobile Med/Mental/DentalSvc $21,715.84

Veterans Homes 10702 Blair Benzels Bretzel Bakery Inc Food $11,092.50 $10,183.32

Veterans Homes 10702 Blair Hollidaysburg American Legion Med/Mental/DentalSvc $171,469.60 $150,000.00

Veterans Homes 10702 Blair Frederick Lock And Key Inc ContMaint-Non-EDP $4,365.00 $9,007.50

6



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Veterans Homes 10702 Blair Burgmeiers Hauling Inc ContMaint-Non-EDP $55,100.08

Veterans Homes 10702 Blair Bee Line Wholesalers Inc Food $33,971.13 $11,511.34

Veterans Homes 10702 Blair Sherwin Williams Company Miscellaneous $5,585.84 $3,337.39

Veterans Homes 10702 Blair US Foods of Illinois Inc Housekeeping Supplies $19,599.05 $62,220.59

Veterans Homes 10702 Blair US Foods of Illinois Inc Inv. Materials and Supplies $285,228.78 $119,730.49

Veterans Homes 10702 Blair US Foods of Illinois Inc Food $179,134.49 $127,453.15

Veterans Homes 10702 Blair Com Pros Inc Radio-Proc.<$5K $11,451.12

Veterans Homes 10702 Blair Com Pros Inc Miscellaneous $13,830.39

Veterans Homes 10702 Blair Com Pros Inc Other Equipment $4,248.00

Veterans Homes 10702 Blair Borough of Hollidaysburg Water and Sewerage $120,677.70 $45,450.00

Veterans Homes 10702 Blair Stevie Summerville Other Specialized Services $15,212.00 $14,410.00

Veterans Homes 10702 Blair Reinhardt Family Practice PC Med/Mental/DentalSvc $619,281.16 $581,971.52 $546,971.52

Veterans Homes 10702 Blair Benzels Food Distributors Inc Food $12,491.00

Veterans Homes 10702 Blair Daversa Construction Corp ContMaint-Non-EDP $8,925.00 $3,625.00

Veterans Homes 10702 Blair John K Bolger Funeral Home Inc Other Specialized Services $6,826.41 $11,600.00 $5,800.00

Veterans Homes 10702 Blair Mayer Electric Supply Company Inc Miscellaneous $24,591.42 $361.98

Veterans Homes 10702 Blair Brad Maier ContMaint-Non-EDP $10,195.00

Veterans Homes 10702 Blair Layton Landscaping ContMaint-Non-EDP $7,800.00

Veterans Homes 10702 Bucks Power Cool Inc ContMaint-Non-EDP $9,880.00 $7,623.00

Veterans Homes 10702 Bucks Criterion Laboratories Inc ContMaint-Non-EDP $39,178.20 $13,059.40

Veterans Homes 10702 Bucks American Health Care Services Inc Medical Supplies $12,999.78 $8,500.06 $3,000.00

Veterans Homes 10702 Bucks First Hospital Laboratories Inc Other Specialized Services $102,884.90 $22,212.10

Veterans Homes 10702 Bucks L A Hair Inc Other Specialized Services $7,302.00 $2,780.00

Veterans Homes 10702 Bucks ISS Solutions Inc ContMaint-Non-EDP $9,125.00 $13,705.00 $3,610.00

Veterans Homes 10702 Bucks Franc Environmental Inc ContMaint-Non-EDP $4,168.00 $5,612.20

Veterans Homes 10702 Bucks Derstines Inc Food $8,693.00

Veterans Homes 10702 Bucks Modern Group Ltd ContMaint-Non-EDP $7,989.00 $21,560.00 $9,940.00

Veterans Homes 10702 Bucks Mcminn Inc ContMaint-Non-EDP $28,024.51 $41,926.00

Veterans Homes 10702 Bucks Mcminn Inc ContRepairs-Non-EDP $1,395.00 $6,842.00

Veterans Homes 10702 Butler Vogel Disposal Service Inc ContMaint-Non-EDP $29,679.00

Veterans Homes 10702 Butler Sysco Pittsburgh LLC Housekeeping Supplies $12,967.92 $2,344.65

Veterans Homes 10702 Butler Sysco Pittsburgh LLC Food $685,739.67 $316,644.82

Veterans Homes 10702 Butler Just What the Doctor Ordered Inc Machinery & Equipment $44,405.75

Veterans Homes 10702 Centre Best Line Leasing Inc Machinery/Equipment $51,158.38

Veterans Homes 10702 Centre Pennsylvania State University ConsultntSvc-Non-EDP $20,721.00

Veterans Homes 10702 Centre Pennsylvania State University Other Specialized Services $1,277.00

Veterans Homes 10702 Centre Centre County Commissioners Legal Services/Fees $11.50

Veterans Homes 10702 Centre Breons Inc ContMaint-Non-EDP $22,246.91 $22,736.55

Veterans Homes 10702 Centre Lezzer Lumber Miscellaneous $246.73

Veterans Homes 10702 Chester Ricoh USA Inc Hardware Periph Rt/Lea $859.32 $8,243.22 $9,526.32

Veterans Homes 10702 Chester Ricoh USA Inc Office Equipment $152,905.52 $146,324.92 $93,550.72

Veterans Homes 10702 Chester Singer Equipment Co Inc Furniture/Fixtures $8,815.15

Veterans Homes 10702 Chester Singer Equipment Co Inc Other Equipment $65,055.74 $63,285.66

Veterans Homes 10702 Chester Singer Equipment Co Inc Machinery/Equipment $28,706.13

Veterans Homes 10702 Chester Singer Equipment Co Inc Machinery & Equipment $22,925.07 $22,120.18

Veterans Homes 10702 Chester East Vincent Township Water and Sewerage $257,294.80 $128,647.40

Veterans Homes 10702 Chester Philips Brothers Electrical ContMaint-Non-EDP $1,985.00 $9,016.90

Veterans Homes 10702 Chester Philips Brothers Electrical ContRepairs-Non-EDP $5,799.84

Veterans Homes 10702 Chester Kencor Inc ContMaint-Non-EDP $92,016.27 $50,030.75 $8,374.00

Veterans Homes 10702 Chester Department of Veterans Affairs Drugs $194,694.72 $765,000.00 $900,000.00

Veterans Homes 10702 Chester Aeonrg LLC ContMaint-Non-EDP $8,287.14 $17,071.50

Veterans Homes 10702 Chester Beverly A Haeberlein Other Specialized Services $17,650.00 $29,580.60

7



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Veterans Homes 10702 Chester K Butler Enterprises LLC ContMaint-Non-EDP $41,819.98 $58,100.00 $58,100.00

Veterans Homes 10702 Clarion Seigworth Road Supply Inc Machinery & Equipment $22,717.00

Veterans Homes 10702 Clearfield Paris Cleaners Inc Dba Paris Company ContMaint-Non-EDP $110,120.60 $51,604.73

Veterans Homes 10702 Clearfield Clearfield Electric Inc ContRepairs-Non-EDP $16,200.64 $8,876.91 $6,994.70

Veterans Homes 10702 Clearfield Richard R Lines Jr Dmd Med/Mental/DentalSvc $24,765.00 $55,766.00

Veterans Homes 10702 Clearfield Novo Health Services LLC ContMaint-Non-EDP $94,310.00 $52,426.00

Veterans Homes 10702 Columbia Columbia Ancillary Services Inc Other Rentals/Leases $55,495.00 $34,427.40

Veterans Homes 10702 Crawford Allegheny Health Network Home Infusion LLC Med/Mental/DentalSvc $44,630.00 $59,595.00

Veterans Homes 10702 Cumberland Siemens Industry Inc ContMaint-Non-EDP $9,545.16 $17,624.17

Veterans Homes 10702 Cumberland Siemens Industry Inc Miscellaneous $2,940.00

Veterans Homes 10702 Cumberland Uniquesource Products And Services Other Specialized Services $18,184.00 $10,146.00

Veterans Homes 10702 Cumberland Uniquesource Products And Services Housekeeping Supplies $202,968.63 $150,078.85

Veterans Homes 10702 Cumberland Uniquesource Products And Services Furniture/Fixtures $84,741.35 $16,073.28

Veterans Homes 10702 Cumberland Uniquesource Products And Services Other Equipment $62,279.32

Veterans Homes 10702 Cumberland Uniquesource Products And Services Inv. Materials and Supplies $57,744.52 $31,535.80

Veterans Homes 10702 Cumberland Atlantic Tactical Inc Wearing Apparel $5,654.29 $1,593.39

Veterans Homes 10702 Cumberland Central Penn Conference Other Specialized Services $11,753.00 $9,954.00 $20,210.40

Veterans Homes 10702 Cumberland Pierson Computing Connection Inc Software License Proc Rec $5,545.00 $1,244.85

Veterans Homes 10702 Cumberland Pierson Computing Connection Inc Hardware Server $6,465.00

Veterans Homes 10702 Cumberland J M Smith Corporation IT Con MngSrvcsSWsvc $83,288.00 $0.00

Veterans Homes 10702 Cumberland Johnson Controls Fire Protection ContMaint-Non-EDP $164,878.50 $142,131.82

Veterans Homes 10702 Cumberland Johnson Controls Fire Protection ContRepairs-Non-EDP $7,650.00

Veterans Homes 10702 Dauphin Carrier Corporation ContMaint-Non-EDP $16,485.00 $43,161.69

Veterans Homes 10702 Dauphin Carrier Corporation ContRepairs-Non-EDP $94,096.90 $118,547.00

Veterans Homes 10702 Dauphin Hershey Creamery Company Food $52,608.94 $96,512.72

Veterans Homes 10702 Dauphin Cleveland Brothers Equipment Machinery/Equipment $75,750.00

Veterans Homes 10702 Dauphin Schaedler Yesco Distribution Inc Miscellaneous $6,360.50 $8,855.93

Veterans Homes 10702 Dauphin Feesers Inc Inv. Materials and Supplies $222,566.16 $100,682.24

Veterans Homes 10702 Dauphin Feesers Inc Food $1,748,800.23 $1,411,020.13

Veterans Homes 10702 Dauphin Fastenal Company Miscellaneous $20,751.19 $34,649.33

Veterans Homes 10702 Dauphin Sysco Central Pennsylvania LLC Inv. Materials and Supplies $84,719.34 $34,071.87

Veterans Homes 10702 Dauphin Sysco Central Pennsylvania LLC Food $125,842.55 $126,661.33

Veterans Homes 10702 Dauphin Ratt Inc ContMaint-Non-EDP $16,552.00 $23,108.00 $4,000.00

Veterans Homes 10702 Dauphin Pennsylvania Health Care Association Membership Dues $16,975.56

Veterans Homes 10702 Delaware Capp Inc Miscellaneous $12,900.00

Veterans Homes 10702 Delaware S J Thomas Company Inc ConsultntSvc-Non-EDP $68,195.00

Veterans Homes 10702 Delaware S J Thomas Company Inc Other Specialized Services $19,740.00

Veterans Homes 10702 Delaware S J Thomas Company Inc Cap Improve-Bldgs/St $9,922.50

Veterans Homes 10702 Erie Northshore Psychological Med/Mental/DentalSvc $6,270.00 $5,060.00

Veterans Homes 10702 Erie C A Curtze Company Housekeeping Supplies $7,440.05

Veterans Homes 10702 Erie C A Curtze Company Food $66,811.62 $28,908.95

Veterans Homes 10702 Erie VA Medical Center Drugs $82,150.14 $275,000.00 $500,000.00

Veterans Homes 10702 Erie RABE Environmental Systems Inc ContMaint-Non-EDP $88,514.00 $83,153.85 $5,000.00

Veterans Homes 10702 Erie RABE Environmental Systems Inc ContRepairs-Non-EDP $25,729.30 $18,972.00 $14,524.00

Veterans Homes 10702 Erie RABE Environmental Systems Inc Nonstructural Improve $9,108.00

Veterans Homes 10702 Erie William T Spaeder Co Inc ContMaint-Non-EDP $32,311.50 $49,457.50

Veterans Homes 10702 Erie William T Spaeder Co Inc ContRepairs-Non-EDP $11,732.06 $5,786.24

Veterans Homes 10702 Erie Diagnostic X Ray Service Inc Med/Mental/DentalSvc $7,400.00 $9,800.00 $24,800.00

Veterans Homes 10702 Erie Carl A Slomski & Son Funeral Home Other Specialized Services $5,858.00 $24,329.00

Veterans Homes 10702 Erie Associated Clinical Laboratories Med/Mental/DentalSvc $8,597.72 $14,077.72 $8,467.72

Veterans Homes 10702 Erie Erie City Water Authority Water and Sewerage $37,915.04 $19,676.22

Veterans Homes 10702 Erie Fiske And Sons Inc ContRepairs-Non-EDP $20,170.00

8



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Veterans Homes 10702 Erie Dobrich Electric Inc ContRepairs-Non-EDP $11,432.50 $0.00

Veterans Homes 10702 Erie Healthcare Ventures Alliance Training $26,280.00

Veterans Homes 10702 Erie Logistics Plus Inc Medical Supplies $296,150.00

Veterans Homes 10702 Erie Scotts Garden Hotel Inc Conference Exp $9,954.92

Veterans Homes 10702 Erie Millcreek Paramedic Service Med/Mental/DentalSvc $31,700.00 $12,700.00

Veterans Homes 10702 Erie Hi-T Fence Systems Inc ContRepairs-Non-EDP $7,230.00

Veterans Homes 10702 Erie Leah Anne Prinzi Other Specialized Services $6,264.50 $14,300.00 $43,900.00

Veterans Homes 10702 Franklin Mid-Atlantic Repairs LLC ContMaint-Non-EDP $17,470.74 $20,913.36

Veterans Homes 10702 Huntingdon Joseph T Berrena Mechanicals Inc ContMaint-Non-EDP $18,360.65 $35,147.50 $3,710.00

Veterans Homes 10702 Huntingdon Benchmark Therapies Inc Med/Mental/DentalSvc $722,022.75 $644,451.65 $19,005.00

Veterans Homes 10702 Indiana Affinity Health Services Inc ConsultntSvc-Non-EDP $195,294.00 $195,294.00

Veterans Homes 10702 Indiana Home Care Advantage Inc Med/Mental/DentalSvc $2,874.00 $52,325.04

Veterans Homes 10702 Indiana Home Care Advantage Inc ContNon-EDPSvc $81,559.96 $372,659.20

Veterans Homes 10702 Lackawanna Dempseys Fashionable Laundry Inc ContMaint-Non-EDP $173,548.32 $181,250.00

Veterans Homes 10702 Lackawanna Cosgroves North End Plumbing ContMaint-Non-EDP $7,721.53 $3,401.79

Veterans Homes 10702 Lackawanna Diocese of Scranton Other Specialized Services $3,877.00 $6,865.00

Veterans Homes 10702 Lackawanna Carmine F Mendicino Other Specialized Services $5,654.32 $659.62

Veterans Homes 10702 Lackawanna Carmine F Mendicino ContMaint-Non-EDP $60,135.00 $86,664.70

Veterans Homes 10702 Lackawanna Kelley Bros LLC Other Equipment $12,698.00

Veterans Homes 10702 Lackawanna Haun Specialty Gases Inc Other Rentals/Leases $43,415.15 $28,376.95

Veterans Homes 10702 Lackawanna Pennsylvania Ambulance Med/Mental/DentalSvc $81,057.45 $95,559.80

Veterans Homes 10702 Lackawanna J Patrick Mcdonald Other Specialized Services $6,195.00 $2,775.00

Veterans Homes 10702 Lackawanna Donna M Krupski Other Specialized Services $10,567.00 $8,500.00 $17,280.00

Veterans Homes 10702 Lancaster Clark Associates Inc Other Equipment $8,527.03 $2,398.00

Veterans Homes 10702 Lancaster ESCO Incorporated ContMaint-Non-EDP $91,989.35 $143,029.46

Veterans Homes 10702 Lancaster ESCO Incorporated Other Equipment $6,345.80

Veterans Homes 10702 Lancaster App-Techs Corporation ContMaint-Non-EDP $15,759.93 $7,520.00

Veterans Homes 10702 Lancaster The Team Approach Inc Training $10,051.71

Veterans Homes 10702 Lancaster App-Techs Corporation Machinery/Equipment $41,386.11

Veterans Homes 10702 Lancaster Whitmoyer Buick Chevrolet Inc Motor Vehicles/Aircraft $38,782.08

Veterans Homes 10702 Lancaster Whitmoyer Buick Chevrolet Inc Motor Vehicles $22,688.24

Veterans Homes 10702 Lancaster Procare Medical Company ContMaint-Non-EDP $9,887.00 $9,720.00

Veterans Homes 10702 Lancaster Clark Service Group ContMaint-Non-EDP $6,815.00 $16,230.00

Veterans Homes 10702 Lancaster Clark Service Group ContRepairs-Non-EDP $11,462.06 $16,243.00 $6,406.00

Veterans Homes 10702 Lawrence Mckesson Corporation and its Subsidiaries Drugs $4,306,409.20 $1,199,002.34 $3,278,000.00

Veterans Homes 10702 Lebanon Department of Military Affairs Grants & Payments to $74,566.34 $30,164.72

Veterans Homes 10702 Lehigh DW Services LLC ContMaint-Non-EDP $6,756.00 $6,939.90 $3,844.00

Veterans Homes 10702 Lehigh Glose Moving & Storage Inc ContMaint-Non-EDP $18,626.00 $19,880.00

Veterans Homes 10702 Luzerne Blue Ribbon Farm Dairy Inc Food $53,992.25 $21,649.37

Veterans Homes 10702 Luzerne Department of Veteran Affairs Drugs $95,553.37 $425,000.00 $500,000.00

Veterans Homes 10702 Lycoming Reis Valuations Limited Other Specialized Services $6,700.00

Veterans Homes 10702 Mercer National Fuel Gas Distrb Corp Heating Fuel $38,197.62 $9,859.26

Veterans Homes 10702 Monroe Naughton Energy Corporation Fuels $16,915.04 $9,375.00

Veterans Homes 10702 Monroe Pocono Produce Company Inc Inv. Materials and Supplies $31,530.80 $12,530.30

Veterans Homes 10702 Monroe Pocono Produce Company Inc Food $58,064.76 $83,933.09

Veterans Homes 10702 Montgomery Solid Waste Services Inc ContMaint-Non-EDP $20,486.75

Veterans Homes 10702 Montgomery General Healthcare Resources LLC Med/Mental/DentalSvc $167,831.51 $215,229.50

Veterans Homes 10702 Montgomery General Healthcare Resources LLC Medical Supplies $7,146.25

Veterans Homes 10702 Montgomery Eplus Technology Inc Hardware Network Main $44,273.41 $39,983.02

Veterans Homes 10702 Montgomery Eplus Technology Inc Hardware Network $7,948.24

Veterans Homes 10702 Montgomery Clarion Medical LLC Med/Mental/DentalSvc $103,391.00 $245.00

Veterans Homes 10702 Montgomery Klenzoid Inc Other Specialized Services $15,732.99 $10,108.97

9



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Veterans Homes 10702 Montgomery Klenzoid Inc ContRepairs-Non-EDP $24,060.00 $5,890.00

Veterans Homes 10702 Montgomery Door Services Corporation ContMaint-Non-EDP $9,870.00 $5,895.00

Veterans Homes 10702 Montgomery Bimbo Bakeries USA Inc Food $28,342.22

Veterans Homes 10702 Montgomery Special Care Podiatry of Pennsylvania Med/Mental/DentalSvc $2,500.00 $5,750.92

Veterans Homes 10702 Montgomery Special Care Dental of Pennsylvania Med/Mental/DentalSvc $16,066.00 $71,036.00

Veterans Homes 10702 Montgomery Suburban Geriatrics Inc Med/Mental/DentalSvc $372,227.39 $402,823.30 $335,008.00

Veterans Homes 10702 Montgomery Friendship HLH &A Inc Med/Mental/DentalSvc $63,000.00 $47,000.00

Veterans Homes 10702 Northampton PPL Electric Utilities Corp Electricity $146,662.34 $65,684.04

Veterans Homes 10702 Perry Rohrer Enterprises Inc Motor Vehicles/Aircraft $314,583.00

Veterans Homes 10702 Philadelphia United States Postal Service Postage $30,998.97 $5,999.98

Veterans Homes 10702 Philadelphia Herman Goldner Company Inc ContMaint-Non-EDP $33,171.77 $59,560.00

Veterans Homes 10702 Philadelphia Peco Energy Company Heating Fuel $155,221.76 $62,261.82

Veterans Homes 10702 Philadelphia Peco Energy Company Electricity $576,292.25 $303,526.50

Veterans Homes 10702 Philadelphia Archdiocese of Philadelphia Other Specialized Services $2,433.60 $8,336.25 $8,669.70

Veterans Homes 10702 Philadelphia Penn Jersey Paper Company Housekeeping Supplies $23,999.31

Veterans Homes 10702 Philadelphia Philadelphia Gas Works Heating Fuel $85,775.26 $26,637.38

Veterans Homes 10702 Philadelphia Cozen Oconnor Legal Services/Fees $20,392.00

Veterans Homes 10702 Philadelphia Comcast Dba Comcast Cable Other Specialized Services $149,662.16 $77,016.79

Veterans Homes 10702 Philadelphia American Kitchen Machinery & Repair ContMaint-Non-EDP $28,035.37 $27,160.00

Veterans Homes 10702 Philadelphia Philadelphia City Treasurer Water and Sewerage $77,505.52 $27,430.18

Veterans Homes 10702 Philadelphia General Asphalt Paving Company ContMaint-Non-EDP $25,955.50 $6,057.17

Veterans Homes 10702 Philadelphia Ali Albert Anaim Med/Mental/DentalSvc $4,910.00 $14,525.00 $14,525.00

Veterans Homes 10702 Philadelphia Sellers Dorsey & Associates LLC ContMaint-Non-EDP $19,700.00 $38,800.00

Veterans Homes 10702 Philadelphia Aon Risk Services Central Inc Insur/Sur/Fid Bonds $7,197.00

Veterans Homes 10702 Philadelphia Sysco Philadelphia LLC Food $364,593.93 $481,686.68

Veterans Homes 10702 Philadelphia Perivascular Nurse Consultants Inc Training $5,600.00

Veterans Homes 10702 Philadelphia Department Of Veterans Affairs Drugs $38,653.29 $413,000.00 $485,000.00

Veterans Homes 10702 Philadelphia Cummins Inc ContMaint-Non-EDP $8,392.71 $10,120.33 $10,305.19

Veterans Homes 10702 Philadelphia Pottstown Hospital Med/Mental/DentalSvc $0.00 $11,600.00 $3,100.00

Veterans Homes 10702 Philadelphia Morgan Lewis And Bockius Llp Legal Services/Fees $1,000,000.00

Veterans Homes 10702 Pike Current Elevator Technology ContMaint-Non-EDP $35,803.50 $29,994.50 $12,772.50

Veterans Homes 10702 Somerset Varner Scale Service ContMaint-Non-EDP $7,625.61 $5,855.14

Veterans Homes 10702 Schuylkill Bedway Produce Company Food $213,374.29 $200,146.20

Veterans Homes 10702 Somerset Eastern Elevator Service & Sales ContMaint-Non-EDP $56,567.60 $38,822.94

Veterans Homes 10702 Washington Curran Taylor Inc Machinery & Equipment $7,298.53 $13,606.56

Veterans Homes 10702 Washington Scalise Industries Corp Dba ContMaint-Non-EDP $11,492.20 $20,854.20

Veterans Homes 10702 Westmoreland TSB Inc ContMaint-Non-EDP $61,690.00 $61,725.00

Veterans Homes 10702 Westmoreland TSB Inc Cap Improve-Bldgs/St $88,548.62 $172,563.77

Veterans Homes 10702 Westmoreland Advanced Fire Company Inc ContMaint-Non-EDP $2,016.00 $9,382.94

Veterans Homes 10702 Westmoreland Medcare Equipment Company LLC Other Rentals/Leases $5,475.26 $14,690.84

Veterans Homes 10702 York Thyssenkrupp Elevator Corporation ContMaint-Non-EDP $44,302.00 $53,960.00

Veterans Homes 10702 York Westgate Chevrolet Inc Motor Vehicles/Aircraft $28,614.25

Veterans Homes 10702 York Apple 200 Eisenhower Inc Dba Apple Motor Vehicles/Aircraft $33,182.00

Veterans Homes 10702 York M & T Clean Team LLC Med/Mental/DentalSvc $26,951.00

Veterans Homes 10702 US/SC/Not assigned The Gordian Group Inc ConsultntSvc-Non-EDP $44,401.13 $52,379.74

Veterans Homes 10702 US/SC/Not assigned Smith Technologies LLC IT Con MngSrvcsSWsvc $47,523.00 $0.00

Veterans Homes 10702 US/TN/Not assigned Aladdin Temp Rite LLC Inv. Materials and Supplies $4,594.80 $6,528.85

Veterans Homes 10702 US/TN/Not assigned Terminix International Company LP ContMaint-Non-EDP $8,990.00 $10,875.00 $1,885.00

Veterans Homes 10702 US/TX/Not assigned Johnson Controls Inc ContMaint-Non-EDP $187,882.82 $158,632.03

Veterans Homes 10702 US/TX/Not assigned Ebsco Industries Inc Subscriptions $20,690.00 $21,310.00

Veterans Homes 10702 US/TX/Not assigned Ingenesis Inc Other Specialized Services $12,795.00 $19,576.35

Veterans Homes 10702 US/TX/Not assigned Ingenesis Inc Med/Mental/DentalSvc $1,861.60 $300,274.20 $237,591.79

10



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Veterans Homes 10702 US/TX/Not assigned Sharps Compliance Inc ContMaint-Non-EDP $42,833.44 $67,422.55

Veterans Homes 10702 US/TX/Not assigned Ingenesis Inc ContNon-EDPSvc $15,126.11 $12,411.78 $18,178.18

Veterans Homes 10702 US/UT/Not assigned Broda Enterprises USA Inc Furniture/Fixtures $14,989.89

Veterans Homes 10702 US/VA/Not assigned MHM Solutions Inc Other Specialized Services $25,915.68

Veterans Homes 10702 US/VA/Not assigned MHM Solutions Inc Med/Mental/DentalSvc $28,014.00 $24,000.00

Veterans Homes 10702 US/VA/Not assigned MHM Solutions Inc ContNon-EDPSvc $95,736.66 $108,000.00

Veterans Homes 10702 US/VA/Not assigned Recoverytrek LLC Other Specialized Services $23,496.00 $45,078.00

Veterans Homes 10702 US/WI/Not assigned Crisis Prevention Institute Inc Training $30,937.50

Veterans Homes 10702 US/WI/Not assigned Timeslips Creative Storytelling Inc Training $15,765.00

Veterans Homes 10702 US/IA/Not assigned The Hon Company LLC Furniture/Fixtures $10,928.11

Veterans Homes 10702 US/IL/Not assigned ARJO Inc ContMaint-Non-EDP $23,872.68 $29,445.92 $17,950.00

Veterans Homes 10702 US/IL/Not assigned CD Government LLC Software License Maintenance $505,711.27 $536,204.65 $508,721.27

Veterans Homes 10702 US/IL/Not assigned CD Government LLC Hardware Network Main $24,177.10 $22,729.65

Veterans Homes 10702 US/IL/Not assigned CD Government LLC Software License Proc Rec $39,322.48 $452.52

Veterans Homes 10702 US/IL/Not assigned CD Government LLC Hardware Peripheral $28,203.75 $26,933.35

Veterans Homes 10702 US/IL/Not assigned Gordon Food Service Inc Housekeeping Supplies $10,434.57 $63,239.59

Veterans Homes 10702 US/IL/Not assigned Gordon Food Service Inc Food $326,637.85 $692,505.39

Veterans Homes 10702 US/IL/Not assigned Groupe Lacasse LLC Furniture/Fixtures $8,663.60 $1,998.95

Veterans Homes 10702 US/IL/Not assigned Reinhart Foodservice LLC Food $194,115.76 $137,553.55

Veterans Homes 10702 US/IL/Not assigned Medline Industries Holdings LP Other Specialized Services $32,400.00 $64,800.00

Veterans Homes 10702 US/IL/Not assigned Medline Industries Holdings LP Medical Supplies $30,041.32 $205,967.69

Veterans Homes 10702 US/IL/Not assigned Medline Industries Holdings LP Furniture/Fixtures $9,414.72 $504.76

Veterans Homes 10702 US/IL/Not assigned Medline Industries Holdings LP Inv. Materials and Supplies $95,678.88 $44,476.52

Veterans Homes 10702 US/IL/Not assigned Medline Industries Holdings LP Machinery & Equipment $300,000.00

Veterans Homes 10702 US/IL/Not assigned McKesson Plasma And Biologics LLC Drugs $352,000.00 $227,377.26

Veterans Homes 10702 US/IL/Not assigned Crothall Facilities Management ContMaint-Non-EDP $2,419.52

Veterans Homes 10702 US/IN/Not assigned Hill Rom Company Inc Other Equipment $15,764.64

Veterans Homes 10702 US/IN/Not assigned OFS Brands Inc Furniture/Fixtures $5,596.00

Veterans Homes 10702 US/IN/Not assigned National Office Furniture Inc Furniture/Fixtures $19,434.14 $740.50

Veterans Homes 10702 US/KS/Not assigned Favorite Healthcare Staffing Inc Med/Mental/DentalSvc $19,959.00 $14,408.00

Veterans Homes 10702 US/KS/Not assigned Favorite Healthcare Staffing Inc ContNon-EDPSvc $8,306.00

Veterans Homes 10702 US/MA/Not assigned Moduform Inc Furniture/Fixtures $150,377.00

Veterans Homes 10702 US/MA/Not assigned State Indl Prdts Corp State Chemicals Inv. Materials and Supplies $13,500.81 $6,934.26

Veterans Homes 10702 US/MA/Not assigned Kronos Incorporated Hardware Periph Maint $64,200.48

Veterans Homes 10702 US/MA/Not assigned Kronos Incorporated Other Equipment $15,288.00

Veterans Homes 10702 US/MA/Not assigned Super Laundry Equipment Corp Miscellaneous $10,600.00

Veterans Homes 10702 US/MA/Not assigned Dominion Energy Solutions Inc Heating Fuel $153,748.47 $26,375.36

Veterans Homes 10702 US/MA/Not assigned Wb Mason Company Inc Housekeeping Supplies $691.00 $1,065.35

Veterans Homes 10702 US/MA/Not assigned Wb Mason Company Inc Inv. Materials and Supplies $289,744.72 $97,164.28

Veterans Homes 10702 US/MD/Not assigned Kelly Generator And Equipment of PA ContMaint-Non-EDP $10,602.50 $19,832.10 $12,412.50

Veterans Homes 10702 US/MD/Not assigned Accora Inc Furniture/Fixtures $32,915.30 $71,931.50

Veterans Homes 10702 US/MD/Not assigned Accora Inc Other Equipment $7,785.00

Veterans Homes 10702 US/MD/Not assigned Calico Packaging LLC Inv. Materials and Supplies $17,664.70

Veterans Homes 10702 US/ME/Not assigned Berry Dunn McNeil And Parker LLC ConsultntSvc-Non-EDP $0.00 $242,530.00

Veterans Homes 10702 US/MI/Not assigned Haworth Inc Furniture/Fixtures $58,500.09

Veterans Homes 10702 US/MI/Not assigned The Detroit Salt Company LLC Miscellaneous $6,982.15

Veterans Homes 10702 US/MI/Not assigned The Detroit Salt Company LLC Materials and Supplies $5,143.42

Veterans Homes 10702 US/MN/Not assigned TSI Inc Machinery & Equipment $88,172.84

Veterans Homes 10702 US/MN/Not assigned McKesson Medical Surgical Minnesota Med/Mental/DentalSvc $6,268.80

Veterans Homes 10702 US/MN/Not assigned McKesson Medical Surgical Minnesota Housekeeping Supplies $42,545.41 $8,612.82

Veterans Homes 10702 US/MN/Not assigned McKesson Medical Surgical Minnesota Miscellaneous $15,987.45 $5,576.84

Veterans Homes 10702 US/MN/Not assigned McKesson Medical Surgical Minnesota Medical Supplies $626,152.89 $283,526.88

11



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Veterans Homes 10702 US/MN/Not assigned McKesson Medical Surgical Minnesota Furniture/Fixtures $446,281.50 $11,171.83

Veterans Homes 10702 US/MN/Not assigned McKesson Medical Surgical Minnesota Other Equipment $436,483.04 $50,262.17

Veterans Homes 10702 US/MN/Not assigned McKesson Medical Surgical Minnesota Inv. Materials and Supplies $1,876,888.71 $781,741.68

Veterans Homes 10702 US/MN/Not assigned McKesson Medical Surgical Minnesota Food $114,088.75 $113,753.27

Veterans Homes 10702 US/MN/Not assigned McKesson Medical Surgical Minnesota Machinery & Equipment $42,780.97

Veterans Homes 10702 US/MN/Not assigned Safco Products Company Furniture/Fixtures $15,165.88

Veterans Homes 10702 US/MO/Not assigned Myers and Stauffer LC ConsultntSvc-Non-EDP $38,587.50 $46,200.00

Veterans Homes 10702 US/NC/Not assigned Deere and Company Machinery & Equipment $27,610.82 $10,777.93

Veterans Homes 10702 US/ND/Not assigned Clark Equipment Company Machinery/Equipment $30,770.00

Veterans Homes 10702 US/NJ/Not assigned Konica Minolta Business Solutions Office Equipment $20,743.20 $28,640.42 $27,620.14

Veterans Homes 10702 US/NJ/Not assigned Otis Elevator Company ContMaint-Non-EDP $18,563.30 $22,945.00 $0.00

Veterans Homes 10702 US/NJ/Not assigned Bradley Sciocchetti Inc ContMaint-Non-EDP $21,539.50 $27,427.50

Veterans Homes 10702 US/NJ/Not assigned Simco Logistics Inc Food $8,466.48 $9,020.71

Veterans Homes 10702 US/NJ/Not assigned Waste Management of Pennsylvania Inc ContMaint-Non-EDP $61,317.54

Veterans Homes 10702 US/NJ/Not assigned Global Ind Inc Dba Global Dba Furniture/Fixtures $17,354.00 $2,200.00

Veterans Homes 10702 US/NJ/Not assigned Honeywell International Inc ContRepairs-Non-EDP $340,436.78 $341,693.28 $218,592.14

Veterans Homes 10702 US/NJ/Not assigned Tri-County Termite and Pest Control ContMaint-Non-EDP $15,345.00 $21,045.00

Veterans Homes 10702 US/NJ/Not assigned TLE 2 Operating LLC ContMaint-Non-EDP $11,842.52

Veterans Homes 10702 US/NJ/Not assigned Edward Don And Company Machinery & Equipment $20,028.54

Veterans Homes 10702 US/NY/Not assigned Interboro Packaging Corporation Inv. Materials and Supplies $149,764.91 $33,518.68

Veterans Homes 10702 US/NY/Not assigned National Fuel Resources Inc Heating Fuel $30,621.85 $1,306.84

Veterans Homes 10702 US/NY/Not assigned American Rock Salt Company LLC Miscellaneous $0.00 $8,421.75

Veterans Homes 10702 US/NY/Not assigned Ecolab Inc Inv. Materials and Supplies $48,372.24 $22,987.32

Veterans Homes 10702 US/NY/Not assigned ATC Healthcare Services Inc ContNon-EDPSvc $35,000.00 $68,215.00

Veterans Homes 10702 US/NY/Not assigned ATC Healthcare Services Inc Medical Supplies $63,500.00

Veterans Homes 10702 US/NY/Not assigned Meier Supply Company NC Miscellaneous $5,235.00

Veterans Homes 10702 US/NY/Not assigned Medop Behavioral Health Associates Med/Mental/DentalSvc $54,052.38 $65,210.13 $38,534.58

Veterans Homes 10702 US/NY/Not assigned Services and Advocacy for Glbt Elde Training $50,480.00

Veterans Homes 10702 US/OH/Not assigned Pennsylvania Electric Company Electricity $570,147.22 $267,214.67

Veterans Homes 10702 US/OH/Not assigned Pomeroy It Solutions Sales Hardware Network $0.00 $21,875.32

Veterans Homes 10702 US/OH/Not assigned Pomeroy It Solutions Sales Hardware Peripheral $6,175.65

Veterans Homes 10702 US/OH/Not assigned Cardinal Health Number 110 Inc Medical Supplies $8,247.06

Veterans Homes 10702 US/OH/Not assigned Cardinal Health Number 110 Inc Drugs $89,466.56

Veterans Homes 10702 US/OH/Not assigned Stand Energy Corporation Heating Fuel $60,035.54 $61,137.96

Veterans Homes 10702 US/OH/Not assigned Trinity Door Systems Inc ContMaint-Non-EDP $20,775.25 $15,474.00

Veterans Homes 10702 US/OH/Not assigned American Home Health Care Inc Other Rentals/Leases $26,028.28 $30,053.00

Veterans Homes 10702 US/OH/Not assigned American Home Health Care Inc Medical Supplies $10,750.00

Veterans Homes 10702 US/OH/Not assigned Seneca Medical LLC Dba Medical Supplies $7,060.00

Veterans Homes 10702 US/OH/Not assigned Seneca Medical LLC Dba Inv. Materials and Supplies $46,217.23 $18,595.44

Veterans Homes 10702 US/OH/Not assigned Airgas USA LLC Other Rentals/Leases $118,326.86 $130,343.77

Veterans Homes 10702 US/OH/Not assigned Airgas USA LLC Medical Supplies $210.45

Veterans Homes 10702 US/OH/Not assigned Elytus Ltd ContMaint-Non-EDP $155,885.17 $279,985.36

Veterans Homes 10702 US/OH/Not assigned Alice Training Institute LLC Training $18,812.00 $15,480.00 $15,480.00

Subtotal $31,514,200.93 $29,077,194.35 $10,434,837.08



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Veterans Outreach 10936 Blair Military Order of the Purple Heart SPymtInsHEdNonSt $128,000.00 $64,020.39

Veterans Outreach 10936 Cambria Vietnam Veterans of America SPymtInsHEdNonSt $112,000.00 $74,319.74

The Veterans Outreach Services appropriation improves the coordination and distribution of veterans service officer staff by providing funding to veterans organizations in Pennsylvania.

12



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Veterans Outreach 10936 Cumberland Disabled American Veterans Dba SPymtInsHEdNonSt $507,700.00 $544,904.87

Veterans Outreach 10936 Cumberland American Legion Department of PA Inc SPymtInsHEdNonSt $1,098,779.00 $1,114,522.52

Veterans Outreach 10936 Dauphin Department of Pennsylvania Veterans SPymtInsHEdNonSt $1,078,521.00 $1,104,392.29

Veterans Outreach 10936 Lebanon AMVETS Department of Pennsylvania SPymtInsHEdNonSt $214,000.00 $236,840.19

Subtotal $3,139,000.00 $3,139,000.00 $0.00



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

National Guard Youth Challenge 11147 US/MN/Not assigned Norstan Communications Inc Telecom Data $30,228.73

National Guard Youth Challenge 11147 Allegheny Parks Moving & Storage Inc Other Specialized Services $5,144.39

National Guard Youth Challenge 11147 Cumberland Joseph A Cocciardi & Associates Inc Other Specialized Services $1,250.00 $8,145.00

National Guard Youth Challenge 11147 York Lobar Associates Inc Other Specialized Services $14,938.00

National Guard Youth Challenge 11147 York Lobar Associates Inc Cap Improve-Bldgs/St $145,572.60

National Guard Youth Challenge 11147 US/SC/Not assigned The Gordian Group Inc ConsultntSvc-Non-EDP $7,460.75 $0.00

Subtotal $169,221.35 $43,518.12 $0.00



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

PA Veterans Memorial Trust Fund 20236 Cumberland Uniquesource Products And Services ContMaint-Non-EDP $24,352.35 $10,891.73

PA Veterans Memorial Trust Fund 20236 Lancaster Howard M Gebhard Inc Other Specialized Services $6,109.00 $6,289.00

PA Veterans Memorial Trust Fund 20236 York Lobar Associates Inc ContRepairs-Non-EDP $139,998.84

Subtotal $170,460.19 $17,180.73 $0.00



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Educational Assistance Program Fund 20303 Dauphin PA Higher Education Assistance Agency (PHEAA) Grants to Institutions $10,666,835.00 $12,436,500.00

Subtotal $10,666,835.00 $12,436,500.00 $0.00



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Veterans Trust Fund 29412 Allegheny Veterans Leadership Program of Western PA SPymtInsHEdNonSt $50,000.00

Veterans Trust Fund 29412 Allegheny Operation Troop Appreciation SPymtInsHEdNonSt $45,000.00

Veterans Trust Fund 29412 Allegheny Travelers Aid Society of Pittsburgh Inc SPymtInsHEdNonSt $50,000.00

Veterans Trust Fund 29412 Berks Jarett Yoder Foundation SPymtInsHEdNonSt $50,000.00

Veterans Trust Fund 29412 Blair Victory Therapeutic Horsemanship SPymtInsHEdNonSt $10,000.00

Veterans Trust Fund 29412 Bucks American Legion Post 210 SPymtInsHEdNonSt $12,500.00

Veterans Trust Fund 29412 Bucks Operation Homefront Inc SPymtInsHEdNonSt $10,000.00

The Secretary of Defense may use the National Guard to conduct a civilian youth opportunities program, to be known as the “National Guard Youth Challenge Program”, which shall consist of at least a 22-week residential

program and a 12-month post-residential mentoring period. The Program shall seek to improve life skills and employment potential of participants by providing military-based training and supervised work experience, together

with the core program components of assisting participants to receive a high school diploma or its equivalent, leadership development, promoting fellowship and community service, developing life coping skills and job skills,

and improving physical fitness and health and hygiene.

The Pennsylvania Veterans Memorial Trust Fund originates from General Fund appropriations and public and/or private contributions. The funds were used to erect a monument to Pennsylvania veterans who served in armed

conflicts in which the United States was a participant. Funding is now used to pay for operational and maintenance needs of the memorial.

The Educational Assistance Program Fund was established by Act 212 of 2004 to deposit monies and related investment income to fund the Educational Assistance Program for members of the National Guard which is

administered by the Department of Military and Veterans Affairs.

The Department of Veterans Affairs announced funding available through the Veterans Trust Fund as follows: $650,000 to Charitable Organizations/Veterans’ Service Organizations for priority areas: homelessness, post-

traumatic stress disorder, employment & workforce development initiatives and other; $150,000 for County Directors of Veterans' Affairs or the Pennsylvania Association of County Directors of Veterans’ Affairs for priority areas:

veteran outreach initiatives, veterans' courts and other. Below are the awards for these initiatives.

13



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Veterans Trust Fund 29412 Chester Davids Drive 831 Inc SPymtInsHEdNonSt $20,000.00

Veterans Trust Fund 29412 Cambria Veteran Community Initiatives Inc SPymtInsHEdNonSt $39,746.00

Veterans Trust Fund 29412 Cumberland Pennsylvania Wounded Warriors SPymtInsHEdNonSt $45,000.00

Veterans Trust Fund 29412 Dauphin Central Pennsylvania Food Bank SPymtInsHEdNonSt $50,000.00

Veterans Trust Fund 29412 Erie Second Harvest Food Bank SPymtInsHEdNonSt $50,000.00

Veterans Trust Fund 29412 Juniata Juniata County Commissioners StPymtGovSubrecipient $28,450.00

Veterans Trust Fund 29412 Lehigh Lehigh County Chief Exec Officer StPymtGovSubrecipient $10,180.00

Veterans Trust Fund 29412 Mercer Mercer County Commissioners StPymtGovSubrecipient $11,387.00

Veterans Trust Fund 29412 Northampton Northampton County Chief Executive Office StPymtGovSubrecip $20,000.00

Veterans Trust Fund 29412 Monroe Operation Touch of Home Inc SPymtInsHEdNonSt $40,000.00

Veterans Trust Fund 29412 Perry Perry County Commissioners StPymtGovSubrecipient $5,171.00

Veterans Trust Fund 29412 Snyder Snyder County Commissioners StPymtGovSubrecipient $40,000.00

Veterans Trust Fund 29412 York For the Love of a Veteran Inc SPymtInsHEdNonSt $45,000.00

Veterans Trust Fund 29412 York 3P Ride Inc SPymtInsHEdNonSt $50,000.00

Veterans Trust Fund 29412 York Veterans Helping Hand Inc SPymtInsHEdNonSt $38,200.00

Subtotal $720,634.00 $0.00 $0.00



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

State Treasury Armory Fund 50079 US/NJ/Not assigned Global Ind Inc Dba Global Dba Furniture/Fixtures $71,628.50

State Treasury Armory Fund 50079 US/NJ/Not assigned Global Ind Inc Dba Global Dba Furniture and Fixture $25,746.00

State Treasury Armory Fund 50079 Allegheny Quality Mechanical Services Inc ContRepairs-Non-EDP $227,212.79 $143,778.17

State Treasury Armory Fund 50079 Allegheny K J Johnston Ltd ContMaint-Non-EDP $11,876.99

State Treasury Armory Fund 50079 Allegheny K J Johnston Ltd ContRepairs-Non-EDP $185,862.25

State Treasury Armory Fund 50079 Allegheny Pitt Electric Inc ContRepairs-Non-EDP $18,000.00 $7,000.00

State Treasury Armory Fund 50079 Bedford Clark Contractors Inc ContRepairs-Non-EDP $137,681.57

State Treasury Armory Fund 50079 Cambria Kircon Breco Service LLC ContRepairs-Non-EDP $54,851.50 $31,482.63

State Treasury Armory Fund 50079 Dauphin B & W Inc ContRepairs-Non-EDP $344,772.66 $177,084.88

State Treasury Armory Fund 50079 Delaware S J Thomas Company Inc ContMaint-Non-EDP $23,296.55

State Treasury Armory Fund 50079 Delaware Visual Sound Inc Telcom Hrdw Voice $91,897.10

State Treasury Armory Fund 50079 Erie Rabe Environmental Systems Inc ContRepairs-Non-EDP $64,542.05 $40,000.00

State Treasury Armory Fund 50079 Huntingdon Joseph T Berrena Mechanicals Inc ContRepairs-Non-EDP $18,649.00 $5,902.69

State Treasury Armory Fund 50079 Lancaster Whitmoyer Ford Inc Trucks $15,202.50

State Treasury Armory Fund 50079 Montgomery Mirarchi Electric Inc ContRepairs-Non-EDP $26,835.26 $9,519.95

State Treasury Armory Fund 50079 Westmoreland TSB Inc ContRepairs-Non-EDP $27,887.37

State Treasury Armory Fund 50079 Westmoreland TSB Inc Cap Improve-Bldgs/St $11,265.72 $16,259.53

State Treasury Armory Fund 50079 Westmoreland Advanced Fire Company Inc ContMaint-Non-EDP $26,486.67 $10,000.00

State Treasury Armory Fund 50079 York I B Abel Inc ContRepairs-Non-EDP $12,620.42

State Treasury Armory Fund 50079 York Lobar Associates Inc ContRepairs-Non-EDP $299,915.83 $31,829.86

State Treasury Armory Fund 50079 York Lobar Associates Inc Nonstructural Improve $302,817.79 $302,817.79

State Treasury Armory Fund 50079 US/SC/Not assigned The Gordian Group Inc ConsultntSvc-Non-EDP $63,540.45 $29,772.51

Subtotal $1,970,691.87 $897,345.11 $0.00

The State Treasury Armory Fund is revenue received from the sale of armory buildings, sites and other real estate. The funds are used for the purchase of equipment, furniture, fixtures and for the construction of new armories

in Pennsylvania.

14



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Delegated Agency Construction Project 60405 Bedford Clark Contractors Inc ContRepairs-Non-EDP $39,756.20

Delegated Agency Construction Project 60405 Bedford Clark Contractors Inc Cap Improve-Bldgs/St $129,401.38

Delegated Agency Construction Project 60405 Westmoreland TSB Inc Cap Improve-Bldgs/St $19,650.64

Delegated Agency Construction Project 60405 York Lobar Associates Inc ContRepairs-Non-EDP $129,498.61

Delegated Agency Construction Project 60405 US/SC/Not assigned The Gordian Group Inc ConsultntSvc-Non-EDP $9,811.10

Delegated Agency Construction Project 60405 US/SC/Not assigned The Gordian Group Inc Buildings/Improvement $12,531.63

Subtotal $340,649.56 $0.00 $0.00



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Facilities Maintenance 70035 Adams Helicopter Applicators Inc Other Specialized Services $13,860.00 $23,909.86 $14,553.02

Facilities Maintenance 70035 Adams Keyser Consulting Group LLC Telecom Voice $56,361.12

Facilities Maintenance 70035 Adams Wyelectric LLC Cap Improve-Bldgs/St $72,295.00

Facilities Maintenance 70035 Allegheny Amerigas Propane LP Heating Fuel $7,051.05 $7,780.50

Facilities Maintenance 70035 Allegheny Amerigas Propane LP Inv. Materials and Supplies $30,061.99 $32,322.00

Facilities Maintenance 70035 Allegheny Amerigas Propane LP Materials and Supplies $1,416.44

Facilities Maintenance 70035 Allegheny Duquesne Light Electricity $358,970.58 $126,908.39

Facilities Maintenance 70035 Allegheny Pennsylvania American Water Cpny Water and Sewerage $28,715.96 $14,022.03

Facilities Maintenance 70035 Allegheny Parks Moving & Storage Inc Other Specialized Services $10,938.47

Facilities Maintenance 70035 Allegheny Peoples Gas Company LLC Heating Fuel $10,839.41 $2,746.74

Facilities Maintenance 70035 Allegheny St Moritz Security Services Inc Specialized Services $965,354.97 $742,394.42 $764,177.03

Facilities Maintenance 70035 Allegheny Glassmere Fuel Service Inc Heating Fuel $17,648.67 $34,709.83

Facilities Maintenance 70035 Allegheny Quality Mechanical Services Inc ContRepairs-Non-EDP $81,667.01 $51,810.67 $90,000.00

Facilities Maintenance 70035 Allegheny Allegheny County Airport Authority Real Estate $92,630.28 $92,630.28 $92,630.28

Facilities Maintenance 70035 Allegheny W W Grainger Inc Miscellaneous $12,083.12

Facilities Maintenance 70035 Allegheny W W Grainger Inc Inv. Materials and Supplies $66,691.00 $39,513.87

Facilities Maintenance 70035 Allegheny W W Grainger Inc Furniture and Fixture $25,802.85

Facilities Maintenance 70035 Allegheny Peoples Natural Gas Company Heating Fuel $115,723.24 $17,607.41

Facilities Maintenance 70035 Allegheny Growing Seasons LLC ContMaint-Non-EDP $18,282.00 $8,257.50

Facilities Maintenance 70035 Allegheny Moon Township Municipal Authority Water and Sewerage $24,155.62 $17,490.60

Facilities Maintenance 70035 Allegheny Paul Property Management LP Real Estate $47,076.52 $28,376.32

Facilities Maintenance 70035 Beaver Findlay Township Water and Sewerage $27,980.91

Facilities Maintenance 70035 Bedford New Enterprise Stone & Lime Co Inc Capital Improvements $324,759.85

Facilities Maintenance 70035 Bedford Lane Enterprises Inc Miscellaneous $13,552.55

Facilities Maintenance 70035 Bedford Clark Contractors Inc ContMaint-Non-EDP $116,543.11

Facilities Maintenance 70035 Bedford Clark Contractors Inc ContRepairs-Non-EDP $435,874.60 $162,206.25

Facilities Maintenance 70035 Bedford Clark Contractors Inc Capital Improvements $270,999.00

Facilities Maintenance 70035 Bedford Clark Contractors Inc Erection or Remodeling $891,153.74 $402,010.85

Facilities Maintenance 70035 Bedford Clark Contractors Inc Cap Improve-Bldgs/St $223,635.57 $305,117.91

Facilities Maintenance 70035 Bedford Clark Contractors Inc Nonstructural Improve $184,496.45 $165,848.46

Facilities Maintenance 70035 Bedford Clark Contractors Inc Telecommunications Equipment $509,820.15

Facilities Maintenance 70035 Berks UGI Utilities Inc Heating Fuel $1,238,153.41 $347,357.39

Facilities Maintenance 70035 Berks UGI Utilities Inc Electricity $17,313.85 $7,780.54

Facilities Maintenance 70035 Berks Berkshire Systems Group Inc ContMaint-Non-EDP $35,955.75 $26,562.75

Facilities Maintenance 70035 Berks Berkshire Systems Group Inc ContRepairs-Non-EDP $35,290.62 $118,168.00

Facilities Maintenance 70035 Berks Berkshire Systems Group Inc Other Equipment $10,455.75

Facilities Maintenance 70035 Berks Suburban Testing Labs Inc Other Specialized Services $18,133.00 $75,219.00 $82,044.00

A Restricted Revenue Fund was established for the Delegation of Transfer funds from the Department of General Services to the Department of Military and Veterans Affairs. These funds are specifically designated to be used for

Job Order Contract (JOC) projects. The JOC Program is a procurement method agencies will use to complete small construction projects with a total value of $10,000 to $300,000.

The Facilities Maintenance appropriation is used to support federally reimbursed state positions at Fort Indiantown Gap National Guard Training Site, Pennsylvania's Air National Guard Bases, Readiness Centers and Field

Maintenance Shops across the commonwealth. The funds also support the operation and maintenance of the facilities and grounds at these locations.

15



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Facilities Maintenance 70035 Berks UGI Energy Services LLC Heating Fuel $71,727.07 $8,217.52

Facilities Maintenance 70035 Berks Reading Foundry And Supply Company LLC Inv. Materials and Supplies $5,918.23 $5,830.44

Facilities Maintenance 70035 Berks Pro Max Fence Systems LLC ContRepairs-Non-EDP $10,000.00 $10,000.00 $15,000.00

Facilities Maintenance 70035 Blair Mayer Electric Supply Company Inc Inv. Materials and Supplies $10,514.15 $3,031.10

Facilities Maintenance 70035 Bucks Set-Rite Corporation ContRepairs-Non-EDP $14,167.50 $9,117.00

Facilities Maintenance 70035 Bucks Power Cool Inc ContRepairs-Non-EDP $35,361.77 $39,773.90 $16,266.79

Facilities Maintenance 70035 Bucks M&M Lawncare East Inc ContMaint-Non-EDP $50,628.75 $37,406.25

Facilities Maintenance 70035 Butler Pinnacle APC Machinery & Equipment $55,600.00

Facilities Maintenance 70035 Cambria Johnstown Cambria County Other Specialized Services $315,000.00 $315,000.00 $315,000.00

Facilities Maintenance 70035 Centre Best Line Leasing Inc ContRepairs-Non-EDP $19,475.47 $13,159.44 $8,795.00

Facilities Maintenance 70035 Centre Best Line Leasing Inc Other Road Equipment $19,769.69

Facilities Maintenance 70035 Centre Best Line Leasing Inc Heavy/Agricultural $141,586.70

Facilities Maintenance 70035 Centre Allied Mechanical and Electrical ContMaint-Non-EDP $406,869.00 $0.00

Facilities Maintenance 70035 Centre Pennsylvania State University ConsultntSvc-Non-EDP $877,500.00 $808,000.02 $372,600.00

Facilities Maintenance 70035 Centre Pennsylvania State University Other Specialized Services $33,446.00 $20,579.21

Facilities Maintenance 70035 Centre TMG Builders Inc ContMaint-Non-EDP $158,610.00

Facilities Maintenance 70035 Centre PBCI-Allen Mechanical & Electrical ContMaint-Non-EDP $39,863.00

Facilities Maintenance 70035 Chester Ricoh USA Inc Office Equipment $3,420.00 $7,157.40 $6,419.52

Facilities Maintenance 70035 Chester Philips Brothers Electrical ContRepairs-Non-EDP $199,148.60 $33,608.80

Facilities Maintenance 70035 Chester Kencor Inc ContMaint-Non-EDP $7,673.25 $21,102.25 $13,867.25

Facilities Maintenance 70035 Chester Hawthorne Centre Associates Real Estate $30,096.73 $22,885.17

Facilities Maintenance 70035 Chester VWR International LLC Miscellaneous $27,400.07 $749.19

Facilities Maintenance 70035 Chester VWR International LLC Other Equipment $12,613.47 $2,079.35

Facilities Maintenance 70035 Chester Cawley Environmental Services Inc ContMaint-Non-EDP $124,781.25 $124,671.70 $15,787.50

Facilities Maintenance 70035 Chester Witmer Public Safety Group Inc Wear Apparel Consumption $21,323.60

Facilities Maintenance 70035 Chester Witmer Public Safety Group Inc Wearing Apparel $46,732.00

Facilities Maintenance 70035 Chester Aeonrg LLC ContMaint-Non-EDP $7,578.50 $8,988.50

Facilities Maintenance 70035 Crawford Robert And Kay Fritz Inc Miscellaneous $17,587.00

Facilities Maintenance 70035 Cumberland Equipment Depot Pennsylvania Inc Machinery & Equipment $38,017.95

Facilities Maintenance 70035 Cumberland Uniquesource Products And Services Other Specialized Services $82,351.80 $85,501.80

Facilities Maintenance 70035 Cumberland Uniquesource Products And Services ContMaint-Non-EDP $678,785.54 $710,007.05 $347,981.61

Facilities Maintenance 70035 Cumberland Uniquesource Products And Services Miscellaneous $15,043.02 $14,624.70

Facilities Maintenance 70035 Cumberland Uniquesource Products And Services Furniture/Fixtures $9,655.50

Facilities Maintenance 70035 Cumberland East Coast Contracting Inc Capital Improvements $143,700.00

Facilities Maintenance 70035 Cumberland East Coast Contracting Inc Erection or Remodeling $1,048,100.00

Facilities Maintenance 70035 Cumberland Joseph A Cocciardi & Associates Inc Other Specialized Services $71,669.38 $100,569.17 $8,944.46

Facilities Maintenance 70035 Cumberland Johnson Controls Fire Protection ContMaint-Non-EDP $56,689.74 $78,312.40

Facilities Maintenance 70035 Cumberland RLS Construction Group LLC ContRepairs-Non-EDP $223,000.00 $5,479.45

Facilities Maintenance 70035 Cumberland RLS Construction Group LLC Cap Improve-Bldgs/St $397,491.83

Facilities Maintenance 70035 Cumberland H & N Landscaping LLC ContMaint-Non-EDP $38,832.75 $106,464.56 $12,702.94

Facilities Maintenance 70035 Dauphin Edwin L Heim Company ContMaint-Non-EDP $7,473.00

Facilities Maintenance 70035 Dauphin Cleveland Brothers Equipment Garage and Shop Equip $1,101,533.00

Facilities Maintenance 70035 Dauphin Schaedler Yesco Distribution Inc Miscellaneous $40,206.64

Facilities Maintenance 70035 Dauphin Schaedler Yesco Distribution Inc Inv. Materials and Supplies $12,630.75 $4,234.41

Facilities Maintenance 70035 Dauphin George A Kint Inc ContMaint-Non-EDP $40,140.31 $75,292.40

Facilities Maintenance 70035 Dauphin B & W Inc ContRepairs-Non-EDP $338,421.86 $318,374.03 $365,006.26

Facilities Maintenance 70035 Dauphin Houck Services Inc ContMaint-Non-EDP $13,758.75

Facilities Maintenance 70035 Dauphin Pennsy Supply Inc Dba Pennsy Supply Miscellaneous $294,884.27 $270,846.89

Facilities Maintenance 70035 Dauphin Talley Petroleum Enterprises Inc Heating Fuel $66,790.47 $73,619.19 $900.00

Facilities Maintenance 70035 Dauphin Talley Petroleum Enterprises Inc Fuels $5,958.76 $15,408.99

Facilities Maintenance 70035 Dauphin Susquehanna Area Regional Water and Sewerage $51,273.78 $11,701.61

Facilities Maintenance 70035 Dauphin Susquehanna Area Regional Real Estate $120,984.76 $120,984.76 $120,984.76

Facilities Maintenance 70035 Dauphin City of Harrisburg ContMaint-Non-EDP $41,272.00 $18,760.00

16



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Facilities Maintenance 70035 Dauphin JPL Video Productions Inc Other Specialized Services $19,927.00 $10,847.00

Facilities Maintenance 70035 Dauphin Americhem International Inc Miscellaneous $9,328.32

Facilities Maintenance 70035 Dauphin Fastenal Company Other Specialized Services $18,815.00

Facilities Maintenance 70035 Dauphin Fastenal Company Miscellaneous $14,202.07 $37,780.00

Facilities Maintenance 70035 Dauphin Fastenal Company Furniture/Fixtures $656,100.48

Facilities Maintenance 70035 Dauphin Fastenal Company Other Equipment $38,279.92

Facilities Maintenance 70035 Dauphin Fastenal Company Inv. Materials and Supplies $19,083.10 $4,116.79

Facilities Maintenance 70035 Dauphin Fastenal Company Freight $2,500.00 $44,968.00

Facilities Maintenance 70035 Dauphin Fastenal Company Furniture and Fixture $65,504.41

Facilities Maintenance 70035 Dauphin Vigor Group LLC Dba ContRepairs-Non-EDP $0.00 $11,109.36

Facilities Maintenance 70035 Dauphin Koppys Propane Inc Heating Fuel $9,331.76 $10,257.59

Facilities Maintenance 70035 Dauphin Koppys Propane Inc Inv. Materials and Supplies $10,232.97 $14,286.77

Facilities Maintenance 70035 Dauphin Harrisburg Gardens Inc Miscellaneous $12,000.00

Facilities Maintenance 70035 Dauphin Automated Logic Contracting Srvs ContMaint-Non-EDP $65,980.67 $43,547.98 $18,991.00

Facilities Maintenance 70035 Dauphin Honor Engineer Company Other Specialized Services $109,999.00

Facilities Maintenance 70035 Dauphin ALS Group USA Corp Dba ALS Lab Other Specialized Services $39,596.50

Facilities Maintenance 70035 Dauphin Pinnacle Health ABC LLC Med/Mental/DentalSvc $10,445.05 $26,822.40 $7,145.00

Facilities Maintenance 70035 Dauphin Brooks Powersports Inc Other Road Equipment $69,467.16

Facilities Maintenance 70035 Dauphin PA Department of General Services Refunds of Overpayment $150,000.00

Facilities Maintenance 70035 Dauphin PA Department of General Services Interfund Transfers $644,437.04 $4,173,134.91

Facilities Maintenance 70035 Delaware Tri-State Elevator Company Inc ContMaint-Non-EDP $7,086.59 $684.30

Facilities Maintenance 70035 Delaware S J Thomas Company Inc Other Specialized Services $88,032.50

Facilities Maintenance 70035 Delaware S J Thomas Company Inc ContRepairs-Non-EDP $31,448.96 $275,040.74

Facilities Maintenance 70035 Delaware Visual Sound Inc Telecom Voice $8,084.00

Facilities Maintenance 70035 Delaware Visual Sound Inc Telecom Voice Service $231,612.00 $45,200.00

Facilities Maintenance 70035 Delaware American Energy Supply Corporation Fuels $282.35 $8,887.50

Facilities Maintenance 70035 Erie Rabe Environmental Systems Inc ContRepairs-Non-EDP $11,494.19 $15,000.00 $25,000.00

Facilities Maintenance 70035 Erie Michael S Sullivan ContMaint-Non-EDP $4,260.82 $6,327.50

Facilities Maintenance 70035 Erie Millcreek Square Company Real Estate $31,313.30 $21,961.56

Facilities Maintenance 70035 Huntingdon Joseph T Berrena Mechanicals Inc ContRepairs-Non-EDP $5,974.95 $33,531.69

Facilities Maintenance 70035 Huntingdon Joseph T Berrena Mechanicals Inc Machinery & Equipment $73,472.00

Facilities Maintenance 70035 Lackawanna Triguard Security Inc Other Specialized Services $321,311.82 $560,956.63

Facilities Maintenance 70035 Lackawanna Triguard Security Inc ContMaint-Non-EDP $14,062.50 $13,737.50

Facilities Maintenance 70035 Lackawanna Triguard Security Inc Telecommunications E $45,927.00

Facilities Maintenance 70035 Lancaster Lancaster General Hospital Other Specialized Services $4,400.00

Facilities Maintenance 70035 Lancaster J & R Forestry Inc Other Specialized Services $47,743.88 $1,738.00

Facilities Maintenance 70035 Lancaster Gearhart Brothers Services LLC ContRepairs-Non-EDP $0.00 $6,244.00 $6,244.00

Facilities Maintenance 70035 Lancaster Gearhart Brothers Services LLC Miscellaneous $88,750.00 $22,402.00 $942.00

Facilities Maintenance 70035 Lancaster Wickersham Construction & Engineering Inc Cap Improve-Bldgs/St $106,100.00

Facilities Maintenance 70035 Lancaster Detwiler Roofing LLC Erection or Remodeling $478,800.00

Facilities Maintenance 70035 Lancaster Mount Airy Lumber Company LLC Miscellaneous $11,380.00

Facilities Maintenance 70035 Lebanon APR Supply Company Inv. Materials and Supplies $3,426.51 $5,013.94

Facilities Maintenance 70035 Lebanon Lebanon Building Supply Co Inv. Materials and Supplies $12,115.32 $2,876.60

Facilities Maintenance 70035 Lebanon Shannon A Smith Inc Erection or Remodeling $665,300.00

Facilities Maintenance 70035 Lebanon City of Lebanon Authority Water and Sewerage $394,827.76 $255,607.69

Facilities Maintenance 70035 Luzerne Bognet Inc Erection or Remodeling $279,550.00

Facilities Maintenance 70035 Luzerne Environmental Restoration Inc Other Specialized Services $35,725.50

Facilities Maintenance 70035 Luzerne Button Oil Company Inc Heating Fuel $15,068.56 $32,150.00

Facilities Maintenance 70035 Luzerne Button Oil Company Inc Fuels $3,817.65 $5,512.50

Facilities Maintenance 70035 Lycoming Superior Plus Energy Heating Fuel $37,178.22 $44,631.00

Facilities Maintenance 70035 Lycoming Supply Source Inc Dba Other Specialized Services $19,044.00 $0.00

Facilities Maintenance 70035 Lycoming Supply Source Inc Dba Miscellaneous $46,086.69

Facilities Maintenance 70035 Lycoming Supply Source Inc Dba Furniture/Fixtures $9,954.86

17



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Facilities Maintenance 70035 Lycoming Williamsport Municipal Water Water and Sewerage $5,271.33 $985.86

Facilities Maintenance 70035 Mercer National Fuel Gas Distrb Corp Heating Fuel $18,571.12 $3,448.70

Facilities Maintenance 70035 Montgomery Horsham Water & Sewer Authority Water and Sewerage $44,574.45 $15,407.53

Facilities Maintenance 70035 Montgomery Aqua Pennsylvania Inc Water and Sewerage $5,768.17 $3,104.19

Facilities Maintenance 70035 Montgomery Eplus Technology Inc Telecom Voice $73,918.40 $3,283.60

Facilities Maintenance 70035 Montgomery Eplus Technology Inc Telecom Voice Service $30,670.21

Facilities Maintenance 70035 Montgomery Eplus Technology Inc Miscellaneous $13,876.70

Facilities Maintenance 70035 Montgomery Eplus Technology Inc Hardware Network $8,240.49

Facilities Maintenance 70035 Montgomery Mirarchi Electric Inc ContRepairs-Non-EDP $25,344.54 $9,519.95

Facilities Maintenance 70035 Montgomery Diversified Storage Solutions Inc Furniture/Fixtures $33,386.38

Facilities Maintenance 70035 Montgomery US Security Care Inc Specialized Services $881,672.17

Facilities Maintenance 70035 Montgomery Pottsville Materials LLC Miscellaneous $51,537.75

Facilities Maintenance 70035 Montgomery AMPS-A LLC ContRepairs-Non-EDP $224,670.00

Facilities Maintenance 70035 Montgomery AMPS-A LLC Erection or Remodeling $545,968.00

Facilities Maintenance 70035 Montgomery AMPS-A LLC Cap Improve-Bldgs/St $165,675.00

Facilities Maintenance 70035 Montgomery Depg Stroud Associates LP Real Estate $34,268.90 $26,110.91

Facilities Maintenance 70035 Montgomery Parec Lansdale Office Associates Real Estate $13,999.50

Facilities Maintenance 70035 Northampton Metropolitan Edison Company Electricity $1,577,932.85 $674,835.59

Facilities Maintenance 70035 Northampton PPL Electric Utilities Corp Electricity $167,537.11 $81,840.72

Facilities Maintenance 70035 Northampton George W Kistler Inc ContMaint-Non-EDP $8,945.18 $10,583.43

Facilities Maintenance 70035 Northampton Allstate Septic Systems LLP ContMaint-Non-EDP $5,355.00

Facilities Maintenance 70035 Northampton Hanover Engineering Associates Other Specialized Services $9,600.00

Facilities Maintenance 70035 Northampton Safe And Secure Schools And Industry Other Specialized Services $9,300.00 $28,100.00

Facilities Maintenance 70035 Philadelphia Peco Energy Company Heating Fuel $178,816.41 $42,086.93

Facilities Maintenance 70035 Philadelphia Peco Energy Company Electricity $471,518.08 $250,354.53

Facilities Maintenance 70035 Philadelphia Temple University Other Specialized Services $1,357,639.23 $931,780.51 $160,817.86

Facilities Maintenance 70035 Philadelphia Penn Jersey Paper Company Miscellaneous $22,695.00

Facilities Maintenance 70035 Philadelphia Philadelphia Gas Works Heating Fuel $49,005.58 $6,454.47

Facilities Maintenance 70035 Philadelphia Philadelphia City Treasurer Water and Sewerage $24,678.76 $13,134.74

Facilities Maintenance 70035 Philadelphia Allan Myers Materials Pa Inc Miscellaneous $116,476.39

Facilities Maintenance 70035 Philadelphia Costa Security Services LLC Specialized Services $342,365.39 $2,031,471.73 $1,499,303.90

Facilities Maintenance 70035 Schuylkill Spotts Brothers Inc Capital Improvements $746,300.00

Facilities Maintenance 70035 Schuylkill Spotts Brothers Inc Erection or Remodeling $317,460.00

Facilities Maintenance 70035 Schuylkill Cresswell Brothers General Contract Cap Improve-Bldgs/St $143,600.00

Facilities Maintenance 70035 Schuylkill Tri Vet Contracting Cpny Inc Erection or Remodeling $422,870.00

Facilities Maintenance 70035 Schuylkill BJH Electrical Inc Erection or Remodeling $243,602.00

Facilities Maintenance 70035 Somerset Luther P Miller Inc Heating Fuel $17,159.25 $27,000.00

Facilities Maintenance 70035 Somerset Eastern Elevator Service & Sales ContMaint-Non-EDP $14,401.46 $8,447.03 $4,902.50

Facilities Maintenance 70035 Somerset Legacy Truck Centers Inc Trucks $538,212.71

Facilities Maintenance 70035 Tioga Wellsboro Electric Company Electricity $7,935.68 $4,712.59

Facilities Maintenance 70035 Union Citizens Electric Company Electricity $6,028.56 $2,658.81

Facilities Maintenance 70035 Washington Columbia Gas Of Pennsylvania Inc Heating Fuel $90,305.21 $19,322.12

Facilities Maintenance 70035 Washington Hapchuk Inc ContMaint-Non-EDP $9,112.50 $8,100.00

Facilities Maintenance 70035 Washington Joe Lamphere Inc Other Specialized Services $28,376.00 $57,178.00

Facilities Maintenance 70035 Westmoreland TSB Inc ContRepairs-Non-EDP $27,887.37

Facilities Maintenance 70035 Westmoreland Advanced Fire Company Inc ContMaint-Non-EDP $38,080.75 $48,969.25

Facilities Maintenance 70035 York Datum Filing Systems Inc Furniture/Fixtures $99,592.48 $1,615.43

Facilities Maintenance 70035 York I B Abel Inc ContMaint-Non-EDP $34,322.60

Facilities Maintenance 70035 York I B Abel Inc ContRepairs-Non-EDP $336,354.13 $754,642.57

Facilities Maintenance 70035 York I B Abel Inc Capital Improvements $454,055.96

Facilities Maintenance 70035 York I B Abel Inc Erection or Remodeling $32,422.91 $46,981.77

Facilities Maintenance 70035 York I B Abel Inc Machinery & Equipment $330,189.08

Facilities Maintenance 70035 York Lobar Associates Inc ConsultntSvc-Non-EDP $40,000.00

18



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Facilities Maintenance 70035 York Lobar Associates Inc Other Specialized Services $488,009.26 $198,702.29

Facilities Maintenance 70035 York Lobar Associates Inc ContRepairs-Non-EDP $1,645,560.84 $172,923.38

Facilities Maintenance 70035 York Lobar Associates Inc Capital Improvements $105,078.09

Facilities Maintenance 70035 York Lobar Associates Inc Erection or Remodeling $89,345.50 $133,577.41

Facilities Maintenance 70035 York Lobar Associates Inc Cap Improve-Bldgs/St $682,004.22 $535,226.19

Facilities Maintenance 70035 York Lobar Associates Inc Nonstructural Improve $10,919.00 $23,669.49

Facilities Maintenance 70035 York ECI Construction LLC Erection or Remodeling $1,519,750.00

Facilities Maintenance 70035 York Midstate Mechanical & Electrical Erection or Remodeling $802,097.00

Facilities Maintenance 70035 York Reliance Crane And Hoist Inc ContRepairs-Non-EDP $25,000.00 $27,750.00

Facilities Maintenance 70035 York Wl Byers Electric Inc Capital Improvements $202,853.00

Facilities Maintenance 70035 US/SC/Not assigned K-Con Inc Erection or Remodeling $50,835.00

Facilities Maintenance 70035 US/SC/Not assigned The Gordian Group Inc ConsultntSvc-Non-EDP $372,394.00 $149,163.63

Facilities Maintenance 70035 US/TX/Not assigned Johnson Controls Inc Other Specialized Services $13,591.67 $13,591.67

Facilities Maintenance 70035 US/TX/Not assigned Johnson Controls Inc ContMaint-Non-EDP $525.48 $41,165.48

Facilities Maintenance 70035 US/TX/Not assigned Johnson Controls Inc Hardware Server $18,800.00 $478,397.20

Facilities Maintenance 70035 US/TX/Not assigned Key Control Holding Inc Office Equipment $55,704.40

Facilities Maintenance 70035 US/TX/Not assigned The Inter Sec Group Inc Other Specialized Svc $159,509.54 $166,059.60 $40,774.00

Facilities Maintenance 70035 US/TX/Not assigned Breaching Technologies Inc Miscellaneous $16,268.03

Facilities Maintenance 70035 US/TX/Not assigned Stamps Com Postage $16,627.14 $23,433.76

Facilities Maintenance 70035 US/TX/Not assigned Professional Law Enforcement Other Specialized Svc $518,920.00 $798,450.00

Facilities Maintenance 70035 US/TX/Not assigned J Chad Professional Training LLC Other Specialized Svc $7,200.00

Facilities Maintenance 70035 US/VA/Not assigned Nutrien Ag Solutions Inc Specialized Services $79,600.00 $84,460.00 $84,460.00

Facilities Maintenance 70035 US/VA/Not assigned Nutrien Ag Solutions Inc Miscellaneous $7,109.10

Facilities Maintenance 70035 US/VA/Not assigned Oak Tree Systems Inc Other Specialized Svc $15,316.00

Facilities Maintenance 70035 US/VA/Not assigned WGL Energy Services Inc Heating Fuel $7,885.38 $450.87

Facilities Maintenance 70035 US/VA/Not assigned Commonwealth Trading Partners Inc Other Specialized Svc $93,144.09 $182,093.39

Facilities Maintenance 70035 US/VT/Not assigned Sawabini And Associates LLC Other Specialized Svc $123,450.00 $46,750.00

Facilities Maintenance 70035 US/WV/Not assigned West Penn Power Company Electricity $126,791.17 $62,048.06

Facilities Maintenance 70035 CA/QC/Not assigned Artopex Inc Furniture/Fixtures $6,061.50

Facilities Maintenance 70035 US/AZ/Not assigned Crafco Inc Garage and Shop Equip $40,039.20

Facilities Maintenance 70035 US/AZ/Not assigned Fellowes Inc Other Specialized Services $816.00

Facilities Maintenance 70035 US/AZ/Not assigned Fellowes Inc Furniture/Fixtures $10,324.93

Facilities Maintenance 70035 US/CA/Not assigned Exemplis LLC Dba Sit On It Seating Other Specialized Services $6,192.00 $16,272.00

Facilities Maintenance 70035 US/CA/Not assigned Exemplis LLC Dba Sit On It Seating Furniture/Fixtures $90,533.57 $259,929.89

Facilities Maintenance 70035 US/CA/Not assigned HP Inc Hardware Peripheral $8,159.00 $2,084.00

Facilities Maintenance 70035 US/CA/Not assigned HP Inc Hardware Desktop $55,158.90 $141,812.25

Facilities Maintenance 70035 US/CA/Not assigned Environmental Systems Research Software License Proc NRec $28,963.36

Facilities Maintenance 70035 US/CA/Not assigned Altura Communication Solutions LLC Telecom Voice $13,392.00 $17,385.50

Facilities Maintenance 70035 US/CA/Not assigned Altura Communication Solutions LLC Telecom Voice Service $423,663.49 $650,836.51

Facilities Maintenance 70035 US/CA/Not assigned Altura Communication Solutions LLC Software License Proc NRec $9,900.00

Facilities Maintenance 70035 US/CA/Not assigned Altura Communication Solutions LLC Telcom Hrdw Voice $123,969.10

Facilities Maintenance 70035 US/CT/Not assigned Gartner Inc Telecom Voice Service $299,000.00 $244,500.00

Facilities Maintenance 70035 US/CT/Not assigned Quadient Inc Postage $3,559.08 $967.50

Facilities Maintenance 70035 US/CT/Not assigned White Buffalo Inc Other Specialized Services $96,850.00 $96,850.00

Facilities Maintenance 70035 US/DC/Not assigned OST Inc IT Con App Main Supplies $78,677.19 $78,904.80

Facilities Maintenance 70035 US/FL/Not assigned Summit Technologies Inc Telecom Voice Service $686,202.60 $625,521.60 $677,010.00

Facilities Maintenance 70035 US/GA/Not assigned Veritiv Operating Company Housekeeping Supplies $9,456.27

Facilities Maintenance 70035 US/GA/Not assigned Veritiv Operating Company Other Equipment $9,260.80

Facilities Maintenance 70035 US/GA/Not assigned Veritiv Operating Company Inv. Materials and Supplies $45,980.70 $14,021.98

Facilities Maintenance 70035 US/GA/Not assigned Home Depot USA Inc Dba The Home Miscellaneous $15,490.76

Facilities Maintenance 70035 US/GA/Not assigned Meggitt Training Systems Inc Miscellaneous $108,209.59

Facilities Maintenance 70035 US/GA/Not assigned Air Chuck Inc Dba Other Equipment $11,296.44

Facilities Maintenance 70035 US/GA/Not assigned Grayshift Other Specialized Services $153,075.00

19



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Facilities Maintenance 70035 US/GA/Not assigned Undercover Training LLC Other Specialized Services $11,400.00 $43,400.00

Facilities Maintenance 70035 US/IL/Not assigned Motorola Solutions Inc Radio-Proc.<$5K $102,915.11

Facilities Maintenance 70035 US/IL/Not assigned Motorola Solutions Inc Other Equipment $433,188.66 $89,211.75

Facilities Maintenance 70035 US/IL/Not assigned CDW Government LLC Telecom Voice Service $42,637.48

Facilities Maintenance 70035 US/IL/Not assigned CDW Government LLC Miscellaneous $6,621.38 $42,960.37

Facilities Maintenance 70035 US/IL/Not assigned CDW Government LLC Software License Proc NRec $32,841.60 $15,918.12

Facilities Maintenance 70035 US/IL/Not assigned CDW Government LLC Software License Proc Rec $40,292.16 $50,740.94

Facilities Maintenance 70035 US/IL/Not assigned CDW Government LLC Hardware Peripheral $20,305.08 $2,628.91

Facilities Maintenance 70035 US/IL/Not assigned CDW Government LLC Hardware Desktop $865.09 $34,996.16

Facilities Maintenance 70035 US/IL/Not assigned CDW Government LLC Other Equipment $3,799.34 $75,716.96

Facilities Maintenance 70035 US/IL/Not assigned CDW Government LLC Hardware Peripheral $5,898.68

Facilities Maintenance 70035 US/IL/Not assigned CDW Government LLC Telcom Hrdw Voice $7,441.00

Facilities Maintenance 70035 US/IL/Not assigned Killology Research Group LLC Other Specialized Services $87,525.00 $86,466.00

Facilities Maintenance 70035 US/IN/Not assigned Lafayette Instrument Company Inc Other Specialized Services $415,480.00 $313,740.00

Facilities Maintenance 70035 US/IN/Not assigned Ditto Sales Inc Other Specialized Services $8,928.00 $3,456.00

Facilities Maintenance 70035 US/IN/Not assigned Ditto Sales Inc Furniture/Fixtures $74,612.34 $38,127.38

Facilities Maintenance 70035 US/IN/Not assigned OFS Brands Inc Furniture/Fixtures $9,768.00

Facilities Maintenance 70035 US/IN/Not assigned US Molders Inc Miscellaneous $18,376.73

Facilities Maintenance 70035 US/IN/Not assigned National Office Furniture Inc Other Specialized Services $7,944.00 $36,807.50

Facilities Maintenance 70035 US/IN/Not assigned National Office Furniture Inc Furniture/Fixtures $92,573.00 $320,864.13

Facilities Maintenance 70035 US/IN/Not assigned Charles L Cohen Dba Other Specialized Services $29,000.00 $80,000.00

Facilities Maintenance 70035 US/IN/Not assigned The 420 Group LLC Other Specialized Services $277,972.00 $262,800.00

Facilities Maintenance 70035 US/KY/Not assigned Republic Services #611 ContMaint-Non-EDP $3,073.40 $31,832.83

Facilities Maintenance 70035 US/KY/Not assigned Jeffrey H Norwitz Other Specialized Services $56,500.00 $41,800.00

Facilities Maintenance 70035 US/MA/Not assigned State Indl Prdts Corp State Chem Inv. Materials and Supplies $10,234.39 $1,633.30

Facilities Maintenance 70035 US/MA/Not assigned Ameresco Inc ContRepairs-Non-EDP $205,583.91 $205,583.91 $211,201.17

Facilities Maintenance 70035 US/MA/Not assigned Thermo Scientific Portable Other Specialized Services $11,060.00 $11,410.00

Facilities Maintenance 70035 US/MA/Not assigned Wb Mason Company Inc Inv. Materials and Supplies $16,079.77 $4,113.47

Facilities Maintenance 70035 US/MA/Not assigned Integration Partners Corp Telecom Voice $5,647.00

Facilities Maintenance 70035 US/MA/Not assigned Integration Partners Corp Hardware Network $19,708.00

Facilities Maintenance 70035 US/MD/Not assigned S B & Company LLC Other Specialized Services $6,750.00

Facilities Maintenance 70035 US/MD/Not assigned Standard Solar Inc Electricity $305,038.48 $153,766.19

Facilities Maintenance 70035 US/MD/Not assigned AFM Security Associates LLC Other Specialized Services $22,940.00

Facilities Maintenance 70035 US/MD/Not assigned Napieralski Forestry Enterprise Inc Other Specialized Services $48,882.00

Facilities Maintenance 70035 US/MD/Not assigned Napieralski Forestry Enterprise Inc Miscellaneous $7,330.00

Facilities Maintenance 70035 US/MD/Not assigned King Bryant Inc Erection or Remodeling $732,735.00

Facilities Maintenance 70035 US/MD/Not assigned Calico Packaging LLC Inv. Materials and Supplies $2,131.79

Facilities Maintenance 70035 US/MD/Not assigned Henrys Housework ContMaint-Non-EDP $12,683.25

Facilities Maintenance 70035 US/MD/Not assigned Standard Solar Inc Electricity $111,223.04 $265,320.38 $104,398.70

Facilities Maintenance 70035 US/MI/Not assigned Herman Miller Inc Other Specialized Services $5,628.00 $5,148.00

Facilities Maintenance 70035 US/MI/Not assigned Herman Miller Inc Furniture/Fixtures $43,578.27 $31,217.26

Facilities Maintenance 70035 US/MI/Not assigned Metalworks Inc Dba Great Openings Other Specialized Services $1,656.00

Facilities Maintenance 70035 US/MI/Not assigned Metalworks Inc Dba Great Openings Furniture/Fixtures $21,584.71

Facilities Maintenance 70035 US/MI/Not assigned Training Edge LLC Other Specialized Services $30,700.00

Facilities Maintenance 70035 US/MI/Not assigned Alpha Nurseries Inc Miscellaneous $6,278.00

Facilities Maintenance 70035 US/MI/Not assigned Tyler Sutherland Other Specialized Services $61,110.00 $86,025.00

Facilities Maintenance 70035 US/MN/Not assigned Safco Products Company Furniture/Fixtures $5,190.12 $23,205.00

Facilities Maintenance 70035 US/MN/Not assigned Norstan Communications Inc Telecom Voice $19,265.57 $76,382.45

Facilities Maintenance 70035 US/MN/Not assigned Norstan Communications Inc Telecom Data $71,118.62

Facilities Maintenance 70035 US/MN/Not assigned Norstan Communications Inc Telecom Voice Service $938,304.75 $355,070.48

Facilities Maintenance 70035 US/MN/Not assigned Norstan Communications Inc Telcom Hrdw Voice $26,800.00 $19,800.00

Facilities Maintenance 70035 US/MO/Not assigned United American Security LLC Specialized Services $980,766.76

Facilities Maintenance 70035 US/MO/Not assigned CBL & Associates Ltd Ptnrshp Real Estate $4,618.31 $21,083.58

20



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Facilities Maintenance 70035 US/NC/Not assigned Deere and Company Other Equipment $23,416.25

Facilities Maintenance 70035 US/NC/Not assigned Davis Site Services LLC ContMaint-Non-EDP $22,567.50 $7,927.50

Facilities Maintenance 70035 US/ND/Not assigned Clark Equipment Company Machinery & Equipment $99,118.30

Facilities Maintenance 70035 US/NJ/Not assigned Humanscale Corporation Furniture/Fixtures $21,626.22 $29,382.18

Facilities Maintenance 70035 US/NJ/Not assigned Konica Minolta Business Solutions Office Equipment $15,505.44 $13,866.70 $319.66

Facilities Maintenance 70035 US/NJ/Not assigned Waste Management of Pennsylvania Inc ContMaint-Non-EDP $21,684.54 $10,243.48 $10,111.50

Facilities Maintenance 70035 US/NJ/Not assigned Global Ind Inc Dba Global Dba Other Specialized Services $1,320.00 $22,952.00

Facilities Maintenance 70035 US/NJ/Not assigned Global Ind Inc Dba Global Dba Furniture/Fixtures $19,742.50 $83,741.00

Facilities Maintenance 70035 US/NJ/Not assigned Bldg-Ics Olney LLC Real Estate $54,999.96 $32,083.31

Facilities Maintenance 70035 US/NJ/Not assigned Cellebrite Other Specialized Services $103,950.08 $107,198.44

Facilities Maintenance 70035 US/NJ/Not assigned Cellebrite Software License Proc Rec $25,900.00 $51,800.00

Facilities Maintenance 70035 US/NJ/Not assigned Direct Energy Business Marketing Heating Fuel $183,207.41 $66,004.85

Facilities Maintenance 70035 US/NJ/Not assigned Leon Harary Real Estate $54,373.42 $31,846.57

Facilities Maintenance 70035 US/NY/Not assigned Interboro Packaging Corporation Inv. Materials and Supplies $13,158.94 $2,040.34

Facilities Maintenance 70035 US/NY/Not assigned American Rock Salt Cpny LLC Miscellaneous $32,640.31 $198,116.10

Facilities Maintenance 70035 US/NY/Not assigned 1 Stop Electronics Center Inc Miscellaneous $17,060.00

Facilities Maintenance 70035 US/NY/Not assigned Envirotrac Ltd Other Specialized Services $8,496.80 $25,991.94

Facilities Maintenance 70035 US/NY/Not assigned Tri-State Camera Exch Inc Miscellaneous $69,572.68

Facilities Maintenance 70035 US/NY/Not assigned Homefront Protective Group Inc Other Specialized Services $61,373.75 $27,200.00

Facilities Maintenance 70035 US/NY/Not assigned Nighthawk Tactical Group Other Specialized Services $83,900.00 $83,900.00

Facilities Maintenance 70035 US/NY/Not assigned CMC Foundation For Change Other Specialized Services $9,000.00

Facilities Maintenance 70035 US/NY/Not assigned Logan Valley Realty LLC Real Estate $38,011.68 $22,173.48

Facilities Maintenance 70035 US/NY/Not assigned Kingston Square Associates LLC Real Estate $12,793.33

Facilities Maintenance 70035 US/OH/Not assigned Pennsylvania Electric Company Electricity $154,222.09 $80,842.95

Facilities Maintenance 70035 US/OH/Not assigned Pennsylvania Power Company Electricity $20,363.59 $10,937.09

Facilities Maintenance 70035 US/OH/Not assigned Mtd Holdings Inc Garage and Shop Equip $51,354.00

Facilities Maintenance 70035 US/OH/Not assigned Sauder Manufacturing Company Furniture/Fixtures $36,606.00

Facilities Maintenance 70035 US/OH/Not assigned Pomeroy IT Solutions Sales Telecom Voice $19,234.20

Facilities Maintenance 70035 US/OH/Not assigned Pomeroy IT Solutions Sales Other Specialized Services $9,700.00

Facilities Maintenance 70035 US/OH/Not assigned Trimble Inc Other Equipment $15,651.00

Facilities Maintenance 70035 US/OH/Not assigned Midwest Industrial Supply Inc Other Specialized Services $76,118.83 $141,981.85

Facilities Maintenance 70035 US/OH/Not assigned Elytus Ltd ContMaint-Non-EDP $65,464.25 $109,057.23

Facilities Maintenance 70035 US/OR/Not assigned Mason Bruce And Girard Inc Other Specialized Services $42,900.00 $18,900.00

Subtotal $33,606,362.20 $39,170,441.10 $5,543,031.71



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Federal Construction Grants 70481 Allegheny SWCA Incorporated Cap -Engineer Consulting $13,150.00

Federal Construction Grants 70481 Dauphin W C Eshenaur And Son Inc Erection or Remodeling $400,000.00

Federal Construction Grants 70481 Dauphin PA Department off General Services Interfund Transfers $1,935,000.00

Federal Construction Grants 70481 York Lobar Inc Erection or Remodeling $4,126,000.00 $56,000.00

Federal Construction Grants 70481 York Midstate Mechanical & Electrical Erection or Remodeling $835,569.00 $8,003.33

Federal Construction Grants 70481 US/MD/Not assigned North Bay Mechanical LLC Erection or Remodeling $1,389,000.00

Federal Construction Grants 70481 US/NJ/Not assigned Mott Macdonald Group Inc ConsultntSvc-Non-EDP $316,386.60 $103,946.70

Subtotal $9,015,105.60 $167,950.03 $0.00

The Federal Construction Grants appropriation is used for construction and upgrades to the Armories/Readiness Centers and State Veterans Homes throughout the commonwealth, as well as for facilities at Fort Indiantown Gap.

21



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Spotted Lanternfly 80565 Dauphin Goods Tree Care Inc Other Specialized Svc $87,565.00

Subtotal $87,565.00 $0.00 $0.00



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

PA State Opioid Response 80573 Allegheny Veterans Leadership Program of Western PA FedPymtInsHEdNonSt $100,000.00

PA State Opioid Response 80573 Allegheny Veterans Place Of Washington FedPymtInsHEdNonSt $100,000.00 $100,000.00

PA State Opioid Response 80573 Allegheny Red House Communications Inc Advertising $738,007.98

PA State Opioid Response 80573 Berks Jarett Yoder Foundation FedPymtInsHEdNonSt $50,000.00

PA State Opioid Response 80573 Cumberland JFT Recovery And Veterans Support FedPymtInsHEdNonSt $333,500.00 $532,919.00

PA State Opioid Response 80573 Dauphin YWCA Greater Harrisburg FedPymtInsHEdNonSt $112,500.00

PA State Opioid Response 80573 Dauphin JPL Video Productions Inc Other Specialized Services $240,920.00 $93,204.50

PA State Opioid Response 80573 Dauphin Robert Matthew Jackson Veterans Center FedPymtInsHEdNonSt $25,000.00 $25,000.00

PA State Opioid Response 80573 Lackawanna Valhalla Veterans Services FedPymtInsHEdNonSt $25,000.00 $25,000.00

PA State Opioid Response 80573 Lackawanna Trmt Crt Advocacy Ctr of Lackawanna FedPymtInsHEdNonSt $50,000.00 $50,000.00

PA State Opioid Response 80573 Lehigh Treatment Trends Inc FedPymtInsHEdNonSt $27,429.00

PA State Opioid Response 80573 Philadelphia Veterans Multi-Service Center Inc FedPymtInsHEdNonSt $416,500.00 $416,500.00

PA State Opioid Response 80573 Westmoreland Western Pennsylvania Counseling Services FedPymtInsHEdNonSt $310,652.00

Subtotal $1,978,927.98 $1,793,204.50 $0.00



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

COVID-Facilities Maintenance Cares Act 87683 Cumberland Uniquesource Products And Services ContMaint-Non-EDP $345,886.65 $992,003.25

Subtotal $345,886.65 $992,003.25 $0.00

Total State $45,326,101.18 $43,366,843.46 $10,920,457.05

Total Federal $45,033,847.43 $42,123,598.88 $5,543,031.71

Total Special Funds $13,869,270.62 $13,351,025.84 $0.00

Total All Funds $104,229,219.23 $98,841,468.18 $16,463,488.76

This appropriation supports DMVA's response to COVID-19 relative to cleaning of facilities. These funds are Appendix 1, Operations and Maintenance of Facilities grant funding through the Master Cooperative Agreement (MCA)

and will be used for the cleaning of readiness centers at Fort Indiantown Gap and across the Commonwealth.

The Department of Military & Veterans Affairs (DMVA) received a subgrant from the Department of Agriculture in the amount of $100,000. These funds are provided to perform survey and control work or control training for

spotted lanternfly (SLF) on Fort Indiantown Gap (FIG) and other DMVA managed lands that have high visitation, pose an increased risk for spread of SLF, or where SLF infestation poses a significant risk to the goals of DMVA

land management. This will be completed through targeted pesticide application and removal of Ailanthus Altissima.

The State Opioid Response Grant is to address the opioid crisis across the states. Grantees are expected to develop and provide opioid misuse, prevention, treatment, and recovery support services for the purposes of

addressing the opioid abuse and overdose crisis with the states.

22



Exp. and

Commitments

2019-20

Exp. and

Commitments

2020-21

Commitments for

2021-22

Disabled American Veterans Transportation 10660 Cumberland Department of Human Services Intrafund Payments $336,000.00 $336,000.00 $0.00

Subtotal $336,000.00 $336,000.00 $0.00

Total State $336,000.00 $336,000.00 $0.00

Pursuant to the General Appropriations Act of 2019, DMVA was appropriated $336,000 for fiscal year 2019-20 to disperse to the Disabled American Veterans, a nonprofit charity organization, for transportation. DMVA was not,

however, granted the legal authority required to disperse this funding as grants to non-profit organizations. Therefore, the Department of Human Services agreed to facilitate the dispersal of this funding in the form of grants

to eligible non-profit organizations on DMVA's behalf. Grant authority has been designated to DMVA in future fiscal years.

Memorandums of Understanding

24

contracts and grants in support of the 2021-22 budget

Documents