Renick Brothers Construction Company at Pennsylvania Department of General Services

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This Standard Construction Contract (DGS C-0251-0051 Phase - 001 .2 - HVAC - Bid) is between the Department of General Services and Renick Brothers Construction Company. Executed and effective on June 11, 2024, it covers HVAC construction work for the District 10-1 Armstrong County Maintenance Facility in Pennsylvania. The total contract sum is $3,405,000.00, with a duration of 816 calendar days from the commencement of the term. The contract outlines provisions for payments, retainage, liquidated damages, and commitments for Small Diverse Business (SDB) and Veteran Business Enterprise (VBE) participation.

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This is a Standard Construction Contract between the Department of General Services and Renick Brothers Construction Company for plumbing work at the Armstrong County Maintenance Facility. The contract, effective June 11, 2024, has a total sum of $2,985,000.00 and a duration of 816 calendar days. It outlines the scope of work, payment terms including progress payments and retainage, and commitments for Small Diverse Business (SDB) and Veteran Business Enterprise (VBE) participation. The contract also specifies liquidated damages for delayed completion and includes a contract bond.

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This document serves as a renewal confirmation for RENICK BROTHERS CONSTRUCTION CO.'s participation in the COSTARS program under contract number 008-E22-1009, covering Maintenance, Repair, & Operation Equipment & Supplies. The Department of General Services confirms receipt of a $1500.00 administrative fee, authorizing the contractor to continue selling to registered COSTARS members for the contract term from January 9, 2023, to January 9, 2027.

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This is a standard contract (CW30399) between Pennsylvania State System of Higher Education / Pennsylvania Western University and Renick Brothers Construction Co. for steam line repairs at Penn West University's Clarion Campus. The contract is effective from July 1, 2025, to June 30, 2026, with a not-to-exceed value of $23,800.00. Payment will be based on itemized invoicing for services ordered and approved, utilizing a time and materials rate schedule detailed in the contractor's proposal.