Gutter & Downspout Heat Trace Project RFP
Aug 8, 2026
Closes
Sep 11, 2026
Removal and replacement of heat trace.
Track open bid opportunities, contracts, public meetings, and key contacts for Dauphin County General Authority.
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See my top accountsActive opportunities open for bidding
Aug 8, 2026
Closes
Sep 11, 2026
Removal and replacement of heat trace.
Key metrics and characteristics
City
The city where this buyer is located.
Harrisburg
County
The county where this buyer is located.
Dauphin
Address
Physical address of this buyer.
530 S Harrisburg St
Phone Number
Contact phone number for this buyer.
(717) 985-1627
Zip Code
Postal code for this buyer's location.
17113
Propensity to Spend
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AI Adoption Score
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Startup Friendliness
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Latest Budget Year
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Operating Budget
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Board meetings and strategic plans from Dauphin County General Authority
The board reviewed financial reports and authorized various operational expenses for the Riverfront Office Center, including payments for elevator modernization, electrical upgrades, plumbing repairs, and floor maintenance. Additionally, the board approved a use agreement for an upcoming food truck event, discussed golf committee reports, and authorized payments for administrative services, accounting, legal fees, and auditing. Significant actions included approving an amendment to the purchase and sale agreement for the Dauphin Highlands Golf Course, passing Resolution 2026-02 regarding asset sale authority, and approving professional services to amend trust indentures.
The board meeting agenda included reviewing the January 31, 2025 financial report. Key financial actions involved requesting approval for the transfer of $194,914.05 to PMI for January 2025 operating expenses, payment approval for a $1,674.00 invoice from McNees Wallace & Nurick, LLC, and approval for the $760,000.00 payment of the 2025 PILOT to Dauphin County. The Board also discussed the perimeter fence and the customer lobby project final payment, requested acceptance of the elevator modernization project, and requested approval for a $8,255.28 leasehold improvement consent form for a new compressor, subject to environmental confirmation. Administrative matters included payments for invoices from RBC Capital Markets, Beyond The Numbers, Salzmann Hughes P.C., and McNees Wallace & Nurick, LLC related to prior work, and approval of the Boyer & Ritter Audit Engagement Letter for the 2025 fiscal year. The Golf Committee report noted low rounds and the necessity of a $50,000 operational transfer. Discussions related to Dauphin Highlands Golf Course included ratification of a March 1, 2026 debt service payment and approval for a $50,000 transfer to fund operations.
Public-sector contacts connected to Dauphin County General Authority.
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The meeting agenda included the Annual Reorganization involving the selection of officers and committee members. Key financial discussions covered the December 31, 2025 financial report. Under the Riverfront Office Center Report, motions sought approval for the transfer of operating expenses to PMI ($180,468.44), a leasehold improvement change order for engineering work ($15,000.00), a 12-month Natural Gas Procurement Agreement (not to exceed $6.50/Mcf), roof repair approval ($660.00), payment for Wilmington Trust ($1,000.00) and Govier & Taboada LLP ($3,000.00) invoices related to the 7th Supplemental Trust Indenture, ratification of the 7th Supplemental Trust Indenture to clarify debt payment order, a discussion on a perimeter fence, a rain gutter heat element discussion, and approval for two Triangle Fire Protection proposals ($2,890.00 and $2,880.00) and payment for a TK Elevator invoice ($6,345.00) and a Leasehold Improvement Consent Form ($1,477.61). Matters requiring action from the Administrator included approval for various December invoices, including those from RBC Capital Markets, Beyond The Numbers, Salzmann Hughes P.C., PA Media, Civic Plus, and McNees Wallace & Nurick concerning the Garnet Valley School District lease termination. An update was provided on the IRS Settlement Agreement from the 2005 Escrow matter. For Dauphin Highlands Golf Course, ratification was requested for a February 1, 2026 debt service payment ($27,889.79) and approval for ESCO Security camera installation ($8,636.00).
Extracted from official board minutes, strategic plans, and video transcripts.
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