CPO2562 Erie County Water Authority Run Date 1/16/2019 Purchasing System Board Approval Report Page 1 January 24, 2019 List No: 2019-02 Section: 1 Master P/O Releases Item Master P/O Rel Description and ______ __________ ____ ________________________________________ __________ _______________ No. Number No. Vendor Date Amount 1.1 0313-13 59 BUFFALO WATER PURCHASED DECEMBER 2018 1/16/2019 1,490.50 ECWA - TX & LANG INT ECWA SUPPLIER CONTRACT BUFFALO WATER BOARD Effective 7/31/2013 Thru 6/30/2023 _______________ _______________ _______________ Master P/O Amt Total Releases Open Amount 500,000.00 445,705.31 54,294.69 ‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.2 0347-18 10 PATCHING MATERIAL 1/16/2019 9,635.98 VARIOUS REPAIRS- LINE MAINTENANCE ERIE COUNTY CONTRACT COUNTY LINE STONE CO INC Effective 4/01/2018 Thru 3/31/2019 _______________ _______________ _______________ Master P/O Amt Total Releases Open Amount 100,000.00 84,937.54 15,062.46 ‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.3 0347-18STO 10 CRUSHED STONE 1/16/2019 21,118.55 VARIOUS REPAIRS - LINE MAINTENANCE ERIE COUNTY CONTRACT COUNTY LINE STONE CO INC Effective 4/01/2018 Thru 3/31/2019 _______________ _______________ _______________ Master P/O Amt Total Releases Open Amount 325,000.00 188,375.95 136,624.05 ‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.4 0528-19 71 AUTO AND TRUCK DEALER REPAIRS - DELACY 1/16/2019 63.72 ECWA ERIE COUNTY CONTRACT DELACY FORD INC (TRANSIT RD ELMA) Effective 2/01/2018 Thru 1/31/2019 _______________ _______________ _______________ Master P/O Amt Total Releases Open Amount 20,000.00 8,577.70 11,422.30 ‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.5 0528-19 72 AUTO AND TRUCK DEALER REPAIRS - DELACY 1/16/2019 233.51 ECWA ERIE COUNTY CONTRACT DELACY FORD INC (TRANSIT RD ELMA) Effective 2/01/2018 Thru 1/31/2019 _______________ _______________ _______________ Master P/O Amt Total Releases Open Amount 20,000.00 8,811.21 11,188.79 ‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.6 0528-19 73 AUTO AND TRUCK DEALER REPAIRS - DELACY 1/16/2019 106.16 ECWA ERIE COUNTY CONTRACT DELACY FORD INC (TRANSIT RD ELMA) Effective 2/01/2018 Thru 1/31/2019 _______________ _______________ _______________ Master P/O Amt Total Releases Open Amount 20,000.00 8,917.37 11,082.63 ‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ ITEM 2
38
Embed
QPRTKEY - ID: 000004 - Form: *STD · 1.38 1580-19 1 POSTAL PERMIT FOR 2019 #4437-001 1/16/2019 225.00 ECWA POSTMASTER BUFFALO NEW YORK (4437) Effective 1/01/2019 Thru 12/31/2019 _____
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 1January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.1 0313-13 59 BUFFALO WATER PURCHASED DECEMBER 2018 1/16/2019 1,490.50ECWA - TX & LANG INT ECWA SUPPLIER CONTRACTBUFFALO WATER BOARDEffective 7/31/2013 Thru 6/30/2023_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
500,000.00 445,705.31 54,294.69‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.2 0347-18 10 PATCHING MATERIAL 1/16/2019 9,635.98
VARIOUS REPAIRS- LINE MAINTENANCE ERIE COUNTY CONTRACTCOUNTY LINE STONE CO INCEffective 4/01/2018 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
100,000.00 84,937.54 15,062.46‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.3 0347-18STO 10 CRUSHED STONE 1/16/2019 21,118.55
VARIOUS REPAIRS - LINE MAINTENANCE ERIE COUNTY CONTRACTCOUNTY LINE STONE CO INCEffective 4/01/2018 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
325,000.00 188,375.95 136,624.05‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.4 0528-19 71 AUTO AND TRUCK DEALER REPAIRS - DELACY 1/16/2019 63.72
ECWA ERIE COUNTY CONTRACTDELACY FORD INC (TRANSIT RD ELMA)Effective 2/01/2018 Thru 1/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
20,000.00 8,577.70 11,422.30‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.5 0528-19 72 AUTO AND TRUCK DEALER REPAIRS - DELACY 1/16/2019 233.51
ECWA ERIE COUNTY CONTRACTDELACY FORD INC (TRANSIT RD ELMA)Effective 2/01/2018 Thru 1/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
20,000.00 8,811.21 11,188.79‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.6 0528-19 73 AUTO AND TRUCK DEALER REPAIRS - DELACY 1/16/2019 106.16
ECWA ERIE COUNTY CONTRACTDELACY FORD INC (TRANSIT RD ELMA)Effective 2/01/2018 Thru 1/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 2January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.7 0528-19 74 AUTO AND TRUCK DEALER REPAIRS - DELACY 1/16/2019 4.81ECWA ERIE COUNTY CONTRACTDELACY FORD INC (TRANSIT RD ELMA)Effective 2/01/2018 Thru 1/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
20,000.00 8,922.18 11,077.82‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.8 0528-19 75 AUTO AND TRUCK DEALER REPAIRS - DELACY 1/16/2019 1,038.73
ECWA ERIE COUNTY CONTRACTDELACY FORD INC (TRANSIT RD ELMA)Effective 2/01/2018 Thru 1/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
20,000.00 9,960.91 10,039.09‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.9 0962-HT006 29 IT CONSULTING AND TECH SUPPORT SERVICES 1/16/2019 27,677.00
INFORMATION TECHNOLOGY DEPARTMENT CONSULTANTHI-TECH SERVICES INCEffective 8/01/2016 Thru 7/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount1,000,000.00 862,057.00 137,943.00
VAN DE WATER 1/2/19JCI JONES CHEMICALS (CALEDONIA NY)Effective 1/01/2016 Thru 4/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
STURGEON PT.JCI JONES CHEMICALS (CALEDONIA NY)Effective 1/01/2016 Thru 4/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
529,000.00 414,736.00 114,264.00‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.12 1053-18 7 CAUSTIC SODA 1/16/2019 9,079.20
ST POINT 12/31/2018JCI JONES CHEMICALS INCEffective 11/01/2018 Thru 10/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 3January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.13 1053-18 8 CAUSTIC SODA 1/16/2019 8,806.20VAN DE WATER 1/7/19JCI JONES CHEMICALS INCEffective 11/01/2018 Thru 10/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
975,000.00 70,508.10 904,491.90‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.14 1053-18 9 CAUSTIC SODA 1/16/2019 8,759.40
ST POINT 01/09/2019JCI JONES CHEMICALS INCEffective 11/01/2018 Thru 10/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
975,000.00 79,267.50 895,732.50‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.15 1053-18 10 CAUSTIC SODA 1/16/2019 8,427.90
ST POINT 01/11/2019JCI JONES CHEMICALS INCEffective 11/01/2018 Thru 10/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
975,000.00 87,695.40 887,304.60‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.16 1101-18 53 WATER MAIN MATERIALS CONTRACT 1/16/2019 2,724.00
ECWA ECWA SUPPLIER CONTRACTK & S CONTRACTORS SUPPLY INCEffective 1/01/2018 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
650,000.00 214,864.00 435,136.00‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.17 1121-17 10 LARGE SERVICES CONTRACT 1/16/2019 148,339.56
INSTALLATION OF LARGE SERVICESKANDEY COMPANY INCEffective 2/01/2017 Thru 8/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,237,375.00 1,303,308.21 934,066.79
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.18 1401-18 51 NFG GAS PURCHASED - 2018 1/16/2019 427.05
ECWANATIONAL FUELEffective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
METER SHOPNEPTUNE TECHNOLOGY GROUP INCEffective 8/01/2015 Thru 7/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount7,712,760.00 4,538,968.00 3,173,792.00
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 6January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.31 1411-19 2 716-N73-1942 PT TO PT T1 DATA CIRC JAN 1/16/2019 694.48ECWAVERIZON (P O BOX 15124)Effective 1/01/2019 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
250,000.00 709.20 249,290.80‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.32 1411-19CEL 12 MACHINE TO MACHINE SERVICE DEC 2018 1/16/2019 4,210.56
ECWA NEW YORK STATE CONTRACTVERIZON WIRELESS (PO BOX 408 NEWARK)Effective 8/16/2018 Thru 8/15/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
250,000.00 43,400.21 206,599.79‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.33 1415-18 54 NATIONAL GRID POWER PURCHASED - 2018 1/16/2019 7,532.01
ECWANATIONALGRID (POB 11742 NEWARK)Effective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount1,000,000.00 776,171.96 223,828.04
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.34 1415-18 55 NATIONAL GRID POWER PURCHASED - 2018 1/16/2019 352.99
ECWANATIONALGRID (POB 11742 NEWARK)Effective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount1,000,000.00 776,524.95 223,475.05
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.35 1415-18 56 NATIONAL GRID POWER PURCHASED - 2018 1/16/2019 10,863.87
ECWANATIONALGRID (POB 11742 NEWARK)Effective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount1,000,000.00 787,388.82 212,611.18
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.36 1415-18 57 NATIONAL GRID POWER PURCHASED - 2018 1/16/2019 32,379.35
ECWANATIONALGRID (POB 11742 NEWARK)Effective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount1,000,000.00 819,768.17 180,231.83
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 7January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.37 1424-NC36 21 NC-36, ENG SERVICE THROUGH 12/29/18 1/16/2019 15,656.25WATER SYSTEM IMPROVEMENTS-CLARENCE,CHTN CONSULTANTNUSSBAUMER & CLARKE INCEffective 4/28/2017 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
324,990.00 312,749.52 12,240.48‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.38 1580-19 1 POSTAL PERMIT FOR 2019 #4437-001 1/16/2019 225.00
ECWAPOSTMASTER BUFFALO NEW YORK (4437)Effective 1/01/2019 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
BUSINESS REPLY MAIL PERMIT# 04437-001POSTMASTER BUFFALO NEW YORK (4437)Effective 1/01/2019 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CASH MANAGEMENTTILE PHARMACY INCEffective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CASH MANAGEMENTALDEN PHARMACY INCEffective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
300.00 105.30 194.70‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.42 1997-TIC-2 25 STORAGE TANK INSPECTIONS 1/16/2019 7,216.83
ECWA AND LEASE MANAGED TANKS JANICE ST CONSULTANTTANK INDUSTRY CONSULTANTS INC.Effective 4/01/2016 Thru 5/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 8January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.43 200776 214 PEST / RODENT CONTROL - 2013-2021 1/16/2019 55.00VARIOUS LOCATIONS - ECWA ERIE COUNTY CONTRACTASHLAND PEST CONTROL INCEffective 1/01/2013 Thru 5/31/2021_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
20,000.00 17,155.00 2,845.00‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.44 200776 215 PEST / RODENT CONTROL 12/31/2018 1/16/2019 55.00
VANDEWATER TREATMENT PLANT ERIE COUNTY CONTRACTASHLAND PEST CONTROL INCEffective 1/01/2013 Thru 5/31/2021_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
20,000.00 17,210.00 2,790.00‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.45 200776 216 PEST / RODENT CONTROL - 2013-2018 1/16/2019 95.00
VARIOUS LOCATIONS - ECWA MICE GRIFFIN MI ERIE COUNTY CONTRACTASHLAND PEST CONTROL INCEffective 1/01/2013 Thru 5/31/2021_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
20,000.00 17,305.00 2,695.00‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.46 2015013 54 GAS DETECTOR MAINTENANCE PROGRAM 1/16/2019 1,811.83
PLANTS, METER SHOP DEC 1 TO DEC 30 2018INDUSTRIAL SCIENTIFICEffective 9/01/2015 Thru 8/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ECWA ALL LOCATIONS S/C DATA PROCESSING YABC LOCKSMITH SERVICE, INCEffective 2/15/2016 Thru 2/14/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
9,000.00 1,956.66 7,043.34‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.48 2016010 62 FIRST AID REFILL PROGRAM SP 1/16/2019 68.00
MONITOR FIRST AID @ VARIOUS LOCATIONSDIVAL SAFETY EQUIPMENT INCEffective 2/28/2016 Thru 2/27/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 9January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.49 2017005 268 AUTO PARTS - ADVANCE AUTO PARTS 1/16/2019 214.80VEHICLE MAINTENANCE ALLIANCE CONTRACTADVANCE AUTO PARTS PROFESSIONALEffective 1/01/2017 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
18,999.00 16,725.80 2,273.20‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.50 2017005 269 AUTO PARTS - ADVANCE AUTO PARTS 1/16/2019 7.35
VEHICLE MAINTENANCE ALLIANCE CONTRACTADVANCE AUTO PARTS PROFESSIONALEffective 1/01/2017 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
18,999.00 16,733.15 2,265.85‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.51 2017005 270 AUTO PARTS - ADVANCE AUTO PARTS 1/16/2019 36.75
VEHICLE MAINTENANCE ALLIANCE CONTRACTADVANCE AUTO PARTS PROFESSIONALEffective 1/01/2017 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
VARIOUS ECWA VEHICLES NEW YORK STATE CONTRACTGOODYEAR SERVICE STORES (TRANSIT RD.)Effective 5/16/2017 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
63,000.00 61,469.07 1,530.93‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.53 2017014 18 PLUMBING SERVICE 1/16/2019 221.56
ECWA FACILITIES SC MEN'S RM DRAINM K S PLUMBING CORPEffective 6/01/2017 Thru 5/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ECWA WIDE AREA NETWORK NEW YORK STATE CONTRACTAVIAT US, INC.Effective 12/27/2017 Thru 3/27/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount1,114,646.10 953,226.30 161,419.80
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 10January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.55 2018001 39 VARIOUS SIGNS AND BARRICADES 1/16/2019 4,827.25ROAD WORK LOCATIONSUS TRAFFIC CONTROL, INC.Effective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
300,000.00 259,162.20 40,837.80‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.56 2018001 40 VARIOUS SIGNS AND BARRICADES 1/16/2019 1,859.00
ROAD WORK LOCATIONSUS TRAFFIC CONTROL, INC.Effective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
300,000.00 261,021.20 38,978.80‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.57 2018001 41 VARIOUS SIGNS AND BARRICADES 1/16/2019 429.00
ROAD WORK LOCATIONSUS TRAFFIC CONTROL, INC.Effective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
BOOSTER STATIONSRIVERSIDE CHEMICAL COMPANY INCEffective 5/01/2018 Thru 4/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
EAST GATE IN FRONT OF DISPATCH AREA ERIE COUNTY CONTRACTNATIONAL OVERHEAD DOOR INCEffective 4/01/2018 Thru 1/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ECWA ALLIANCE CONTRACTFASTENAL COMPANY (PO BOX 1286)Effective 4/01/2018 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 11January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.61 2018012 5 WINDOW CLEANING:8/1/2018-7/31/19 1/16/2019 250.00ECWA SERVICE CENTER DECEMBER CLEANINGCLEARVIEW MAINTENANCE CORPEffective 8/01/2018 Thru 7/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
VARIOUS ECWA VEHICLESMCCARTHY TIRE SERVICE CO.Effective 9/01/2018 Thru 8/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
VARIOUS ECWA VEHICLESMCCARTHY TIRE SERVICE CO.Effective 9/01/2018 Thru 8/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
LOCATION OF WATER LINESDIG SAFELY NEW YORK, INC.Effective 9/27/2018 Thru 9/26/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
LOCATION OF WATER LINESIRTH SOLUTIONS, LLCEffective 9/27/2018 Thru 9/26/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 12January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.67 2018019 1 SODIUM BISULFITE DELIVERY 01/08/19 1/16/2019 581.70STURGEON POINTSLACK CHEMICAL COMPANY INCEffective 11/15/2018 Thru 11/14/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
VAN DE WATER 12/12/18 NEW YORK STATE CONTRACTUNITED PARCEL SERVICEEffective 3/21/2017 Thru 3/20/2021_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
15,000.00 3,424.20 11,575.80‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.69 2405-18 2 PUBLIC RELATIONS SERVICE 1/16/2019 6,000.00
ECWAE-3 COMMUNICATIONS INC (551 FRANKLINEffective 8/16/2018 Thru 8/15/2021_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
WATER QUALITY CONTRACTORPACE ANALYTICAL SERVICES INCEffective 1/01/2018 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 13January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.73 2604-15UNI 771 MAT SERVICE 12/19/18 1/16/2019 39.52STURGEON POINT NONECINTAS CORPORATION (5740 GENESEE LANCEffective 2/01/2015 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
105,000.00 96,089.48 8,910.52‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.74 2604-15UNI 772 UNIFORM SERVICE 01/03/19 1/16/2019 82.72
STURGEON POINT NONECINTAS CORPORATION (5740 GENESEE LANCEffective 2/01/2015 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
VDW NONECINTAS CORPORATION (5740 GENESEE LANCEffective 2/01/2015 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
105,000.00 96,757.17 8,242.83‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.78 2604-15UNI 776 UNIFORM SERVICE 01/09/19 1/16/2019 82.72
STURGEON POINT NONECINTAS CORPORATION (5740 GENESEE LANCEffective 2/01/2015 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 14January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.79 2714-21 33 202-178557301 SC INTERNET WINDOM PTP JAN 1/16/2019 4,186.15ECWA NEW YORK STATE CONTRACTSPECTRUM BUSINESS (P.O.BOX 70872)Effective 8/14/2018 Thru 5/26/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
300,000.00 32,159.51 267,840.49‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.80 2714-21 34 002-128811001-001 ES PRI AND PTOP JAN 1/16/2019 539.97
ELLICOTT SQUARE NEW YORK STATE CONTRACTSPECTRUM BUSINESS (P.O.BOX 70872)Effective 8/14/2018 Thru 5/26/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ECWA NEW YORK STATE CONTRACTSPECTRUM BUSINESS (P.O.BOX 70872)Effective 8/14/2018 Thru 5/26/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
300,000.00 32,812.32 267,187.68‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.82 2714-21 36 202-129177401 S/C PRI JANUARY 1/16/2019 400.07
ELLICOTT SQUARE NEW YORK STATE CONTRACTSPECTRUM BUSINESS (P.O.BOX 70872)Effective 8/14/2018 Thru 5/26/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
300,000.00 33,212.39 266,787.61‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.83 2821-CH009 20 CH-009, ENGR SERVICE THROUGH 12/28/18 1/16/2019 37,700.83
WATER SYSTEM IMPROVEMENTS-VARIOUS CONSULTANTCHA CONSULTING, INCEffective 4/28/2017 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
330,966.00 323,679.91 7,286.09‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.84 2821-CH010 5 CH-010, ENGR SERVICE THROUGH 12/28/18 1/16/2019 30,999.66
WATER SYSTEM IMPROVEMENTS-VARIOUS CONSULTANTCHA CONSULTING, INCEffective 6/14/2018 Thru 3/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 15January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.85 2824-19 11 AVL VEHICLE LOCATION SYSYEM - ECWA 1/16/2019 2,059.88ENTIRE ECWA SERVICE AREA DECEMBER 2018CALAMP WIRELESS NETWORKS CORP.Effective 6/01/2018 Thru 5/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ST. POINT 9/04/2018CONTROLCHEM CANADA LTD.Effective 3/15/2018 Thru 3/14/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ECWA CONTRACTORAMSTAR OF WESTERN NEW YORK,INCEffective 7/13/2016 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount1,126,169.25 1,069,860.79 56,308.46
ECWA CONTRACTORAMSTAR OF WESTERN NEW YORK,INCEffective 1/25/2018 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ST. PT., VDW., SER CEN,ELL SQ. NEW YORK STATE CONTRACTAVAYA INC (LOUISVILLE)Effective 1/01/2017 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
225,000.00 117,378.48 107,621.52‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.90 3332-18 6 LIME SLURRY FOR VAN DE WATER PLANT 1/16/2019 3,731.16
VAN DE WATER 12/11/18 CHEMICAL CONTRACTAPPLIED SPECIALTIES INCEffective 2/01/2018 Thru 1/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 16January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.91 3407-17 12 CONT-MP79, ENG SERVICE THROUGH 12/16/18 1/16/2019 18,625.00VAN DE WATER PLANT CONSULTANTARCADIS OF NEW YORK INC.Effective 6/22/2017 Thru 6/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
223,000.00 149,210.00 73,790.00‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.92 4121-18 43 WATER MAIN MATERIALS CONTRACT 1/16/2019 103.90
ECWA ECWA SUPPLIER CONTRACTEVERETT J PRESCOTT INC (BLASDELL, NY)Effective 1/01/2018 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CHEEKTOWAGA AND CLARENCE CONTRACTORDJM CONTRACTING, INC.Effective 3/08/2018 Thru 6/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,027,546.00 1,734,321.13 293,224.87
TOWN OF AMHERST AND CITY OF TONAWANDA CONTRACTORNEW FRONTIER EXCAVATING & PAVING INCEffective 2/22/2018 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount3,315,312.00 3,139,326.71 175,985.29
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.95 4908-18 25 REPAIRS AND PARTS - CATERPILLAR 1/16/2019 1,479.17
MAINTENANCE AND REPAIR OF VEHICLES ALLIANCE CONTRACTMILTON CATEffective 5/18/2018 Thru 5/19/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
30,000.00 18,259.97 11,740.03‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.96 4908-18 26 REPAIRS AND PARTS - CATERPILLAR 1/16/2019 398.50
MAINTENANCE AND REPAIR OF VEHICLES ALLIANCE CONTRACTMILTON CATEffective 5/18/2018 Thru 5/19/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 17January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.97 4908-18 27 REPAIRS AND PARTS - CATERPILLAR 1/16/2019 731.57MAINTENANCE AND REPAIR OF VEHICLES ALLIANCE CONTRACTMILTON CATEffective 5/18/2018 Thru 5/19/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
30,000.00 19,390.04 10,609.96‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.98 5158-EA011 5 EA-011, ENG SERVICES THROUGH 12/31/18 1/16/2019 57,709.60
WATER SYSTEM IMPROVEMENTS,AMHERST & TONA CONSULTANTERDMAN ANTHONYEffective 4/28/2017 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
304,892.00 283,744.32 21,147.68‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.99 5228-18 8 TWO-WAY VOICE EMERGENCY RADIO SYSTEM 1/16/2019 132.00
ECWA WIDE COMMUNICATIONS JANFM COMMUNICATIONS INCEffective 6/01/2018 Thru 5/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
BALL PUMP STATION CONTRACTORFERGUSON ELECTRIC CONSTRUCTION CO INCEffective 6/22/2018 Thru 3/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount5,094,600.00 1,965,404.17 3,129,195.83
ECWAFERGUSON ELECTRIC SERVICE CO INCEffective 6/01/2017 Thru 5/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,074,200.00 1,422,448.30 651,751.70
ECWAFERGUSON ELECTRIC SERVICE CO INCEffective 6/01/2017 Thru 5/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,074,200.00 1,433,178.55 641,021.45
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 18January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.103 5279-19 49 ELECTRICAL SERVICE / MATERIAL ONLY 1/16/2019 8,237.24VARIOUS AREASFERGUSON ELECTRIC SERVICE CO INCEffective 6/01/2017 Thru 5/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,074,200.00 1,441,415.79 632,784.21
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.104 5279-19 50 ELECTRICAL SERVICE / MATERIAL ONLY 1/16/2019 5,593.13
VARIOUS AREASFERGUSON ELECTRIC SERVICE CO INCEffective 6/01/2017 Thru 5/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,074,200.00 1,447,008.92 627,191.08
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.105 5279-19 51 ELECTRICAL SERVICE / LABOR ONLY 1/16/2019 24,980.25
VARIOUS AREASFERGUSON ELECTRIC SERVICE CO INCEffective 6/01/2017 Thru 5/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,074,200.00 1,471,989.17 602,210.83
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.106 5600-OBG12 33 OBG-12, ENGR. SERVICES THROUGH 12/31/18 1/16/2019 3,020.00
STURGEON POINT AND VANDEWATER PLANTS CONSULTANTOBRIEN & GERE ENGINEERS (SYRACUSE NY)Effective 7/09/2015 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
805,100.00 795,830.00 9,270.00‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.107 5905-16 142 RECORDS MANAGEMENT SERV 1/16/2019 1,620.27
ECWA RECORDS MANAGEMENT(2007-2015) CONSULTANTIRON MOUNTAIN RECORDS MANAGEMENTEffective 1/01/2017 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ST. POINTKEMIRA WATER SOLUTIONS INCEffective 7/01/2017 Thru 6/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ST. POINT & VDW PLANTSKEMIRA WATER SOLUTIONS INCEffective 7/01/2017 Thru 6/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ST. POINT & VDW PLANTSKEMIRA WATER SOLUTIONS INCEffective 7/01/2017 Thru 6/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ST. POINT & VDW PLANTSKEMIRA WATER SOLUTIONS INCEffective 7/01/2017 Thru 6/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ECW JANUARY 2019LABOR-MANAGEMENT HEALTHCARE (DIRECT DEP)Effective 1/01/2019 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount4,000,000.00 80,882.39 3,919,117.61
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.120 6493-18-#1 27 RESTORATION REPAIRS - AREA #1 1/16/2019 2,740.43
ECWALEDGE CREEK DEVELOPMENT INCEffective 4/01/2016 Thru 2/28/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,822,832.50 2,006,809.27 816,023.23
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 21January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.121 6493-18-#2 26 RESTORATION REPAIRS - AREA #2 1/16/2019 685.08ECWALEDGE CREEK DEVELOPMENT INCEffective 4/01/2016 Thru 2/28/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,897,036.50 1,943,210.39 953,826.11
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.122 6493-18-#2 27 RESTORATION REPAIRS - AREA #2 1/16/2019 838.41
ECWALEDGE CREEK DEVELOPMENT INCEffective 4/01/2016 Thru 2/28/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,897,036.50 1,944,048.80 952,987.70
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.123 6493-19-#1 9 RESTORATION REPAIRS - AREA #1 1/16/2019 5,578.99
ECWALEDGE CREEK DEVELOPMENT INCEffective 4/01/2018 Thru 12/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,822,832.50 635,152.22 2,187,680.28
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.124 6493-19-#2 8 RESTORATION REPAIRS - AREA #2 1/16/2019 34,314.90
ECWALEDGE CREEK DEVELOPMENT INCEffective 4/01/2018 Thru 12/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount3,575,240.00 622,916.91 2,952,323.09
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.125 6493-19-#2 9 RESTORATION REPAIRS - AREA #2 1/16/2019 6,320.59
ECWALEDGE CREEK DEVELOPMENT INCEffective 4/01/2018 Thru 12/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount3,575,240.00 629,237.50 2,946,002.50
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.126 6513-18 19 BILL PRINTING, PRESENTATION & PAYMENT 1/16/2019 7,382.55
CUSTOMER BILLS DECEMBER 2018MATRIX IMAGING SOLUTIONS INCEffective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
VDW INSPECTION OF GAS LINEMOLLENBERG - BETZ INCEffective 7/01/2017 Thru 6/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
STP INSPECTION OF GAS LINEMOLLENBERG - BETZ INCEffective 7/01/2017 Thru 6/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
VDW REPAIR TO AIR DAMPERSMOLLENBERG - BETZ INCEffective 7/01/2017 Thru 6/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
PAYROLLPRO-FLEX ADMINISTRATORS, LLCEffective 12/01/2014 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
HUMAN RESOURCES / DRUG TESTINGHEALTHWORKS-WNY LLPEffective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
19,000.00 11,987.13 7,012.87‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.135 7045-18PER 14 HEALTH WORKS - NEW HIRE PHYSICALS 2018 1/16/2019 537.00
PERSONNELHEALTHWORKS-WNY LLPEffective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
19,000.00 10,770.00 8,230.00‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.136 7133-19 79 TRUCK REPAIRS AND PARTS - INTERNATIONAL 1/16/2019 35.10
MAINTENANCE AND REPAIR OF VEHICLESREGIONAL INTERNATIONAL - BUFFALOEffective 2/01/2018 Thru 1/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
40,000.00 20,177.92 19,822.08‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.137 7133-19 80 TRUCK REPAIRS AND PARTS - INTERNATIONAL 1/16/2019 32.38
MAINTENANCE AND REPAIR OF VEHICLESREGIONAL INTERNATIONAL - BUFFALOEffective 2/01/2018 Thru 1/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ECWA SERVICE AREARUSSO DEVELOPMENT INCEffective 8/01/2017 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,273,670.00 952,407.74 1,321,262.26
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 24January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.139 7286-17 15 EMERGENCY WATERMAIN REPAIR 1/16/2019 101,426.75ECWA SERVICE AREARUSSO DEVELOPMENT INCEffective 8/01/2017 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,273,670.00 1,053,834.49 1,219,835.51
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.140 7286-17SM1 22 SMALL SERVICES CONTRACT, AREA NO. 1 1/16/2019 56,192.50
ECWA SERVICES AREA NO. 1 (NORTH AREA)RUSSO DEVELOPMENT INCEffective 2/01/2017 Thru 8/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount1,955,600.00 1,318,940.76 636,659.24
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.141 7722-WSA12 19 WSA-12, ENGR SERVICE THRU 12/29/18 1/16/2019 3,927.66
WATER SYSTEM IMPROVEMENTS - AMTN,CHTN CONSULTANTWM SCHUTT & ASSOCIATES PCEffective 4/28/2017 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
281,706.00 266,458.09 15,247.91‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.142 7867-17SM2 23 SMALL SERVICES CONTRACT, AREA NO. 2 1/16/2019 33,408.65
ECWA SERVICES AREA NO.2 ( SOUTH AREA )716 SITE CONTRACTING, INC.Effective 2/01/2017 Thru 8/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount1,574,398.12 1,065,969.89 508,428.23
CHTN, HATN, WSTN, BLVL, AND LACY CONTRACTOR716 SITE CONTRACTING, INC.Effective 3/22/2018 Thru 4/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount2,307,048.75 2,182,558.77 124,489.98
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.144 7970OBG12A 12 OBG-12A, PAYMENT NO.12, THROUGH 11/16/18 1/16/2019 130,400.00
PLANTS CONTRACTORH & K SERVICES INCEffective 12/15/2016 Thru 2/28/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount3,363,200.00 3,343,200.01 19,999.99
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 25January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.145 7977-18 11 GOVT. RELATIONS AND LOBBYING SERVICES 1/16/2019 6,004.53ECWAHARTER SECREST & EMERY LLPEffective 1/01/2017 Thru 2/28/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
83,500.00 74,018.42 9,481.58‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.146 8108-18 4 DI WATER SYSTEM 1/16/2019 638.25
VDW 12/18/18EVOQUA WATER TECHNOLOGIES, LLCEffective 10/01/2018 Thru 9/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ECWATHE UNITED STATES POSTAL SERV (MATRIX)Effective 1/01/2018 Thru 12/31/2018_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ECWATHE UNITED STATES POSTAL SERV (MATRIX)Effective 1/01/2019 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ECWATHE UNITED STATES POSTAL SERV (MATRIX)Effective 1/01/2019 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
400,000.00 9,994.80 390,005.20‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.150 8336-W22 24 CONT-W22, ENGR SERVICE THROUGH 12/31/18 1/16/2019 4,598.46
ENGINEERING - CONSTRUCTION DEPARTMENT CONSULTANTWENDEL DUCHSCHERER ARCHITECTS & ENGINEEREffective 1/01/2014 Thru 6/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount1,061,800.00 872,034.25 189,765.75
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 26January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.151 8336-W23 12 CONT-W23, ENGR SERVICE THROUGH 12/31/18 1/16/2019 11,211.93STORAGE TANK REFURBISHMENT CONSULTANTWENDEL WD ARCHITECTURE & ENGRS PCEffective 7/09/2015 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
285,785.00 255,464.12 30,320.88‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.152 8336-W24 14 CONT-W24, ENGR SERVICE THROUGH 12/31/18 1/16/2019 15,000.00
FILTER DESIGN REVIEW AND EVALUATION STP CONSULTANTWENDEL WD ARCHITECTURE & ENGRS PCEffective 12/17/2015 Thru 3/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
817,800.00 713,708.05 104,091.95‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.153 8336-W26 9 W-26, ENGR SERVICE THROUGH 12/31/18 1/16/2019 63,798.62
STORAGE TANK REFURBISHING CONSULTANTWENDEL WD ARCHITECTURE & ENGRS PCEffective 4/28/2017 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
388,490.00 190,869.52 197,620.48‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.154 8336-W31 2 W-31, ENGR SERVICE THROUGH 12/31/18 1/16/2019 20,032.00
STORAGE TANK REPLACEMENT CONSULTANTWENDEL WD ARCHITECTURE & ENGRS PCEffective 8/02/2018 Thru 12/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
278,432.00 40,532.00 237,900.00‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾1.155 8524-18CLN 5 GENERAL CLEANING SERVICE CENTER NOV 18 1/16/2019 6,372.76
SERVICE CENTER NEW YORK STATE CONTRACTNYS INDUSTRIES FOR (COLUMBIA CIRCLE DR)Effective 7/01/2018 Thru 6/30/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
ECWA - ALL PROPERTIES OCT 2018 NEW YORK STATE CONTRACTNYS INDUSTRIES FOR (COLUMBIA CIRCLE DR)Effective 4/01/2018 Thru 12/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 27January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.157 8524-20 8 GROUND IMPROVEMENTS AND MAINTENANCE 1/16/2019 37,630.18ECWA - ALL PROPERTIES NOV 2018 NEW YORK STATE CONTRACTNYS INDUSTRIES FOR (COLUMBIA CIRCLE DR)Effective 4/01/2018 Thru 12/31/2020_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
SC NEW DOOR FRAME AND CLOSER IN BASEMENT CONTRACTORC R M CONTRACTING INCEffective 11/01/2016 Thru 10/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
STURGEON POINT PAINTING RAW WATER PIPES CONTRACTORC R M CONTRACTING INCEffective 11/01/2016 Thru 10/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
STURGEON POINT PAINTING HIGH SERVICE #3 CONTRACTORC R M CONTRACTING INCEffective 11/01/2016 Thru 10/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
GUENTHER PUMP STATION SKYLIGHT REPLACEM CONTRACTORC R M CONTRACTING INCEffective 11/01/2016 Thru 10/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 28January 24, 2019 List No: 2019-02
Section: 1 Master P/O Releases
Item Master P/O Rel Description and______ __________ ____ ________________________________________ __________ _______________No. Number No. Vendor Date Amount
1.163 8708-17 28 BACKGROUND CHECKS 1/16/2019 459.95ECWA EMPLOYEE BACKGROUND CHECKSPETER M. VITO AND ASSOCIATESEffective 11/17/2016 Thru 12/31/2019_______________ _______________ _______________Master P/O Amt Total Releases Open Amount
INFORMATION TECHNOLOGY NEW YORK STATE CONTRACTSTAPLES ADVANTAGE (STATE CONTRACT)
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.5 GJL19-0005 BEST ACCESS SERVICE REPAIR 1/16/2019 549.10
STURGEON POINT NEW YORK STATE CONTRACTSTANLEY SECURITY SOLUTIONS
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.6 GJL19-0006 DOOR ACCESS SERVICE REPAIR 1/16/2019 1,152.30
SERVICE CENTER NEW YORK STATE CONTRACTSTANLEY SECURITY SOLUTIONS
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.7 GJL19-0007 PRINTER SUPPLIES FOR LEXMARK C925 PRNTR 1/16/2019 698.00
ECWAPRO BUSINESS SUPPLY
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.8 GJL19-0008 VAN DE WATER GATE POE SWITCH 1/16/2019 9,851.00
VAN DE WATER NEW YORK STATE CONTRACTC S BUSINESS SYSTEMS, INC
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 30January 24, 2019 List No: 2019-02
Section: 2 Purchase Orders
Item Purchase Description and______ __________ ________________________________________ __________ _______________No. Order No. Vendor Date Amount
2.11 GJL19-0012 CAMERA REPLACEMENT - LIFT RENTAL 1/16/2019 900.00SERVICE CENTERJOHNSON CONTROLS FIRE PROTECTION LP
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.12 GJL19-0013 DISPLAYPORT TO HDMI CABLES 1/16/2019 204.12
ECWA NEW YORK STATE CONTRACTCDW-G
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.13 JAT19-0001 WNYWW UNION DUES REFUND DEC 2018 1/16/2019 39.00
PAYROLLDAVID T. WOLF
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.14 JAT19-0002 WNYWW UNION DUES REFUND; HEALTH CONTR. 1/16/2019 122.32
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.24 JMW19-0005 DEWALT CORDLESS WORK LIGHT 1/16/2019 211.99
LINE MAINTENANCEMSC INDUSTRIAL SUPPLY CO INC
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.25 JMW19-0007 STONE FOR STURGEON POINT LINE MAINT. 1/16/2019 6,942.61
VARIOUS REPAIRS - LINE MAINTENANCE ERIE COUNTY CONTRACTCOUNTY LINE STONE CO INC
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.26 JPP19-0001 MARINE LANTERN CHARGING UNIT 1/16/2019 195.00
VDW MARINE BUOYAUTOMATIC POWER INC (HOUSTON TX)
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.27 JPP19-0004 SOLDERING SUPPLIES AND EQUIPMENT 1/16/2019 823.80
INSTRUMENTATION SHOP AND VEHICLES NEW YORK STATE CONTRACTGRAINGER (BUFFALO)
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.28 KAP19-0001 WATERLINE REPLACEMENT EVERGREEN PLACE 1/16/2019 397,056.01
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.33 KKC19-0005 HEALTH PREMIUM REIMB JAN 2019 1/16/2019 1,303.63
HEATH PREMIUM REIMB - RETIREEPAUL SIENKIEWICZ
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.34 KKC19-0006 HEALTH PREMIUM REIMB JANUARY 2019 1/16/2019 592.50
HEALTH PREMIUM REIMB - RETIREEJAMES M. ELARDO
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.35 KKC19-0007 TUITION REIMBURSEMENT - H MANOCCHIO 1/16/2019 3,737.00
ECWAHEATHER MANOCCHIO
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.36 KKC19-0008 TUITION REIMBURSEMENT - B. STOLL 1/16/2019 1,742.29
ECWABRENDEN STOLL
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.37 KKC19-0009 HEALTH PREMIUM REIMB JAN 2019 1/16/2019 1,341.89
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.44 LJM18-0214 HON IGNITION CHAIR 1/16/2019 311.20
SERVICE CENTER NEW YORK STATE CONTRACTW.B.MASON CO.,INC.
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.45 LJM19-0001 BUSINESS CARDS 1/16/2019 87.00
VARIOUSGALLAGHER PRINTING INC
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.46 LJM19-0010 TONER FOR INFOPRINT COLOR 1764 1/16/2019 219.55
ECWA ALLIANCE CONTRACTAMAZON.COM
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.47 LJM19-0011 BLADES FOR SAWZALL 1/16/2019 109.11
INPSECTION NONELOWES COMPANIES INC
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.48 LJM19-0014 JACKETS HIGH VISIBILITY 1/16/2019 1,108.80
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 34January 24, 2019 List No: 2019-02
Section: 2 Purchase Orders
Item Purchase Description and______ __________ ________________________________________ __________ _______________No. Order No. Vendor Date Amount
2.51 PDM19-0002 CYLINDER RENTAL/DELIVERY 1/16/2019 33.93VDW/ SLUDGE PLANTPRAXAIR DISTRIBUTION INC
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.52 PDM19-0003 TANK LEASE 1/16/2019 19.49
MAINTENANCEPRAXAIR DISTRIBUTION INC
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.53 PDM19-0005 AUTOMATIC TRANSFER SWITCH 1/16/2019 9,646.00
CONTROL PUMP STATIONS NEW YORK STATE CONTRACTWESCO (CHEEKTOWAGA)
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.54 PDM19-0006 TANK MAINTENANCE 1/16/2019 30.61
CONTROLFASTENAL COMPANY (PO BOX 1286)
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.55 RFB19-0001 PVC FITTINGS FOR LINE REPAIR 1/16/2019 205.95
STURGEON POINT NEW YORK STATE CONTRACTGRAINGER (BUFFALO)
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.56 RFB19-0002 HARDWARE SUPPLIES DEC 2018 1/16/2019 103.80
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.79 SLZ18-0190 BACKFLOW SCHOOL TOLLS J. CROFT 1/16/2019 263.32
ECWAJAMES F. CROFT
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾2.80 SLZ18-0193 BACKFLOW SCHOOL TOLLS A OTOKA 1/16/2019 304.20
CPO2562 Erie County Water Authority Run Date 1/16/2019Purchasing System Board Approval Report Page 38January 24, 2019 List No: 2019-02
Section: 3 Purchase Order Amendments
Item Purchase Rel Description, Vendor and Amendment______ __________ ____ ________________________________________ __________ _______________No. Order No. No. Amendment Reason Date Amount
3.1 JJM18-0032 NYAAEL ETHIC TRAINING 2018-19 1/10/2019 40.00STURGEON POINT,VAN DE WATER AND WQLNYAAEL (128 ROOSEVELT)ADDITIONAL EMPLOYEES TO DO TRAINING_______________ _______________ _______________Orig P/O Amt Amendments Total P/O Amt