Purchases made by West Virginia University (2010-2021)

Purchases (requisition and purchase order via PCPS, and individual PCard purchases with level 3 transaction info) made by West Virginia University from 2010-03-10 to 2021-02-12. Over 10 years and $2 billion of purchase information. Download the source .XLSX files and compiled SQLite(3) .db file from the GitHub repository in the About link.

Data license: PDDL · Data source: West Virginia University Office of Procurement Contracting & Payment Services · About: https://github.com/AustinDizzy/wvu-purchases

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total_amount	approved_date	supplier	category	description
$ 72,842,897 USD	2016-09-21	P J DICK INC	CONSTRUCTION	New Ag Sciences Building RFB 90003090M Provide all laobr, material, equipment and services to complete construction of a new five-story classroom/laboratory building
$ 38,690,450 USD	2016-05-13	THALES TRANSPORT & SECURITY INC	CONSTRUCTION	PRT to correct funding to provide all labor materials equipment & services to install new train controls system to include new vehicle controllers, wayside and station computers control equipment & fare gates with new destination selection
$ 31,177,014 USD	2016-04-11	MASSARO CO	CONSTRUCTION	RE: AERB Project# 20110258 The Advanced Engineering Research Building (AERB), approximately 100,000 gross square feet, will form a key quad border in addition to the agricultural science building, the Evansdale Library, NRCCE, and MERB.
$ 30,516,221 USD	2016-08-15	PJ DICK & HUNT A JOINT VENTURE	CONSTRUCTION	Amendment 3 PO 50089325 Milan Puskar Stadium Concourse Renovations Please add Guaranteed Maximum Price Amendment 3 per AIA A133-2009 Exhibit A. The anticipated date of Substantial Completion established by Amendment 3 Quads 3/4 North Plaza
$ 24,751,000 USD	2015-09-11	P J DICK INC	CONSTRUCTION	RFB 90002882 Request for Bids Student Health and CPASS Building
$ 22,747,000 USD	2017-02-27	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment and services for the exterior and interior renovation and fit out of White Hall, on the Downtown Campus of WVU. The existing building, originally constructed in 1941, steel frame and masonry walls was
$ 22,747,000 USD	2014-12-11	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment and services for the exterior and interior renovation and fit out of White Hall, on the Downtown Campus of WVU. The existing building, originally constructed in 1941, steel frame and masonry walls was
$ 16,481,290 USD	2016-03-23	MASCARO CONSTRUCTION CO LP	CONSTRUCTION	Baseball Stadium Provide all labor, material, equipment, and services to design and construct a state-of-the-art baseball park per RFP 90003103M
$ 12,477,327 USD	2018-07-16	PJ DICK & HUNT A JOINT VENTURE	CONSTRUCTION	Milan Puskar Stadium Concourse Renovations Amendment 2 PO 50089325 Please add Guaranteed Maximum Price Amendment 2 per AIA A133-2009 Exhibit A The anticipated date of Substantial Completion established by this Amendment 2 is May 28, 2017.
$ 12,477,327 USD	2016-08-15	PJ DICK & HUNT A JOINT VENTURE	CONSTRUCTION	Milan Puskar Stadium Concourse Renovations Amendment 2 PO 50089325 Please add Guaranteed Maximum Price Amendment 2 per AIA A133-2009 Exhibit A The anticipated date of Substantial Completion established by this Amendment 2 is May 28, 2017.
$ 12,240,235 USD	2013-03-22	JACKSON KELLY PLLC	CONSTRUCTION	Real Estate Acquisition of those certain lots or parcels of real property located and situate in the University Park Addition of the Seventh Ward of the City of Morgantown, Monongalia Couty, West Virginia, and more particularly described.
$ 8,240,300 USD	2020-01-10	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replace AHU's per the HVAC Infrastructure Phase One Build Out. John Sommers \| WVU PM john.sommers@mail.wvu.edu Stephanie Barry \| Construction Admin. sbarry@heneumann.com
$ 8,240,300 USD	2016-05-17	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replace AHU's per the HVAC Infrastructure Phase One Build Out. John Sommers \| WVU PM john.sommers@mail.wvu.edu Stephanie Barry \| Construction Admin. sbarry@heneumann.com
$ 8,000,000 USD	2015-05-19	JACKSON KELLY PLLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Acquisition of those certain lots or parcels of real property located and situate in Raleigh County and Fayette County, West Virginia, formerly known as Mountain State University.
$ 7,597,372 USD	2018-07-16	PJ DICK & HUNT A JOINT VENTURE	CONSTRUCTION	PO 50089325 Milan Puskar Stadium Concourse Renovations Please add Guaranteed Maximum Price Amendment 3 per AIA A133-2009 Exhibit A. The anticipated date of Substantial Completion established by Amendment 3 Quads 3/4 North Plaza
$ 7,116,500 USD	2018-04-04	RYCON CONSTRUCTION INC	CONSTRUCTION	fit out classroom, administration, and lab spaces and alternate one to add elevator addition.
$ 7,115,833 USD	2015-08-11	MARCH WESTIN CO INC	CONSTRUCTION	REQUEST FOR BIDS RE: ART MUSEUM The work of this contract shall include all work identified on the plans and in the specifications prepared by Stanley Beaman & Sears, Architect. (Continued)
$ 6,954,146 USD	2021-03-02	THALES TRANSPORT & SECURITY INC	CONSTRUCTION	Per Settlement Agreement dated November 18th, 2020
$ 6,777,411 USD	2020-11-20	RYCON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Law Renovation The project includes selective demolition of ceilings, lighting and various HVAC, electrical, plumbing and fire suppression systems and equipment on the ground, The existing steel structure shall have all asbestos fire.
$ 6,777,411 USD	2016-08-11	RYCON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Law Renovation The project includes selective demolition of ceilings, lighting and various HVAC, electrical, plumbing and fire suppression systems and equipment on the ground, The existing steel structure shall have all asbestos fire.
$ 6,739,576 USD	2019-09-24	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. 8 Price Admendment regarding Concourse Interior Final AIA document A133 Exhibit A
$ 6,739,576 USD	2016-09-21	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. 8 Price Admendment regarding Concourse Interior Final AIA document A133 Exhibit A
$ 6,600,000 USD	2020-12-07	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Energy Savings Plan IIIC for Downtown Campus, Health Sciences Campus, and PRT Table 4.1 Exhibit B
$ 6,600,000 USD	2014-10-30	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Energy Savings Plan IIIC for Downtown Campus, Health Sciences Campus, and PRT Table 4.1 Exhibit B
$ 5,323,902 USD	2019-09-24	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. 5 GMP increase per AIA 133 on the concourse level.
$ 5,323,902 USD	2016-09-21	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. 5 GMP increase per AIA 133 on the concourse level.
$ 5,319,360 USD	2016-08-08	WVU CONNECTOR LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Evansdale Connector To provide all materials, equipment, and services to make improvements to the Evansdale Crossing building per Amended and Restated Master Contract of Sublease, Lease No. WVU-209-855.
$ 3,880,000 USD	2016-06-16	G A BROWN & SON INC	CONSTRUCTION	RE: PUSKAR TEAM MEETING ROOM Construct a 4,500 GSF, approx. 150-seat, tiered meeting room adjacent to the coach's offices on the West side of the Puskar Center.
$ 3,806,269 USD	2019-09-24	GILBANE BUILDING CO	CONSTRUCTION	To replace Original PO thorugh change order no. 3 due to funding and payment errors. Do not send to vendor. Cancel lines 1-9 on PO.
$ 3,806,269 USD	2016-09-21	GILBANE BUILDING CO	CONSTRUCTION	To replace Original PO thorugh change order no. 3 due to funding and payment errors. Do not send to vendor. Cancel lines 1-9 on PO.
$ 3,597,000 USD	2014-10-29	MASSARO CO	CONSTRUCTION	RE: NRCCE Renovation Project will provide two new Chemistry Labs and two new Biology Labs with the accompanying support space of Lab Prep and offices on the second floor.
$ 3,449,017 USD	2016-04-13	LANDAU BUILDING CO	CONSTRUCTION	Law Center Addition
$ 3,291,784 USD	2016-07-07	GREEN RIVER GROUP LLC	CONSTRUCTION	Evansdale Roadway and Parking
$ 3,124,633 USD	2014-05-09	DANHILL CONSTRUCTION CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Included in the base bid is all work associated with the improvements at the St. Francis Field site and all work at the Towers Tennis Court site, except lighting improvements at the Towers Tennis Courts site.
$ 2,955,588 USD	2014-03-11	F K EVEREST INC	CONSTRUCTION	This project will include electrical and telecommunications utility upgrades and relocations as detailed in the contract specifications and drawings as well as the expansion of the Ag. Annex substation.
$ 2,744,976 USD	2016-05-13	THALES TRANSPORT & SECURITY INC	CONSTRUCTION	Change Order 4 to PO 50084869. PRT Train Controls Upgrade. Provide labor and services for vehicle retrofit. Reference RFx90002944M. Thales Reference No: TTS-S1404-LTR-36 Quoted May 11, 2016.
$ 2,648,000 USD	2014-02-21	P J DICK INC	CONSTRUCTION	Request for Bids New Agricultural Sciences Building Provide all labor, material, equipment, and services for excavation package
$ 2,463,737 USD	2015-05-14	GREEN RIVER GROUP LLC	CONSTRUCTION	RFP 90003155M Evansdale Drive Relocation & CAC Parking Lot Expansion & reconfiguration of the Creative Arts Center parking lot; Relocation of Monongahela Blvd/Evansdale Dr intersection; & installation of new traffic signal on Patteson Dr
$ 2,456,000 USD	2016-03-29	MANHEIM CORP	CONSTRUCTION	RE: AERB 2nd and 3rd Floor Fit-Out The AREB has two shell spaces, one on Level 2 and another on Level 3, that the Fit-out will convert into the following: research labs that are a mix of wet, dry and computation spaces;graduate offices;
$ 2,444,492 USD	2018-06-07	SWOPE CONSTRUCTION CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	demolition of a section of the parking lot at the comer of Minnesota and Grove streets and construction of a new 11, 180 SF pre-engineered metal building to house various WVU-Beckley Engineering Laboratories.
$ 2,295,114 USD	2014-10-13	MASSARO CO	CONSTRUCTION	HSC Animal Facility Annex constructionPlease change remaining grant funding on PO# 50073008 to STATE funding; line 1 (HSC Animal Facility Annex), line 3 (CO#2) and line 4 (CO# 4)
$ 2,245,916 USD	2016-07-29	NYCOM INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Agricultural Sciences Building Provide, deliver, & install laboratory fume hoods & casework as per attached sole source justification signed by project manager Brian Thornton dated April 2, 2015, and Nycom Inc. proposal dated April 1, 2015
$ 2,196,000 USD	2017-06-13	R A M E INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Student Rec Center. Provide all labor, material, equipment & services to remove & replace the green standing seam metal roof panels, appurtenances cover four sections flashing, underlayments, & all other work deemed necessary.
$ 1,916,600 USD	2014-02-26	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Includes various equipment, plumbing fixture, piping, valve and insulation replacements on mechanical and plumbing systems throughout the four buildings with a focus in Lyon and Bennett Towers. See the contract drawings and specifications.
$ 1,794,000 USD	2016-05-19	MANHEIM CORP	CONSTRUCTION	HSC Simulation Expansion Project, PO # 50089397. Please change the funding to the following account.
$ 1,745,800 USD	2013-12-10	MARCH WESTIN CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: MILAN PUSKAR CENTER -WEIGHT ROOM EXPANSION The scope of work includes the relocation of existing weight training equipment, removal/demolition of the existing turf flooring and asphalt sub-floor,
$ 1,664,000 USD	2013-01-24	OVAL CONSTRUCTION MGMT LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REQUEST FOR BIDS WVUIT- OLD MAIN RENOVATION The Base Bid includes, but is not limited to: exterior restoration of the masonry facade and parapet copings, demolition of the existing west porch area, (Continued)
$ 1,604,000 USD	2020-12-04	WAYNE CROUSE INC	CONSTRUCTION	HSC Cooling Tower Replacement project
$ 1,545,000 USD	2015-09-14	HODESS CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REQUEST FOR BIDS RE: ADVANCED ENGINEERING RESEARCH BUILDING CLEANROOM The Work of this Contract includes, but is not limited to, the following: 1) the clean rooms of the bio nano clean suite, (Continued)
$ 1,529,000 USD	2015-10-29	MASSARO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: LAW SCHOOL The project includes selective demolition of ceilings,lighting and various HVAC and Electrical Equipment. The existing steel structure shall have all asbestos fire proofing abated and will be re-fireproofed with one hour
$ 1,500,000 USD	2020-12-14	P J DICK INC	CONSTRUCTION	Modification to contract 50082715 in the amount of $1.5M to be invoiced separately per document(s) titled "First Modification" entered into December 28, 2016.
$ 1,467,000 USD	2017-05-03	CHAPMAN CORP	CONSTRUCTION	Replace low voltage switchgears in substations 2, 3, 5, and 7. William Oliver \| WVU Project Manager william.oliver@mail.wvu.edu John McCloskey \| AVP of Finance johnmc@chapmancorporation.com
$ 1,467,000 USD	2016-03-04	CHAPMAN CORP	CONSTRUCTION	Replace low voltage switchgears in substations 2, 3, 5, and 7. William Oliver \| WVU Project Manager william.oliver@mail.wvu.edu John McCloskey \| AVP of Finance johnmc@chapmancorporation.com
$ 1,438,700 USD	2017-09-27	SWOPE CONSTRUCTION CO	CONSTRUCTION	Select demolition and renovation(s) to provide classroom, administrative, and laboratory spaces. Scott Owen \| WVU PM scott.owen@mail.wvu.edu Ron Mallory \| President, Swope Construction rmallory@swopeco.com
$ 1,438,700 USD	2015-08-27	GREEN RIVER GROUP LLC	CONSTRUCTION	WVU Baseball Parking Lot Provide all labor, material, equipment and services to construct parking lots for the baseball stadium per Lot #3 and #4 of the University Town Centre Development.
$ 1,395,000 USD	2013-09-19	WAYNE CROUSE INC	CONSTRUCTION	This project will include civil and mechanical utility upgrades and relocations as detailed in the contract specifications and drawings.
$ 1,379,900 USD	2015-02-11	LOMBARDI DEVELOPMENT CO INC	CONSTRUCTION	REQUEST FOR BIDS RE: EVANSDALE LIBRARY RENOVATION PHASE II Phase 2 of this project has been designed to renovate the existing Evansdale Library first floor & ground floor so that they can better accommodate (Continued)
$ 1,365,000 USD	2015-07-16	MANHEIM CORP	CONSTRUCTION	Clinical Trails research unit (CTRU) build out project
$ 1,363,000 USD	2016-05-16	MANHEIM CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REQUEST FOR BID RE: Eiesland Hall Provide all labor, material, equipment and services to replace AHU and for classroom renovation on floors three and four.
$ 1,318,800 USD	2017-04-17	FACILITY SUPPORT SERVICES LLC	CONSTRUCTION	Percival/Allen hall Fire protection, Fire Alarm Upgrade & Minor Abatement. 1) Construction of a small building additiuon to house a new electric fire pump, and pad for new diesel emergency generator.
$ 1,318,800 USD	2016-08-23	FACILITY SUPPORT SERVICES LLC	CONSTRUCTION	Percival/Allen hall Fire protection, Fire Alarm Upgrade & Minor Abatement. 1) Construction of a small building additiuon to house a new electric fire pump, and pad for new diesel emergency generator.
$ 1,311,000 USD	2014-08-19	H E NEUMANN CO	CONSTRUCTION	Furnish and install a new air handling system for the HSC BRNI building
$ 1,272,013 USD	2014-12-11	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	White Hall To reinstate PO 50061033 that was canceled in error.
$ 1,254,000 USD	2015-07-09	LOMBARDI DEVELOPMENT CO INC	CONSTRUCTION	RE: AG.SCIENCES EXTERIOR CLADDING REPLACEMENT Project# 20110259 - See attached.
$ 1,217,264 USD	2016-03-23	MASCARO CONSTRUCTION CO LP	CONSTRUCTION	WVU Baseball Park PO 50083087 Change Order No. 4 (Confirming) Please revise original purchase order as follows: Provide modifications as described in AIA documents G701 Revised Change Order No. 004, dated November 10, 2014. Contract time
$ 1,083,252 USD	2019-09-24	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. 7 Price Admendment regarding Hot-Chilled Water Final AIA document A133 Exhibit A
$ 1,083,252 USD	2016-09-21	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. 7 Price Admendment regarding Hot-Chilled Water Final AIA document A133 Exhibit A
$ 1,067,348 USD	2016-09-22	CITY NEON INC	CONSTRUCTION	Request for Bid. Coliseum. Provide all labor, material, equipment and services to design and install signs.
$ 1,054,943 USD	2016-01-04	MARCH WESTIN CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Mountaineer Football Practice Facility Renovation - Provide all labor, material, equipment and services to demo and prepare old field/land for new construction of new artificial turf.
$ 1,034,858 USD	2017-02-21	MARCH WESTIN COMPANY INC	CONSTRUCTION	Constrution of single story 3918 sq ft storage and maintenance building fabricated with steel frame and masonry four foot height lower facade band. John Sommers \| WVU Project Manager john.sommers@mail.wvu.edu
$ 1,034,858 USD	2016-06-01	MARCH WESTIN CO INC	CONSTRUCTION	Constrution of single story 3918 sq ft storage and maintenance building fabricated with steel frame and masonry four foot height lower facade band. John Sommers \| WVU Project Manager john.sommers@mail.wvu.edu
$ 1,031,228 USD	2014-11-03	GREEN RIVER GROUP LLC	CONSTRUCTION	REQUEST FOR BIDS The scope of services shall include but are not limited to supervision, layout, sediment and erosion control, earthwork, storm drainage, concrete work, artificial turf field, electrical, field lighting, (Continued)
$ 1,000,440 USD	2019-10-11	HELLMUTH OBATA & KASSABAUM PC	CONSTRUCTION	CO#5 TO PO-50068788 New Ag, Sci. Bldg. Architect to provide the following Proceed with the bid pase and construction administration phase of theie contract. Provide contract documents to delete Greenhouse from contractors scope of work at
$ 1,000,440 USD	2015-07-29	HELLMUTH OBATA & KASSABAUM PC	CONSTRUCTION	CO#5 TO PO-50068788 New Ag, Sci. Bldg. Architect to provide the following Proceed with the bid pase and construction administration phase of theie contract. Provide contract documents to delete Greenhouse from contractors scope of work at
$ 999,970 USD	2014-10-02	MIRC CONSTRUCTION SERVICES LLC	CONSTRUCTION	CONTINUATION OF WVU-P NEW SCIENCE WING PROJECT. LAB FIT-UP CC- SEE ATTACHED LETTER TO DR. GNAGE.003
$ 992,200 USD	2014-04-01	INTERIORS PLUS LLC	CONSTRUCTION	RENOVATE TECHNOLOGY WING TO SCIENCE LABS AND CLASSROOMS (PER THE ATTACHED)
$ 990,054 USD	2017-05-05	MARCH WESTIN COMPANY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HSC Pharmacy Lab Renovation. Provide labor, material, equipment and services to renovate Lab 2033, including small amount of asbestos abatement, fire protection, plumbing, HVAC and Electrical.
$ 967,673 USD	2013-01-24	MASSARO CO	CONSTRUCTION	Animal Facility Annex construction, owner purchased material. Materials including autoclaves, water system, vacuum systerm Iris dampers, Zurn faucets, lab casework, drain grates, pipe fittings, pump controller, etc.
$ 943,852 USD	2016-05-13	THALES TRANSPORT & SECURITY INC	CONSTRUCTION	- Change Order No. 3 - RE: Provide material and services to retrofit sixty-eight (68) cars.
$ 930,155 USD	2016-03-23	MASCARO CONSTRUCTION CO LP	CONSTRUCTION	Baseball Park Change Order No. 9 PO 50083087 (Confirming) Replaces Line 10 on PO due to funding issue.
$ 903,436 USD	2014-03-07	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	General, mechanical, plumbing, and electrical work to remove the Arnold Hall and Arnold Apartments from campus steam and add three new gas fired steam boilers to serve the buildings, as per contract drawings and specifications.
$ 890,528 USD	2016-03-23	MASCARO CONSTRUCTION CO LP	CONSTRUCTION	Change Order No. 5 PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Revised Change Order No. 005, dated November 10, 2014.
$ 854,997 USD	2016-04-27	GBL CONSTRUCTION LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	- Remediation of and to provide flooring in the following areas per attached quotations dated October 22, 2015 and April 25, 2016:
$ 842,926 USD	2016-03-23	MASCARO CONSTRUCTION CO LP	CONSTRUCTION	VENDOR'S CHANGE ORDER'S 001 AND 002 SHALL BECOME OWNERS C01 PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS:
$ 838,793 USD	2013-01-14	H E NEUMANN CO	CONSTRUCTION	HSC North air handling unit replacement project
$ 799,929 USD	2018-07-16	PJ DICK & HUNT A JOINT VENTURE	CONSTRUCTION	- CHANGE ORDER FOUR - Milan Puskar Stadium Concourse Renovations Please make revisions per AIA Document G701-2001 Contractor's Change Order No. 002 dated May 27, 2016. The contrct time will be increased by zero (0) days.
$ 799,929 USD	2016-08-15	PJ DICK & HUNT A JOINT VENTURE	CONSTRUCTION	- CHANGE ORDER FOUR - Milan Puskar Stadium Concourse Renovations Please make revisions per AIA Document G701-2001 Contractor's Change Order No. 002 dated May 27, 2016. The contrct time will be increased by zero (0) days.
$ 751,247 USD	2017-07-24	JARRETT CONSTRUCTION SERVICES INC	CONSTRUCTION	- Add 2,300 sq. ft. addition to the west side of the existing home, including structural modifications, demo of existing assemblies and construction of new addition.
$ 751,247 USD	2016-05-17	JARRETT CONSTRUCTION SERVICES INC	CONSTRUCTION	- Add 2,300 sq. ft. addition to the west side of the existing home, including structural modifications, demo of existing assemblies and construction of new addition.
$ 687,500 USD	2016-08-26	CAPITAL ONE PUBLIC FUNDING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	U07Energy Lease for payments dated 9/27/12, 12/27/12, 3/27/13, and 6/27/13. Exhibit B Payment Schedule Lines 21-24 Page 12.
$ 681,791 USD	2015-09-03	MILLER THOMAS GYEKIS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REQUEST FOR BIDSRE: PERCIVAL HALL ROOF REPLACEMENT Provide all labor, materials, and equipment for the removal of existing EPDM membrane, base flashing, and sheet metal and the installation of a new Derbigum APP modified (Continued)
$ 640,406 USD	2013-01-14	H E NEUMANN CO	CONSTRUCTION	CO #2 -Funding change to PO# 50073007, HSC North AHU project. Please reduce present account on PO line 2 by 640,406 and replace with the following new account.HSC North air handling unit replacement project
$ 636,839 USD	2015-09-18	SRM MECHANICAL SERVICES LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Brooke and Braxton Towers AHU Replacement The project includes removal and replacement of 100% Outdoor Air Handling Units in Brooke and Braxton Towers. Refer to the contract drawings and specifications for further details
$ 634,000 USD	2013-10-17	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for Bids 2012 Classroom Renovations - Clark Hall Room 101 Prvide all labor, material, and equipment for the renovation of room 101
$ 625,200 USD	2018-02-14	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Renovate the Engineering Science Building Ground Floor in accordance with drawings and specifications. Pete Domahoski \| WVU Project Manager PADomahoski@mail.wvu.edu Paul Lombardi \| President psul@lombardicompanies.com
$ 625,200 USD	2016-06-16	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Renovate the Engineering Science Building Ground Floor in accordance with drawings and specifications. Pete Domahoski \| WVU Project Manager PADomahoski@mail.wvu.edu Paul Lombardi \| President psul@lombardicompanies.com
$ 619,600 USD	2013-09-19	LOMBARDI DEVELOPMENT CO INC	CONSTRUCTION	Request for Bids Evansdale Library The project involves the renovation on all three floors of the Evansdale Library. The project is phased over a 16 month construction schedule and phasing plan included in the bid documents. Work includes
$ 616,120 USD	2015-10-14	N F MANSUETTO & SONS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REQUEST FOR BID - U10TASKORDERR1. RE: Clark Hall. Provide all labor, material, equipment and services to remove existing membrane roof system, flashing, insulation and sheet metal and replace with Modified -Bitumen Roofing System.
$ 598,500 USD	2015-06-24	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Creative Arts Center. Provide all labor, material, equipment and services to replace AHU's 7, 8, 9, 11, 12, 13.
$ 596,300 USD	2016-04-27	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Woodburn Circle Provide all labor, material, equipment and services to replace a portion of the steam pipe between steam vault (PRV Vault) near Armstrong Hall and steam vault in Woodburn Circle (MH1). see attached
$ 590,831 USD	2015-09-30	FIELDTURF USA INC	CONSTRUCTION	Football Practice Field. Provide all labor, material, equipment, & services for the removal & replacement of the turf per the attached proposal from FieldTurf & Sole Source Justification signed by Chief Procurement Office dated 7-27-15.
$ 569,977 USD	2015-06-24	NYCOM INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REQUEST FOR BIDS - RFB 90002891M RE: ADVANCED ENGINEERING RESEARCH BUILDING The scope of this contract includes laboratory casework and equipment as defined by the specifications and drawings. (Continued)
$ 560,947 USD	2020-12-14	P J DICK INC	CONSTRUCTION	Agricultural Science Building PO 50082715 Change Order No. 9. Provide changes as stated in G701. The contract time will be increased by zero (0) days. The date of Substantial Completion as of the date is November 9, 2015.
$ 560,947 USD	2016-09-21	P J DICK INC	CONSTRUCTION	Agricultural Science Building PO 50082715 Change Order No. 9. Provide changes as stated in G701. The contract time will be increased by zero (0) days. The date of Substantial Completion as of the date is November 9, 2015.
$ 550,860 USD	2016-05-19	INFINITY ELECTRIC INC	CONSTRUCTION	Supply and install new backup diesel generator. John Sommers \| WVU PM john.sommers@mail.wvu.edu Ryan Eddy \| President ryan@infinitywv.com
$ 549,805 USD	2017-07-17	CARL WALKER CONSTRUCTION INC	CONSTRUCTION	To recoat, recaulk, repair expansion joints, and repair concrete as needed per bid documents and AIA Construction docs.
$ 548,096 USD	2017-02-27	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO #6 to PO 50061033. RE: White Hall Renovations. Provide modifications as described in the attached AIA Documents G701 Change Order No. 012, dated October 6, 2011. (con't)
$ 548,096 USD	2014-12-11	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO #6 to PO 50061033. RE: White Hall Renovations. Provide modifications as described in the attached AIA Documents G701 Change Order No. 012, dated October 6, 2011. (con't)
$ 530,000 USD	2016-08-08	WVU CONNECTOR LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Evansdale Crossing Change Order to PO 50093357 Upgrade Electrical Gear 575 Volt
$ 525,970 USD	2016-06-06	WAYNE CROUSE INC	CONSTRUCTION	- Replace steam line section from vault number three to building. Stephen Vozniak \| WVU Project Manager stephen.vozniak@mail.wvu.edu Tom Manz \| VP Finance tmanz@waynecrouse.com
$ 525,000 USD	2016-08-03	WAYNE CROUSE INC	CONSTRUCTION	Student Rec Center. Request For Bid 90003462N. Provide all labor, material, equipment and services to relocate a section of steam line running under the PRT for the rec center.
$ 524,591 USD	2020-12-14	P J DICK INC	CONSTRUCTION	New Ag. Science Building PO 50082715 CO11. Provide changes as stated in G701. The Contract Time will be increased by Zero (0) days. The date of Substantial Completion as of the date of this Change Order therefore is November 9, 2015.
$ 524,591 USD	2016-09-21	P J DICK INC	CONSTRUCTION	New Ag. Science Building PO 50082715 CO11. Provide changes as stated in G701. The Contract Time will be increased by Zero (0) days. The date of Substantial Completion as of the date of this Change Order therefore is November 9, 2015.
$ 523,541 USD	2015-09-18	VERITAS CONTRACTING LLC	CONSTRUCTION	HSC Freight elevator mordernization
$ 519,266 USD	2017-04-28	VERITAS CONTRACTING LLC	CONSTRUCTION	HSC Freight elevator mordernization
$ 518,542 USD	2019-09-24	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. 09 - OCO #6 Architectural Supplemental Instruction (ASI) No. 015a, 015b $381,588.56 OCO#8 Replacement of existing 12 fan coils in the vestibules of all gates $136,953.44
$ 512,462 USD	2017-04-28	WAYNE CROUSE INC	CONSTRUCTION	- Replace steam line section from vault number three to building. Stephen Vozniak \| WVU Project Manager stephen.vozniak@mail.wvu.edu Tom Manz \| VP Finance tmanz@waynecrouse.com
$ 511,868 USD	2020-12-14	P J DICK INC	CONSTRUCTION	CO#12: includes RCO listed 73R1 97 IOIR1 109R1 115R2 117R1 130R1 143R2 144 156 160 162 163 167 168 169 170 171 172 173 175RI 177 179 180. All Work is to be performed under the direction of authorized WVU personnel.
$ 511,868 USD	2016-09-21	P J DICK INC	CONSTRUCTION	CO#12: includes RCO listed 73R1 97 IOIR1 109R1 115R2 117R1 130R1 143R2 144 156 160 162 163 167 168 169 170 171 172 173 175RI 177 179 180. All Work is to be performed under the direction of authorized WVU personnel.
$ 511,140 USD	2016-06-01	MARCH WESTIN CO INC	CONSTRUCTION	Dick Dlesk Soccer Stadium PO 50092960 To correct funding. Does not go to Vendor. Replaces line 1 on PO
$ 503,622 USD	2019-09-24	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. 5 Mens Locker Room Renovation Referencing Exhibit A, increase in GMP
$ 503,622 USD	2016-09-21	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. 5 Mens Locker Room Renovation Referencing Exhibit A, increase in GMP
$ 500,000 USD	2019-09-24	GILBANE BUILDING CO	CONSTRUCTION	PO 50096345 Change Order No. 6 coliseum Complex Renovations Concealed asbestos was discovered which required immediate abatement
$ 500,000 USD	2021-03-02	THALES TRANSPORT & SECURITY INC	CONSTRUCTION	TTS-S1404-LTR-297 Settlement Agreement
$ 500,000 USD	2016-09-21	GILBANE BUILDING CO	CONSTRUCTION	PO 50096345 Change Order No. 6 coliseum Complex Renovations Concealed asbestos was discovered which required immediate abatement
$ 499,000 USD	2020-11-20	RYCON CONSTRUCTION INC	CONSTRUCTION	Law Renovations - Acceptance of alternate number one, construction of continuing legal education space and addition.
$ 499,000 USD	2016-08-11	RYCON CONSTRUCTION INC	CONSTRUCTION	Law Renovations - Acceptance of alternate number one, construction of continuing legal education space and addition.
$ 498,530 USD	2017-02-27	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order #5 to PO 50061033. RE: White Hall Renovations. Provide modifications as described in G701 Change Order No. 008, dated July 7, 2011, AIA Documents G701 Change Order No. 009, Revised and Reissued July 29, 2011. (con't)
$ 498,530 USD	2014-12-11	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order #5 to PO 50061033. RE: White Hall Renovations. Provide modifications as described in G701 Change Order No. 008, dated July 7, 2011, AIA Documents G701 Change Order No. 009, Revised and Reissued July 29, 2011. (con't)
$ 496,600 USD	2016-05-23	MANHEIM CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REQUEST FOR BID Chemistry Research Lab (CRL) This project includes all construction, mechanical, electrical, and plumbing work necessary to renovate and finish out existing shell space for use as a research lab.
$ 492,100 USD	2017-08-23	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for Bid Mountainlair Replacement of one (1) AHU during the summer of 2015 (AHU2) with two others as altenates (AHU6 and AHU7). Base Bid (AHU2): $191,100.00 Alternate 1 (AHU 7): $132,000.00 Alternate 2 (AHU 6); $169,000.00
$ 492,100 USD	2015-11-30	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for Bid Mountainlair Replacement of one (1) AHU during the summer of 2015 (AHU2) with two others as altenates (AHU6 and AHU7). Base Bid (AHU2): $191,100.00 Alternate 1 (AHU 7): $132,000.00 Alternate 2 (AHU 6); $169,000.00
$ 490,700 USD	2014-10-10	OVAL CONSTRUCTION MGMT LLC	CONSTRUCTION	WVUIT Sanitary Sewer Repair Provide all labor, materials, equipment, and services for the sanitary sewer repair
$ 489,504 USD	2016-08-18	VERITAS CONTRACTING LLC	CONSTRUCTION	Request for Bids Stalnaker Hall Retaining walls and stairs: Demolsih and replace two stairways located between Stalnaker Hall and Maden Lane
$ 485,560 USD	2013-09-13	GREEN RIVER GROUP LLC	CONSTRUCTION	Request for Bids Downtown Sunnyside Loop Demolition see attachments
$ 479,384 USD	2019-10-08	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Engineering Science Building PO 50095484 Change Order No. 3 Provide all additional labor, material, equipment, and services for the renovation of floors 3 and 4. Substantial completion date is August 12, 2016. Change request 13R.
$ 479,384 USD	2016-08-22	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Engineering Science Building PO 50095484 Change Order No. 3 Provide all additional labor, material, equipment, and services for the renovation of floors 3 and 4. Substantial completion date is August 12, 2016. Change request 13R.
$ 467,800 USD	2016-05-20	MARCH WESTIN CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	#NAME?
$ 450,000 USD	2014-09-15	MORGANTOWN UTILITY BD	CONSTRUCTION	Provide all labor, material, equipment, and services to install +/-2,940' of 12" ductile iron water line to provide a new service to Evansdale Campus per the attached agreement dated August 6, 2013 from MUB.
$ 444,563 USD	2017-02-09	G A BROWN & SON INC	CONSTRUCTION	Change Order 3 Confirming Order Milan Puskar Team Meeting Room NOTE VENDOR'S CHANGE ORDERS TITLED 003, 004, 005, AND 006 SHALL BECOME OWNERS N0.3
$ 444,563 USD	2016-06-16	G A BROWN & SON INC	CONSTRUCTION	Change Order 3 Confirming Order Milan Puskar Team Meeting Room NOTE VENDOR'S CHANGE ORDERS TITLED 003, 004, 005, AND 006 SHALL BECOME OWNERS N0.3
$ 443,289 USD	2014-10-15	MIRC CONSTRUCTION SERVICES LLC	CONSTRUCTION	mold remediation & HVAC upgrades
$ 443,200 USD	2013-06-13	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	General, mechanical, electrical, and plumbing work to fit out room 380 of the Chemistry Research Lab
$ 434,660 USD	2014-09-04	N F MANSUETTO & SONS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REQUEST FOR BIDS RE: MINERAL RESOURCE ROOF Provide all labor, materials, and equipment for the removal of existing EPDM membrane, base flashing, and sheet metal and installation of a new modified bitumen roofing system and metal flashing.
$ 433,500 USD	2016-01-11	INTERIORS PLUS LLC	CONSTRUCTION	FY16-01 ONE-STOP SHOP ENROLLMENT CENTER CONSTRUCTION
$ 425,800 USD	2013-09-19	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	to complete work in multiple locations within Oglebay Hall to complete renovations and infrastructure upgrades necessary for the
$ 425,000 USD	2014-11-18	MON VALLEY ELECTRIC INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REQUEST FOR BIDS RE: Clark Hall/Boreman Hall South The existing zoned fire alarm system will be replaced with a modem addressable system in accordance with the construction documents. (Continued)
$ 411,356 USD	2020-12-14	P J DICK INC	CONSTRUCTION	Change Order 3 New Argricutural Sciences Building and South Agricultural Sciences Addition Please revise orignal purchase order as follows: Provide modifications as described in the attached AIA Documents G701
$ 411,356 USD	2016-09-21	P J DICK INC	CONSTRUCTION	Change Order 3 New Argricutural Sciences Building and South Agricultural Sciences Addition Please revise orignal purchase order as follows: Provide modifications as described in the attached AIA Documents G701
$ 405,811 USD	2018-07-16	PJ DICK & HUNT A JOINT VENTURE	CONSTRUCTION	Milan Puskar Stadium Concourse Renovations. CO6 to PO 50089325. Sum of additional changes per AIA G701 September 16, 2016. See supporting documents for more details.
$ 405,164 USD	2016-07-22	GREEN RIVER GROUP LLC	CONSTRUCTION	Construction of the Nath Sculpture Garden consisting of exavation and fine grading, concrete and masonry work, extensive landscaping including planting beds and seeding, electrical work, and storm utilities.
$ 404,907 USD	2016-08-30	MURRAY SHEET METAL CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REPLACE ROOF OVER LIBRARY WING OF MAIN BUILDING
$ 403,526 USD	2016-04-18	PANASONIC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for proposals Coliseum Marquee Installation,Provide all labor,material,equipment & services for design,fabrication,installation,manufacturing & other services for a turn-key installation of a marque structure with digital signage
$ 399,610 USD	2013-02-11	TRI STATE ROOFING & SHEET METAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replacement of the HVAC system in room 11OA including the demolition of the ACM ceiling plaster in room 110 & 110A as well as a small
$ 399,230 USD	2014-10-01	MIRC CONSTRUCTION SERVICES LLC	CONSTRUCTION	CONTINUATION OF WVUP NEW SCIENCE WING PROJECT CASEWORK CCO4 GENERAL CONTRACTOR TO PROVIDE CASEWORK PER SPECS SET FORTH BY PARADIGM AND APPROVED BY WVUP
$ 398,600 USD	2016-08-22	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Renovate floors five & six of the Engineering Science Bldg., consisting of suspended grid ceilings, light fixtures, window sills, flooring, cove base, wall demo & paint & trim.
$ 391,300 USD	2015-09-11	LYTLE CONSTRUCTION CORP	CONSTRUCTION	Construct a 1 hour rated stair tower providing a new exit discharge from the middle of Vandalia Blue building. Scope of Work is per drawings and specifications prepared by Paradigm Architecture.
$ 384,380 USD	2014-10-13	MASSARO CO	CONSTRUCTION	Please change the funding on AFA Buidling PO# 50073008, Line 2 (CO# 1) to the following state account.
$ 380,829 USD	2016-03-23	MASCARO CONSTRUCTION CO LP	CONSTRUCTION	Baseball Park PO 50083087 Change Order No.10 Vendors change order requests is 13 through 31. Provide modifications as described in AIA G701. The contract time shall be increased by zer (0) days. The date of Substantial Completion is
$ 378,367 USD	2013-01-23	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Various piping, valve, & insulation replacements on mechnical & plumbing systems in the 4 buildings with a focus in Brooke & Braxton Towers.
$ 375,278 USD	2018-07-16	PJ DICK & HUNT A JOINT VENTURE	CONSTRUCTION	Change Order No. 8 - Contractor's Change Order No. 008 per Aia Document G701-2001 Dated July 18, 2017 and 009 Dated July 18, 2017. The contract will be changed as follows:
$ 374,800 USD	2014-10-02	LOMBARDI DEVELOPMENT CO INC	CONSTRUCTION	Provide all labor, material, equipment and services to create a cutting edge Innovation Incubator and learning laboratory capable of addressing the communication "revolution" occuring in the industry.
$ 371,392 USD	2015-09-14	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide materials, labor and supervision, to install three AHU's as per drawings provided by H.F. Lenz Company.
$ 368,852 USD	2013-02-26	SUNTRUST EQUIPMENT FINANCE & LEASING CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	U07TECHLEASE Change Order no. 03 Exhibit B payment 2 DUE DATE 9/27/2012
$ 368,852 USD	2013-02-26	SUNTRUST EQUIPMENT FINANCE & LEASING CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	PO 50075652 Change Change Order No. 01 U07TECHLEASE Change Order no. 03 Exhibit B payment 2 Due Date 03/27/2013
$ 368,852 USD	2013-08-22	SUNTRUST EQUIPMENT FINANCE & LEASING CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Change Order No. 01 U07TECHLEASE Change Order no. 03 Exhibit B payment 4 Due Date 09/27/2013
$ 367,197 USD	2018-07-17	AMTEK COMPANY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	EQUIPMENT, MATERIALS, TRAINING, & INSTALLATION OF ADVANCED MANUFACTURING EQUIPMENT
$ 366,500 USD	2013-02-12	STATE ELECTRIC SUPPLY CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REPLACEMENT PURCHASE IN 1 LOT: (2) Medium Voltage Dry-Type Transformer (1) Low Voltage Switchgear (1) Switchboard. ALTERNATE: ONSITE DELIVERY BY 06/03/13. STRAIGHT TIME STARTUP.
$ 351,565 USD	2017-02-17	RC GENERAL CONTRACTORS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Abatement of hazardous materials and asbestos to prepare for building wide renovation. Scott Owen \| WVU PM scott.owen@mail.wvu.edu Thomas Reece \| President treece@rcgeneral.com
$ 350,700 USD	2015-08-24	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Food Animal Research Facility (FARF) Provide all labor, material, equipment, and services to complete the ventilation upgrade of room 108
$ 346,400 USD	2017-08-23	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Engineering Science Building Renovation Floors 7, 8, and 9: Contractor to provide all labor, material and equipment to renovate Engineering Sciences Building, floors 7, 8 and 9. The Contractor shall remove and replace suspended
$ 346,400 USD	2015-09-03	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Engineering Science Building Renovation Floors 7, 8, and 9: Contractor to provide all labor, material and equipment to renovate Engineering Sciences Building, floors 7, 8 and 9. The Contractor shall remove and replace suspended
$ 344,000 USD	2015-03-06	G A BROWN & SON INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Renovate AD's suite dividing into two separated suites. Includes interior renovations; finishes, lighting, seating, includes minor structural repairs,
$ 340,475 USD	2014-08-28	SUNTRUST EQUIPMENT FINANCE & LEASING CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Exhibit B payment 5 Due Date 9/27/2014 Principal
$ 339,184 USD	2014-02-14	SUNTRUST EQUIPMENT FINANCE & LEASING CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	U07TECHLEASE Change Order No. 03 Exhibit B payment 4 Due Date 3/27/2014 Principal
$ 338,167 USD	2013-01-11	B M KRAMER & CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Plate and Frame Heat Exchangers.
$ 337,941 USD	2017-05-05	WALTER N YODER & SONS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replace existing moduline diffusers with conventiional diffusers, ductwork changes, additional VAV boxes and temperature control upgrades. Rick Steele \| WVU PM rick.steele@mail.wvu.edu John Yoder \| President jyoder@wnyoder.com
$ 337,941 USD	2016-05-17	WALTER N YODER & SONS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replace existing moduline diffusers with conventiional diffusers, ductwork changes, additional VAV boxes and temperature control upgrades. Rick Steele \| WVU PM rick.steele@mail.wvu.edu John Yoder \| President jyoder@wnyoder.com
$ 336,000 USD	2016-08-30	MARCH WESTIN CO INC	CONSTRUCTION	- Repair the utility tunnel, replace waterline (alternate one) and provide repairs to steps at Stalnaker Hall. Peter Domahoski \| WVU PM PADOMAHOSKI@mail.wvu.edu Jamie Ridgeway \| VP Operations jamie@marchwestiun.com
$ 329,500 USD	2016-07-18	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Brooke/Braxton Towers. Replace zone isolation valves and associated piping for heating/chilled water change-over system.
$ 328,752 USD	2018-07-16	PJ DICK & HUNT A JOINT VENTURE	CONSTRUCTION	Change Order No. 7 is P.J. Dick's Change Order No. 007. The contract is changed per AIA Document G701-2001 Dated May 12, 2017 as follows (see below): * All previouse T&C's remain in full effect and unchanged
$ 321,981 USD	2019-09-24	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. Three - Mens Locker Room Renovation MEP design assist including plumbing, HVAC, Electrical, and Owner Allowance Number 1.
$ 321,981 USD	2016-09-21	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. Three - Mens Locker Room Renovation MEP design assist including plumbing, HVAC, Electrical, and Owner Allowance Number 1.
$ 316,798 USD	2016-08-31	OTIS ELEVATOR CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Mountainlair. Replacement of components for the geared traction elevator modernization system for elevator 1 and 2 at the Mountainlair per proposal number RBS011531B dated March 1, 2016.
$ 314,500 USD	2014-09-05	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor and materials to install conveyor system and Hobart Dishwasher
$ 312,900 USD	2014-03-24	STATE ELECTRIC SUPPLY CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide seven identical Eaton Powerware uninterruptable power supply systems with each package of equipment having a capacity of not less than 80KW at 480 VAC input and 120/208V output.
$ 304,156 USD	2014-11-03	F K EVEREST INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide labor and materials for turnkey project as described in the project specificatins and drawings. Replacement of existing dimmer system. Follow WVU construction standards.
$ 300,000 USD	2021-03-02	THALES TRANSPORT & SECURITY INC	CONSTRUCTION	PRT PO 50084869 Change Order for the reserve in the settlement agreement
$ 294,897 USD	2014-07-11	F K EVEREST INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Removal of the exisitng transformers, and replace with new WVU supplied transformers, switchgear, and switchboard.
$ 294,770 USD	2018-04-30	ANDERSON EXCAVATING LLC	CONSTRUCTION	site preperation for future construction of multiple buildings. Scott Owen \| WVU PM scott.owen@mail.wvu.edu Rodney Anderson \| Member randerson@andersonexcavatingllc.com
$ 294,307 USD	2015-10-29	A J VATER & CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	University Place Repaint 41 units per contract U16REPAINT
$ 289,982 USD	2013-06-20	VERITAS CONTRACTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Renovate Engineering Research Bldg- Room G-08.
$ 285,000 USD	2015-10-09	WAYNE CROUSE INC	CONSTRUCTION	MRB Provide all labor, material, equipment and services to reroute a section of steam and condensate lines, add gravity drains, vents, and flash tanks to three buried steam vaults between MRB and the CAC.
$ 278,780 USD	2020-12-14	P J DICK INC	CONSTRUCTION	Change Order #4-PO 50082715New Agricultural Sciences Building and Agricultural Sciences Addition Provide modifications as described in the attached AIA Documents G701Change Order No.
$ 278,780 USD	2016-09-21	P J DICK INC	CONSTRUCTION	Change Order #4-PO 50082715New Agricultural Sciences Building and Agricultural Sciences Addition Provide modifications as described in the attached AIA Documents G701Change Order No.
$ 272,960 USD	2016-06-28	TRI STATE ROOFING & SHEET METAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Summit Hall Removal of existing roofs in tall areas indicated in the bid drawings and the installation of a new modified bitumen roof system.
$ 269,200 USD	2015-05-12	H E NEUMANN CO	CONSTRUCTION	HSC Main Chiller Plant Cooling Tower Refurbishment Project
$ 268,900 USD	2016-08-08	G&G BUILDERS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Conduct renovations to the library in the Learning Resource Center, including:
$ 265,400 USD	2013-09-05	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	upgrade the CAC Rehearsal Hall acoustic improvements in room G200B.
$ 255,000 USD	2014-09-19	CRYSTALIZATION SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Item ST-01 from RFB Document Crystalization Systems Inc. Moveable Art Storage Racks (48 racks total system) Equipment must be in accordance with the specifications located in the Request for Bids Document.
$ 254,150 USD	2016-09-20	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Install an ADA accessible elevator. Brian Gillespie \| WVU Project Manager brian.gillespie@mail.wvu.edu Paul Lombardi \| President paul@lombardicompanies.com
$ 252,143 USD	2017-05-08	ANDERSON EXCAVATING LLC	CONSTRUCTION	Provide all material labor & equipment to successfully Demolish the "Old" Agricultural Sciences Bldg per RFB specifications. Refer to RFB for detailed information All Work is to be performed under the direction of authorized WVU personnel
$ 249,276 USD	2015-06-17	MINERAL FABRICATION & MACHINE	CONSTRUCTION	Request for Bid RE: Potomac State Provide all labor,material, equipment, and servicesw to construct a baseball clubhouse, this mainly for the shell constructionn per deisigns.
$ 247,124 USD	2013-01-24	OVAL CONSTRUCTION MGMT LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	PO 50074126 CO No. 2 (Confirming Order) WVUIT Old Main Renovation Provide modifications as described in the attached AIA documents G701 Chang Order No. 002, dated August 21, 2012. see attached
$ 246,000 USD	2013-04-01	WALTER N YODER & SONS INC	CONSTRUCTION	Request for Bids: Potomace State Hospital HVAC Upgrade The work includes furnishing all labor, materials, equipment, and services necessary for and incidental to the upgarde of HVAC systems as specified and indicated on plans
$ 243,300 USD	2015-09-30	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: MPS Press Box Restroom Renovations. Provide all labor, material, equipment, and services to complete renovations of 5 (five) small restrooms & 2 (two) large restrooms including fixtures, wall finishes, exhaust fans, ceiling lighting.
$ 241,372 USD	2015-06-24	NYCOM INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 1: PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS:Provide modifications as described in the attached AlA Documents G701 Change Order No. 001, dated February 18, 2015 Contract time shall be increased by Seven Hundred
$ 237,935 USD	2017-05-30	CITY NEON INC	CONSTRUCTION	Evansdale Campus Directional Signs and Monuments The work of this Contract is to include, but is not necessarily limited to, the furnishing and installation of numerous signs and monuments on the Evansdale Campus. These include one
$ 237,935 USD	2016-09-12	CITY NEON INC	CONSTRUCTION	Evansdale Campus Directional Signs and Monuments The work of this Contract is to include, but is not necessarily limited to, the furnishing and installation of numerous signs and monuments on the Evansdale Campus. These include one
$ 237,752 USD	2016-04-11	MASSARO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: AERB. CO#3 (Confimring Oder) to PO 50077385. Please revise original Purchase Order as follows. Provide modifications as described in the attached AIA Documents G701 Change Order No. 003, dated July 14, 2013.
$ 237,000 USD	2016-02-29	AIR SYSTEMS SHEET METAL CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replace AHU's on ground and first floor. Rick Steele \| WVU Project Manager rick.steele@mail.wvu.edu Brian McDonald \| Project Manager brian@airsystemswv.com
$ 234,748 USD	2015-06-02	ORANGE CONSTRUCTION CORP	CONSTRUCTION	Evansdale Crossing Construction of a 580 +- LF electrical ductbank. Work begins at an existing electric manhold (R1-4) located behind the old communications building. There is one road crossing &2 new manholes assocociated with this project
$ 232,900 USD	2016-09-21	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replace air handling unit (AHU) 7. Rick Steele \| WVU Project Manager rick.steele@mail.wvu.edu David Desalle \| Estimator ddesalle@waynecrouse.com
$ 232,200 USD	2013-06-20	GRAE CON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	MAIN BUILDING ACCESS CONTROL PHASE 1 (PER ATTACHED)
$ 230,359 USD	2015-07-09	LOMBARDI DEVELOPMENT CO INC	CONSTRUCTION	CHANGE ORDER N0.2 PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order No. 002, dated July 22, 2014.
$ 228,100 USD	2015-08-17	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Mineral Resources Building (MRB)
$ 225,645 USD	2013-10-17	MARCH WESTIN CO INC	CONSTRUCTION	Replaces PO 50078282 the construction of a HYDROGEN REFUELING STATION The goal of this project is to provide the infrastructure required to house and properly operate the US Department of Energy owned hydrogen producing and dispensing
$ 225,000 USD	2014-09-18	MYLAN PARK FOUNDATION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Mylan Park In accordance with the terms and conditions of U11MYLANPUA property use agreement September, 2014 through August 2015. Page 2 of 9
$ 221,569 USD	2013-07-11	F K EVEREST INC	CONSTRUCTION	to remove existing switchgear, transformer, and G&W, and install new owner supplied switchgear, transformer, and G&W
$ 216,245 USD	2015-11-30	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Suncrest HVAC Controls UpGrade. Sole Source, Provide all labor, material, equipment, and services to furnish and install new DDC Controls per the attached Revised Proposal No. 11112015HWP03 and dated 11/11/2015 and Sole Source Justification
$ 215,184 USD	2017-02-27	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#1 TO 50061033 Confirming Order White Hall Renovations Note to Buyer: Vendor's CO titles 001, 002, 003, and 004 shall become owners change order #1. Please revise original PO as follows :
$ 215,184 USD	2014-12-11	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#1 TO 50061033 Confirming Order White Hall Renovations Note to Buyer: Vendor's CO titles 001, 002, 003, and 004 shall become owners change order #1. Please revise original PO as follows :
$ 214,610 USD	2016-09-27	SAFECO ENVIRONMENTAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	abatement of all known Asbestos Containing Materials (ACM) with selective demolition to access any hidden or concealed ACMs. Kevin Kilinsky \| WVU PM kevin.kilinsky@mail.wvu.edu Tony Jordan \| Operations ajordan@safecoservices.com
$ 211,800 USD	2013-08-09	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Installation of a 3 story, 10,000 lb capacity materials lift. Work also includes: 3 roll-up fire doors, sump pump, 4 small concrete piers and a section of fire wall.
$ 209,000 USD	2016-08-30	MARCH WESTIN CO INC	CONSTRUCTION	Demo and replace existing asphalt tennis court surface, include relocation/new perimeter fencing, new playing surface to meet NCAA requirements. Jeff Palermo \| WVU PM jeffrey.palermo@mail.wvu.edu Hanna Pratt \| PM hanna@marchwestin.com
$ 206,535 USD	2016-03-23	MASCARO CONSTRUCTION CO LP	CONSTRUCTION	Change Order No. 7: Provide modifications as descirbe in the attached AIA Documents G701 Revised CO No. 007, dated 12-12-14. Contract time shall remain the same, therefore; Substantial Completion
$ 205,570 USD	2014-06-19	LYTLE CONSTRUCTION CORP	CONSTRUCTION	Provide labor, materials, and equipment to demolish a portion of the existing walkway between the bus loop by the MRB and the ERB and construction a new 20' wide and approximately 660' lon
$ 203,254 USD	2013-01-16	INDUSTRIAL ELEVATOR	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replace the existing elevator contollers with non-proprietary MCE Motion 4000 microprocessor based control sytems install new travling cables and mult-cable in the hoistway.
$ 202,482 USD	2014-05-30	ORANGE CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Jackson Mill Water and Sewer Utilities Upgrade Provide all labor, materials, equipment, and services to construct new sanitary sewer system and water service at WVU Jackson's Mill Multipurpose Arena as specified and indicated on plans.
$ 197,821 USD	2014-07-10	SUNTRUST EQUIPMENT FINANCE & LEASING CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Interest on U07TECHLEASE debt service 9/27/11 payment
$ 197,156 USD	2014-10-13	MASSARO CO	CONSTRUCTION	Change Order 11 AFA Construction Changes are per the attached AIA Document G701, Change Order 012 dated June 12, 2014.
$ 195,000 USD	2014-09-09	DURABLE SLATE CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment, and services for the Colson Hall Roof Repair including but not limited to; removing tile and installing new flashing, remove and install new copper wall cladding,
$ 191,687 USD	2015-12-18	MARINA TOWER CONDOMINIUM ASSOCIATIO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Marina Tower Monthly repairs/maintenance for Marina Tower January, 2016 - December, 2016.
$ 191,600 USD	2015-12-08	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment and services to remove and re-install waterproofing below grade along the front of the building, perform remediation of
$ 191,500 USD	2017-06-28	INFINITY ELECTRIC INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	- to replace existing stage lighting. Contractor is hereby given Notice to Proceed beginning July 1, 2016. Rick Steele \| WVU PM richard.steele@mail.wvu.edu Ryan Eddy \| President ryan@infinitywv.com
$ 191,500 USD	2016-06-13	INFINITY ELECTRIC INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	- to replace existing stage lighting. Contractor is hereby given Notice to Proceed beginning July 1, 2016. Rick Steele \| WVU PM richard.steele@mail.wvu.edu Ryan Eddy \| President ryan@infinitywv.com
$ 191,124 USD	2020-11-20	RYCON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 9 is Contractors Change Order Number 009 Revised. Please revise purchase order per AIA Document G701-2001 dated April 13, 2015 as follows (all other previous T&C's remain unchanged and in full effect):
$ 190,604 USD	2015-07-16	MANHEIM CORP	CONSTRUCTION	Provide modifications as described in the attached AIA Document G701, Change Order 001, dated February 10, 2015.
$ 189,577 USD	2014-10-10	OVAL CONSTRUCTION MGMT LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	WVU-IT Ratliff Hall Confirming order Provide modifications described in the AIA Documents G701 CO#1 dated 9/ 12/14 Contract mtime shall remain the same therefore all work is to Substantially Comp. no later than 7/31/14 Final comp. 8/31/14
$ 186,500 USD	2017-05-05	WAE BALANCING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Ag. Sci Provide HVAC Systems Testing and Balancing for the Ag.Sciences Building
$ 186,500 USD	2016-05-10	WAE BALANCING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Ag. Sci Provide HVAC Systems Testing and Balancing for the Ag.Sciences Building
$ 184,800 USD	2015-06-24	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#1 to PO 50090950 - CAC- Acceptance of alternate to purchase Siemen's control boards for new AHU's.
$ 184,075 USD	2015-12-08	N F MANSUETTO & SONS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HEALTH CENTER GROSS LABS ROOF REPLACEMENT & CLASSROOM LABS ROOF REPAIR Provide all labor, material, equipment, and services for the removal of the existing Gross Labs membrane roof systems, insulation systems, flashing system
$ 181,787 USD	2014-10-13	MINERAL FABRICATION & MACHINE	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: PSU Catamount Place Entry Renovation. The project involves the removal of existing canopies and entry doors so that they can be replaced and upgraded to improve the function and appearance of the renovated building.
$ 180,118 USD	2016-02-22	NITRO ELECTRIC CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	WVUIT Provide all labor, material, equipment, 7 services to remove 3 above ceiling fan coils & their immediate ductwork and piping. Install a supply fan & associated ductwork. Install a 12 ton ductless split system with 6 ceiling units.
$ 179,950 USD	2015-06-04	SIEMENS INDUSTRY INC	CONSTRUCTION	Sole Source Noth End Zone Controls Furnish and install controls for 25 VAV Boxes in various suites, as well as controls for 10 CAV units located throughout the north end zone suites of the Milan Puskar Stadium. see attached
$ 179,492 USD	2015-10-12	GMS MINE REPAIR & MAINT INC	CONSTRUCTION	Adventure WV Education Center- Provide and deliver one modular building approximately 24 x 50 in size, final connections will be concluded by third party
$ 178,860 USD	2015-09-11	P J DICK INC	CONSTRUCTION	Change Order No. 03 PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order No. 003, dated October 15, 2013. see attached
$ 177,300 USD	2014-12-11	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Per the attached documents, provide all labor, material, equipment and services to renovate lab 458.
$ 177,281 USD	2015-12-22	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	On U07MPCA Table b.3 Maintenance Services Technical Support Program dated August 1, 2015.
$ 175,000 USD	2015-07-09	INTL HURRICANE SHOWS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Mountainlair Provide all labor, material and equipment to clean, prepare paint all walls, ceilings, columns with two (2) coats Sherwin-Williams Pro Industrial Multi-Surface Acrylic in the first and second parking levels, the stairwells
$ 175,000 USD	2016-07-28	JACKSON KELLY PLLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Beckley Acquisition of real property located and situate in Beckley,m Raleigh County, WV, Survace of Lot 5 Block 9 Beaver Heights Addition and having a street address of 203 West Virginia Street, Beckley, WV
$ 173,491 USD	2015-09-11	P J DICK INC	CONSTRUCTION	Change Order No. 9: Please revise the original purchase order as follows:
$ 173,444 USD	2016-07-05	MAYNARD C SMITH CONSTRUCTION CO INC	CONSTRUCTION	CONSTRUCTION OF TEACHING CENTER IN LIBRARY
$ 172,350 USD	2015-04-29	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Life Science Building Provide all labor,material,equipment and services to replace 8 leaking butterfly valves on the condenser lines at the existing chillers and replace 12 failed electric actuators at the cooling towers
$ 171,456 USD	2020-12-14	P J DICK INC	CONSTRUCTION	PO 50082715 Change Order No. 8 New Ag Science Building and South Ag Science Addition Provide changes as stated in G701, change order justification and attached backup documentation
$ 171,456 USD	2016-09-21	P J DICK INC	CONSTRUCTION	PO 50082715 Change Order No. 8 New Ag Science Building and South Ag Science Addition Provide changes as stated in G701, change order justification and attached backup documentation
$ 171,038 USD	2013-11-13	F K EVEREST INC	CONSTRUCTION	replace the Student Rec Center Substation
$ 170,067 USD	2016-07-18	OHIO BATH SOLUTIONS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	#NAME?
$ 169,800 USD	2015-07-20	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	VANDALIA HALL PARKING GARAGE CEILING REPLACEMENT Provide all labor, material, equipment, and services for removal and replacement of existing ceiling.
$ 168,153 USD	2014-10-13	MASSARO CO	CONSTRUCTION	Change Order 6 Provide all changes as noted in AIA Document G701, Change Order 006, dated August 14, 2013. This change order also increases the Substantial Completion by 43 days. Therefore, substantial completion is now October 31, 2013.
$ 168,100 USD	2015-07-01	HUFFMAN CORP	CONSTRUCTION	RFB 90003426N Jacksons Mill Council Circle Renovation Reconstruction of an historic outside stepped seating area, constructed of cast-in place concrete stepped slabs on grade with wooden timber seating. Provide labor, equipment, & material
$ 165,664 USD	2014-10-13	MASSARO CO	CONSTRUCTION	Contractor change orders 10 & 11 combined as CO # 10
$ 159,000 USD	2013-05-28	ABMECH INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Asbestos Abatement Towers This project includes the abatement of poping and ductwork insulation which has tested positive for asbestos containing materials. Refer to the following drawins and test reports that detail the extent of the
$ 157,600 USD	2016-05-12	BREWER & CO OF WV INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for bids RE: Mountaineer press box - Replacing the horizontal runs of the dry style sprinkler system (one for one) New piping shall be Schedule 40
$ 154,900 USD	2013-03-05	TOBEY-KARG SALES AGENCY	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	DEDICATED OUTSIDE AIR UNIT - AAON RN SERIES ROOF TOP UNIT (AS PER ATTACHED)
$ 154,438 USD	2017-05-08	ANDERSON EXCAVATING LLC	CONSTRUCTION	Provide material & Labor for additional abestos abatement of lab counter tops & cleanup of building for DEP cleaning. Includes demob & remob costs. New Substantial completion date: 04/30/2017
$ 153,900 USD	2013-01-18	GRAYBAR ELECTRIC CO INC	CONSTRUCTION	Switchboard.
$ 153,349 USD	2013-04-18	F K EVEREST INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Upgrade of Electrical systems at PSC Hospital.
$ 152,514 USD	2020-11-20	RYCON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Contractor's Change Order No 006 and No 007 The contract is changed as follows: RFCO 20, RFCO 23, RFCO 25, RFCO 28, RFCO 36, RFCO 44, RFCO 50, RFCO 52, RFCO 56, RFCO 57, RFCO 55, RFCO 59, RFCO 61, See Documentation for details
$ 152,514 USD	2016-08-11	RYCON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Contractor's Change Order No 006 and No 007 The contract is changed as follows: RFCO 20, RFCO 23, RFCO 25, RFCO 28, RFCO 36, RFCO 44, RFCO 50, RFCO 52, RFCO 56, RFCO 57, RFCO 55, RFCO 59, RFCO 61, See Documentation for details
$ 151,935 USD	2020-11-20	RYCON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Law Renovation PO 50090095 Change Order No 4 Removal of ACM Fireproofing from soft framing. Abate friable ACM under soffit and fascia. Lead paint removed from parapet structure.
$ 151,935 USD	2016-08-11	RYCON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Law Renovation PO 50090095 Change Order No 4 Removal of ACM Fireproofing from soft framing. Abate friable ACM under soffit and fascia. Lead paint removed from parapet structure.
$ 151,324 USD	2016-07-07	GREEN RIVER GROUP LLC	CONSTRUCTION	PO 50090154 Change Order No. 5 Evansdale Traffic Flow Widen bus lane leading to Evansdale Crossing to create enough space for two buses. Construct large retainin wall, storm revisions and addtional parking. Substantial completion shall
$ 150,120 USD	2016-07-05	KROFF CHEMICAL CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Water treatment for laboratories around campus. Adding White Hall chilled loop to agreement at $1,800.00 per year. Lisa Saurborn \| WVU Interim AD lisa.saurborn@mail.wvu.edu Jeff Bonno \| Chief Financial Officer jbonno@kroff.com
$ 150,000 USD	2016-08-23	G A BROWN & SON INC	CONSTRUCTION	Per RFB9003524W Hot Rod Hundley Statue Selective demolition of exterior asphalt/concrete surface, construction of paver plaza, installation of statue base and benches, installation of exterior lighting, concrete slab on grade.
$ 149,370 USD	2013-10-07	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for Bids Stalnaker Hall Chiller Provide all materials, labor, equipment, and supervision to complete turnkey project. Replacement of tow existing Dunhan-Bush nominal 100 ton capacity air cooled water chillers.
$ 149,251 USD	2016-04-11	MASSARO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 16: Confirming Order AERB NOTE: VENDOR'S CHANGE ORDERS TITLED 017and 018 SHALL BE OWNER'S CHANGE ORDER NO.16 PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA
$ 149,250 USD	2014-07-10	PERFIDO WEISKOPF WAGSTAFF + GOETTEL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order No. 1 RE: WVU Tech Old Main Provide additional architectural and engineering services for the implementation of first step per proposal.
$ 148,800 USD	2013-02-14	ABMECH INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	WISE LIBRARY "STACKS" ASBESTOS WIRING
$ 146,812 USD	2018-07-16	PJ DICK & HUNT A JOINT VENTURE	CONSTRUCTION	Change Order 5 . The contract is changed per AIA Document G701 - 2001 dated February 2, 2017. See support documentation for details. All previous T&Cs remain in full effect and unchanged.
$ 145,500 USD	2013-07-31	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	The 418 and 404 space to become the corner stone to the STEM Program for the College of Human Resources and Education located in Allen Hall.
$ 143,922 USD	2013-07-11	VERITAS CONTRACTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Renovate the Mountainlair- SBARRO's.
$ 143,338 USD	2020-12-14	P J DICK INC	CONSTRUCTION	Change Order 16 is Contractor's Change Order No 016 dated Oct. 27, 2017 per AIA Document G701-2001 as follow:
$ 142,100 USD	2013-11-18	CONTROLLED CLIMATE SYSTEMS INC	CONSTRUCTION	Furnish and install a new air handling unit including an economizer system with all associated ductwork and piping at HSC North.
$ 140,595 USD	2015-05-14	GREEN RIVER GROUP LLC	CONSTRUCTION	Change Order 2: WU Evansdale Drive Relocation and CAC Parking.
$ 140,205 USD	2013-01-14	H E NEUMANN CO	CONSTRUCTION	Funding change to PO# 50073007 HSC North AHU project. Please reduce PO line 2 to 1,273,595 and add new funding as follows.HSC North air handling unit replacement project
$ 139,926 USD	2013-08-01	P F SHERMAN CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Evansdale Cooling Towers.
$ 139,889 USD	2014-01-10	ENVIRO-FLOW COMPANIES LTD	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Mountainlair Kitchen Sanitary Repair: Repair or line the damaged sanitary lines located below the Mt. Lair kitchen. The scope will consist of repairing or lining approx. half of the sub-grade sanitary lines located at the Mountainlair per
$ 137,272 USD	2020-12-14	P J DICK INC	CONSTRUCTION	CO 6 PO 50082715 NEW AGRICULTURAL SCIENCES BUILDING AND SOUTH AGRICULTURAL SCIENCES ADDITION PLEASE REVISE ORIGINAL PURCHASE ORDERS AS FOLLOWS: Provide modifications as described in the attached AIA Documents G701 Change Order No. 006,
$ 137,272 USD	2016-09-21	P J DICK INC	CONSTRUCTION	CO 6 PO 50082715 NEW AGRICULTURAL SCIENCES BUILDING AND SOUTH AGRICULTURAL SCIENCES ADDITION PLEASE REVISE ORIGINAL PURCHASE ORDERS AS FOLLOWS: Provide modifications as described in the attached AIA Documents G701 Change Order No. 006,
$ 137,000 USD	2014-05-27	PLATEAU ELECTRIC INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for Bids RE: WVUIT BAISI Fire Alarm Renovation Provide all labor, material, equipment, and services for the removal and installation of fire alarm system in an 80,000 sq. ft. basketball arena and swimming facility.
$ 131,435 USD	2019-09-24	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. 09 OCO #7 Change in cabling in the return plenum to plenum rated cable causing transfer ducts to be added and the removal of old cable plus other materiatls $131,435.13.
$ 130,381 USD	2015-08-27	GREEN RIVER GROUP LLC	CONSTRUCTION	WVU Baseball Parking Lot. CO 1 to PO 50089824. Additional materials required after excavation and design changes discovered post bid.
$ 129,895 USD	2013-04-24	VERITAS CONTRACTING LLC	CONSTRUCTION	Engineering Sciences Building Exterior Concrete Steps and Walkways
$ 129,421 USD	2016-04-11	MASSARO CO	CONSTRUCTION	VENDOR'S CHANGE ORDERS TITLED 010 AND 011 SHALL BE OWNER'S CHANGE ORDER NO. 10. PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS:
$ 129,329 USD	2016-07-29	NYCOM INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: AG. SCIENCES Provide 16 vented mobile tables for the meats lab. The equipment ID on the original bid did not identify the table to be CFCI (contractor furnished/contractor installed),
$ 128,350 USD	2017-03-27	STRADA ARCHITECTURE LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 4: Allen Percival Hall Sprinkler System and Labs Provide additional services to include the following : LAB Re-start Project review program $4,500 Design Modifications- current code/equipment $3,500 Sub Total: $8,000
$ 128,350 USD	2016-03-01	STRADA ARCHITECTURE LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 4: Allen Percival Hall Sprinkler System and Labs Provide additional services to include the following : LAB Re-start Project review program $4,500 Design Modifications- current code/equipment $3,500 Sub Total: $8,000
$ 128,305 USD	2013-07-26	W R DRAKE CO LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	for the mechanical and plumbing work to provide duct work, plumbing, and piping work to suit the new layout of the spaces.
$ 128,100 USD	2016-02-24	BALTIMORE AIRCOIL CO	CONSTRUCTION	Request for Bid. Student Rec Center. Provide and deliver one cooling tower replacement. (Estimated delivery time for six weeks).
$ 127,268 USD	2014-11-13	KROFF CHEMICAL CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Annual Chemical Water Treatment Program July 1,13 Thru June 30,14 $10,605.69 Per Month
$ 125,526 USD	2018-06-07	SWOPE CONSTRUCTION CO	CONSTRUCTION	Changed Order No. 2 (Contractor's Change Order No. 002) Dated September 14, 2017 Per AIA Document G701-2001. All previous T&C's remain in full effect and unchanged The contract is changed as follows:
$ 124,500 USD	2013-01-10	STATE ELECTRIC SUPPLY CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Medium Voltage Transformers.
$ 119,750 USD	2014-05-01	AIR SYSTEMS SHEET METAL CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for Bids Charles C. Wise Jr. Library
$ 119,295 USD	2016-06-08	SCOTT ELECTRIC CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	- Lot of 6453-NW-UNV-TR1 NP-TXP lighting system, Item number B775907 741829 for replacement at station. Quote no 775902 Delivery FM Warehouse 975 Rawley Lane Morgantown WV 26506
$ 119,210 USD	2013-09-04	VERITAS CONTRACTING LLC	CONSTRUCTION	replacement of the below grade waterproofing and installation of interior temporary protection.
$ 117,548 USD	2017-03-31	DOUGHERTY CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REFURBISHMENT OF AIR HANDLER #1 CAPITAL PROJECT - MAIN BUILDING
$ 117,466 USD	2013-03-05	INTEGRATED ENVIRONMENTAL SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	STROBIC AIR FUME EXHAUST SYSTEM (PER ATTACHED)
$ 117,282 USD	2015-07-01	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Emergency Order Vandalia Hall Fire Marshal Issues Phase II Sprinkler Issues
$ 115,000 USD	2016-04-27	JACKSON KELLY PLLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Acquisition of that certain or parcel of real property located and situate in the City of Beckley, Raleigh County, WV, and having a street address of 107 Minnesota Ave., Beckley, WV.
$ 111,908 USD	2014-07-22	FRONTIER COMMUNICATIONS OF WV	CONSTRUCTION	Ag. Sciences Permanent repair of the Frontier manhole that was accidently domelished last September, 2013. Frontier previously provided emergency services to keep their systems operating
$ 111,622 USD	2017-02-27	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order no. 4 to PO 50061033. RE: White Hall Renovations Please revise original purchase order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 007, dated June 7, 2011.
$ 111,622 USD	2014-12-11	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order no. 4 to PO 50061033. RE: White Hall Renovations Please revise original purchase order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 007, dated June 7, 2011.
$ 109,000 USD	2014-01-29	GRAYBAR ELECTRIC CO INC	CONSTRUCTION	Transfer Switches and Engine Generator: Engine-Generator - $75,000.00 Transfer Switches - $31,000.00 Start Up - $3,000.00
$ 108,247 USD	2020-01-10	H E NEUMANN CO	CONSTRUCTION	CO4 Contractors Change Order No. CCD-004 dated October 9, 2017. THE CONTRACT IS CHANGED AS FOLLOWS: To add work covered by CCR-006, CTR-0 16, CCR-020 and CCR-025 dated September I, 2017. See below for details
$ 107,000 USD	2017-11-29	OTIS ELEVATOR COMPANY	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#1 to PO 50099159 Campus Wide Additional funds necessary to pay through January 31, 2017 until new pricing is provided by Otis.
$ 106,356 USD	2019-09-24	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. Four - Womens Locker Room Renovation MEP design assist including plumbing, HVAC, Electrical, and Owner Allowance Number 1.
$ 106,356 USD	2016-09-21	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. Four - Womens Locker Room Renovation MEP design assist including plumbing, HVAC, Electrical, and Owner Allowance Number 1.
$ 105,900 USD	2014-06-24	STATE ELECTRIC SUPPLY CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: One Waterfront Place All equipment shall be in accordance with the Specifications located in the RFB document: 90003265W.
$ 105,699 USD	2017-04-17	FACILITY SUPPORT SERVICES LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO 2 - Replace #1 Cable with 3/0 Cable (3 runs) and change breaker room from 600A to 1,000A. See support documentation including quote dated October 10, 2016 for detailed information.
$ 104,791 USD	2013-01-07	GUNTON CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Furnish and deliver windows as specified, to complete Stewart Hall window replacement. Windows are to be received, stored locally (proof required for payment) & protected until ready for installation.
$ 104,400 USD	2013-04-05	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Renovations to the Life Sciences Building Rooms 4111, 4111A, 4111B, and 4113 to include, removal and salvage of existing casework,
$ 104,167 USD	2016-04-11	MASSARO CO	CONSTRUCTION	Re: AERB CO 4 to PO 50077385 Please revise Purchase Order as follows: Provide mondifications as described in the AIA Documents G701 Change Order No. 4. Contract time shall remain the same, therefore;
$ 104,103 USD	2015-02-06	FIELDTURF USA INC	CONSTRUCTION	Sole Source BPF Turf Provide all labor, material, equipment, and services to install synthetic turf in the South West grass area behind the Basketball Practice Facility
$ 103,937 USD	2013-11-14	F K EVEREST INC	CONSTRUCTION	RE: Downtown Medium Voltage Cable Replacement.
$ 103,670 USD	2014-07-11	R M HUFFMAN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Clark Hall Chem Research Lab - Room 583 Per the attached quote(s), provide casework for CRL 583. Project Manager: Josh Shinn 304-293-9092
$ 103,483 USD	2016-06-01	MARCH WESTIN CO INC	CONSTRUCTION	CO# 2 PO 50092960 Dick Dlesk Soccer Stadium Per attached AlA G701 and additional documentation, provide and install new benches and training room door. The Contract Time will be increased by One Hundred Forty-One 141 days
$ 103,138 USD	2017-07-17	CARL WALKER CONSTRUCTION INC	CONSTRUCTION	- Change Order One - Per AIA G701 dated June 6, 2017: 1. $54,880.00 Recoating and re-working of expansion joints on South Concourse 2. $6,680 - Requested loading dock concrete to be repaired
$ 102,530 USD	2016-05-16	MANHEIM CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#1 to PO 50090110 Eiesland Hall - Asbestos abatement of mechanical room during demolition.
$ 102,488 USD	2016-05-19	MANHEIM CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HSC Sim Center - Blocking of twenty-seven fire chimneys that violate fire code, floor leveling and insertion of drain cleaners/strainers in chilled/hot water system. The contract time will be unchanged by zero (0) days. The date of
$ 100,000 USD	2014-09-15	MORGANTOWN UTILITY BD	CONSTRUCTION	RE: Evansdale Infrastructure Provide additional labor and equipment due to unexpected site conditions
$ 98,846 USD	2019-03-07	FAMILY CARPET OUTLET INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Install 5940 sq. ft. Fritz Tile in designated area according to print. - Three colors to be used: - Field color is- Greekstone. - 12 ft foot diameter and 1 ft diameter color is Speckled Black - 3 ft diameter color is Tejas
$ 98,846 USD	2016-07-27	FAMILY CARPET OUTLET INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Install 5940 sq. ft. Fritz Tile in designated area according to print. - Three colors to be used: - Field color is- Greekstone. - 12 ft foot diameter and 1 ft diameter color is Speckled Black - 3 ft diameter color is Tejas
$ 98,800 USD	2016-01-05	CASTEEL CORP	CONSTRUCTION	Change Order 1 to PO 50085461: Unforeseen Condition emergency work, technical enhancement & coordination of UPS Replacement.
$ 98,609 USD	2013-02-25	SIGNATURE CONTROL SYSTEMS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Shelby Pay Station
$ 98,500 USD	2015-07-09	LAURITA EXCAVATING INC	CONSTRUCTION	Provide all labor, material, equipment, and services for the complete demolition and removal of the WVU Communications building from the premises.
$ 98,036 USD	2013-01-07	THYSSENKRUPP ELEVATOR CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for Bids PSC Hospital Elevator Modernization. The work includes furnishing all labor, materials, equipment, and services for the modernizaton of one passenger elevator as specified or approved equal.
$ 97,621 USD	2014-03-07	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 2 This CO incorporates Contractors Change Order No. 3R1, 007 010R1, 18 and 20 into Owner's CO2. Please revise origianl purchase order as follows:
$ 97,552 USD	2017-02-27	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#2 TO 50061033 White Hall Renovations
$ 97,552 USD	2014-12-11	JENDOCO CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#2 TO 50061033 White Hall Renovations
$ 96,702 USD	2020-12-14	P J DICK INC	CONSTRUCTION	Change Order No. 2 Agricultural Sciences Building Please revise ordinal purchase order as follows: Provide modifications as described in the attached AlA Documents G701Change Order No. 002, dated March 10, 2015.
$ 96,702 USD	2016-09-21	P J DICK INC	CONSTRUCTION	Change Order No. 2 Agricultural Sciences Building Please revise ordinal purchase order as follows: Provide modifications as described in the attached AlA Documents G701Change Order No. 002, dated March 10, 2015.
$ 96,425 USD	2016-02-25	CITY CONSTRUCTION CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Sigma Nu House - Provide all labor, material, equipment and services for fire protection upgrades including tile, sprinklers and alarms, in addition to general upgrades.
$ 96,199 USD	2014-01-29	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for Bids. RE: Life Sciences Bldg- Room 2314 Renovations.
$ 95,954 USD	2015-07-29	CHAPMAN CORP	CONSTRUCTION	DT Campus Replace Medium Voltage Cable 7 of 7 RFB Remvoe exisiting cable & tray from Boreman So to Dadisman Hall & replace with new. Alt. 1: Replace existing 12" X 200' cable tray from Boreman So to Boreman North with fiberglass.
$ 95,923 USD	2014-05-12	VERITAS CONTRACTING LLC	CONSTRUCTION	RE: EVANSDALE DRIVE GATES The work will include creation of two traffic islands that will be used to install access gates along Evansdale Drive. Installation of the gates and control system will be by others.
$ 95,900 USD	2015-04-13	RYCON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment, and services for renovation of two classroom spaces.
$ 95,734 USD	2017-02-09	G A BROWN & SON INC	CONSTRUCTION	CHANGE ORDER NO. 2 PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order No. 002, dated February 10,2015.
$ 95,734 USD	2016-06-16	G A BROWN & SON INC	CONSTRUCTION	CHANGE ORDER NO. 2 PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order No. 002, dated February 10,2015.
$ 95,535 USD	2019-10-02	STRADA ARCHITECTURE LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#4 P-50079164 Law Center Reno. Provide additional services for bathroom design, drywall add block walls, and library move consultant for the Law Center Renovation per the attached CO resquest from Strada September 10, 2014
$ 95,535 USD	2015-06-05	STRADA ARCHITECTURE LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#4 P-50079164 Law Center Reno. Provide additional services for bathroom design, drywall add block walls, and library move consultant for the Law Center Renovation per the attached CO resquest from Strada September 10, 2014
$ 94,998 USD	2013-04-17	F K EVEREST INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	PRT Transformer Replacement.
$ 94,765 USD	2016-08-18	MANHEIM CORP	CONSTRUCTION	Forensics Ballistics Lab. Perform all work as designated in "Building Construction" & scope of work. Quote dated April 12, 2016.
$ 94,567 USD	2016-04-13	LANDAU BUILDING CO	CONSTRUCTION	Change Order No. 9 PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS:
$ 94,546 USD	2013-01-24	OVAL CONSTRUCTION MGMT LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order No. 3 (Confirming Order) RE: WVUIT Old Main Renovation Pelse revise original pruchase order as follows: see attached
$ 94,000 USD	2013-03-04	STATE ELECTRIC SUPPLY CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Purchase of one unit substation 4160V-208V.
$ 93,481 USD	2016-05-23	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Creative Arts Center. Provide all labor, material, equipment and services to install owner supplied ADA lift.
$ 93,226 USD	2016-05-16	MANHEIM CORP	CONSTRUCTION	Eiesland Hall. CO 3 to PO 50090110. Incorporating COR 5 Rev. 1; COR 12; COR 14 Rev. 1; COR 15 Rev. 1; COR 16 Rev 1.
$ 93,169 USD	2014-10-13	MASSARO CO	CONSTRUCTION	Change Order 7, AFA Construction. The cost of construction change directive#1 is unknown at this time & will be added in a subsequent change order. Sustantial completion changes to 12/5/2013. Final completion remains 12/26/2013.
$ 93,150 USD	2016-03-23	MASCARO CONSTRUCTION CO LP	CONSTRUCTION	Change Order N0.8 Provide modifications as described in the attached AlA Documents G701 Revised Change Order No. 008, dated December 12, 2014. G701 Change Order 009 dated February 2, 2015 which CO 009 extends the completion date
$ 93,035 USD	2017-06-13	R A M E INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order No. 4 Additional labor and materials to replace the entire OSB insulation due to water damage. See support documentation for details. All previous T&Cs remain in full effect and unchanged.
$ 92,353 USD	2016-01-05	CASTEEL CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	PRT Additional batteries are needed along with a complete second system to provide redundancy.
$ 91,967 USD	2013-09-19	WAYNE CROUSE INC	CONSTRUCTION	Change order 2 - Evansdale Utilities and Infrastructure improvements Please revise original PO as follows. Provide modifications as described inthe attached AIA Documents G701 CO-002 dated February 14, 2013
$ 91,543 USD	2018-07-16	PJ DICK & HUNT A JOINT VENTURE	CONSTRUCTION	Change Order No. 6 is Contractor's Change Order No. 006 dated March 16, 2017. The contract will be changed as follows:
$ 90,800 USD	2014-07-07	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment and services to complete the demolition of floor finishes, gypsum and plaster walls, acoustical tile, door frames and doors,
$ 90,618 USD	2015-09-11	P J DICK INC	CONSTRUCTION	Re: Student Health/CPASS Provide Modifications as described in the attached AIA Documents G701 Change Order No. 001, dated April 22, 2013.
$ 89,500 USD	2015-09-18	ALLEGHENY RESTORATION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Caperton Indoor Practice Facility (IPF). Provide all labor, material, equipment, and services to complete masonry cleaning, repointing repairs, recaulking and applying sealer to the exterior walls.
$ 89,230 USD	2020-01-10	H E NEUMANN CO	CONSTRUCTION	CO2: HSC HVAC Infrastructure Phase I H.E. Neumann's Change Order No. CCD-002007 The contract is changed per AIA Document G701-2001 Dated March 21, 2017 as follows (see below):
$ 89,200 USD	2016-03-31	G&G BUILDERS INC	CONSTRUCTION	CONSTRUCTION OF PERMANENT WELDING TOWER STRUCTURE
$ 89,000 USD	2016-06-21	R A M E INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Blaney House Provide all labor, material, equip. & supervision to facilitate removing existing roofing material (shingles, underlayment, plywood, etc.) & install new roofing system/material. See Quote dated June 20, 2016 for detailed SOW
$ 88,790 USD	2013-03-07	DOBIL LABORATORIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Labor Unit Price: 88,790.00
$ 88,146 USD	2019-10-08	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO4: Additional material and labor for floor pattern in LVT. Replace electrical panel, remove covebase and repair wall. Install ceiling tile and grid. Install additional window blinds. Install one 75kVA transformer.
$ 88,146 USD	2016-08-22	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO4: Additional material and labor for floor pattern in LVT. Replace electrical panel, remove covebase and repair wall. Install ceiling tile and grid. Install additional window blinds. Install one 75kVA transformer.
$ 88,000 USD	2016-06-21	CAPERTON FURNITURE WORKS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Ag Science - Provide and install furnishings for the Dean's suite and conference room(s) per attached drawing ID-01.
$ 87,210 USD	2016-05-16	MARCH WESTIN CO INC	CONSTRUCTION	Mountainlair Water Infiltration Provide all labor, material, equipment and services for repairs and renovations to theMountain Back Curtainwall as shown on Alpha and Associates drawings dated 4-4-2016. See proposals for details
$ 87,161 USD	2014-10-14	TRI STATE ROOFING & SHEET METAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	ROOFING UPGRADE TWO STORY BUILDING
$ 87,154 USD	2016-02-04	W R DRAKE CO LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Brooke & Braxton Towers Provide all labor, material, equipment and services to replace toilet exhaust fan and associated duct work.
$ 86,833 USD	2014-04-29	STAFFORD SMITH INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Hobart Mod FT920 Flight Type Dishwasher (as Specified)5-8-7,Lft to Rght Operation,208-240/60/3,Steam Coil Tank Heat,25 PSI,Type 180 Steam Booster Htr,w Circuit Breakers,Type BB Conveyor,& Drain Water Tempering Kit, 5 Yr Warranty parts/labo
$ 86,771 USD	2015-06-19	EASTERN ELECTRIC LLC	CONSTRUCTION	CONSTRCTION OF NEW EARLY LEARNING CENTER GENERATOR ADDITION
$ 86,725 USD	2013-05-10	TRI STATE ROOFING & SHEET METAL COMPANY	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Catamount Place and Science Hall Roof Replacement. Replace existing roof system at Potomac State College. Note: Contractor shall be responsible for visit site to field verify dimensins and quantities prior to bidding. RFB 90002883W
$ 86,685 USD	2017-02-23	MARCH WESTIN COMPANY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Fit out approximately 2000 sq. feet of space in room 312 for new Golf Suite per RFQ and walkthrough dated November 18, 2016 and attached proposal.
$ 86,532 USD	2013-09-27	MARCH WESTIN CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	2013 Summer Classroom Renovations Provide all supervision, labor, materials and equipment for selective domolition of existing finishes and furniture in Armstrong 209 and B&E 244
$ 86,441 USD	2016-07-07	GREEN RIVER GROUP LLC	CONSTRUCTION	Change Order 7 to PO 50090154. Please revise original Purchase Order as follows:
$ 86,377 USD	2016-05-17	KEYSTONE WATERPROOFING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Beckley HSC - Provide all labor, material, equipment and services to provide construction services to repair facade on the Health Science Center
$ 85,391 USD	2016-04-13	LANDAU BUILDING CO	CONSTRUCTION	CO 20 PO 50075593 Law center Addition -Provide material and equipment check valve at makeup water line,automatic air vents,Thompson Strainer and Inlet Strainer basket. Additionally, option 3 to clean heat exchangers in multi-stack unit.
$ 85,204 USD	2016-07-05	CIRA & ASSOCIATES CONSULTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	ESB 3rd & 4th floor Provide all labor, material, equipment and services for Asbestos Abatement services at the Engineering Sciences Building - 3rd & 4th floors. See quotation for detailed information.
$ 84,095 USD	2016-05-26	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Brooke Tower HW Radiation Epuipment - Provide supervision, labor and materials to replace existing equipment; Fancoils, unit ventilators and HW fin tube radiation in-kind. Install new isolation valves.Flush all existing piping.
$ 83,800 USD	2016-09-01	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	- The hanging of one hundred and eighty-three (183) sets of closet doors provided by Owner. Reference RFB90003649Z for product. Josh Shinn \| WVU PM joshua.shinn@mail.wvu.edu Bernie Elliot \| Estimator bernie@lombardicompanies.com
$ 83,650 USD	2017-09-28	JOHNSON CONTROLS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 4: Provide all labor, material, equipment, and services for to repair and Adjustment to JCI controls found by FD, and provide
$ 83,650 USD	2015-11-05	JOHNSON CONTROLS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 4: Provide all labor, material, equipment, and services for to repair and Adjustment to JCI controls found by FD, and provide
$ 83,526 USD	2016-05-09	ALL SEASONS AIR CONDITIONING &	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replace Boiler Piping Rick Steele \| WVU PM rick.steele@mail.wvu.edu Dale Peer \| Owner daleallseasons@atlanticbbn.net
$ 83,086 USD	2020-12-14	P J DICK INC	CONSTRUCTION	CO 10 PO 50082715 New Ag Science Building and South Ag Science Addition-Provide changes as stated in G701, Change order justification and attache backup documentation. The Contract Time will be increased by Zero (0) days.
$ 83,086 USD	2016-09-21	P J DICK INC	CONSTRUCTION	CO 10 PO 50082715 New Ag Science Building and South Ag Science Addition-Provide changes as stated in G701, Change order justification and attache backup documentation. The Contract Time will be increased by Zero (0) days.
$ 82,900 USD	2014-12-03	ALLEGHENY RESTORATION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Patch wall and floor cracks located inside ESB condensing water sump and condensing water pump floor. After cracks are repaired seal sump walls and floor.
$ 82,820 USD	2015-10-01	BATH FITTER	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Arnold Apartment This project will demolish porcelain bathtubs with tiled shower walls and replace with acrylic shower wall surrounds for 84 units
$ 82,516 USD	2020-12-14	P J DICK INC	CONSTRUCTION	CO 7 New Agricultural Sciences Building and So. Agricultural Sciences Addition. Provide modifications as described in the attached AIA Documents G701 CO No. 007, dated 11/17/15. Contract Time shall remain the same.
$ 82,516 USD	2016-09-21	P J DICK INC	CONSTRUCTION	CO 7 New Agricultural Sciences Building and So. Agricultural Sciences Addition. Provide modifications as described in the attached AIA Documents G701 CO No. 007, dated 11/17/15. Contract Time shall remain the same.
$ 82,150 USD	2013-08-23	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replace five (5) sets of exterior doors/frames/hardware and one (1) faux door.
$ 81,678 USD	2016-04-11	MASSARO CO	CONSTRUCTION	AERB Provide modifications as described in the attached AlA Documents G701 Change Order No. 009, dated July 9, 2014. Contract time shall be increase by Twenty One (21) days; therefore, Substantial Completion shall be moved from
$ 80,457 USD	2015-09-11	P J DICK INC	CONSTRUCTION	Change Order 10: Please revise original purchase order as follows:
$ 79,500 USD	2016-04-07	STUART MCMUNN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Student Rec Center. Provide all labor, material, equipment and services to demo the existing cooling tower and install new.
$ 79,235 USD	2015-09-03	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Engineering Science Bldg. CO 2 to PO 50089945. Once tiles & carpets were removed, discovered floor was cracked worse than expected; covers repairs & membrane for upkeep = $74,806.67. Removal & installation of new escutcheon plates on
$ 78,399 USD	2014-10-13	MASSARO CO	CONSTRUCTION	Change Order 9. Changes are per the attached AIA G701 document, Change Order 009, dated February 4, 2014. Substantial completion & final completion remain unchanged, 12/26/13 and 2/20/14 respectively.
$ 78,300 USD	2014-09-19	PENNSYLVANIA BUSINESS PARTNERS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Item SH-01 from RFB document - Montel: Surface Mounted Mobile Storage Shelving Units All equipment shall be in accordance with the specifications located in the Request for Bids Document.
$ 78,210 USD	2016-05-26	CITY CONSTRUCTION CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Arnold Hall Ceilings. Provide all labor, material, equipment and services to provide and install new lighting and tile ceiling. See quote and drawings for details.
$ 76,815 USD	2016-08-18	VERITAS CONTRACTING LLC	CONSTRUCTION	Stalnaker Hall PO 50084750 Change Order No. 1 Additional charges associated with stops in work per student needs and delay resulting from code change regarding step dimensions. The contract time will be increased by 30 days.
$ 76,740 USD	2014-12-11	INTL HURRICANE SHOWS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Consists of interior cosmetic renovations
$ 76,135 USD	2016-08-08	CASTO TECHNICAL SERVICES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Conduct campus wide mechanical, electrical and plumbing. Brian Gillespie \| WVU PM brian.gillespie@mail.wvu.edu Paul Lancaster \| Ops Manager plancaster@castotech.com
$ 75,700 USD	2016-05-09	MANHEIM CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Mountain Elevators Provide all labor, material, equipment and services. To demolish mesh enclosure with locking cores, plumbing, electrical HVAC, painting, flooring, etc. as per drawings & specifications.
$ 75,633 USD	2016-05-16	R M HUFFMAN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Casework. Wood @ $41,966.68. Stainless Steel @ $56.83. MA/LAB @ $667.07. Accessories @ $26,912.71. Freight @ $5,654.00. B&O Tax @ $376.29.
$ 75,620 USD	2013-08-23	BBL CARLTON LLC	CONSTRUCTION	Install Basketball Court Provide all labor, material, equipment, and services to: excavate soil, place #57 base course, lay an asphalt wear and top course, paint stripes, intstall basketball goal posts, install chain link.
$ 75,187 USD	2016-04-11	MASSARO CO	CONSTRUCTION	Change Order 15: Vendor's Change Order Titled 016 Shall be Owner's Change Order No. 15. Please revise original Purchase Order as follows: Provide modifications as described in the attached AIA Documents G701 Change
$ 74,825 USD	2014-02-21	P J DICK INC	CONSTRUCTION	CHANGE ORDER NO. 2 AGRICULTURAL SCIENCES BUILDING - SITE PREPARATION PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS:
$ 73,369 USD	2013-08-13	R M HUFFMAN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Oglebay Hall Furnish and deliver Hamilton Scientific oak casework. Project Manager: Josh Shinn 304-293-9092 joshua.shinn@mail.wvu.edu
$ 71,400 USD	2016-05-17	KALKREUTH ROOFING & SHEET METAL INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Puskar Weight Room Roof Provide all labor, material, equipment and services to replace main roof with 2 ply SBS & 4" insulation. 400 including Alternates 1 and 2, but not 3.
$ 71,076 USD	2020-11-20	RYCON CONSTRUCTION INC	CONSTRUCTION	WVU's Change Order No. 10 is Rycon's Change Order No. 010. - Please change contract per AIA Document G701-2001 dated May 25, 2017 as follows:
$ 70,700 USD	2013-06-20	GRAE CON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	ALTERNATE 1 (PER ATTACHED)
$ 70,674 USD	2017-02-27	JENDOCO CONSTRUCTION CORP	CONSTRUCTION	Change Order #3 on PO 50061033 to provide modifications as described in the attached AIA Documents G701 Change Order No. 006, Dated March 25th 2011. Revised and reissued April 7th, 2011 and May 20th, 2011.
$ 70,674 USD	2014-12-11	JENDOCO CONSTRUCTION CORP	CONSTRUCTION	Change Order #3 on PO 50061033 to provide modifications as described in the attached AIA Documents G701 Change Order No. 006, Dated March 25th 2011. Revised and reissued April 7th, 2011 and May 20th, 2011.
$ 69,885 USD	2016-08-23	POERIO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Renovate cafe based on the scope of work and drawing. Joe Patten \| WVU PM Joe.Patten@mail.wvu.edu Don Brown dbrown@poerio.com Deb Patton dpatton@poerio.com
$ 69,840 USD	2015-09-16	KROFF CHEMICAL CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HSC Provide monthly service for chiller plant chemical service.
$ 69,640 USD	2014-04-01	MIRC CONSTRUCTION SERVICES LLC	CONSTRUCTION	bathroom renovation
$ 69,520 USD	2016-05-16	LYTLE CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Stalnaker Tunnel. Provide all labor, material, equipment and services to support the Plumbing Shop replacing the fire water line at Stalnaker and Dadisman Halls.
$ 69,500 USD	2015-04-01	SAFECO ENVIRONMENTAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Perform abatement of appoximately 28,700 SF of ACM floor tile and adhesive mastic on the 2nd floor level of the Coliseum.
$ 69,497 USD	2016-04-11	MASSARO CO	CONSTRUCTION	PO 50077385 Change Order No. 19 AERB Vendor's change order no. 022 shall be Owners change order No. 19.
$ 69,325 USD	2020-12-14	P J DICK INC	CONSTRUCTION	PO 50082715 CHANGE ORDER NO. 5 NEW AGRICULTURAL SCIENCES BUILDING AND SOUTH AGRICULTURAL SCIENCES ADDITION PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS:
$ 69,325 USD	2016-09-21	P J DICK INC	CONSTRUCTION	PO 50082715 CHANGE ORDER NO. 5 NEW AGRICULTURAL SCIENCES BUILDING AND SOUTH AGRICULTURAL SCIENCES ADDITION PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS:
$ 69,309 USD	2013-04-11	VERITAS CONTRACTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Renovate the 6th floor of the CRRB to accommodate new staffing. There will be drywall work, along with new outlets and date ports.
$ 68,500 USD	2013-04-05	KALKREUTH ROOFING & SHEET METAL INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Emergency repair of roof due to wind damage, HSC South 84 wing.
$ 68,145 USD	2015-07-20	MARCH WESTIN CO INC	CONSTRUCTION	University Park Grab-N-Go Construct and install millwork as per architects drawings & specifications for the University Park Grab-n-Go being constructed on the first level of the Connector Building. The Counters include: Beverage Counter,
$ 67,814 USD	2014-10-29	MASSARO CO	CONSTRUCTION	Change Order 4: PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order No. 004, dated May 20, 2014.
$ 67,713 USD	2013-06-27	ACU BRIGHT	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: STEWART AND ELIZABETH MOORE HALLS Provide all labor, material, equipment, and services for chandelier and sconce restoration for Stewart and EMoore Halls per the attached proposal dated May 10, 2013 and sole source justification.
$ 67,470 USD	2019-09-04	HUSTON AND COMPANY WOOD DESIGN	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	L-05 2nd & 1st Floor Library Gaged Carrel (18) Seats (4) Units Size Per Drawing
$ 67,470 USD	2016-05-09	HUSTON AND COMPANY WOOD DESIGN	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	L-05 2nd & 1st Floor Library Gaged Carrel (18) Seats (4) Units Size Per Drawing
$ 67,095 USD	2016-04-14	ALLEGHENY RESTORATION & BLDRS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	WVU Beckley - Provide all labor, material, equipment and services to repair/replace CMU units apply Miraseal waterproofing to Hogan Hall for water infiltration remediation. Change Order No. 1 PO 50095365 Deduction due to delayed start date
$ 66,949 USD	2015-05-14	GREEN RIVER GROUP LLC	CONSTRUCTION	Change Order No. 4: Please revise original purchase order as follows: Provide modifications as described in the attached AIA documents G701 change order no. 004, dated
$ 65,579 USD	2013-08-07	FMS CONSTRUCTION CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	The Life Science Building - Biology Department Suite Renovation.
$ 65,362 USD	2015-11-18	FRONTIER COMMUNICATIONS	CONSTRUCTION	MILAN PUSKAR RENOVATIONS Provide all labor, material, equipment, and services to relocate the underground telecommunication entrance cable, building terminal, DS1 equipment and rewire all existing services to the telco room 119
$ 65,054 USD	2013-01-14	H E NEUMANN CO	CONSTRUCTION	Change order # 3 to PO# 50073007, HSC North AHU replacement project
$ 63,960 USD	2015-10-14	INFINITY ELECTRIC INC	CONSTRUCTION	Emergency Order Downtown Cable Repair - Provide all labor, material, eqipment, and services to temporarily hang MV cables to roof of tunnel. Six week lead time on material
$ 63,701 USD	2017-09-27	SWOPE CONSTRUCTION CO	CONSTRUCTION	Change Order No. 1 - Contractor's Change Order No. 001 Per AIA Document G701-2001 Dated 6-26-2017. The contract is changed as follows:
$ 63,629 USD	2015-06-04	CPS CONSTRUCTION GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for Bids Contract Order RE: Suncrest Parking Garage Restoration
$ 63,265 USD	2017-05-24	GMS MINE REPAIR & MAINTENANCE INC	CONSTRUCTION	RE: Adventure WV - Provide all labor, material, equipment and services to procure and install a water storage tank. WVU PM: Josh Shinn joshua.shinn@mail.wvu.edu 304-293-9092 Andy Helbig \| Project Manager ahelbig@gmsminerepair.com
$ 63,265 USD	2016-01-08	GMS MINE REPAIR & MAINT INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Adventure WV - Provide all labor, material, equipment and services to procure and install a water storage tank. WVU PM: Josh Shinn joshua.shinn@mail.wvu.edu 304-293-9092 Andy Helbig \| Project Manager ahelbig@gmsminerepair.com
$ 62,600 USD	2013-04-15	KALKREUTH ROOFING & SHEET METAL INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Emergency repair of roof due to wind damage, HSC South 86 wing. Includes base bid, 2 new drains, and use of HSC dumpster.
$ 62,289 USD	2015-02-11	LOMBARDI DEVELOPMENT CO INC	CONSTRUCTION	Change Order 2 Please revise original Purchase Order as follows:
$ 61,950 USD	2016-02-16	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment, and services to repair room S502 caused by sprinkler failure
$ 61,700 USD	2013-01-11	BREWER & CO OF WV INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REMOVE EXISTING DIESEL FIRE PUMP, PUMP CONTROLLER, FUEL TANK, MUFFLER AND PIPING AND REPLACE WITH NEW FIRE PUMP WHICH WILL BE SIZED AND DESIGNED TO BOOST EXISTING CITY WATER SUPPLY (SEE ATTACHED QUOTE)
$ 61,166 USD	2014-10-29	MASSARO CO	CONSTRUCTION	CHANGE ORDER NO. 2 REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order No. 002, dated December 5, 2013.
$ 61,041 USD	2015-09-11	P J DICK INC	CONSTRUCTION	Change Order No. 5 Please revise original purchase order as follows: Provice modificaions as described in the attached AIA documents G701 Change Order No. 005, dated March 28, 2014.
$ 60,789 USD	2015-04-07	HITE CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Engineering Science Building Provide two-hundred and thirty (230) Philips Day-Brite Semi Recessed 2x2 lights for ESB renovation of floors seven, eight and nine. Delivery: Petito House 1424 University Avenue Morgantown, WV 26506
$ 60,672 USD	2016-04-11	MASSARO CO	CONSTRUCTION	Change Order 7 Provide modifications as described in the attached AIA Documents G701 change order 007 dated 3/10/14. Contract time shall remain the same; therefore,Substantial Completion shall be 1215/14 Final Completion on 1/14/15
$ 60,222 USD	2015-06-04	SIEMENS INDUSTRY INC	CONSTRUCTION	North End Zone Controls. CO 1 to PO 50086739. Provide all labor, material, equipment & services to include new controls for boilers, chillers & domestic water monitoring per the attached proposal no. SC20150217 from Siemens dated 3-5-15.
$ 60,114 USD	2016-02-24	CARRIER CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Evansdale Chiller Plant - Reassemble a YORK Chiller. including: Replacement of bearings, o-rings,gaskets and new shaft seals. Cost includes all material, equipment and labor. See Quote-00190239 for details
$ 60,100 USD	2013-06-25	SUTTER ROOFING & METAL CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	replace the Stansbury Hall Annex Roof Provide all labor, materials, and equipment to replace the existing shingle roof with a new shingle roof. Contractor shall field verify all dimensions of existing roof.
$ 59,852 USD	2013-03-08	VERITAS CONTRACTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Modify existing lab space per drawings/specifications prepaired by Barton Associates to provide for an aquatics research lab in existing space.
$ 59,427 USD	2013-09-12	GRAE CON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CLASSROOM BUILDING ROOF REPAIR AT JACKSON COUNTY CENTER, RIPLEY WV SEE ATTACHED FY14-01
$ 58,348 USD	2020-11-20	RYCON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Law Renovation PO 50090095 Change Order No 2 Carpeting installed over concretethat was exposed and remove block wall by hand to not disturb asbestos on pipes.
$ 58,348 USD	2016-08-11	RYCON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Law Renovation PO 50090095 Change Order No 2 Carpeting installed over concretethat was exposed and remove block wall by hand to not disturb asbestos on pipes.
$ 58,305 USD	2015-09-18	HAROLD G JONES CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Downtown Campus (Boreman, Dadisman, Arnold) - Provide and deliver three (3) Leslie Controls E-600 Constantemp High Pressure Steam Water Heaters as replacements/spares for current models.
$ 58,115 USD	2016-08-30	POERIO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Renovate lobby based on the scope of work and drawings. Joe Patten \| WVU PM joe.patten@mail.wvu.edu Don Brown dbrown@poerio.com Deb Patton dpatton@poerio.com
$ 58,095 USD	2015-09-11	P J DICK INC	CONSTRUCTION	Change Order 8: Please revise original Purchase Order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 008, dated October 17, 2014.
$ 58,000 USD	2016-06-08	RAYNES & COMPANY LLC	CONSTRUCTION	Beckley - Provide all labor, material, equipment and services for exploratory digging of foundation at Hogan Hall for waterproofing. Proposal no. 2015217
$ 57,975 USD	2013-04-15	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Oglebay Autoclave Relocation
$ 57,823 USD	2014-09-15	MORGANTOWN UTILITY BD	CONSTRUCTION	RE: Evansdale Infrastructure. Confirming CO No. 2 to PO 50081227. Change order to cover final cost for install 12" water line per the attached copy of invoice JC2099 dated July 15, 2014, from MUB.
$ 57,711 USD	2016-05-19	MANHEIM CORP	CONSTRUCTION	HSC SIM Ctr PO 50089397 CO4. Provide all labor, services and materials to execute Contractors COs 14-21 as per attached.
$ 57,559 USD	2018-02-14	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	PO 50096432 CO1 Changes and additions which require additional labor, material and equipment with regard to the renovation of the Eng. Science Building Ground Floor.
$ 57,559 USD	2016-06-16	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	PO 50096432 CO1 Changes and additions which require additional labor, material and equipment with regard to the renovation of the Eng. Science Building Ground Floor.
$ 57,282 USD	2013-04-18	F K EVEREST INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: PSC Hospital Electrical Upgrade. Change Order 1 . Please revise original purchase order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 001, dated March 21, 2013.
$ 57,170 USD	2014-03-21	VERITAS CONTRACTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Vandalia Hall Roof Fall Protection
$ 56,980 USD	2014-02-26	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for Bids ERB Chilled Water Piping Repairs Pursuant to the Terms and Conditions of WVU Open End Contract U10TASKORDERM19 between West Virginia University and Wayne Crouse Inc. and Request for Bid 90003150L, Provide the following:
$ 56,883 USD	2016-04-13	LANDAU BUILDING CO	CONSTRUCTION	Law Center Addition PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order No. 005, dated March 28, 2013.
$ 56,650 USD	2016-03-16	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CONTRACT ORDER Life Science Building - Provide all labor, material, equipment and services to renovate the floor, power and ceiling/light changes for a fish lab (Room 4231) modeled after the frog lab in the same building
$ 56,477 USD	2013-05-23	DANHILL CONSTRUCTION CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	WVU Tech Old Main Painting. Provide all labor, material, equipment, and services to paint the walls for the rooms on the attached documents.
$ 56,402 USD	2015-07-16	MANHEIM CORP	CONSTRUCTION	HSC Clinical Trials Research Unit Change Order 002 to PO 50086758 Please revise the original purchase order as follows: Provide modifications as described in the attached AIA Document G701 Change Order No. 002, dated June 24, 2015. Change
$ 55,447 USD	2016-09-16	MANHEIM CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE Lyons Tower Provide all material, labor, equipment and services to demolish, plumbing, HVAC, Electrical and Patching of Lyon Tower Elevators. Includes $5,000.00 for patching,
$ 55,400 USD	2013-02-15	MARCH WESTIN CO INC	CONSTRUCTION	Furnish and install operable wall partition with steel support system at the HSC Library for the Interprofessional education (IPE) project.
$ 54,912 USD	2016-07-19	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide technical and on-site maintenance support program Period of Performance: July 1, 2016 through June 30, 2017
$ 54,500 USD	2014-08-13	S A COMUNALE CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	NEW SCIENCE WING SPRINKLER SYSTEM
$ 53,903 USD	2017-02-09	G A BROWN & SON INC	CONSTRUCTION	PO 50084868 Puskar Team Meeting Room Additional piping & stand-off lettering to make the finishing of the drywall easier. Contract time will be increase by zero days. Substantial completion date is 3/13/15; 30 days to final completion.
$ 53,903 USD	2016-06-16	G A BROWN & SON INC	CONSTRUCTION	PO 50084868 Puskar Team Meeting Room Additional piping & stand-off lettering to make the finishing of the drywall easier. Contract time will be increase by zero days. Substantial completion date is 3/13/15; 30 days to final completion.
$ 53,285 USD	2016-04-13	LANDAU BUILDING CO	CONSTRUCTION	Change Order 10 The following changes are included in this CO.
$ 52,881 USD	2014-08-19	H E NEUMANN CO	CONSTRUCTION	Provide Modications as described in the attached AIA Document G701, Change Order 001, dated August 5, 2014. Contract time shall remain unchanged.
$ 52,855 USD	2013-07-11	F K EVEREST INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order #1 Additional work needed in order to correct national electrical code violations.
$ 52,615 USD	2014-04-04	LYTLE CONSTRUCTION CORP	CONSTRUCTION	RE: Crime Scene House #4 Garage.
$ 52,421 USD	2013-01-30	DOMINION HOPE	CONSTRUCTION	Art Museum Pipline relocation per the attached reimburement agreement WR#4M07420078 dated February 21, 2012.
$ 52,300 USD	2015-06-18	CBORD GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CAM9081256, Sony (SNC-DH180) Network HD Vandal Resistant Day/Night minidome Camera, Shown on pg 92 of contract
$ 52,188 USD	2016-08-03	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Contract for Chiller Plant, Cancer Center, Learning Center, SRP Lab, Ortho Lab, Library
$ 51,997 USD	2014-10-15	MIRC CONSTRUCTION SERVICES LLC	CONSTRUCTION	change #3 Replace and pour new footer
$ 51,915 USD	2017-05-05	WALTER N YODER & SONS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	- CHANGE ORDER ONE -
$ 51,799 USD	2017-02-21	MARCH WESTIN COMPANY INC	CONSTRUCTION	CO2 - Practice Field Reno Phase 2 Job# 21 Provide all labor, material and equipment per Job#21 required scope of work per changes (below)
$ 51,354 USD	2020-11-20	RYCON CONSTRUCTION INC	CONSTRUCTION	Change Order FIVE RE: Law Renovation - Refer to AIA G701 Change Order dated February 25, 2016 for complete details, Substantial completion is now September 9, 2016.
$ 51,354 USD	2016-08-11	RYCON CONSTRUCTION INC	CONSTRUCTION	Change Order FIVE RE: Law Renovation - Refer to AIA G701 Change Order dated February 25, 2016 for complete details, Substantial completion is now September 9, 2016.
$ 51,336 USD	2014-06-26	JOHNSON CONTROLS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	FEE FOR PREVENTATIVE MAINTENANCE SERVICES YEAR 1: JULY 1, 2013 TO JUNE 30, 2014
$ 50,968 USD	2013-01-11	MARCH WESTIN CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replace the ceiling tile and grid with University standard, installing down lights,a center pendent fixture, and replacing four wall sconces.
$ 50,951 USD	2013-12-20	FAMILY CARPET OUTLET INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for Bids, DT Library Carpet Replacement
$ 50,800 USD	2013-05-17	LOMBARDI DEVELOPMENT CO INC	CONSTRUCTION	Women's Soccer Locker Replacement.
$ 50,664 USD	2015-09-02	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HSC per contract U04SIEMENSHSC section 2.1, for chiller plant, cancer center, learning center, srp lab, ortho lab, library year 2 7/1/2015-6/30/2016.
$ 50,477 USD	2014-01-27	FAMILY CARPET OUTLET INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for bids. RE: CAC Carpet Replacement.
$ 50,466 USD	2016-03-23	MASCARO CONSTRUCTION CO LP	CONSTRUCTION	Change Order No. 6 Please revise the original purchse order as follows: Provide modifications as described in the attached AlA Documents G701 Revised Change Order No. 006, dated December 12, 2014.
$ 50,316 USD	2015-08-11	MARCH WESTIN CO INC	CONSTRUCTION	Change Order 3: Please revise Original Purchase Order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 003, dated August 26, 2014.
$ 50,000 USD	2017-04-18	PROFESSIONAL SERVICE INDUSTRIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order Two to PO 50096680 Coliseum Result of Coliseum Asbestos Discovery additional asbestos air monitoring, abatement design and consulting services. See PSI proposal 816-179558 for copy of supplier rates
$ 50,000 USD	2013-09-24	HUFFMAN CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REQUEST FOR BIDS RE: EVANSDALE GREENHOUSE Provide all labor, materials, and equipment to remove four (4) existing poly roof systems on a XS Smith Greenhouses, and install a new 6 mil double Poly Anti Condensate roof system. (Cont)
$ 50,000 USD	2015-08-10	RUTHRAUFF SERVICE LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Perform retro-commissioning services on (9) AHU's and (11) exhaust fans serving the WVU Coliseum
$ 50,000 USD	2016-06-23	PROFESSIONAL SERVICE IND INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order Two to PO 50096680 Coliseum Result of Coliseum Asbestos Discovery additional asbestos air monitoring, abatement design and consulting services. See PSI proposal 816-179558 for copy of supplier rates
$ 49,870 USD	2013-11-18	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REQUEST FOR BIDS RE: ONE WATERFRONT PLACE VENT STACK #5 REPLACEMENT
$ 49,800 USD	2013-06-18	LYTLE CONSTRUCTION CORP	CONSTRUCTION	Construct new concrete sidewalk, re-stripe parking areas and crosswalk, and rework existing sidewalk as required to add ADA ranp.
$ 49,800 USD	2015-10-20	VERITAS CONTRACTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CONTRACT ORDER Coliseum - Provide all labor, material, equipment and services to demo and construct administrative offices from G14 through G20 per the specifications and drawings attached hereto. - A-1: Existing General Plan - A-3R: Floor
$ 49,514 USD	2016-02-25	SAFECO ENVIRONMENTAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Engineering Science Building. Provide all labor, material, equipment and services to remove ACM floor tile on floors five and six.
$ 48,876 USD	2016-08-03	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Original Contract for Chiller Plant, Cancer Center, Learning Center, SRP Lab, Ortho Lab, Library
$ 48,865 USD	2016-06-28	RUTHRAUFF SERVICE LLC	CONSTRUCTION	AHU#6 Replacement. Provide all labor, material, equipment and services to replace AHU#6. See Proposal for more detailed information. All Work is to be performed under the direction of authorized WVU personnel.
$ 48,810 USD	2018-04-04	RYCON CONSTRUCTION INC	CONSTRUCTION	CO 2. - Provide Geotechnical sevices - ASI #3 changes to the distilled water system, domestic water system and minor ductwork - Provide labor, material and equipment for rated stairwell walls and ceilings See documentation for details
$ 48,740 USD	2016-06-16	W R DRAKE CO LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CONTRACT U10TASKORDERM18 Replace damaged and patch sanitary lines servicing Kitchen. All labor, material and equipment to replace existing patches and couplings back to sound cast drain iron pipe. Remove grease trap bypass piping. Seal
$ 48,644 USD	2015-07-29	SIGNATURE CONTROL SYSTEMS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	LUKE II Pay Station
$ 48,026 USD	2019-09-04	HUSTON AND COMPANY WOOD DESIGN	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Law School L-02 2nd & 1st Floor Library Stack End
$ 48,026 USD	2016-05-09	HUSTON AND COMPANY WOOD DESIGN	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Law School L-02 2nd & 1st Floor Library Stack End
$ 47,945 USD	2014-12-17	OTIS ELEVATOR CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HSC MONTHLY ELEVATOR MAINTENANCE FEES (GROUP 3) - Pricing per CO 3. U13ELEVATOR Maintenance monthly fees from 7/1/14 to 7/31/15 Email: Eric.painter@otis.com
$ 47,750 USD	2016-04-26	METAL MASTERS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RENOVATION OF FARM BUILDING ROOF, AS PER ATTACHED PAPERWORK FROM LOWEST BIDDER.
$ 47,721 USD	2013-01-24	OVAL CONSTRUCTION MGMT LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CHANGE ORDER NO. 4 (CONFIRMING ORDER) RE: WVUIT OLD MAIN RENOVATION PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order 004, dated November 13, 2012.
$ 47,600 USD	2016-09-20	KELLY LANG CONTRACTORS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	TO REPAIR LARGE CRACKS IN WALLS AND FOUNDATION OF MAIN BUILDING ACTIVITIES WING
$ 47,448 USD	2015-09-02	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HSC per contract U04SIEMENSHSC, section 2.1 for chiller plant, cancer center, learning center, srp lab, ortho lab, library, year 2 7/1/2015-06/30/2016
$ 47,179 USD	2014-08-28	PRAY CONSTRUCTION CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Request for Bids WVUIT Tech Spot Installation, Provide all materials equipment and labor necessary to construct a snack bar facility in the Engineeering Classroom Building.
$ 47,089 USD	2016-05-13	THALES TRANSPORT & SECURITY INC	CONSTRUCTION	CO2 PRT Train Controls Upgrade. CO 2 to PO 50084869. Provide services to demolish, renovate and expand the existing Computer Equipment Room on second floor. Reference "Room Expansion Change Order Proposal" dated November 5, 2015.
$ 46,970 USD	2013-02-22	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	remove and replace the existing perimeter heating units at NRCCE. NRCCE ground floor, NRCCE 1st floor,
$ 46,940 USD	2016-03-18	W R DRAKE CO LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Dadisman Hall replace drain lines, all labor, material & equipment to replace the shower, bath, floors and janitor's sink drain lines from the trap to the stack in on 5 floors (Ground & 1-4. Replace janitor sink & seal wall at penetration
$ 46,581 USD	2015-09-11	P J DICK INC	CONSTRUCTION	Student Health and CPASS Building Change Order No. 4 PO 50077653
$ 46,520 USD	2014-10-09	HOOTEN EQUIPMENT CO LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Refrigerated Merchandiser manfactured by Traelsen paragraph 4.34, 4.35, 4.36
$ 46,500 USD	2019-06-26	T2 SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	T2 Cash / Credit Pay on Foot Machine
$ 46,500 USD	2020-12-04	T2 SYSTEMS INC	CONSTRUCTION	T2 Cash Credit Pay on Foot Machine
$ 46,500 USD	2015-11-11	T2 SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	T2 Cash / Credit Pay on Foot Machine
$ 46,500 USD	2016-06-17	T2 SYSTEMS INC	CONSTRUCTION	T2 Cash Credit Pay on Foot Machine
$ 46,239 USD	2014-07-07	CHAPMAN CORP	CONSTRUCTION	Pursuant to the Terms and Conditions of Open End Contract U10TASKORDERM3 between West Virginia University, Chapman Corporation and RFB90003270L to provide the following services for Arnold Hall and Arnold Apartments Steam Line Repairs.
$ 46,162 USD	2017-09-27	SWOPE CONSTRUCTION CO	CONSTRUCTION	Change Order No 2 is Vendor's Change Order No. 002 per AIA Document G701-2001 dated 8-21-2017. all previouse T&C's remain in full effect and unchanged. The contract is changed as follows (see support documentation for details:
$ 45,937 USD	2014-02-26	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 2 Please revise original purchase order as follows: Provide modifications as described in the attached AIA Documents G701 CO. 002 dated 10/1/13
$ 45,864 USD	2014-06-26	JOHNSON CONTROLS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	FEE FOR PREVENTATIVE MAINTENANCE SERVICES YEAR 2: JULY 1, 2014 TO JUNE 30, 2015
$ 45,600 USD	2015-08-03	ABMECH INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Asbestos Allen Percival Hall. The work of this contract is for the proper removal and disposal of all asbestos containing materials (ACM) from the WVU Allen Percival Hall in advance of further life safety upgrades to be performed throughout
$ 45,510 USD	2015-07-20	PCM INDUSTRIAL SERVICES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Downtown Chiller Plant Provide all labor, material, equipment and services to install twelve 10" isolation valves.
$ 45,184 USD	2013-09-19	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Re: Oglebay Hall CO1 Encapsulate Mold on drywall @ $878.17 Piping connections to four (4) fumehoods @ $1,303.92 Additional shades @2,255.43 Carpet and cabinetry @ 40,747.06
$ 45,000 USD	2013-10-11	FAMILY CARPET OUTLET INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: BRNI Floor Replacement Provide all labor, materials, equipment, and services to replace existing vinyl floor tile with new porcelain floor tile at 1st Floor Atrium and Reception Area of the BRNI Building...
$ 44,925 USD	2013-03-22	DANHILL CONSTRUCTION CO	CONSTRUCTION	WVUIT UTILITY TUNNEL RENOVATION Provide all labor, material, equipment, and services to fill existing utility tunnel with crusher run, construct 2 manholes and top with lean fill.
$ 44,832 USD	2013-03-07	DOBIL LABORATORIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	3 EIKI LC-X800 12,000 Lumen XGA LCD Projector, No Lens List: 19,995.00 % Disc: 19.00 Program Price: 14,944.00 Unit Price: 14,944.00 Ext. Price: 14,944.00
$ 44,500 USD	2016-01-20	STATE ELECTRIC SUPPLY CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Lyon Tower Provide and Deliver Eaton MCC Quote No. CR790909X5K1. Deliver to: WVU Facilities Warehouse; Rawley Lane; Morgantown, WV 26506. Project Manager George Hall.
$ 44,373 USD	2018-04-04	RYCON CONSTRUCTION INC	CONSTRUCTION	Change Order No. 4 - Provide additional labor and materials for the following: 1. COR 06 - Various changes to routing of vacuum piping, distilled water, hydronic lines and ductwork due to unforeseen structural steel interference(s).
$ 44,210 USD	2015-04-17	CLEVELAND BROTHERS EQUIPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Genie Scissor Lift GS 3232
$ 44,200 USD	2017-08-24	COLORADO YURT COMPANY LLC	CONSTRUCTION	Adventure WV Basic Yurt - Now with 7'2" Walls All Yurts now feature a full 6'-8" tall door.
$ 44,200 USD	2015-12-11	COLORADO YURT COMPANY LLC	CONSTRUCTION	Adventure WV Basic Yurt - Now with 7'2" Walls All Yurts now feature a full 6'-8" tall door.
$ 43,980 USD	2014-02-26	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Towers Mechanical and Plumbing Infrastrucure - Phase II Provide modifications as described in the attached AIA Documents G701 Change Order No. 003, dated Dec. 9, 2013.
$ 43,975 USD	2016-03-16	WV GLASS CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Window repair work Health Science remove all old caulk, replace rotted wood supports, recap metal angles & re-caulk To include all materials, equipment and labpr.
$ 43,500 USD	2013-10-11	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	provide selective demolition, new construction and plumbing work to renovate five (5) existing rooms for use as eith (8) individual faculty and staff offices
$ 43,412 USD	2016-05-31	CORNERSTONE INTERIORS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Milan Puskar Center Floor Replacement per Bid No. 001 Work to be completed under the supervision of authorized WVU personnel THIS IS A NOT TO EXCEED ORDER, includes all necessary labor, material and equipment to complete the project.
$ 43,186 USD	2015-03-06	G A BROWN & SON INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Chnage Order 2: Please revise original purchase order as follows: Provide modifications as described in the attached AIA documents G701, Change Order 002, dated September 23, 2014.
$ 43,175 USD	2016-06-28	RIFFLE CONTRACTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment and services to: Remove and replace existing drains in 2118. See estimate for more detailed information All Work is to be performed under the direction of authorized WVU personnel.
$ 43,138 USD	2018-04-04	RYCON CONSTRUCTION INC	CONSTRUCTION	Change Order No. 9 - Per AIA Document G701 Dated October 30, 2017, the contract is changed as follows:
$ 43,038 USD	2020-12-14	P J DICK INC	CONSTRUCTION	Change Order No. 18 Vendor's Change Order No. 018 per AIa Document G701-2017. 8/20 - internal correction: requisition added back to PO per EBO request
$ 42,731 USD	2018-04-04	RYCON CONSTRUCTION INC	CONSTRUCTION	CO 3 - Provide additional labor material and equipment for 1. Addition of turned down walls to the chiller pad per RF#31 & 2. Furnish structural steel changer per ASI #2 See support documents for detailed information
$ 42,353 USD	2015-10-29	MASSARO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 3: PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order No. 003, dated December 17, 2014.
$ 42,260 USD	2015-10-09	PERFECTION GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Evansdale Chiller Plant -Perform compressor rebuild on York Chiller M/N YTH3J3E1-CNF
$ 42,170 USD	2016-05-31	LYTLE CONSTRUCTION CORP	CONSTRUCTION	CO#2 to PO-50095270 Sigma Nu Provide all labor, material, equipment and services to Erect additional walls as indicated. Include all door, ceiling, electrical and paint. Scope include closet in basement around fire stand pipe.
$ 42,020 USD	2015-12-22	MARINA TOWER CONDOMINIUM ASSOCIATIO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Blanket PO for Monthly Maintenance Fee at Marina Tower Condominium Associations for October - December 2015 based on 2015 Budget
$ 41,866 USD	2013-10-03	MITSUBISHI ELECTRIC POWER PRODUCTS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide a static uninterrupible power supply (UPS) system for the Health Sciences Center. Alternate A capacity of not less than 40KA AT208VAC as per RFB90003006S To be owner installed.
$ 41,364 USD	2016-01-06	SIMPLEXGRINNELL LP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HSC SERVICE AGREEMENT FOR MONTHLY FIRE ALARM MAINTENANCE SERVICES VISIT FOR A TOTAL OF 8 HOURS PER VISIT. Dates of Service: December 1, 2015 to November 30, 2016
$ 41,328 USD	2014-12-17	OTIS ELEVATOR CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HSC MONTHLY ELEVATOR MAINTENANCE FEES (GROUP 3) - Pricing per CO 3. Dates of Service: November 1, 2013 through June 30, 2014
$ 41,207 USD	2016-04-13	LANDAU BUILDING CO	CONSTRUCTION	Law Center Addition Revise Origina PO as follows: Provide modifications as described in the AIA Documents G701 CO6 dated4il 30 2013 Contract time remain the same all work is to Substan. Complete no later2/12/14 and Final comp. 3/14/14
$ 41,166 USD	2016-07-13	SIMPLEXGRINNELL LP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replace Detectors HSC South
$ 41,100 USD	2019-06-26	T2 SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	NEED TO HAVE VENDOR ON SITE BY CHRISTMAS BREAK SO WORK MAY BE COMPLETED WHILE STUDENTS/FACULTY ARE OUT T2 PARCS Implementation: Project Management, Commissioning Configuration & Yr 1 Warranty
$ 41,100 USD	2015-11-11	T2 SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	NEED TO HAVE VENDOR ON SITE BY CHRISTMAS BREAK SO WORK MAY BE COMPLETED WHILE STUDENTS/FACULTY ARE OUT T2 PARCS Implementation: Project Management, Commissioning Configuration & Yr 1 Warranty
$ 41,016 USD	2015-11-20	HITE CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Mountainlair - Provide and deliver assorted lights for renovations: - Fifteen(15) Lumec MPTR-135W80LED4K-T-LE4-120-TN3-BKTX and seven(7) Lumec MPTR-135W80LED4K-T-LE4-120-(CR-028)-2-BKTX lights to be installed by FM.
$ 41,000 USD	2013-11-20	G A BROWN & SON INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Natatorium Pool Starting Blocks.
$ 40,962 USD	2013-05-13	WOOD FLOOR DESIGNS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Re: Student Rec Center Gym Floors Provide all labor, materials, and equipment to refinish (4) gymnasium floors at the Student Recreation Center Note: Work can not start until Dec, 17th, this work will be performed over the WVU Winter Break
$ 40,939 USD	2016-09-21	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 1 PO 50096292 RE: Brooke Tower - Provide all labor, material, equipment and services to replace Hot Water Zone Piping
$ 40,895 USD	2015-02-11	LOMBARDI DEVELOPMENT CO INC	CONSTRUCTION	Change Order 3: Evansdale Library Phase II ConfirmingOrder. Please revise original PO as follows:
$ 40,840 USD	2016-04-11	BREWER & CO OF WV INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Student Recreation Center Natatorium Provide all labor, material, equipment, services, design and drawing to install sprinkler lines. Including the Alternate to base bid to demo existing piping for $2,520.00.
$ 40,750 USD	2013-09-06	A1 REFRIGERATION HEATING & AIR COND	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: WVUIT Main Attic Airhandler Replacement Proj# 20110431 Removal of existing condensing unit, airhandler, ductwork, diffusers, refrigerant lines and all associated items. Installation of new Variable Refrigerant Flow system conplete with
$ 40,717 USD	2017-05-05	GREEN RIVER GROUP LLC	CONSTRUCTION	Contract Order Wiles Hill - Provide all labor, material equipment and services to demo the existing Wiles Hill Fire Station and prepare lot for base and landscaping.
$ 40,717 USD	2015-10-20	GREEN RIVER GROUP LLC	CONSTRUCTION	Contract Order Wiles Hill - Provide all labor, material equipment and services to demo the existing Wiles Hill Fire Station and prepare lot for base and landscaping.
$ 40,716 USD	2015-08-13	HYDRO SERVICE & SUPPLIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Deionized Water Systems Maintenance/Repair Period of Performance November 1, 2014 thru October 31, 2015
$ 40,683 USD	2016-05-03	SAFWAY SERVICES LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	- Erect and remove scaffolding for renovations to rooms 458 and 459 Quote no. 6280 Brian Gillespie \| WVU PM brian.gillespie@mail.wvu.edu Blake Wilson \| Sales blake.wilson@safway.com
$ 40,650 USD	2013-02-22	STATE ELECTRIC SUPPLY CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	15Kv (15.5kv max.), 110 kv BIL. SF6 Insulated, Dead Front, Front Access, Bottom Entry, Three Way, Linear Puffer NI Type Switch. Type VPNI-6F-FP.
$ 40,511 USD	2016-05-25	TRANE US INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Stewart Hall - Procure a Air Handler Unit (AHU), #AHU-3, Performance Climate Changer, Model CSAA010UB. One day startup service is being provided as well as one day owner training $37,519.00 - With 5 year Warranty additional $2,992.00
$ 40,487 USD	2016-05-19	MANHEIM CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HSC SIM Center Change Order No. 2 PO 50089397 Multiple revisions and finalization
$ 40,365 USD	2016-07-07	GREEN RIVER GROUP LLC	CONSTRUCTION	Evansdale Traffic Flow PO 50090154 Change Order No. 3 Please revise original purchase order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 003, dated October 21, 2015.
$ 40,343 USD	2014-08-12	CITY NEON INC	CONSTRUCTION	Request for Bids. RE: Waterfront Place Monument Sign.
$ 40,229 USD	2013-12-10	MARCH WESTIN CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 2 Please revise original purchase order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 002 dated July 19, 2013.
$ 40,169 USD	2014-04-01	INTERIORS PLUS LLC	CONSTRUCTION	final change orders
$ 40,022 USD	2016-05-16	MANHEIM CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Eiesland Hall. CO2 to PO 50090110. Incorporating AIA CO-02, AIA CO-03, AIA CO-04R, AIA CO-07, AIA CO-08, AIA CO-09 and AIA CO-10.
$ 39,999 USD	2016-04-11	MASSARO CO	CONSTRUCTION	Change Order 8: Provide modifications as described in attached AIA Doc G701 Change Order 008 dated April 24, 2014. Contract time shall remain the same therefore: Substational Comp date 12/15/14 and final Comp. 1/14/15.
$ 39,883 USD	2015-05-14	GREEN RIVER GROUP LLC	CONSTRUCTION	CHANGE ORDER NO. 3;
$ 39,824 USD	2015-08-13	A J VATER & CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Art Museum Provide all labor, material, equipment and services to prep and paint Museum Education Center no later than August 24, 2015 barring unusual weather delays.
$ 39,765 USD	2019-09-24	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. 6 Womens Locker Room Renovation Referencing Exhibit A, increase in GMP
$ 39,765 USD	2016-09-21	GILBANE BUILDING CO	CONSTRUCTION	Change Order No. 6 Womens Locker Room Renovation Referencing Exhibit A, increase in GMP
$ 39,485 USD	2020-01-10	H E NEUMANN CO	CONSTRUCTION	CO5 is Contractior's Change Order No. CCD-005 per AIA Document G701-2001 dated April 2, 2018. the contract is changed as follows:
$ 39,254 USD	2019-08-07	FRONTIER COMMUNICATIONS CORPORATION	CONSTRUCTION	MILAN PUSKAR RENOVATIONS Provide all labor, material, equipment, and services to relocate the underground telecommunication entrance cable, building terminal, DS1 equipment and rewire all existing services to the telco room 119
$ 39,186 USD	2016-04-13	LANDAU BUILDING CO	CONSTRUCTION	CO 8 Please revise original Purchase Order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 008, dated August 18, 2013. See attachment
$ 39,181 USD	2015-08-03	SIMPLEXGRINNELL LP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	EMERGENCY ORDER Evansdale Residential Complex (Towers) Provide all labor, material, equipment and services to replace malfunctioning fire alarm control panel and troubeshoot system.
$ 38,910 USD	2019-09-04	HUSTON AND COMPANY WOOD DESIGN	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	L-04 2nd & 1st Floor Library Double Carrel (16) Seats (8) Units Size Per Drawing
$ 38,910 USD	2016-05-09	HUSTON AND COMPANY WOOD DESIGN	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	L-04 2nd & 1st Floor Library Double Carrel (16) Seats (8) Units Size Per Drawing
$ 38,523 USD	2017-08-23	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Engineering Science Bldg. CO 1 to PO 50089945. Hole was patched in wall between rooms 813 & 817 where pass-through vent was not needed = $321.27. Additional lights per required demolition of ceiling = $6,544.60. Additonal painting once
$ 38,523 USD	2015-09-03	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Engineering Science Bldg. CO 1 to PO 50089945. Hole was patched in wall between rooms 813 & 817 where pass-through vent was not needed = $321.27. Additional lights per required demolition of ceiling = $6,544.60. Additonal painting once
$ 38,480 USD	2013-05-03	VERITAS CONTRACTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	ALLEN HALL SUITE RENOVATIONS Provide all labor, materials, and equipment for relocating existing door entrances, replace walls with a glass clearstory, reconfiguring the ceiling grid to accommodate a new layout and installing a divider
$ 38,381 USD	2015-09-11	P J DICK INC	CONSTRUCTION	Cange Order 11; PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AIA Document G701 Change Order No. 011, dated December 9, 2014
$ 38,136 USD	2019-09-24	GILBANE BUILDING CO	CONSTRUCTION	24568 20150125 Construction Managers Preconstruction phase services described in Sections 2.1 and 2.2 of AIA A133, inclusive of all additions and deletions per appropriate addenda -48% allocated to Coliseum Concourse
$ 38,136 USD	2016-09-21	GILBANE BUILDING CO	CONSTRUCTION	24568 20150125 Construction Managers Preconstruction phase services described in Sections 2.1 and 2.2 of AIA A133, inclusive of all additions and deletions per appropriate addenda -48% allocated to Coliseum Concourse
$ 38,106 USD	2013-01-24	OVAL CONSTRUCTION MGMT LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order No. 5 Old Main Renovation, Revise original purchase order as follows:
$ 38,064 USD	2015-07-29	SIGNATURE CONTROL SYSTEMS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	OPTION #1: LUKE II Shelters If option #1 is accepted, SCS will provide and install (2) LUKE II shelters w/the following specifications: 3'6" x 10'8" x 3' (WxHxD) Single unit welded painted galvanized steel construction. 3 Full glazed
$ 38,019 USD	2013-12-10	MARCH WESTIN CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 1 Provide modifications as described in the attached AIA Doc. G701 CO 001 dated 5/ 15/ 13. Contract time shall remain same all work is to be Substantially Complete by 7/3/13
$ 37,740 USD	2019-10-08	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO 1 PO 50095484 Engineering Science Building- Provideing all additional labor, material, equipment and services to renovate floors five and six. Consisting of but not limited to Escutcheons, Blackout Curtains, Adjusting sprinklers, Move,
$ 37,740 USD	2016-08-22	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO 1 PO 50095484 Engineering Science Building- Provideing all additional labor, material, equipment and services to renovate floors five and six. Consisting of but not limited to Escutcheons, Blackout Curtains, Adjusting sprinklers, Move,
$ 37,700 USD	2014-05-30	INTL HURRICANE SHOWS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Puritan House exterior porch and trim painting; columns, railings, banisters and decking.
$ 37,587 USD	2018-04-04	RYCON CONSTRUCTION INC	CONSTRUCTION	Change Order 10 - Contractor's change order no. 010; Please revise contract per AIA G701-2017 dated November 17, 2016: RFCO 55R3 dated 2/22/18 Provide and install new Denver Gardner Air compressor remove old.
$ 37,546 USD	2017-04-24	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	WVU PHASE II - CONTRACT YEAR 8 OF 15 - MATSP
$ 37,500 USD	2014-10-07	SAFECO ENVIRONMENTAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Asbestos Abatement
$ 37,110 USD	2020-12-14	P J DICK INC	CONSTRUCTION	Change Order No. 17 is Contractor's Change Order No 017 Refer tp support documentation for details regarding scope of work All previous T&C's remain unchanged and in full effect. THE CONTRACT IS CHANGED AS FOLLOWS (see below)
$ 36,777 USD	2016-08-31	OTIS ELEVATOR CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO - Added 8/19/16 from previous PO 50096605 - Provide labor and material to Demo existing & furnish and install new Cab Interior. See Proposal no. PLS160316104052 for detail information.
$ 36,512 USD	2014-02-26	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 1. RE: Towers Mechanical and Plumbing Infrastructure - Phase II.
$ 36,400 USD	2016-05-11	A G MAURO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Arnold Apartments Provide stairwell doors, including hardware as per Quote ED041416-8
$ 36,357 USD	2015-09-11	P J DICK INC	CONSTRUCTION	Confirming Order CO12 CPASS / Student Health Revise orginal purcahse order as follows: Provide modifications as described in the attached AlA Documents G701 Change Order No. 012, dated August 6, 2015.
$ 36,314 USD	2016-05-05	MANHEIM CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CPASS-RM 109 Renovation -Provide all labor,material,equipment and services to Demolition and install the following as needed:Gypsum board partitions,doors(w/ hardware) ceilings,floors,paint,HAVAC,electrical power,data and communication and
$ 36,233 USD	2018-04-04	RYCON CONSTRUCTION INC	CONSTRUCTION	Change Order No. 8 - Contractor's Change Order No 008 dated August 10, 2017. Please revise purchase order per AIA Document G701-2001 as follows:
$ 36,175 USD	2016-05-24	TRI STATE ROOFING & SHEET METAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Beckley, Multiple Buildings. Provide all labor, material, equipment and services to remove and dispose of old gutter and downspouts and install new.
$ 36,175 USD	2016-06-24	TRI STATE ROOFING & SHEET METAL CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment and services to remove and dispose of old gutter and downspouts and install new.
$ 35,919 USD	2013-03-07	DOBIL LABORATORIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Shipping, Travel, Warranty Unit Price: 35,919.00
$ 35,910 USD	2015-07-08	B & H PHOTO VIDEO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Purchase and ship --30-- Sharp LC-60SQ15U 60" 1080P 905012062 LED 3D TV 240HZ/REG Attached proposal 548010370
$ 35,850 USD	2016-04-13	LANDAU BUILDING CO	CONSTRUCTION	Re: Law Center Addition Please revise original purchase order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 002, dated January 2, 2013.
$ 35,828 USD	2013-09-12	GRAE CON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	ADMINISTRATION BUILDING ROOF REPAIR AT JACKSON COUNTY CENTER, RIPLEY WV (SEE ATTACHED) FY14-05
$ 35,800 USD	2015-10-20	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Mountainlair. Provide all labor, material, equipment and services to demo and replace concrete stairs. Need work completed by August 15, 2015.
$ 35,545 USD	2020-12-09	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	at Eiesland Halll.
$ 35,487 USD	2016-04-26	CIRA & ASSOCIATES CONSULTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#2 to PO 50096621 RE: Coliseum - Provide additional labor and equipment for the removal of asbestos containing materials; Rooms 107, 134, 135, 129, 130, ,131, 132S, 132S1, 136A, 147, 259 - off shift only
$ 35,443 USD	2015-10-29	MASSARO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide modifications as desribed in the attached AIA Document G701 CO No 001 dated 6-27-14 Contract timeshall remain the same, work is to be substanially complete no later 8/8/14with Final completion no later than 9/30/14
$ 35,125 USD	2015-08-21	B M KRAMER & CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	BRNI SARBO easiheat30 model hxhd-15-30p-ss-346 plate & FRAME PKG WITH 2 1/2 " VALVE & ELECTRIC ACTUATOR, APT14 PUMP TRAP AND SX90 CONTROLLER, SKID MOUNTED SIZED TO HEAT 30 GPM FROM 45F TO 125F USING STEAM AT 15 PSIG
$ 35,000 USD	2013-08-29	MORGANTOWN UTILITY BD	CONSTRUCTION	Provide all labor, material, equipment, and services to intall one (1) 6" Fire Services (Agricultural Annex), one (1) 8" Fire Services (Percival Hall) and three (3) Fire Hydrants (near Towers, Agricultural Annex
$ 34,896 USD	2016-07-08	GREEN RIVER GROUP LLC	CONSTRUCTION	Agriculture Sciences Provide all labor, material, equipment, and services to incorporate a sidewalk tie-in between the parking lot and the ADA sidewalk main entrance. See Scope of work and drawings for specific details.
$ 34,876 USD	2020-01-10	H E NEUMANN CO	CONSTRUCTION	CO3:Contractor's Change Order # CCD-003 per AIA Document G701-2001 dated June 14, 2017. All previous T&C's remain unchanged and in full effect.
$ 34,733 USD	2016-07-07	GREEN RIVER GROUP LLC	CONSTRUCTION	EVANSDALE ROADWAY AND PARKING PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AIA Documents G701 Change Order No. 002, dated May 13, 2015.
$ 34,576 USD	2016-06-14	WV GLASS CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	O'Dell Hall window replacement
$ 34,416 USD	2016-04-11	MASSARO CO	CONSTRUCTION	Confirming Change Order #18 to PO 50077385. RE: AERB Note: Vendor's CO Titled 020 shall be owener's Change Order No. 18. Please revise Original Purchase Order as follows:
$ 34,388 USD	2015-07-09	LOMBARDI DEVELOPMENT CO INC	CONSTRUCTION	CHANGE ORDER N0.1 RE: AG. SCIENCES EXTERIOR CLADDING REPLACEMENT
$ 34,257 USD	2014-09-04	N F MANSUETTO & SONS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 2; items changed including a new cap sheet product specified by WVU Maint. replacing tie down anchor points, new metal strainers for drains,replacing insulation raising of low point in roof,meeting new bldg code
$ 34,100 USD	2016-06-13	AIR SYSTEMS SHEET METAL CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment and services for Demolition and Replacement of Exixting AHU (HSC). All Work is to be performed under the direction of authorized WVU personnel
$ 34,072 USD	2016-03-01	UNIVERSITY PARK AT EVANSDALE LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Confirming Order Costs of Improvements
$ 34,072 USD	2016-03-01	UNIVERSITY PARK AT EVANSDALE LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	LHI - West Dorm (438).
$ 34,054 USD	2016-04-11	MASSARO CO	CONSTRUCTION	Change Order No. 14: VENDOR'S CHANGE ORDERS TITLED 015 SHALL BE OWNER'S CHANGE ORDER NO. 14 PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS:
$ 34,040 USD	2014-10-13	MINERAL FABRICATION & MACHINE	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 1: Please revise original Purcahse Order as follows. Provide modifications as described in the attached AIA Documents G701 Change Order No. 001, dated 8-28-14.
$ 34,000 USD	2015-10-30	AIR SYSTEMS SHEET METAL CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Per RFB90003500W, Creative Arts Center. Provide all labor, materials, equipment and services to perform exhaust system modifications in room 2501 per HF Lenz specs.
$ 33,951 USD	2014-05-15	R M HUFFMAN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment and services to install Hamilton Scientific casework and fume hoods
$ 33,938 USD	2013-10-17	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	PO 50073869 Change Order No. 02 2012 Classroom Renovtions (Clar Hall 101) see attached AIA Document G701, Change Order 002 dated November 15, 2012
$ 33,803 USD	2014-09-05	DOBIL LABORATORIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CPASS AVC Coordination & Labor 5 @ $6,760.71
$ 33,735 USD	2019-09-04	HUSTON AND COMPANY WOOD DESIGN	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	L-05 2nd & 1st Floor Library Gaged Carrel (18) Seats (4) Units Size Per Drawing
$ 33,735 USD	2016-05-09	HUSTON AND COMPANY WOOD DESIGN	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	L-05 2nd & 1st Floor Library Gaged Carrel (18) Seats (4) Units Size Per Drawing
$ 33,712 USD	2014-10-29	MASSARO CO	CONSTRUCTION	Change Order 1 Provide modifications as described in the attached AIA Documents G701 Change Order No. 001. contrct time shall be increased by Seven (7) days. therefore; Substantial Completetion shall be moved from February 21, 2014
$ 33,600 USD	2014-02-21	DOBIL LABORATORIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Labor
$ 33,525 USD	2014-09-04	H E NEUMANN CO	CONSTRUCTION	Based on negotiation of cost and scope reduction, please accept this revised bid for RFB 90003229L.
$ 33,350 USD	2016-07-21	WAE BALANCING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	BRNI Test & Balance. Provide all labor, material, equipment, & services to re-balance the supply, return & exhaust air systems, re-balance the hot water pumps, main heating coils in the AH Units & 10 misc. balancing valves downstream of the
$ 33,244 USD	2016-03-15	ADVANCED HEATING & COOLING	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Annual Maintenance on 593 HVAC units. See quotation for detailed information. NOT TO EXCEED without prior written authorization.
$ 33,010 USD	2014-11-18	MON VALLEY ELECTRIC INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Clark Hall and Boreman South Fire Alarm Change Order No. 1 Provide modifications as described in AIA Documents G701 Revised Change Order No. 001, dated July 18, 2014. Contract time has been increased by one day for Clark Hall
$ 32,916 USD	2015-06-15	N F MANSUETTO & SONS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Facilities Management: Provide all labor, material, equipment and services to remove and replace approximately 35 sq ft. of old roof and replace with new 60 mil. EPDM roof system
$ 32,809 USD	2016-04-13	LANDAU BUILDING CO	CONSTRUCTION	Change Order 4 Provide modifications as described in the attached AIA document G701 CO4 dated March 1, 2013 Contract time shall remain the same therefore all work is to be Substantially Complete no later than 2/12/14 Final 3/14/14
$ 32,654 USD	2017-06-13	R A M E INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO3 Mechanical fasteners to penetrate the high flute in metal decking to keep Natatorium and SRC open during repairs per AIA Document G701-2001 dated March 27. 2017. The date of Substantial completion is May 20, 2017.
$ 32,130 USD	2016-07-11	TRI STATE ROOFING & SHEET METAL CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Evansdale Chiller Plant Provide all labor, material, equipment, and services to perform roof repairs Option 1 only per quote dated July 1, 2016. All Work is to be performed under the direction of authorized WVU personnel.
$ 31,915 USD	2015-09-14	HODESS CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	PO 50075234 CO3 Confirming Order. Provide modifications as described in the attached AIA Documents G701 CO No. 3 dated March 24,2015. Contract time shall remain the same. Therefore substancial completion be 1/30/15, final 2/14/15.
$ 31,852 USD	2016-04-13	LANDAU BUILDING CO	CONSTRUCTION	CHANGE ORDER NO. 14 (CONFIRMING ORDER) RE: LAW CENTER ADDITION NOTE VENDORS CHANGE ORDERS TITLED 013 AND 014 SHALL BECOME OWNDERS CHANGE ORDER NO. 13. PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: (SEE ATTACHED LONG TEXT)
$ 31,785 USD	2015-06-02	EATON CORP	CONSTRUCTION	Wiles Hill Substation - Provide all labor, material, equipment and services to replace 27kV VCP-W Breaker to powers the indoor practice facil ity and other locations.
$ 31,580 USD	2016-03-24	ALL SEASONS AIR CONDITIONING &	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Potomac - Academy Hall - Provide all labor, material and equipment to install Unit Ventilators and Fan Coil Installs See proposal dated 3/17/16 for detailed information
$ 31,506 USD	2016-03-03	PANHANDLE CLEANING & RESTORATION	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	FEE FOR CLEANING AND RESTORATION OF WVUP THEATER LOCATED IN MAIN BUILDING
$ 31,477 USD	2013-06-03	BRISTOL ENVIRONMENTAL INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Dadisman Hall Annex Hallway Carpet and Asbestos Floor Tile Removal, Remove and dispose of existing hallway carpet and abate underlying asbestos floor tile and mastic at 2nd thru 6th floors.
$ 31,288 USD	2016-02-03	CAPITOL BUSINESS INTERIORS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	NATURAL OFFICE FURNITURE RESPECT, MID BACK, BLACK ARMS, WOOD BASE Tag: 611A List PRice: 1358, Discount Off List: 52%
$ 31,250 USD	2016-08-30	SUMMIT ELECTRICAL CONSTRUCTION	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Forensices Ballistics Lab Building -Providing all labor,material,equipment and services to install the following (but not limited to) various conduit & wire, light packege(s) and 3-cboard locksets. See quote for detailed information.
$ 31,176 USD	2015-10-27	TRANE US INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Stewart Hall Provide and deliver eighteen (18) total fan coil air conditioning units, models FCBB0401L and FCBB0401M Proposal no 03-77158-1
$ 31,020 USD	2016-06-28	TRI STATE ROOFING & SHEET METAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO 1 PO 50090936 Summit Hall - Additional material and labor to for proper installation of roof system and project completion.
$ 30,865 USD	2016-03-08	CARRIER CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Downtown and Evansdale Chiller Plants Provide seasonal mainenance on two (2) chiller plants per quote 00234905
$ 30,800 USD	2015-05-14	THRASHER GROUP INC	CONSTRUCTION	Change Order 1: WVU Tech Center- HVAC Design. Provide engineering design services thru construction administration for the HVAC systems, per the attached proposal from Thrasher dated April 7, 2015.
$ 30,767 USD	2014-05-28	CLARK CONTRACTORS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Remove and dispose of HSC Student Lounge glass windows and doors. Furnish & install new aluminum sash, windows and doors in 56 total openings.
$ 30,540 USD	2018-02-14	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO2 ESB Additional Work as Described in COR 12 to COR 27.
$ 30,525 USD	2014-03-20	TOWER ENGINEERING	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide Professional engineering services for a power system study of the upgraded portion of the medium voltage distribution system on the Evansdale Campus per the attached proposal from Tower Engineering dated March 11, 2013.
$ 30,503 USD	2013-07-31	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 2 Allen Halll Stem Lab renovations, Unforseen Conditions
$ 30,494 USD	2016-04-18	STANTEC ARCHITECTURE INC	CONSTRUCTION	Change Order 11 Additional Cost for construction adminstration due to time extension given GC per the attached proposal from Stantec dated August 6, 2014
$ 30,462 USD	2017-03-06	INFINITY ELECTRIC INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO 1 Additional labor and material for electrical work accomodate existing equipment. ASee proposal dated February 13, 2017. for more information All previous T&Cs remain in full effect and unchanged.
$ 30,397 USD	2016-04-20	LYTLE CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Forensics Shoot Lab To correct funding on PO 50093184 Provide all labor, material, equipment, and services to lay concrete pad, sidewalk and staircase.
$ 30,228 USD	2015-05-14	GREEN RIVER GROUP LLC	CONSTRUCTION	Change Order No. 5 (Confirming): Please revise the original purchase order as follows: Provide modifications as described in the attached AlA Documents G701 Change Order No. 005, dated April 15, 2015.
$ 30,206 USD	2014-09-22	ALCO FENCE CO OF CENTRAL WV	CONSTRUCTION	RE: Evansdale Student Recreation Field Provide all labor, material, equipment, and services to construct a fence around student recreation field.
$ 30,117 USD	2015-06-17	MINERAL FABRICATION & MACHINE	CONSTRUCTION	CO#1 PO-50087340 Potomac State Baseball Club House - Electrical infrastructure was not completed on a timely manner and therefore added to prime's contract: $14,260.00 -Run drains to storm drain: $4,427.50
$ 30,000 USD	2015-07-15	ROYAL GLASS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Blanket Order Campus Wide Blanket order for window repairs across campus
$ 29,975 USD	2013-06-07	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	replace Arnold Hall Kitchen Drain Line.
$ 29,888 USD	2013-03-07	DOBIL LABORATORIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	2 EIKI LC-X800 12,000 Lumen XGA LCD Projector, No Lens List Price: $19,995.00 Discount: $19.00 Program Price: $16,196.00 Unit Price: $14,944.00 Ext Price: $29,888.00
$ 29,766 USD	2013-02-14	ABMECH INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	WISE LIBRARY "STACKS" ASBESTOS WIRING ABATEMENT PO 50076677 CO #1 TECHNICAL ENHANCEMENT Fire rated spray foam is needed to permanently seal the channel where wires could ':lot be abated @ $1,156.00. see attachment
$ 29,760 USD	2016-07-08	A G MAURO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Solid Core Wood Doors, 2'-3" x 7'-10" x 1-3/4", Non-rated, Standard Finish
$ 29,680 USD	2014-11-03	BELFOR USA GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Honor's Hall Confirming Emergency Order Repair replace drywall, ceilings, flooring, and cove base due to water from pipes freezing in rooms and hallways, 102, 202, and 304. Email: Debbie.Kelley@us.belfor.com
$ 29,668 USD	2014-02-14	SUNTRUST EQUIPMENT FINANCE & LEASING CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	U07TECHLEASE Change Order No. 3 Exhibit B payment 4 Due Date 3/27/2014 Interest
$ 29,546 USD	2016-07-06	ORANGE CONSTRUCTION CORP	CONSTRUCTION	Soccer Field Provide all labor, material, equipment and services for drainage repairs per quote dated May 6, 2016. All Work is to be performed under the direction of authorized WVU personnel.
$ 29,476 USD	2017-04-18	PROFESSIONAL SERVICE INDUSTRIES INC	CONSTRUCTION	PO 50096680 Replaces line 2 on PO for CO 1 due to wrong expenditure org.
$ 29,476 USD	2016-06-23	PROFESSIONAL SERVICE IND INC	CONSTRUCTION	PO 50096680 Replaces line 2 on PO for CO 1 due to wrong expenditure org.
$ 29,340 USD	2016-05-31	LYTLE CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO# 1 to PO50095270. Sigma Nu. Providing additional fire and security protections. Twenty minute fire rated doors. Erect walls per plans. Video surveilance system. Install shelving and various painting.
$ 29,305 USD	2015-12-16	INFINITY ELECTRIC INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Mountaineer Station Provide all material, labor, equipment, and service to install equipment including fiber, low voltage controls, and CAT 6 Cabling
$ 29,200 USD	2016-05-11	RENEW SOLUTIONS COMMERCIAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Colson/Hodges Hall - Provide all labor, material, equipment and services to: clean/restore exterior of buildings. See proposal for details.
$ 29,158 USD	2015-05-28	84 LUMBER CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Vandalia Hall 88407 3/4 Fire Treated AC Plywood Email: noelb@84lumber.com
$ 29,119 USD	2020-12-14	P J DICK INC	CONSTRUCTION	Change Order No.15 - Contractor's Change Order No 015 per AIA Document G701-2001 dated Sept. 12, 2017. The contract is changed as follows: RCO 215R1 SASB Time Extnsion Added General Conditions Costs
$ 28,942 USD	2015-11-11	W R DRAKE CO LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Potomac State Provide all labor, material, equipment and services to install and wire up new 30 hp motor and VFD air handler.
$ 28,702 USD	2016-03-03	PANHANDLE CLEANING & RESTORATION	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	ADDITIONAL FEES FOR CLEANING AND RESTORATION OF WVUP THEATER LOCATED IN MAIN BUILDING
$ 28,500 USD	2019-06-26	T2 SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	T2 Exit Verifier w/ Credit Card Processing
$ 28,500 USD	2015-11-11	T2 SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	T2 Exit Verifier w/ Credit Card Processing
$ 28,377 USD	2014-08-28	SUNTRUST EQUIPMENT FINANCE & LEASING CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Exhibit B payment 5 Due Date 9/27/2014 Interest
$ 28,370 USD	2016-04-19	A G MAURO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	B&E 458/459 -12 Each paired wood doors with 6 sets of furnished Hardware. NOTE: WE HAVE INCLUDED STAINLESS STEEL KICK PLATES AS PLASTIC LAMINATE IS NOT AVAILABLE FOR FIRE RATED DOOR
$ 28,304 USD	2015-07-15	TRI STATE EQUIP SERVICES LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Multiple Locations - Provide and deliver three Advance SC3000 26D Ecoflex Rider Scrubber.
$ 28,300 USD	2016-01-11	LYTLE CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Contract Order Agronomy Farm - Provide all labor, material, equipment and services to replace metal roof.
$ 28,204 USD	2015-09-11	P J DICK INC	CONSTRUCTION	CHANGE ORDER NO. 2 REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order No. 002R, dated September 11, 2013.
$ 28,166 USD	2016-04-11	MASSARO CO	CONSTRUCTION	AERB PO 50077385 Change Order No. 17 (Confirming Order) Note: Vendor's change order titled 019 shall be owner's change order no. 17. Please revise original purchase order as follows: Provide modifications as described in the attached
$ 28,000 USD	2019-10-04	MORGANTOWN UTILITY BD	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	FOOTBALL STADIUM Provide all labor, material, equipment, and services to remove an existing 6" water service connection and Install three (3) - 8" ire services at the Football Stadium per the attached Agreements dated June 4, 2015.
$ 28,000 USD	2016-02-05	MORGANTOWN UTILITY BD	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	FOOTBALL STADIUM Provide all labor, material, equipment, and services to remove an existing 6" water service connection and Install three (3) - 8" ire services at the Football Stadium per the attached Agreements dated June 4, 2015.
$ 28,000 USD	2016-06-02	MECHANICAL SYSTEMS & SERVICES LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Sigma Nu Provide all labor, material, equipment and services to renovate HVAC and Plumbing portions of Restroom.. See quote for scope of work specifications.
$ 27,832 USD	2017-07-24	JARRETT CONSTRUCTION SERVICES INC	CONSTRUCTION	- CHANGE ORDE ONE - Provide additional time, material and labor, per attached AIA G701 dated November 2, 2016.
$ 27,532 USD	2017-08-23	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO 3 - PO 50089945 Engineering Science Building - Department redesigned office layout to include water and drainage in kitchenette= $4,477.50 - Repair/replacement of plugged drain = $405.45 - Removed spliced cables from old computer lab =
$ 27,532 USD	2015-09-03	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO 3 - PO 50089945 Engineering Science Building - Department redesigned office layout to include water and drainage in kitchenette= $4,477.50 - Repair/replacement of plugged drain = $405.45 - Removed spliced cables from old computer lab =
$ 27,520 USD	2017-01-30	WHISNER CONSTRUCTION	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Labor to install vendor provided fan-fold, purlins and metal roofing on two barns at Upper Farm. Work to be completed per quote dated April 20, 2016.
$ 27,520 USD	2016-06-02	WHISNER CONSTRUCTION	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Labor to install vendor provided fan-fold, purlins and metal roofing on two barns at Upper Farm. Work to be completed per quote dated April 20, 2016.
$ 27,150 USD	2013-03-07	DOBIL LABORATORIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Programming Unit Price: 27,150.00
$ 27,040 USD	2017-04-13	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Clark Hall - Change order No. 2 incorporates revise original PO per AIA G701 - 2001 and all previous change order(s) of $1,931.05
$ 27,000 USD	2013-10-24	GO MART INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	PURCHASE OF BUILDING AND PROPERTY AT THE CORNER OF ROUTE 47 AND SWISHER LANE
$ 27,000 USD	2016-07-29	STUART MCMUNN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Brooks Hall Lab G63 Renovation Provide all labor, material, equipment and services regarding renovation of room G63 see proposal for detailed information on the Scope of work and specifications
$ 26,990 USD	2017-05-22	STEERS HEATING & COOLING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REPLACE RETURN AIR FAN AND MOTOR ON AHU #8 ON MAIN BUILDING
$ 26,740 USD	2015-10-20	TRI STATE LOCKERS & SHELVING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Coliseum Provide and install 71 open front lockers 24x8x72 with shelf footlocker, flat tops and no base Color Blue Quote number 15-157
$ 26,731 USD	2014-10-27	ASPHALT CONTRACTORS & SITE WORK INC	CONSTRUCTION	Change Order 2 Please revise original Purchase Order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 002, dated October 2014.
$ 26,653 USD	2017-05-03	CHAPMAN CORP	CONSTRUCTION	The contract is changed per AIA Document G701-2001 Contractor's Change Order No. 001 dated Janueary 24, 2017. This will be WVU's change order No. 1. the contract time will be unchanged.
$ 26,611 USD	2016-07-29	FIELDTURF USA INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 1 RE: Mountaineer Field Turf Replacement - Remove "rubble junk boulders", grading stone are to grade and fill of various "voids" with stabilization stone. See proposal for more info
$ 26,600 USD	2016-04-27	MARCH WESTIN CO INC	CONSTRUCTION	HSC Provide all labor, material, equipment and services to raise the Elevator shaft cap as per 3/31/16 #46 Quote.
$ 26,538 USD	2020-12-04	WAYNE CROUSE INC	CONSTRUCTION	Change order #3 to PO# 50064518, HSC Cooling tower replacement
$ 26,499 USD	2014-05-09	DANHILL CONSTRUCTION CO	CONSTRUCTION	CO 01 PO 50067847. RE: Student Recreation Fields. Install copper wire conductore unside conduit for all underground electrical work in lieu of direct burial aluminum cable.
$ 26,372 USD	2014-10-29	MASSARO CO	CONSTRUCTION	Change Order 3 Please revise original Purchase Order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 002, dated 2-26-14.
$ 26,356 USD	2013-04-01	FRONTIER WEST VIRGINIA INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Art Museum provide all labor, material, & equipment to relocate copper cable from the new Art Museum to Fine Art Drive between pedestals marked 2294 1/2 to 2294-1 with the addition of two new pedestals acress the CAC driveway from 2294-1
$ 26,343 USD	2016-04-11	MASSARO CO	CONSTRUCTION	CHANGE ORDER NO. 12
$ 26,159 USD	2014-12-18	W R DRAKE CO LLC	CONSTRUCTION	Braxton Tower PO 50085210 to reinstate PO that was closed in error
$ 26,000 USD	2013-05-08	B M KRAMER & CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	EasiHeat brand only for existing tie ins already in place at HSC. Easiheat Plate and Frame Heat Exchange Package. addtl specs. att
$ 25,763 USD	2013-07-11	VERITAS CONTRACTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Mountainlair Sbarro's Renovation Change order No. 01 (Confirming Order) PO 50076857 Please revise the original purchase order as follows:
$ 25,650 USD	2013-06-20	GRAE CON CONSTRUCTION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	ALTERNATE 5 (PER ATTACHED)
$ 25,347 USD	2015-02-06	CAPITOL BUSINESS INTERIORS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	ABC3668L Kimball International Footprint, 13DX36WX68H Storage Bookcase Laminate Square PF MC Amber List Price 1782.00 Discount Off: 69.08% Proposal # 79166 Pg 532 of systems price book dated Dec 2, 2013
$ 25,293 USD	2015-10-26	PENN WEST INDUSTRIAL TRUCKS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Please add back to PO 50093135 PRT - Provide and deliver Toyota Forktruck model 8FGU25.
$ 25,238 USD	2015-11-05	JOHNSON CONTROLS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 5: Provide all labor, material, equipment, and services to replace pneumatic controls Scope of Work per Proposal dated December 9, 2014.
$ 25,109 USD	2015-06-18	CBORD GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CAM9081627, Sony (SNC-DH140) Network 720p HD/1.3megapix minidome, JPEG/MPEG-4/H.264 Dual Streaming, D/N & PoE, pg 95 of Contract
$ 25,099 USD	2013-05-23	R M HUFFMAN CO	CONSTRUCTION	PROJECT: ROOM 3054 BASIS: FURNISH & DELIVER PROVIDE STEEL, SYSTEMS AND ACCESSORIES AS DEFINED PER QUOTE
$ 25,036 USD	2015-11-16	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Stewart Hall - Provide all labor, material, equipment and services to install HVAC Piping and Controls.
$ 25,004 USD	2014-10-13	MASSARO CO	CONSTRUCTION	Change Order #5 Provide changes as detailed in AIA Document G701, Change Order 005, dated July 22, 2013. There is no change in the substantial date, therefore, substantial completion will be September 2, 2013.
$ 25,000 USD	2013-06-04	PLATEAU ELECTRIC INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: WV Tech Ratliff Hall Electrical. Provide all labor, material, equipment, and services necessary to upgrade 3 electrical panels, run metallic conduit and install a single 20A duplex receptacle in 62 dorm rooms (continued)
$ 25,000 USD	2013-10-07	WILLIE ANGELOZZI CONTRACTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Blanket purchase order Misc. building renovations
$ 25,000 USD	2015-01-16	PERFECTION GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Retrocommissioning of 5 AHUs serving WVU Coliseum. PRICE NOT TO EXCEED $25,000.00.
$ 25,000 USD	2015-01-27	WILLIE ANGELOZZI CONTRACTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Blanket purchase order for 2015 miscellaneous building maintenance. Not to exceed $25,000.00.
$ 25,000 USD	2015-04-08	PERFECTION GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Preventative maintenance & Operations verification of AHUs serving the WVU Coliseum per Proposal JS-157FFE. PO NOT TO EXCEED $25,000.00
$ 25,000 USD	2015-07-30	CAMPUS PARK AT THE RIDGE	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Resident Damage Charges from the displacement of students
$ 24,945 USD	2016-02-02	TRI STATE ROOFING & SHEET METAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	- Replace shingled roof with screw-down metal panels Sarah Goode \| Administrative Assistant sgoode@tri-stateservice.com
$ 24,937 USD	2015-02-13	STATE ELECTRIC SUPPLY CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: PRT. Bantam light fixture, catalog # BALED 5L 5K AS P A PF-121, description as quoted. The light fixtures will replace obsolete lights at the PRT Towers passenger station.
$ 24,910 USD	2013-10-04	LYTLE CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Install two Corian counterspaces at WVU Coliseum
$ 24,900 USD	2014-11-11	ANDERSON EXCAVATING LLC	CONSTRUCTION	RE: 335 Mansion Avenue Base Bid 1 Demolish house and restore lot to original state. Disconnect and curb line all utilities. Remove all in-ground foundations. Remove walkway to Mansion Ave. Remove all landscape features on lot.
$ 24,880 USD	2017-05-05	WAE BALANCING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 3 - Retested and balanced terminal units and downstream registers, ATC issues and performed multiple stair pressurization tests due to insufficient air flow. All previous T&Cs remain in full effect & unchanged.
$ 24,790 USD	2019-04-30	TRI STATE ROOFING & SHEET METAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	LABOR & MATERIALS TO PROVIDE AND INSTALL 2 HOT WATER TANKS IN ACTIVITIES WING OF MAIN BUILDING
$ 24,693 USD	2015-04-28	W R DRAKE CO LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Install pumps in Milan Puskar Press Box
$ 24,670 USD	2014-07-10	GRAYBAR ELECTRIC CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	123-000013-00-Color Reach Powercore - Including 6' Leader Cable
$ 24,655 USD	2014-09-26	R M HUFFMAN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: NRCCE. Provide one Syracuse Type Fume Hood with optional Soapstone countertop for Room 101. Delivery: National Research Center for Coal & Energy (NRCCE) 385 Evandale Dr. PO Box 6064 Morgantown, WV 26506-6064.
$ 24,641 USD	2014-10-07	MORGANTOWN SECURITY & FIRE LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Vandalia Provide all labor, material, equipment, and serivces for the purchase and installation of fire alarm horns per the attached proposal from Morgantown Security and Fire dated September 25, 2014 Email: scottwyant1@gmail.com
$ 24,578 USD	2013-02-28	HUFFMAN CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment, and services for the asbestos abatement & demo of Kearneysville Greenhouse and asbestos abatement of the Kearneysville Orchard Storage Shed Roof.
$ 24,553 USD	2015-09-23	JOHNSON BOILER WORKS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Coliseum. Provide labor and materials to remove one hindred and fifty eight (158) boiler tubes and replace with new.
$ 24,553 USD	2015-12-09	JOHNSON BOILER WORKS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Coliseum - Removal and install one hundred and fifty-eight (158) boiler tubes in Hurst Boiler.
$ 24,508 USD	2013-10-18	CARRIER CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: DOWNTOWN CHILLER PLACE Provide all labor, material, equipment, and services to for maintenance/repair for Chiller #1 and #2 per the attached quotes no. 00065595 from Carrier dated October 15, 2013.
$ 24,500 USD	2014-10-06	CHAPMAN CORP	CONSTRUCTION	RE: Ethernet Conduits.
$ 24,495 USD	2014-09-30	A G MAURO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Vandalia Hall Provide eleven (11) hollow metal doors and eleven (11) wooden doors plus finish hardware. Delivery: Vandalia Hall, 51 Falling Run Rd, Morgantown, WV 26506. PO NOT TO EXCEED $24,495.00
$ 24,455 USD	2014-11-03	F K EVEREST INC	CONSTRUCTION	Provide all labor, material, equipment, and services for the gate systems per proposal P-14-249 Email: amandae@fkeverest.com
$ 24,450 USD	2014-07-11	LYTLE CONSTRUCTION CORP	CONSTRUCTION	Install a music playback system for the practice field at Dreamwork Women's Soccer Facility. the Owner(WVU) will purchase the audio equipment, rack equipment and speaker cabling seperately of this contract.
$ 24,414 USD	2014-02-21	DOBIL LABORATORIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	LC-HDT1000 10,000 Lumen 2048x1080 LCD Projector Package with 2 Spare Lamps, Spare Filter, Lens, and 4th yr. Warranty Extension - or approved equal by ChristieDigital or Digital Projection
$ 24,400 USD	2013-04-23	ALL SEASONS AIR CONDITIONING &	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Furnish and install replacement compresspr for 120 ton Trane Chiller. All work to be completed as per quote dated 4/18/13
$ 24,379 USD	2013-11-14	TEPCO CONTRACT GLAZING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Furnish and install new solid bar shafts (includes all equipment and labor). Remove and replace 17 or 18 hollow shafts with solid bar torsion shafts and springs. CHANGE ORDERS CANNOT CAUSE PRICE TO EXCEED $25,000.00.
$ 24,377 USD	2014-04-14	CASTO TECHNICAL SERVICES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Preform 5 Carrier ST5 Chiller overhaul inspection services per Casto quote# 14SAR010
$ 24,339 USD	2014-11-17	LAURITA EXCAVATING INC	CONSTRUCTION	Provide all labor, material, equipment and services to demolish structures near the Westvaco Building. Email: Tom@laurita.com
$ 24,250 USD	2013-06-05	STUART MCMUNN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Jacksons Mill Kanawha Cottage and Assembly HallProvide Labor, material. equipment service to install Goodman furnace in Kanawha Cottage add duct work and other material install 2 Goodman furnaces in Assembly Hall per attached proposal 3810
$ 24,219 USD	2015-09-14	HODESS CONSTRUCTION CORP	CONSTRUCTION	Change Order 2: AERB Clean Room Facility, Please revise Original PO as follows: Provide modifications as described in the attached AIA Documents G701 CO 002 R1, dated 1/23/2015.
$ 24,177 USD	2016-04-27	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Woodburn Circle PO 50090140 Change Order No. 1 Provide all labor, material, equipment, and services to relocate new steam system lines due to conflict with duct bank. Substantial completion date is August 14, 2015.
$ 24,165 USD	2016-07-19	MOUNTAINEER GLASS & MIRROR LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	MBRCC and Dental-Replace main entry doors at MBRCC and Dental
$ 24,163 USD	2015-02-11	MINING CONTROLS LLC	CONSTRUCTION	To move balance from PO 50040247 to new funding, from capital project 10000359 to 20140280
$ 24,139 USD	2015-02-18	F K EVEREST INC	CONSTRUCTION	Provide material, labor and equipment to backfeed the primary power serving the Museum Education Center from the main electrical room in the new Art Museum building.
$ 24,124 USD	2015-08-11	MARCH WESTIN CO INC	CONSTRUCTION	Change Order 2 Please revise original purchase order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 002, dated June 30, 2014.
$ 24,095 USD	2015-12-17	STATE ELECTRIC SUPPLY CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	WVU Police Building Eaton 9355-20kVA UPS System 480V Input, 120,208V Output Deliver to: Facilities Warehouse 975 Rawley Lane Morgantown, WV 26506
$ 24,012 USD	2016-06-23	TRANE US INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Service on equipment in various buildings per attached quote
$ 24,006 USD	2015-06-04	CIRA & ASSOCIATES CONSULTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CAC Provide asbestos abatement for the air handling units replacement (AHU 7, 8, 9, 11, 12, and 13)- work to be performed during evening and/or weekends.
$ 24,000 USD	2013-05-08	PERKINS PAINTING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Prep and clean before putting on priming coat DTM PPG then put on the coat of finish at the Arena
$ 24,000 USD	2014-07-17	ALLEGHENY ENGINEERING CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Furnish new fan assembly, labor to remove and dispose of old assembly, labor to install new assembly including reconnecting power wiring including freight and rigging if necessary
$ 24,000 USD	2016-04-14	PUFF INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Coliseum. Provide all labor, material, equipment and services to repair and reseal minimally damaged valleys with urethane sealants, install foam and sealants where necessary and install new twelve inch (12") cast iron drains.
$ 23,975 USD	2014-07-16	ALLEGHENY RESTORATION INC	CONSTRUCTION	Milan Puskar Stadium Provide all labor, material, equipment, & services to repair the deteriorated concrete in the deck at the North End upper level of the stadium, on the two stairways leading down to the upper deck, & to re-caulk/seal
$ 23,934 USD	2013-04-11	B & B GLASS & AUTO TOP LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Re: Allen Hall Room 702 Furnish and install two single 3'0" x 7')" doors into existing frames. Room 702H and 7021 Install aluminum and glass panel in Room 7021 to the right of the door, rough opening 2'4" x 6'8".
$ 23,905 USD	2015-08-20	R M HUFFMAN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	PI: Mioara Larion Room 3148/3150 HSCN Contact: Janelle Weaver, 293-8389 Needed 8/17/15 Quote #Q-4580-15 RI (attached) Includes Bid, Installation, Materials and shipping
$ 23,901 USD	2015-11-05	CED INC / MOSEBACH ELECTRIC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Stalnaker Hall various light fixtures & hardware for cafeteria, Quote 1037848 1 GELI GRID CEILING, CEILING MUST BE SPECIFIED BEFORE ORDERING 03 * 12 ) FLUXWERX VU1BBD40A04GSM06 TYPE A, 12) FLUXWERX VU1BBD40A04GSM06 TYPE B
$ 23,889 USD	2015-05-11	ENVIRO-FLOW COMPANIES LTD	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Mountainlair - Provide cleaning services for four inch cast iron sanitary sewer pipe.
$ 23,868 USD	2014-07-25	KEPHARTS MOUNTAINEER PAINTING	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: PAINTING AT MILAN PUSKAR STADIUM Labor, material and rental equipment to paint all steel I-beams in the two entrance tunnels of the end zone.
$ 23,814 USD	2014-11-17	CIRA & ASSOCIATES CONSULTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Stewart Hall Provide all labor, materials, equipment and services to provide off-shift asbestos abatement in the basement. FM Request Three Phase Abatement Plan. Email: CJC@CIRACONSULTING.COM
$ 23,780 USD	2013-08-23	BBL CARLTON LLC	CONSTRUCTION	Revise original purchase order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 001 dated August 2, 2013.
$ 23,765 USD	2014-12-16	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Mountainlair Provide all labor, material, equipment and services for the backflow preventer (BFP) valve
$ 23,700 USD	2016-03-22	LYTLE CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Boreman Hall - Demo and rebuild staircase to match existing in size and material. Supplier to remove all debris from site and clean working area. per Proposal 2016005.
$ 23,670 USD	2015-08-18	INTL HURRICANE SHOWS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Contract Order AERB - Provide all labor, material, equipment and services to prepare and apply Hybrid XT epoxy to stairwells A and B.
$ 23,579 USD	2016-08-02	CBORD GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	ADL6724409 AD-400 Swipe Lockset: AD-400-MS-70-MSK-TLR-626-BD-RH-4B-09-663-10-072-1-3/4
$ 23,500 USD	2014-08-06	FREY TREE SPECIALIST	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Clearing & select cutting of danger trees along Falling Run, College Ave., & Parking lot #3. Chips will be blown onto the hillside. Wood will be stacked & left in parking lot #3 & above the walking trail. This PO Replaces PO# 50085093
$ 23,500 USD	2015-06-05	AIR SYSTEMS SHEET METAL CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Creative Arts Center Furnish and install six (6) adjustable kiln hoods, including fans, ductwork and wall vents.
$ 23,460 USD	2014-05-30	A G MAURO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: CAC. Provide all labor, material, equipment and services to provide two (2) complicated frames with three openings, six (6) wide stile aluminum single doors, six (6) sets of finish hardware & installation of said products.
$ 23,400 USD	2015-02-03	J & R LANDSCAPING & TREE EXPERTS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Labor, equipment and materials needed to make emergency repairs to leaking water line feeding upper farm buildings. DOS 12-10-2014
$ 23,370 USD	2014-01-17	A G MAURO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Boreman South To provide all materials for doors per the attached quote: 11 sets of finish hardware 11 sets of hollow metal frames 11 sets of hollow metal doors Quote No. ED102813-2 Rev-2
$ 23,270 USD	2016-08-30	BRIAN BROTHERS PAINTING & RESTORATION LLC	CONSTRUCTION	Additional painting, including pressbox lower facia, pressbox logos, touchdown terrace, the west side generator, Puskar Trim on Puskar Center, and the practice field tower.
$ 23,200 USD	2014-06-04	J & R LANDSCAPING & TREE EXPERTS	CONSTRUCTION	RE: WVU Potomac State Baseball Field House Labor and equipment to dig and lay water line and sewer line approximately 860 feet to baseball field house.
$ 23,198 USD	2014-04-24	F K EVEREST INC	CONSTRUCTION	Provide all labor, material, equipment, and services for demo and installation of medium voltage and ground cables - labor only per proposal P-14-084.
$ 23,196 USD	2017-03-16	STEERS HEATING & COOLING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	LABOR & MATERIALS TO REPLACE RETURN AIR FAN ON MAIN BUILDING
$ 23,083 USD	2016-07-11	SODEXO INC & AFFILIATES	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Sodexo renovations to Stadium
$ 23,001 USD	2016-06-06	CAPITOL BUSINESS INTERIORS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Krueger International Lancaster Auditorium seating. COM Fabric Pending Testing and Approval, Seat " Foam, Back 2" Foam, Arms Plastic cap, Back Panel Plastic, Bottom Plastic, Color STD KI Finishes Mount floor.
$ 23,000 USD	2014-07-23	INTL HURRICANE SHOWS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Blaney House to provide all labor, material, equipment and services to complete minor wall repairs and repaint various rooms.
$ 23,000 USD	2015-02-11	MINING CONTROLS LLC	CONSTRUCTION	CHANGE ORDER NO. 2 (CONFIRMING ORDER) RE: DOWNTOWN INFRASTRUCTURE UPGRADE Moved some of the controls on the Voltage Regulators to the outside of the inclosure per the attached invoices 0247332 and 0247333 both dated May 20, 2014.
$ 22,997 USD	2014-08-28	J & R LANDSCAPING & TREE EXPERTS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Equipment w/operator to haul in sand and stone to arena, grade, level and compact area for footing for horses. Work to be completed as per quote dated 8/18/14
$ 22,950 USD	2014-02-21	AIR SYSTEMS SHEET METAL CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Mountainlair Burger King Duct Work Per attached proposal, provide all labor, materials, equipment, and services to install new fire rated doors, replace existing duct access doors, repair and fire wrap duct.
$ 22,900 USD	2014-07-17	J & R LANDSCAPING & TREE EXPERTS	CONSTRUCTION	RE: WVU Potomac State Prepare parking lot behind brown house for paving, including removal of sidewalk and tree, laying 4" of crusher run, grading, placing 3" blacktop, and cleanup. Patch two places at gym entrance and exit.
$ 22,882 USD	2013-09-19	W R DRAKE CO LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Suncrest 2nd Floor Renovation. Provide all labor, materials, and equipment install three (3) new VAV boxes and rework existing VAV box per attached proposal from W.R. Drake dated March 21, 2013.
$ 22,840 USD	2014-09-05	DOBIL LABORATORIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CPASS AMX DVX-2150HD-SP Enova All-In-One Presentation Switcher
$ 22,700 USD	2014-03-06	INTERIORS PLUS LLC	CONSTRUCTION	install dry wall, hardware & electrical work at Rt 47 community bldg
$ 22,638 USD	2018-04-04	RYCON CONSTRUCTION INC	CONSTRUCTION	- Change Order No. 7 - Rycon Construction Inc.'s Change Order No. 007: The contract is changed per AIA Document G701-2001 dated June 16, 2017, as follows:
$ 22,638 USD	2015-03-06	PANASONIC CORP OF NA	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CHANGE ORDER NO.1 RE: MEDIA ADVERTISING MPS STADIUM Provided all labor, material, equipment, and services for the remote power of the LED displays per the attached request from Panasonic dated February 4, 2015.
$ 22,600 USD	2014-03-06	INTERIORS PLUS LLC	CONSTRUCTION	install 26 ga roofing panels at wvup community bldg-supply labor & materials
$ 22,494 USD	2013-06-21	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	STANSBURY HALL ADA BATHROOM renovation project in Stansbury Hall.
$ 22,465 USD	2015-11-11	RUTHRAUFF SERVICE LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Work on Coliseum unit AC7, floor fans 1 thru 8 and Units 8 & 11 at Puskar Stadium
$ 22,450 USD	2017-05-01	MCHENRY ELECTRIC CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	INSTALLATION OF LED LIGHTING FIXTURES
$ 22,450 USD	2015-05-12	IDA YEAGER SALES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	ERC Bldg. (A) FINISH HARDWARE 12 SETS FINISH HARDWARE PER ATTACHED SCHEDULE X INSTALLED (B) HOLLOW METAL 8 EA. HOLLOW METAL FRAMES X GALVANIZED X KNOCK DOWN 8 EA. HOLLOW METAL DOORS 18 GAUGE X GALVANNEAL
$ 22,432 USD	2019-10-04	SAFWAY SERVICES LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HSC - Full dance floor measuring 36'x58' with a solid deck height beflow the exisiting ceiling.
$ 22,432 USD	2016-05-05	SAFWAY SERVICES LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HSC - Full dance floor measuring 36'x58' with a solid deck height beflow the exisiting ceiling.
$ 22,400 USD	2016-02-17	R C KILLIGREW CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Student Recreation Center Six 71/2 HP, 460/3/60 (NEMA 3RX Stainless Steel Enclosure)
$ 22,375 USD	2015-02-13	SUMMIT ELECTRICAL CONSTRUCTION	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	West Virginia University Stalnaker Hall Provide all labor, material, equipment and services to purchase and install 225A reconditioned breaker for Ice Melt System.
$ 22,304 USD	2015-06-30	STATE ELECTRIC SUPPLY CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	E. Moore Hall. (18) LUMEC light tops Part no. MPTR-135W80LED4K-T-LE5-UNV-BKTX
$ 22,155 USD	2015-08-11	MARCH WESTIN CO INC	CONSTRUCTION	Change Order 6: Please revise original purchase order as follows: Provide modifications as described in the attached AlA Documents G701 Change Order No. 006, dated April 22, 2015.
$ 22,123 USD	2016-06-21	CIRA & ASSOCIATES CONSULTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Asbestos abatement in ceiling tile(s), glue dots, and plaster in kitchen and director's office. -Director's office= $4,921.88 - Kitchen = $17,201.50 Josh Shinn \| WVU PM josh.shinn@mail.wvu.edu CJ Cira \| Owner cjc@ciraconsulting.com
$ 22,077 USD	2014-12-23	BIAFORE LANDSCAPE DEVELOPMENT	CONSTRUCTION	RE: CPASS & Student Health
$ 22,012 USD	2013-07-25	ALLEGHENY RESTORATION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Re: Puskar South EZ Suites Deck Repairs Provide all labor, material, equipment and services to remove and repair horizonal and verticlal caulk joints in suites seating deck above new weight room and provice deck coating in all areas of deck
$ 22,004 USD	2015-09-11	P J DICK INC	CONSTRUCTION	Change Order No. 6: Provide modifications as described in the attached AIA documents G701 Change Order No. 006, dated May 7, 2014.
$ 21,987 USD	2014-06-24	CASTO TECHNICAL SERVICES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Labor and materials to replace all bearings and the thrust assembly in the HSC Carrier 19xR727 Chiller #5
$ 21,900 USD	2013-09-30	CANNON ELECTRIC INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: POTOMAC STATE ACADEMIC SUCCESS CENTER Provide all labor, materials, and equipment to install lighting as follows in the basement floor library: 200 amp 3-phase MLO 42 circuit panel 46 light fixtures 167 switches (Continued)
$ 21,800 USD	2019-06-26	T2 SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	T2 Ticket Dispenser
$ 21,800 USD	2015-11-11	T2 SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	T2 Ticket Dispenser
$ 21,800 USD	2016-03-18	COMPLETE COVERAGE PAINTING	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Wiseman Bldg - Complete exterior cleaning, preparation, and painting. Pricing includes all labor, material, &equipment need for task. See Quote dated December 31, 2016. Estimated time for completion is one-two weeks. Not to Exceed $21800
$ 21,799 USD	2013-04-09	W R DRAKE CO LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Mountailair Burger King After unearthing of the branch drain line cominf from the 3 bowl sink grease traptoo the connection point of the main branch sewer line that runs through thr storefound stores main sewer full of solids and the bottom
$ 21,790 USD	2014-10-24	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Bennett Tower. Furnish and install BAS controls for air handling unit(s) M and N with new valves. Email: stephen.campbell@siemens.com
$ 21,700 USD	2014-01-31	FOX-CLUSS GLASS CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: WVU Childcare Center Provide all materials, labor, equipment and services to retrofit entrance. remove doors and replace, reuse all hardware to the greatest possible, install two (2) owner supplied automatic operators
$ 21,648 USD	2016-07-08	A G MAURO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Solid Core Wood Doors, 2'-5" x 7'-10" x 1-3/4", Non-rated, Standard Finish
$ 21,600 USD	2015-11-11	T2 SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	PARCS Hardware Installation & Loops
$ 21,597 USD	2018-07-16	PJ DICK & HUNT A JOINT VENTURE	CONSTRUCTION	Change Order No. 04 Revisions to the contracted based upon AIA Document G701-2001 Contractor's Change Order No. 004 dated November 2, 2016 All Work is to be performed under the direction of authorized WVU personnel
$ 21,503 USD	2015-09-11	P J DICK INC	CONSTRUCTION	Change Order NO . 7 PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order No. 007, dated June 27, 2014.
$ 21,500 USD	2013-01-18	SUMMIT ELECTRIC GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: WVUIT Old Main. Provide all labor, material, equipment, and services to install 9 Sternberg light fixtures. Project Manager: Paul Whiteman 304-293-8134 CHANGE ORDERS CANNOT CAUSE PURCHASE ORDER TO EXCEED $25,000.00.
$ 21,500 USD	2013-10-07	ALLEGHENY RESTORATION & BLDRS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment, and services to restore 24 metal casement windows per the attached proposal from Allegheny Restoration dated March 28, 2013.
$ 21,469 USD	2016-02-16	W G TOMKO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	AERB Provide all labor, material, equipment, and services to furnish and install FCU-3, including related chilled water supply and return piping, condensate drain piping and insulation
$ 21,466 USD	2016-02-15	CARPETING UNLIMITED	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Coliseum - Carpet 2
$ 21,458 USD	2013-09-19	WAYNE CROUSE INC	CONSTRUCTION	Confirming Order Re: Evansdale Utilities and Infrastructure Improvements Please revise original purchase order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 001, dated November 26, 2012.
$ 21,397 USD	2013-06-06	HITE CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	One lot of 110 ea. DCO Phase I LED light fixtures, 2DLG44L835-2-D-UNV-DIM, dualed recessed architectural LED-2x2 GRID-4400 nominal lumens - 80 CRI-3500K- UNV with 0-10V dimming
$ 21,368 USD	2016-07-19	MOUNTAINEER GLASS & MIRROR LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	MBRCC and Dentistry- replace main entry doors
$ 21,349 USD	2013-01-14	H E NEUMANN CO	CONSTRUCTION	Change order # 1 to PO# 50073007, HSC North Air Handling Unit replacement project.
$ 21,325 USD	2015-02-06	CAPITOL BUSINESS INTERIORS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order No. 1 Confirming Order Invoice 53913 H7239FLS Footprint 72WX39H Storage Flipper Door LAM Square PF Integrated Specify Core Separately Amber Discount Off List: $70.00% List Price: $2,734.00
$ 21,265 USD	2015-06-10	WILLARD C STARCHER INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	MARVEL SERIES 8 BAND SAW
$ 21,250 USD	2015-07-20	LYTLE CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Natatorium. Demo of existing and installation of new showers in wrestling & baseball locker rooms. PO NOT TO EXCEED $25,000.00.
$ 21,196 USD	2013-12-20	W R DRAKE CO LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Labor and materials to repair leaks at the following locations: Boiler Rm - East Side, Mechanical Rm East side, Mechanical RM North End Zone
$ 21,196 USD	2015-07-20	GLOBAL INDUSTRIAL EQUIPMENT	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Facilities Management. Provide and deliver four (4) ReechCraft PowerLift PL60 Maintenance Lifts. Item No T9F640939.
$ 21,184 USD	2013-09-13	GREEN RIVER GROUP LLC	CONSTRUCTION	CHANGE ORDER 01 UNFORESEEN CONDITIONS: The footer was poured as a mass pour during construction at 258 Stewart St.
$ 21,180 USD	2016-07-11	SODEXO INC & AFFILIATES	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Sodexo repairs to Coliseum
$ 21,135 USD	2017-08-24	ADVANCED HEATING & COOLING	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: University Place Provide bi-annual maintenance on all HVAC systems, pleated air filters and belts
$ 21,135 USD	2015-04-30	ADVANCED HEATING & COOLING	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: University Place Provide bi-annual maintenance on all HVAC systems, pleated air filters and belts
$ 21,118 USD	2016-08-01	CENTRAL TIE & LUMBER CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Supply and deliver roofing materials as listed on estimate #521702 dated June 23, 2016. Materials to be deliver to barn site @ Farm.
$ 21,112 USD	2015-04-09	LGL ANIMAL CARE PRODUCTS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Flooring - For FARF building at WVU farm Fiberglass, Gray color, fine grit surface, 3/4" space between slats, 40 1/2" wide x 87" long
$ 21,106 USD	2013-06-21	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	STANSBURY HALL BATHROOM IN MEN'S LOCKER ROOM Two bathroom renovation projects in Stansbury Hall.
$ 20,931 USD	2016-08-30	MARCH WESTIN CO INC	CONSTRUCTION	- CHANGE ORDER ONE - . Per AIA G701, number 2016048-001, additional payments for the following: - New fence posts - New top rail and chain - Power to north side - WVU Logos - Light pole painting - Time extension to eliminate ball catch
$ 20,889 USD	2015-12-10	A Z JANITORIAL SUPPLY	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	GOJO Clear and Mild Foam Handwash 3/1250MI/Case #GJ-8810-03 DELIVER TO 50 TOWER LANE WESTOVER, WV 26501
$ 20,850 USD	2013-12-12	LYTLE CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	REQUEST FOR BIDS (INSURANCE CLAIM) RFB90003066L RE: VANDALIA HALL PARKING GARAGE SPRINKLER WATER DAMAGE THIS IS AN EMERGENCY REPAIR - Provide labor, materials, equipment, and supervision for a turnkey project. (Continued)
$ 20,688 USD	2016-02-17	RUTHRAUFF SERVICE LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide Customized maintenance on WVU Athletic Facilities Boilers
$ 20,680 USD	2014-07-09	CBORD GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Item #CAM9081849, Nice (NV-ENT-SVR9420H-RIN5-22TB) NET 2.5 Only Ent Smart Vid Rec 9420, 2U RAIDS5 22TB net stor
$ 20,680 USD	2015-06-18	CBORD GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CAM9081849, Nice (NV-ENT-SVR9420H-RIN5-22TB) NET 2.5 Only Ent Smart Vid Rec 9420, 2U RAIDS 22TB net stor Shown on pg 109 of the contract
$ 20,655 USD	2016-01-06	KEPHARTS MOUNTAINEER PAINTING	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Painting - 4 Bedroom Studio Suites
$ 20,580 USD	2016-02-17	COFFMANS ELECTRICAL SERVICE	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Additional Hour Rate & Parts
$ 20,500 USD	2015-03-16	CAPITAL TECHNOLOGIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	To bring the glycol loops at Mountaineer Field back to proper specification. East Chiller Loop and North End Zone Loop
$ 20,413 USD	2014-04-24	F K EVEREST INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Proivde all labor, material, equipment, and services to install two (2) VFD's.
$ 20,262 USD	2013-05-16	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, equipment, and services to intall Delta-Bench Packaged Propagation System and add 3rd temperature control per the attached proposal from H.E. Neumann Co, dated March 28, 2013
$ 20,215 USD	2016-03-22	BECKLEY INSULATION CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Labor, material to Install ISO board over existing roof decking and then .60 mil rubber over ISO board. See quote for detailed information
$ 20,135 USD	2016-06-01	MARCH WESTIN CO INC	CONSTRUCTION	Dick Dlesk Soccer Stadium PO 50092960 Change Order No. 1 Per AIA G701 documentation. The contract time will be increased by ninety (90) days. The date of Substantial Completion as of the date of this Change Order is February 18, 2016.
$ 20,086 USD	2013-08-05	MOUNTAINEER GLASS & MIRROR LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Remove existing windows and dipose of. Furnish & install 11 Traco TR 9000 double hungs with clear annealed insulated units. Full screens. White aluminum finish and interior snap trim. Sweeplocks
$ 20,075 USD	2016-07-29	NYCOM INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 3 to PO 50090116, Ag Science. Changes in drawings for chemical labs.
$ 20,044 USD	2013-09-19	WAYNE CROUSE INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 3 Please Revise Original PO as follows: Provide modifications as described in thr attached AIA Documents G701 Change Order 003 dated August 15, 2013 Contract time shall be
$ 20,000 USD	2016-03-15	ORANGE CONSTRUCTION CORP	CONSTRUCTION	U10TASKORDERS5 Engineering Science Bldg. Provide all labor, Material, Equipment & services for earth moving per proposal dated March 7, 2016 NOT TO EXCEED $20,000.
$ 19,996 USD	2014-03-27	BOLGER BROTHERS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Facilities Management Main Building. Provide all labor, material, equipment and services to provide and install one (1) Gasboy suction pump Model 9153 and one (1) Petro Vend K800 card reader with 300 Chipkeys.
$ 19,992 USD	2015-02-09	ABD SALES & SERVICE	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: BRNI BUILDING 2 AIR HANDLER DRIVES AND RELATED EQUIPMENT
$ 19,986 USD	2014-09-03	KEYSTONE WATERPROOFING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Blaney House Provide all labor, material, equipment, and services to cut mortar joints and repoint approximately 150 linear feet of defective joints. Email: john@keystonewaterproofing.com or info@keystonewaterproofing.com
$ 19,980 USD	2016-03-02	BREWER & CO OF WV INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Relocate necessary sprinklers from existing sprinkler outlets to accommodate new wall and celings. See Proposal 1602-622R for detailed information regarding the Scope of work. All work is to be performed under direction of WVU personnel
$ 19,934 USD	2017-05-05	MARCH WESTIN COMPANY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	- Change Order No. 3 - Removal of abandoned exhaust ductwork within lab space and fan on roof, including patching of deck, insulation and re-roofing
$ 19,927 USD	2015-10-01	R M HUFFMAN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	LSB Prvide all labor, material, equipment, and services to install casework in rooms 4231B and casework modifications in room 4231. Quote No. Q-4550-15 R3
$ 19,900 USD	2017-06-13	R A M E INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order No. 02 P - COR 002: Labor and material(s) for sheathing and mechanical fasteners to prevent debris from falling into pool and courts.
$ 19,900 USD	2013-07-12	WV MASTER BUILDERS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Labor, equipment and materials necessary to repair walls in upstairs area of Student Union. Work to be completed as per quote dated 6/28/13.
$ 19,900 USD	2015-11-16	TOM BROWN CONTRACTING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	WVU Beckley Provide all labor, material, equipment and services to sand and finish 5,600 square feet of gymnasium floor and apply volleyball and basketball lines, center logo and painted border
$ 19,875 USD	2013-06-19	L & K CONSTRUCTION LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Potomac State Academic Success Center Provide all labor, material, equipment and services to frame up 4 offices in large room per the attached proposal from L&K dated June 17, 2013
$ 19,875 USD	2015-09-30	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Arnold Hall. Provide all labor, material, equipment and services to install one (1) outside air sensor, two (2) flanged steam valves four inch (4"), one (1) Redhat EP, one (1) digital output module and one (1) restrictor valve.
$ 19,788 USD	2013-08-13	R M HUFFMAN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Olgebay Hall. Installation of Hamilton Scientific oak casework. Project Manager: Josh Shinn 304-293-9092 joshua.shinn@mail.wvu.edu
$ 19,782 USD	2014-12-16	CHAPMAN CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Engineering Science Building. (ESB). Provide all labor, material, equipment and services to install a floor sink, hot and cold water lines with valves and 3/4 airline with a valve. Work complete by January 1, 2015.
$ 19,770 USD	2013-06-26	INTL HURRICANE SHOWS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, materials, and equipment to prep new windows, caulk, and apply stain per attached proposal from International Hurricanes dated April 23, 2013.
$ 19,716 USD	2016-02-15	CARPETING UNLIMITED	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	LVT
$ 19,700 USD	2013-05-31	INTL HURRICANE SHOWS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Re: Hodges Hall Project# 20130308 Provide all labor, materiails and equipment to prep, repair, patch and caulk. Prime and paint walls, and door frames in Room G6 through G41
$ 19,700 USD	2014-12-05	INTL HURRICANE SHOWS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Stewart Hall Provide all labor, material, equipment and services to repair, prep and paint walls and previously painted ceilings, doors, and frames in basement.
$ 19,675 USD	2013-11-14	L & K CONSTRUCTION LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Labor, equipment and materials needed to renovate existing lockers and build new lockers in the fieldhouse.
$ 19,615 USD	2015-12-09	SIGNATURE CONTROL SYSTEMS LLC	CONSTRUCTION	Short Term Parking Ten Provide all labor, material, equipment and services to convert two Shelby units and build structure to house units in ST-10 lot.
$ 19,601 USD	2016-04-15	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CONFIRMING ORDER Replace/repairs/adjust controllers, air valves, a setting in the system. Invoice #544064950
$ 19,600 USD	2015-12-16	WILLIAMSON SHRIVER ARCHITECTS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	After approval the design team would provide construction documents including architectural and mechanical suitable for bidding purposes for a fee of 19600.00
$ 19,525 USD	2014-09-19	SUPERIOR SEAMLESS GUTTERS & FINISHING TOUCHES LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: WVU Horticulture Farm Provide all labor, material, equipment and services to remove and dispose of existing gutters and provide and install 2,236 feet of seamless gutter and 740 feet of 3x4 down spouts.
$ 19,508 USD	2015-08-17	H E NEUMANN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 1 MRB Steam traps that were selected and shown on the bid documents needed to be changed to a different type do to the change in design of the heating coil control valve from a on/off type to a modulating type.
$ 19,500 USD	2013-11-18	EASLEY & RIVERS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Dadisman Hall Public Hallway Provide all labor, material, equipment, and services to laminate 1/2" drywall over existing plaster walls, drywall finishing, installation of access panels, daily cleanup, and protection of existing finishes.
$ 19,500 USD	2016-04-14	PUFF INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO1 PO 50094939 Coliseum -Provide all labor, material, equipment and services to remove and replace 15 valleys that have damage. See quore for detailed information.
$ 19,491 USD	2015-08-24	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	FARF PO 50087543 Change Order No. 1 Provide all labor, material, equipment and supplies to install ductwork due to inadequate space after demolition of ceiling
$ 19,400 USD	2013-01-31	A G MAURO CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Vandalia Furnish 10 sets of finished hardware. Deliver to: Downtown Warehouse (Pettito Bldg.) 1424 University Avenue, Morgantown, WV 26506. Contact Al Bildstein upon delivery 304-293-8140/304-826-0307.
$ 19,400 USD	2016-05-31	JEFFERDS CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Art Museum Provide all labor, material, equipment and services to furnish and install a hydraulic lift and bumpers per Proposal 50316-WVUART-1-5101-E-R#1. THIS IS A NOT TO EXCEED order. Any changes must be preapproved in writing.
$ 19,350 USD	2013-12-12	PROGRESSIVE ELEVATORS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: CLASSROOM RENOVATIONS Proj# 20130071 Provide and install a wheel chair lift at Armstrong Hall Room 209
$ 19,286 USD	2014-05-14	ROCKWELL EQUIPMENT & SUPPLY CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Life Science Building Provide all labor,material,equipment and services to repair air handler assembly on the large cooling tower
$ 19,215 USD	2014-04-17	STATE ELECTRIC SUPPLY CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Stansbury Hall 3X750 350 mcm 35Kv 100% Pyrismian cable
$ 19,182 USD	2016-07-07	GREEN RIVER GROUP LLC	CONSTRUCTION	Change Order No.1 Evansdale Roadway and Parking Please revise orignial purchase order as follows: Provide modifications as described in the attached AlA Documents G701 Change Order No. 001 , dated April 30, May 13, 2015.
$ 19,106 USD	2013-07-19	SOUTH BRANCH CARPET	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Labor, tools and materials needed to install carpeting in Davis Hall. Work to be completed as per quote.
$ 19,000 USD	2014-02-21	P J DICK INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#3 to PO-50079996 Ag. Sci. Please revise original PO as follows Provide modifications as described in the attach. AIA Documents G701 CO#3 dated 1/14/14Contract time shall remain same Sub.Completeion no later than 11/21/13 final 12/5/13
$ 19,000 USD	2015-03-03	BLACKHAWK INTERIORS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Furnish material and labor necessary to install shaftwall "floors" at chase areas of the HSC simulator work area.
$ 18,996 USD	2015-02-12	PERFECTION GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Boiler services from February 1, 2015-June 30,2015
$ 18,990 USD	2015-06-23	BROCK INDUSTRIAL SERVICES LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Student Rec Center Fabricate removable pads for medium pressure reducing station and install eight zeston 90's at $5,534.00 - Insulate four hot water tanks and piping with figerglass jacket at $13,456.00
$ 18,917 USD	2016-02-25	CITY CONSTRUCTION CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Sigma Nu House. CO1 to PO 50094560. Demolition and installation of two (2) shower stalls, drywall partitions, drilling of floor for supply and drain lines.
$ 18,900 USD	2019-10-01	WAE BALANCING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	BRNI Test & Balance.
$ 18,900 USD	2015-06-22	WASSERSTROM COMPANY	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Installation and freight
$ 18,900 USD	2016-07-21	WAE BALANCING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	BRNI Test & Balance.
$ 18,852 USD	2014-10-22	CAPITAL TECHNOLOGIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Repairs and service to swim EX and East and West Boilers
$ 18,826 USD	2018-04-04	RYCON CONSTRUCTION INC	CONSTRUCTION	CO 1 Provide labor, material and equipment to remove & replace concrete out of steel pan treads. $24,116.87. This includes a (-$5,290) Credit See attached documentation for more specific details
$ 18,800 USD	2016-03-15	ADVANCED HEATING & COOLING	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Cleaning of VTAK Units
$ 18,665 USD	2017-12-05	T2 SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#2 to Po 50086171 STUDENT HEALTH Provide all labor, material, equipment, and services to upgrade the equipment installed at building to ensure all pay stations, gated and non-gated locations were PCI compliant when accepting credit card
$ 18,665 USD	2015-09-04	T2 SYSTEMS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO#2 to Po 50086171 STUDENT HEALTH Provide all labor, material, equipment, and services to upgrade the equipment installed at building to ensure all pay stations, gated and non-gated locations were PCI compliant when accepting credit card
$ 18,639 USD	2014-08-01	WV MASTER BUILDERS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Labor and materials needed to purchase and install Earthwerks Plank Flooring, new door transitions and 4 inch cove base trim in various rooms of Davis Hall Work to be completed as per quote dated 7/29/14
$ 18,612 USD	2015-06-18	CBORD GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CAM7090323, Nice (NV-ENT-1CH) Net 2.5 Only Single license for nice Vision Enterprise package video Channel, Shown on pg 113 of contract
$ 18,601 USD	2016-04-21	HEFLIN CONTRACTING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Randolph Building Roof Repairs
$ 18,587 USD	2017-03-06	INFINITY ELECTRIC INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	NASB Equip Connection Provide all labor, material, equipment and services regarding Equipment connection Includes the following: Breakers, MC Cable, receptacles, and cover plates per sheet sent on 6/6/16
$ 18,587 USD	2016-06-17	INFINITY ELECTRIC INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	NASB Equip Connection Provide all labor, material, equipment and services regarding Equipment connection Includes the following: Breakers, MC Cable, receptacles, and cover plates per sheet sent on 6/6/16
$ 18,581 USD	2016-03-23	MASCARO CONSTRUCTION CO LP	CONSTRUCTION	Change Order No. 3: Please revise the original purchase order as follows: Provide modifications as described in the attached AIA documents G701 revised change order No. 003, dated October 8, 2014.
$ 18,550 USD	2015-05-26	PCM INDUSTRIAL SERVICES INC	CONSTRUCTION	Stansbury Hall. Provide all labor, material, equipment and services to install two 10 inch ball joints in existing steam line.
$ 18,528 USD	2014-01-06	WHITMAN AUGUSTA MORGANTOWN LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Completed kitchen leased space not covered under lease.
$ 18,500 USD	2020-12-04	T2 SYSTEMS INC	CONSTRUCTION	Services T2 PARCS implementation, Project Management, Comissioning, COnfiguration & Yr 1 Warranty
$ 18,500 USD	2016-06-17	T2 SYSTEMS INC	CONSTRUCTION	Services T2 PARCS implementation, Project Management, Comissioning, COnfiguration & Yr 1 Warranty
$ 18,486 USD	2015-12-02	HEFLIN CONTRACTING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Calhoun Cabin Roof renovation Leave shingles cover with titanium, reframe back section, cover entire roof with metal and all trims, install ridge vents, remove chimney and fill in
$ 18,475 USD	2013-03-25	INTL HURRICANE SHOWS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Repair various rooms damaged plaster on ceilings and walls and paint. CERTIFIED PAYROLLS ARE REQUIRED TO BE SUBMITTED WITH ALL INVOICES. Project Manager : Jeff Haught 304-293-8113 jeff.haught@mail.wvu.edu
$ 18,470 USD	2014-09-08	N F MANSUETTO & SONS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	To provide all labor, material, equipment and services to repair the stripping/flashing of seams on the gutter.
$ 18,432 USD	2014-09-05	DOBIL LABORATORIES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CPASS AVC Coordination & Labor 2@ $9,216.09
$ 18,416 USD	2016-06-29	SELECT SECURITY	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Multiple notifiers to repair fire alarm system. Rick Hill \| Manager, Fire Control richard.hill@mail.wvu.edu Jeff Wright \| Senior Account Executive jwright@selectsecurity.com
$ 18,400 USD	2014-03-19	INTERIORS PLUS LLC	CONSTRUCTION	labor & mat'l for downtown center basement reno
$ 18,398 USD	2013-05-10	GEORGE L WILSON CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	13 wood doors with different opening sizes. Doors include frames and hardware. To be installed by HSC.
$ 18,300 USD	2015-06-29	KALKREUTH ROOFING & SHEET METAL INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	MILIAN PUSKAR STADIUM PRESS BOX Provide all labor, material, equipment, and services for repairs of existing Press Box per the attached Proposal dated June 5, 2015 from Kalkreuth.
$ 18,261 USD	2014-07-09	CBORD GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Item #CAM9081627, Sony (SNC-DH140) network 720p HD/1.3 Megapix Minidome, JPEG/MPEG-4/H .264 Dual Streaming, D/N & PoE
$ 18,230 USD	2016-05-31	RIDDLEBERGER BROTHERS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide labor, tools, equipment and parts needed to replace the cooling coil in the Science Hall Air Handler. Work to be completed per quotation dated April 28, 2016 This is CONFIRMING
$ 18,200 USD	2014-09-17	J & R LANDSCAPING & TREE EXPERTS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: WVU Potomac State Labor, equipment and materials needed to make emergency repair to gas leak at Academy Hall. Work to be completed as per quote dated 9/4/14 Email: jandrexcavating6260@yahoo.com
$ 18,168 USD	2016-02-22	GETINGE USA INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Quarterly Plus Preventive Maintenance for HSC Autolave (includes inspections and callbacks) Effective Dates: 2/1/2016 to 1/31/2017
$ 18,000 USD	2013-10-17	AIR SYSTEMS SHEET METAL CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: White Hall Fume Hood Provide all labor, material, equipment and services to furnish and install exhaust hood over plasma table, exhust hood over welding table, exhaust fan for plama table and welding table, duskwork, filter grilles,
$ 17,950 USD	2013-07-12	L & K CONSTRUCTION LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Remove existing shower units & walls, re-plumb w/supply lines in the three divisional walls. Set 4 new shower units. Replace faucets. Finish walls to match existing. Install drop ceiling. Work to be completed as per quote dated 7/10/13.
$ 17,941 USD	2015-10-27	R M HUFFMAN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Steel Lockers- 2 Tier 12"w x 15"d x 36"h Sloper tops Finisher end panels Excludes: Removal & Disposal of existing equipment & furniture
$ 17,910 USD	2016-04-12	CED INC / MOSEBACH ELECTRIC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: B&E -458/459 Classroom lighting and lighting controls Classroom 1 1-lot QTY 54 Type AT2 MGF WILL PART AT2-22-L40/840-P-DIM-UNV QTY 4 TYPE S132_16 ELLI PART S132-M424-X-02-M-00-0-4-ZX-G QTY 3 TYPE S132_16 MFG ELLI PART HSC02180G
$ 17,900 USD	2016-03-10	ROSE BRAND WIPERS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Drapery & Backdrop for the College of Creative Arts Clay theatre Main Stage, Panel, 100% Fullness Via box pleats
$ 17,867 USD	2013-02-19	C & M FLOORING & CONSTRUCTION LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Sand down the hardwood floor in the Registration Office to bare wood. Seal then apply three coats of Bona Traffic Satin Finish. Buff, prep and re-coat floors
$ 17,864 USD	2014-10-09	HOOTEN EQUIPMENT CO LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide and install food service equipment "install" shall mean the delivery of all food service equipment complete with transportation charges prepaid to the building, uncrated, set-in-place, where required
$ 17,857 USD	2016-04-12	CED INC / MOSEBACH ELECTRIC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Classroom 2, 1 lot QTY 54 TYPE AT2 MFG WILL PART AT2-22-L40/840-P-DIM-UNV QTY 4 TYPE S132_16 MFG ELLI PART S132-M424-X-02-M-00-0-40-ZX-G QTY 3 TYPE S132_16 ELLI PART HSC02180G QTY 2 TYPE S132_16 MFG ELLI PART HSD02180G QTY 2 TYPE EX-C
$ 17,820 USD	2017-02-09	G A BROWN & SON INC	CONSTRUCTION	Change Order No. 1 Please revise original purchase order as follows: Provide modifications as described in AIA documents G701 Change Order No. 001, dated September 11, 2014.
$ 17,820 USD	2016-06-16	G A BROWN & SON INC	CONSTRUCTION	Change Order No. 1 Please revise original purchase order as follows: Provide modifications as described in AIA documents G701 Change Order No. 001, dated September 11, 2014.
$ 17,800 USD	2013-12-10	MARCH WESTIN CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 3 Please revise original purchase order as follows: Provide modifications as described in the attached AIA Documents G701 Change Order No. 003, dated September 11, 2013.
$ 17,762 USD	2015-05-21	CAPITOL BUSINESS INTERIORS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Wise Library. Krueger International 52 Lineal Feet Of Genius Wall per attached specifications. Quote #237003, Drawing #237003SE_W-04, Dated 04/29/2015. List Price: 35,525.74. Discount Off List: 50.00 %.
$ 17,762 USD	2015-12-17	SAFECO ENVIRONMENTAL	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	U12TASKORDEHM11 Engineering Science Building Provide all labor, material, equipment and services to remove carpet, ACM floor tile and mastic, pipe insulation in G21, demo cabinets in G21 and half height wall cover the pipes in G21.
$ 17,736 USD	2014-12-01	EMERSON NETWORK POWER LIEBERT SERVICES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide services to repair the uninterruped power source (UPS) that had catastrophic failure. Tag #1384677 Email: aina.purificacion@emerson.com
$ 17,700 USD	2013-06-14	INTL HURRICANE SHOWS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Hodges Hall 4th Floor Renovations Provide all labor, materials, and equipment to repair and paint all walls in 4th floor offices and hallways per attached quote from International Hurricane dated June 4, 2013
$ 17,600 USD	2013-05-03	INTL HURRICANE SHOWS LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Suncrest Center Project# 20130257 Provide all labor, materials, and equipment to prime and paint walls, doors and frames This purchase order CANNOT exceed $25,000 including any and all change orders.
$ 17,596 USD	2014-11-21	PAUL MUELLER CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Replacing plates in Accu-Therm heating/cooling unit. Need PO ASAP. Part Number 9818487 Plate Assembly 80MV 0.5 304 NBR.
$ 17,582 USD	2015-07-02	FAMILY CARPET OUTLET INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Boreman South and Arnold Apartments - Provide flooring for apartment two in Arnold and rooms G41 , G41A, 241, 241A, G42, G42A, 242, 242A, 141, 141 A, 142, and 142A in Boreman South. Item 242, CO 1, Nature's Path Select
$ 17,550 USD	2014-05-29	CAPITOL BUSINESS INTERIORS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE:HSC LEE SQ YDS Faculty jewel blue (1260 tiles) 70 cartons
$ 17,507 USD	2015-03-13	VERITAS CONTRACTING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order 1: PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order No. 001, dated January 6, 2015. Contract time shall be increased
$ 17,507 USD	2016-06-07	R M HUFFMAN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Brooks Hall Lab Renovation - Provide all labor, material, equipment and services to furnish, deliver and install (1) Fume Hood. see quote for details
$ 17,500 USD	2013-06-19	MINERAL FABRICATION & MACHINE	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Potomac State Academic Success Center. Provide all labor, material, equipment, and services for creating doorways per the attached proposal from Mineral Fabrication & Machine June 6, 2013.
$ 17,500 USD	2016-07-11	CHILDERS ENTERPRISES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Beckley, Neville Provide all material, equipment, and services for the air conditioning replacement to include 1-1/2 ton change out. All Work is to be performed under the direction of authorized WVU personnel.
$ 17,483 USD	2016-04-04	RUTHRAUFF SERVICE LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Planned maintenance tailored to Customer's equipment, to include but not limited to the followi clean, calibrate, lubricate, align & tighten as required, adjust belt tension, and fan RPM See proposal m-16044 for detailed information
$ 17,470 USD	2015-11-12	HEFLIN CONTRACTING INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Demo rake trims on 3 gable ends at barn.Cover with trimMake up metal cap to cover concrete cap. Clean up and removed all construction debris
$ 17,460 USD	2015-05-14	GREEN RIVER GROUP LLC	CONSTRUCTION	CHANGE ORDER 1 Clearing of Austrian pine trees behind CAC that was not included in original project drawings.
$ 17,425 USD	2014-07-10	KEPHARTS MOUNTAINEER PAINTING	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Provide all labor, material, eqipment and services to paint fifty (50) full bathrooms
$ 17,400 USD	2013-07-30	CASTO TECHNICAL SERVICES INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Quarterly Service fee from February 1, 2013 to July 31, 2013
$ 17,373 USD	2016-01-08	FAMILY CARPET OUTLET INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Item 91 Monuments and Shine
$ 17,365 USD	2013-09-03	F K EVEREST INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Install Fiber and cable at Milan Puskar Center
$ 17,321 USD	2013-09-23	ALL SEASONS AIR CONDITIONING &	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Potomac State College Reynolds Hall Remove old boiler and install replacement. All work to be completed as per quotation dated 9/3/13
$ 17,311 USD	2015-03-11	TRANE US INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Re: Stewart Hall Purchasing six FCU RH Fan Coil Air Conditioners and two FCU LH Fan Coil Air Conditioners with piping, connections and extended endpockets. Ship To: Facilities Warehouse, 975 Fawley Lane, Morgantown, WV 26506
$ 17,304 USD	2013-03-14	R M HUFFMAN CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Furnish and deliver Fisher Hamilton Maple Casework.
$ 17,240 USD	2015-10-20	V SYSTEMS	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Creative Arts Center -Provide and deliver 2 8-inch VDN800FA Spirotherm Air and Dirt Seperator with 8" flanged connections Quote No 051915K-H +PREPAY AND ADD SHIPPING Delivery: Facilities Management 975 Rawley Lane Morgantown, WV 26505
$ 17,218 USD	2017-04-24	SIEMENS INDUSTRY INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	WVU PHASE II - CONTRACT YEAR 8 OF 15 - PATSP
$ 17,212 USD	2014-09-19	DIVERSIFIED STORAGE SOLUTIONS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Item ST-02 from RFB Document Delta Design, Ltd - #01 Flat File - White Powdercoat Metal - Moveable Flat File Storage
$ 17,200 USD	2014-04-04	LYTLE CONSTRUCTION CORP	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Boreman Hall Per the attached proposal, provide all labor, material, equipment and services to remove and replace stone steps, brick walls, stone caps and handrails at entries C and E.
$ 17,179 USD	2015-04-07	HITE CO	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	RE: Engineering Science Building Need additional lifght fixtures due to drawing symbols vs drawing note errors; these will go into an additional four laboratories. Sixty-five Philips 2AVLG2CF55-PMW-UNV-1/2-EB10R with Lamp.
$ 17,065 USD	2016-07-18	WAYNE CROUSE INC	CONSTRUCTION	Towers. CO 1 to PO 50092016. Premium time to cover initial job completion for student move in and to cover the final part of this phase of work until 2016. Project on hold until 2016; contract completion date of July 1, 2016.
$ 17,055 USD	2015-09-14	HODESS CONSTRUCTION CORP	CONSTRUCTION	Change Order 1 AERB CLEAN ROOM FACILITY PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS Prodvide modifications as described in the attached AIA Documents G701Change Order No. 001, dated Feb. 8, 2013 Contract Time shall remain the same.
$ 17,050 USD	2014-07-11	G A BROWN & SON INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Re: Braxton tower No. 4 Stair Repair Provide all labor, material, equipment and services to repair wall tile in three locations one area between floor G&M and two areas between floor M&1st
$ 17,022 USD	2016-08-23	G A BROWN & SON INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	CO 1 PO 50094640 Hot Rod Hundley Statue -Specifications didn't indicate where to obtain granite to match Jerry West statue-different granite was required as it didn't match existing statue.Additionaly,unsuitable soil conditions necessitated
$ 17,022 USD	2016-01-06	KEYSTONE FLUID HANDLING LLC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Lyon Tower Pump - Aurora model 411-BF, Size 5x6x15 Horizontal Split Case Pump complete with Steel Baseplate, Coupling, Coupling Guard and 60HP, 3-60-230/460 Volt, Premium Efficient installed units. Pump sized for 1175 GPM @ 130' TDH
$ 17,010 USD	2014-11-11	ANDERSON EXCAVATING LLC	CONSTRUCTION	RE:987 Willey Street Base Bid 2 Demolish and restore lot to original state. Disconnect and curb line all utilities. Remove all in-ground foundations. Remove perimeter chain-link fence. Remove walkway to Willey St.
$ 16,980 USD	2013-06-19	MBC WOODSHOP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	1800 Ft - 1 3/8" x 2" Custom Brick Mold Spanish Cedar @ $3.21 = $5,778.00 1 3/8" x 2" Radius Arch Half Circle Spanish Cedar Brick Mold (as follows):
$ 16,880 USD	2013-09-19	ALLEGHENY RESTORATION INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Milan Puskar Stadium West Bowl and Concourse Sealant Repairs, re-caulking various joints.
$ 16,866 USD	2016-04-13	LANDAU BUILDING CO	CONSTRUCTION	CHANGE ORDER NO. 11 PLEASE REVISE ORIGINAL PURCHASE ORDER AS FOLLOWS: Provide modifications as described in the attached AlA Documents G701 Change Order No. 011 dated January 31, 2014.
$ 16,860 USD	2015-07-22	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	ESB G22, G24, G28. Provide all labor, material, equipment, and services for the renovations to G22, G24 & G28 per the attached proposal from Lombardi Development dated May 22, 2015.
$ 16,830 USD	2014-06-04	CLINTON ELECTRIC CO INC	CONSTRUCTION	Evansdale Infrastructure Gate Wiring Furnish and install all labor, material, equipment and service to provide electrical work per proposal 317161.
$ 16,800 USD	2016-01-21	PERFECTION GROUP INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	HSC Chiller Plant Maintenance Service Agreement Dates of Service: January 1, 2016 through December 31, 2016
$ 16,785 USD	2013-02-27	ARCHITECTURAL INTERIOR PRODUCTS INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Add Alternate No. 2: Armstrong Fine Fissured which is WVU Standard. All is same (quantity, mains, tees, wall angle and anchors) except description of Tile:
$ 16,770 USD	2015-03-20	ORANGE CONSTRUCTION CORP	CONSTRUCTION	RE: Ag Sciences Excavate and replace ten inch (10") PVC sanitary line with ten inch (10") dip.
$ 16,765 USD	2015-08-24	LOMBARDI DEVELOPMENT CO INC	BUILDING EQUIP, REPAIRS, MAINT & INSTAL.	Change Order Two FARF Department wanted different ceiling panels other than ones spec'd, required removal of already installed lights and panels, exhuast fan controls, and ball valves, breakers and hoses

Purchases made by West Virginia University (2010-2021)

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