Motion by seconded by and carried to approve creation and payment of
attached master purchase orders, releases from master purchase orders, and purchase orders and
amendments of same, after certification by the Director of Administration and the Comptroller
that the orders and amendments thereof are in accordance with the Authority’s By-Laws and
Procurement Guidelines.
Ayes:
Noes:
04/29/21-pjf
1 2021012 OVERHEAD DOOR (REPAIR SERVICE) 4/20/2021 20,000.00 ERIE COUNTY WATER AUTHORITY ERIE COUNTY CONTRACT NATIONAL OVERHEAD DOOR INC
Effective 4/15/2021 Thru 2/28/2022
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
2 5905-16 RECORDS MANAGEMENT SERVICES 4/07/2021 .00
Amen # 8 TIME EXTENSION
IRON MOUNTAIN INFORMATION MANAGEMENT INC
* New MPO thru effective date: 10/30/2021 (Original 2/21/2016)
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 3 6666-19 DISPOSAL OF MATERIALS - ECWA PROPERTIES 4/19/2021 .00
Amen # 2 ADDITIONAL TIME AS PER AMENDMENT #1 MODERN DISPOSAL SERVICES INC
* New MPO thru effective date: 4/30/2022 (Original 4/30/2021)
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 4 8336-W30 W-30 PROFESSIONAL SERVICES 4/05/2021 306,040.00
Amen # 1 AMENDMENT NO. 1
WENDEL WD ARCHITECTURE & ENGRS PC * Amount reflects new MPO limit
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 5 8631-17 CSEA EMPLOYEE BENEFIT FUND 2017-2021 4/14/2021 645,000.00
Amen # 2 TIME EXTENSION DUE TO & ADD FUNDS CSEA EMPLOYEE BENEFIT FUND
* Amount reflects new MPO limit
* New MPO thru effective date: 4/30/2022 (Original 4/30/2021)
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ ‾‾‾‾ ‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
Report Totals: 5 971,040.00 ** ==== ===============
1.1 0255-22 3 AUTO AND TRUCK DEALER REPAIRS -JOE BASIL 4/20/2021 14.38
ECWA ERIE COUNTY CONTRACT
JOE BASIL CHEVROLET INC
Effective 2/01/2021 Thru 1/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
20,000.00 678.68 19,321.32
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.2 0289-22 15 AUTO AND TRUCK DEALER REPAIRS -C.BASIL 4/20/2021 987.76
ECWA ERIE COUNTY CONTRACT
BASIL FORD INC
Effective 2/01/2021 Thru 1/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
40,000.00 11,392.98 28,607.02
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.3 0289-22 16 AUTO AND TRUCK DEALER REPAIRS -C.BASIL 4/20/2021 375.19
ECWA ERIE COUNTY CONTRACT
BASIL FORD INC
Effective 2/01/2021 Thru 1/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
40,000.00 11,768.17 28,231.83
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.4 0347-20 20 PATCHING MATERIAL 4/20/2021 4,792.02
VARIOUS REPAIRS- LINE MAINTENANCE ERIE COUNTY CONTRACT COUNTY LINE STONE CO INC
Effective 4/01/2020 Thru 3/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
175,000.00 141,973.17 33,026.83
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.5 0347-20STO 25 CRUSHED STONE 4/20/2021 12,911.82
VARIOUS REPAIRS - LINE MAINTENANCE ERIE COUNTY CONTRACT COUNTY LINE STONE CO INC
Effective 4/01/2020 Thru 3/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
375,000.00 367,462.01 7,537.99
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.6 0520-20 27 DIVAL SAFETY SHOES 4/20/2021 150.00
ERIE COUNTY WATER AUTHORITY DIVAL SAFETY EQUIPMENT INC
Effective 4/01/2020 Thru 3/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.7 0520-21 1 DIVAL SAFETY SHOES 4/20/2021 435.10 ERIE COUNTY WATER AUTHORITY
DIVAL SAFETY EQUIPMENT INC
Effective 4/01/2021 Thru 3/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
4,900.00 435.10 4,464.90
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.8 0723-21 4 MACHINING AND FABRICATION SERVICES 4/20/2021 3,018.31
ECWA EQUIPMENT SERVICE REPAIR
FREDERICK MACHINE REPAIR INC
Effective 1/01/2021 Thru 3/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
98,598.50 9,728.77 88,869.73
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.9 0962-HT07 8 IT CONSULTING AND TECH SUPPORT SERVICES 4/20/2021 40,299.00
INFORMATION TECHNOLOGY DEPARTMENT CONSULTANT HI-TECH SERVICES INC
Effective 8/01/2020 Thru 7/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
430,000.00 286,052.00 143,948.00
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.10 1053-18 109 CAUSTIC SODA 4/20/2021 8,630.70
VAN DE WATER PLANT 4/8/21 JCI JONES CHEMICALS INC
Effective 11/01/2018 Thru 10/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1,462,500.00 945,360.00 517,140.00
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.11 1053-18 110 CAUSTIC SODA 4/12/2021 4/20/2021 8,665.80
ST POINT AND VAN DE WATER PLANTS JCI JONES CHEMICALS INC
Effective 11/01/2018 Thru 10/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1,462,500.00 954,025.80 508,474.20
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.12 1053-19CL 59 LIQUID CHLORINE 4/6/2021 4/20/2021 5,790.00
STURGEON PT.
JCI JONES CHEMICALS (CALEDONIA NY) Effective 5/01/2019 Thru 4/30/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.13 1101-20 103 WATER MAIN MATERIALS CONTRACT 4/20/2021 463.00
ECWA ECWA SUPPLIER CONTRACT
K & S CONTRACTORS SUPPLY INC
Effective 1/01/2020 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
477,571.10 300,214.50 177,356.60
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.14 1101-20 104 WATER MAIN MATERIALS CONTRACT 4/20/2021 510.00
ECWA ECWA SUPPLIER CONTRACT
K & S CONTRACTORS SUPPLY INC
Effective 1/01/2020 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
477,571.10 300,724.50 176,846.60
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.15 1101-20 105 WATER MAIN MATERIALS CONTRACT 4/20/2021 756.00
ECWA ECWA SUPPLIER CONTRACT
K & S CONTRACTORS SUPPLY INC
Effective 1/01/2020 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
477,571.10 301,480.50 176,090.60
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.16 1101-20 106 WATER MAIN MATERIALS CONTRACT 4/20/2021 3,767.10
ECWA ECWA SUPPLIER CONTRACT
K & S CONTRACTORS SUPPLY INC
Effective 1/01/2020 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
477,571.10 305,247.60 172,323.50
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.17 1214-20 149 WATER MAIN MATERIALS CONTRACT 4/20/2021 6,180.50
ECWA ECWA SUPPLIER CONTRACT
LOCK CITY SUPPLY INC
Effective 1/01/2020 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1,096,058.14 751,101.80 344,956.34
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.18 1214-20 150 WATER MAIN MATERIALS CONTRACT 4/20/2021 14,979.50
ECWA ECWA SUPPLIER CONTRACT
LOCK CITY SUPPLY INC
Effective 1/01/2020 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.19 1214-20 151 WATER MAIN MATERIALS CONTRACT 4/20/2021 140.00
ECWA ECWA SUPPLIER CONTRACT
LOCK CITY SUPPLY INC
Effective 1/01/2020 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1,096,058.14 766,221.30 329,836.84
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.20 1254-LA003 7 LA-003,ENGINEERING SVC THROUGH 3/19/21 4/20/2021 7,251.00
ENG DEPT - GEOGRAPHIC INFORMATION SYSTEM CONSULTANT LABELLA ASSOCIATES
Effective 9/01/2020 Thru 8/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
255,000.00 52,156.25 202,843.75 ‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.21 1401-21 12 NFG GAS PURCHASED - 2021 4/20/2021 523.28 ECWA NATIONAL FUEL Effective 1/01/2021 Thru 12/31/2021 _______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
190,000.00 52,437.90 137,562.10 ‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.22 1401-21 13 NFG GAS PURCHASED - 2021 4/20/2021 19,778.14 ECWA NATIONAL FUEL Effective 1/01/2021 Thru 12/31/2021 _______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
190,000.00 72,216.04 117,783.96
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.23 1407-21 14 NYSEG POWER PURCHASED 2021 4/20/2021 884.53
ECWA NYSEG
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
500,000.00 85,364.54 414,635.46
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.24 1407-21 15 NYSEG POWER PURCHASED 2021 4/20/2021 2,591.71
ECWA NYSEG
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.25 1407-21 16 NYSEG POWER PURCHASED 2021 4/20/2021 634.04 ECWA
NYSEG
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
500,000.00 88,590.29 411,409.71
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.26 1407-21 17 NYSEG POWER PURCHASED 2021 4/20/2021 8,537.78
ECWA NYSEG
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
500,000.00 97,128.07 402,871.93
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.27 1411-21 16 ELLICOTT SQUARE PORT - APRIL 2021 4/20/2021 3,253.25
ECWA
VERIZON BUSINESS
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
250,000.00 23,748.71 226,251.29
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.28 1411-21 17 ELLICOTT SQUARE 100 MB ACCESS- APR 2021 4/20/2021 1,745.30
ECWA
VERIZON BUSINESS
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
250,000.00 25,494.01 224,505.99
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.29 1411-21 18 716-N73-1942 PT TO PT T1 DATA CIRC APRIL 4/20/2021 675.44
ECWA
VERIZON (P O BOX 15124)
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
250,000.00 26,169.45 223,830.55
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.30 1411-21 19 716-N73-2152 STP SWCHYD N/G CIRCUIT APR 4/20/2021 15.08
ECWA
VERIZON (P O BOX 15124)
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.31 1415-21 13 NATIONAL GRID POWER PURCHASED 2021 4/20/2021 13,097.70 ECWA
NATIONALGRID (POB 11742 NEWARK) Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1,000,000.00 183,711.50 816,288.50
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.32 1415-21 14 HOLD POLE INVOICES PAID UNDER PROTEST 4/20/2021 8,648.39
ECWA
NATIONALGRID
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1,000,000.00 192,359.89 807,640.11
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.33 1415-21 15 HOLD POLE INVOICES PAID UNDER PROTEST 4/20/2021 2,224.26
ECWA
NATIONALGRID
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1,000,000.00 194,584.15 805,415.85
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.34 1415-21 16 NATIONAL GRID POWER PURCHASED 2021 4/20/2021 11,806.19
ECWA
NATIONALGRID (POB 11742 NEWARK) Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1,000,000.00 206,390.34 793,609.66
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.35 1424-NC39 20 NC-39, ENG SERVICE THROUGH 2/20/21 4/20/2021 2,794.44
WATER SYSTEM IMPROVEMENTS CONSULTANT NUSSBAUMER & CLARKE INC
Effective 3/26/2019 Thru 6/01/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
321,740.00 297,593.38 24,146.62
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.36 1424-NC39 21 NC-39, ENG SERVICE THROUGH 3/20/21 4/20/2021 1,927.20
WATER SYSTEM IMPROVEMENTS CONSULTANT NUSSBAUMER & CLARKE INC
Effective 3/26/2019 Thru 6/01/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.37 1424-NC41 15 CONT-NC41,ENG SERVICES THROUGH 3/20/21 4/20/2021 1,800.00 WTR SYS IMPR-TRANSMISSION MAINS/LACY/WST
NUSSBAUMER & CLARKE INC
Effective 2/13/2020 Thru 12/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
541,200.00 234,806.72 306,393.28
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.38 1424-NC42 1 NC-042, ENG SERVICES THROUGH 3/20/21 4/20/2021 11,212.50
WATER SYSTEM IMPROVEMENTS/CHTN NUSSBAUMER & CLARKE INC
Effective 3/04/2021 Thru 12/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
525,400.00 11,212.50 514,187.50
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.39 1787-21 3 SUNOCO GAS FOR 2021 4/20/2021 391.10
STURGEON POINT WEX BANK
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
15,000.00 1,360.14 13,639.86
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.40 1958-21 1 UTILITY PAYMENT COLLECTION FEES 2021 4/20/2021 10.70
CASH MANAGEMENT TILE PHARMACY INC
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
300.00 10.70 289.30
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.41 1958-21 2 UTILITY PAYMENT COLLECTION FEES 2021 4/20/2021 3.95
CASH MANAGEMENT ALDEN PHARMACY INC
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
300.00 14.65 285.35
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.42 200776 302 PEST / RODENT CONTROL 04/09/2021 4/20/2021 55.00
VANDEWATER TREATMENT PLANT ERIE COUNTY CONTRACT ASHLAND PEST CONTROL INC
Effective 1/01/2013 Thru 5/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.43 2017015 9 TEST,INSPECTION AND SERVICE - FIRE ALARM 4/20/2021 576.26
VDW PLANT NEW YORK STATE CONTRACT
JOHNSON CONTROLS FIRE PROTECTION LP Effective 8/01/2017 Thru 7/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
40,000.00 35,868.81 4,131.19
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.44 2019-17 52 MAINT AGREEMENT FOR LANIER COPY MACINES 4/20/2021 140.85
ECWA NEW YORK STATE CONTRACT
UNITED BUSINESS SYSTEMS
Effective 1/01/2017 Thru 12/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
15,000.00 10,665.27 4,334.73
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.45 2019003 70 CARBON DIOXIDE KEEPFILL PROGRAM 4/20/2021 53.00
VAN DE WATER PLANT
IRISH CARBONIC & WELDING CORP
Effective 5/01/2019 Thru 4/30/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
9,900.00 8,153.21 1,746.79
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.46 2019003 71 CARBON DIOXIDE KEEPFILL PROGRAM 4/20/2021 130.52
VAN DE WATER PLANT
IRISH CARBONIC & WELDING CORP
Effective 5/01/2019 Thru 4/30/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
9,900.00 8,283.73 1,616.27
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.47 2019013 72 GOODYEAR TIRES 4/20/2021 228.74
VARIOUS ECWA VEHICLES NEW YORK STATE CONTRACT GOODYEAR SERVICE STORES (TRANSIT RD.)
Effective 4/01/2019 Thru 3/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
176,000.00 90,680.53 85,319.47
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.48 2020002 66 VARIOUS SIGNS AND BARRICADES 4/20/2021 1,000.25
ROAD WORK LOCATIONS US TRAFFIC CONTROL, INC.
Effective 1/01/2020 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.49 2020009 160 FASTENAL VENDING 4/20/2021 1,253.29
ECWA ALLIANCE CONTRACT
FASTENAL COMPANY (PO BOX 1286) Effective 4/01/2020 Thru 3/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
180,000.00 64,742.06 115,257.94
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.50 2020009 161 FASTENAL VENDING 4/20/2021 1,123.92
ECWA ALLIANCE CONTRACT
FASTENAL COMPANY (PO BOX 1286) Effective 4/01/2020 Thru 3/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
180,000.00 65,865.98 114,134.02
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.51 2020009 162 FASTENAL VENDING 4/20/2021 100.45
ECWA ALLIANCE CONTRACT
FASTENAL COMPANY (PO BOX 1286) Effective 4/01/2020 Thru 3/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
180,000.00 65,966.43 114,033.57
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.52 2020009 163 FASTENAL VENDING 4/20/2021 342.90
ECWA ALLIANCE CONTRACT
FASTENAL COMPANY (PO BOX 1286) Effective 4/01/2020 Thru 3/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
180,000.00 66,309.33 113,690.67
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.53 2020009 164 FASTENAL VENDING 4/20/2021 52.14
ECWA ALLIANCE CONTRACT
FASTENAL COMPANY (PO BOX 1286) Effective 4/01/2020 Thru 3/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
180,000.00 66,361.47 113,638.53
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.54 2020009 165 FASTENAL VENDING 4/20/2021 926.36
ECWA ALLIANCE CONTRACT
FASTENAL COMPANY (PO BOX 1286) Effective 4/01/2020 Thru 3/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.55 2020010 19 REPAIR OF LOCATORS/CATS 4/20/2021 357.22 VARIOUS LOCATION
VOLLAND ELECTRIC EQUIPMENT CORP Effective 4/01/2020 Thru 3/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
4,500.00 3,249.91 1,250.09
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.56 2020015 114 AUTO PARTS/NAPA AUTO PARTS 4/20/2021 16.46
VEHICLE MAINTENANCE ALLIANCE CONTRACT
GENUINE PARTS COMPANY-BUFFALO DC Effective 9/07/2020 Thru 9/06/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
25,000.00 19,435.22 5,564.78
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.57 2020015 115 AUTO PARTS/NAPA AUTO PARTS 4/20/2021 28.00
VEHICLE MAINTENANCE ALLIANCE CONTRACT
GENUINE PARTS COMPANY-BUFFALO DC Effective 9/07/2020 Thru 9/06/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
25,000.00 19,463.22 5,536.78
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.58 2020015 116 AUTO PARTS/NAPA AUTO PARTS 4/20/2021 10.92
VEHICLE MAINTENANCE ALLIANCE CONTRACT
GENUINE PARTS COMPANY-BUFFALO DC Effective 9/07/2020 Thru 9/06/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
25,000.00 19,474.14 5,525.86
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.59 2020023 6 SODIUM BISULFITE 04/13/2021 4/20/2021 627.32
STURGEON POINT
SLACK CHEMICAL COMPANY INC
Effective 11/15/2020 Thru 11/14/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
7,077.35 3,890.16 3,187.19
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.60 2021011 1 QTRLY FEE FOR CONNECT+/SENDPRO P METER 4/20/2021 151.50
ELLICOTT SQUARE NEW YORK STATE CONTRACT
PITNEY BOWES, INC.
Effective 2/01/2021 Thru 9/14/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.61 2604-19 386 TOWEL, UNIFORM AND MAT SERVICE 3/15/21 4/20/2021 238.19
ECWA NONE
CINTAS CORPORATION (5740 GENESEE LANC Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 49,762.47 70,237.53
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.62 2604-19 391 TOWEL, UNIFORM AND MAT SERVICE 3/22/21 4/20/2021 238.19
ECWA NONE
CINTAS CORPORATION (5740 GENESEE LANC Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 50,611.02 69,388.98
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.63 2604-19 394 TOWEL, UNIFORM AND MAT SERVICE 3/29/21 4/20/2021 238.19
ECWA NONE
CINTAS CORPORATION (5740 GENESEE LANC Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 51,053.83 68,946.17
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.64 2604-19 398 TOWEL, UNIFORM SERVICE 04/07/2021 4/20/2021 82.58
STURGEON POINT NONE
CINTAS CORPORATION (5740 GENESEE LANC Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 51,404.94 68,595.06
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.65 2604-19 399 FLOOR MAT SERVICE 04/07/2021 4/20/2021 88.96
STURGEON POINT NONE
CINTAS CORPORATION (5740 GENESEE LANC Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 51,493.90 68,506.10
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.66 2604-19 400 TOWEL, UNIFORM AND MAT SERVICE 4/05/21 4/20/2021 238.19
ECWA NONE
CINTAS CORPORATION (5740 GENESEE LANC Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.67 2604-19 401 MAT CLEANING SERVICE 04/07/21 4/20/2021 16.68
ECWA NONE
CINTAS CORPORATION LOC 782 (CINCINNATI) Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 51,748.77 68,251.23
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.68 2604-19 402 MATS 04/13/21 4/20/2021 328.52
ECWA NONE
CINTAS CORPORATION (5740 GENESEE LANC Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 52,077.29 67,922.71
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.69 2604-19 403 TOWEL AND UNIFORM SERVICE 04/06/21 4/20/2021 105.23
ECWA NONE
CINTAS CORPORATION (5740 GENESEE LANC Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 52,182.52 67,817.48
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.70 2604-19 404 TOWEL AND UNIFORM SERVICE 04/13/21 4/20/2021 105.23
ECWA NONE
CINTAS CORPORATION (5740 GENESEE LANC Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 52,287.75 67,712.25
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.71 2604-19 405 MAT SERVICE 04/07/2021 4/20/2021 82.88
ECWA NONE
CINTAS CORPORATION (5740 GENESEE LANC Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 52,370.63 67,629.37
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.72 2604-19 407 TOWEL, UNIFORM SERVICE 04/14/2021 4/20/2021 82.58
STURGEON POINT NONE
CINTAS CORPORATION (5740 GENESEE LANC Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.73 2604-19 408 TOWEL AND UNIFORM SERVICE 04/20/21 4/20/2021 105.21
ECWA NONE
CINTAS CORPORATION (5740 GENESEE LANC Effective 5/01/2019 Thru 10/31/2023
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 52,797.50 67,202.50
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.74 2714-21 268 202-178557301 SC INTERNET WINDOM PTP APR 4/20/2021 4,217.56
ECWA NEW YORK STATE CONTRACT
TIME WARNER CABLE
Effective 8/14/2018 Thru 8/13/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
300,000.00 235,212.73 64,787.27
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.75 2778-19 52 ELEVATOR MAINTENANCE AND SERVICE 4/20/2021 5,412.72
ECWA
THYSSENKRUPP ELEVATOR CORP.
Effective 1/01/2017 Thru 11/02/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
45,000.00 37,998.75 7,001.25
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.76 2811-CPL6 7 CPL-006, ENG SERVICES THROUGH 3/26/21 4/20/2021 7,819.90
COMPREHENSIVE FACILITIES PLAN CONSULTANT CLARK PATTERSON LEE P C
Effective 2/13/2020 Thru 12/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
103,199.00 78,530.65 24,668.35
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.77 3332-20 14 LIME SLURRY FOR VAN DE WATER PLANT 4/20/2021 4,860.54
JEROME D. VAN DE WATER TREATMENT PLANT CHEMICAL CONTRACT APPLIED SPECIALTIES INC
Effective 2/01/2020 Thru 1/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
129,600.00 68,749.02 60,850.98
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.78 3790-BL001 12 BL-001, ENGINEERING SVC THROUGH 3/27/21 4/20/2021 1,150.00
ECWA
BARTON & LONGUIDICE
Effective 2/13/2020 Thru 12/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.79 3959-21 4 LEGAL SERVICES AS NEEDED 4/20/2021 80.00 ECWA
BARCLAY DAMON
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
35,000.00 9,507.50 25,492.50
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.80 3959-21 5 LEGAL SERVICES AS NEEDED 4/20/2021 2,992.50
ECWA
BARCLAY DAMON
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
35,000.00 12,500.00 22,500.00
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.81 3965-20 4 XEROX WORKCENTRE C-8070 MAINT AND CLICK 4/20/2021 3.05
LEGAL ES
BXI CONSULTANTS
Effective 12/01/2020 Thru 11/30/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1,000.00 85.17 914.83
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.82 3965-20 5 XEROX WORKCENTRE C-8070 MAINT AND CLICK 4/20/2021 60.10
LEGAL ES
BXI CONSULTANTS
Effective 12/01/2020 Thru 11/30/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1,000.00 145.27 854.73
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.83 4512-DA10 1 DA-010, PAYMENT NO. 1, ENDING 3/26/21 4/20/2021 585,246.84
TOWNS OF AMHERST AND CHEEKTOWAGA NEW FRONTIER EXCAVATING & PAVING, INC Effective 1/19/2021 Thru 12/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
2,008,652.69 585,246.84 1,423,405.85
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.84 4844-19 7 PROFESSIONAL AUDITING SERVICES 4/20/2021 2,500.00
ACCOUNTING
DRESCHER & MALECKI LLP (PO BOX 408) Effective 8/01/2019 Thru 7/30/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.85 4908-20 32 REPAIRS AND PARTS - CATERPILLAR 4/20/2021 41.75 MAINTENANCE AND REPAIR OF VEHICLES ALLIANCE CONTRACT
MILTON CAT
Effective 5/20/2020 Thru 5/19/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 60,426.15 59,573.85
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.86 4908-20 33 REPAIRS AND PARTS - CATERPILLAR 4/20/2021 111.40
MAINTENANCE AND REPAIR OF VEHICLES ALLIANCE CONTRACT MILTON CAT
Effective 5/20/2020 Thru 5/19/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
120,000.00 60,537.55 59,462.45
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.87 4988-20 17 SAF-GARD SHOES 4/20/2021 507.97
ERIE COUNTY WATER AUTHORITY SAF-GARD SAFETY SHOE COMPANY
Effective 4/01/2020 Thru 3/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
15,000.00 4,809.80 10,190.20
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.88 5046-20 16 REDWING SAFETY SHOES 4/20/2021 423.99
ERIE COUNTY WATER AUTHORITY
RED WING SHOES (TONAWANDA) Effective 4/01/2020 Thru 3/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
10,000.00 4,839.89 5,160.11
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.89 5046-21 1 REDWING SAFETY SHOES 4/20/2021 600.00
ERIE COUNTY WATER AUTHORITY
RED WING SHOES (TONAWANDA) Effective 4/01/2021 Thru 3/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
4,900.00 600.00 4,300.00
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.90 5185-21 5 ERIE CO. DPW UTILITY PURCHASED 2021 4/20/2021 109,887.32
STURGEON PT.VDW CONTROL - MARCH ERIE COUNTY CONTRACT ERIE COUNTY COMPTROLLER (NATIONALGRID
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.91 5185-21 6 ERIE CO. DPW UTILITY PURCHASED 2021 4/20/2021 32,036.15 STURGEON PT.VDW CONTROL - MARCH ERIE COUNTY CONTRACT ERIE COUNTY COMPTROLLER (NYSEG)
Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
3,008,100.00 592,281.23 2,415,818.77
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.92 5279-20 19 ELECTRICAL SERVICES - MATERIAL ONLY 4/20/2021 3,183.63
ECWA
FERGUSON ELECTRIC SERVICE CO INC Effective 6/01/2020 Thru 5/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1,602,200.00 369,147.76 1,233,052.24
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.93 5374-20 11 WATER MAIN MATERIALS CONTRACT 4/20/2021 37,340.00
ECWA ECWA SUPPLIER CONTRACT
THOMPSON PIPEGROUP PRESSURE
Effective 1/01/2020 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
526,145.00 124,459.02 401,685.98
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.94 5374-20 13 WATER MAIN MATERIALS CONTRACT 4/20/2021 2,797.00
ECWA ECWA SUPPLIER CONTRACT
THOMPSON PIPEGROUP PRESSURE
Effective 1/01/2020 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
526,145.00 154,036.02 372,108.98
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.95 5565-20 30 MAINTENANCE CONTRACT-HVAC EQUIP 4/20/2021 466.49
ERIE COUNTY WATER AUTHORITY FACILITIES GREATER NIAGARA MECHANICAL INC
Effective 11/01/2020 Thru 10/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
540,750.00 34,268.30 506,481.70
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.96 5822-21 2 COLILERT IDEXX MEDIA/EQUIPMENT 2021 4/21/2021 14,686.92
VAN DE WATER STURGEON POINT IDEXX DISTRIBUTION INC
Effective 2/01/2021 Thru 1/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.97 5822-21 3 COLILERT IDEXX MEDIA/EQUIPMENT 2021 4/21/2021 8,399.68 VAN DE WATER STURGEON POINT
IDEXX DISTRIBUTION INC
Effective 2/01/2021 Thru 1/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
100,000.00 26,794.95 73,205.05
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.98 5822-21 4 COLILERT IDEXX MEDIA/EQUIPMENT 2021 4/20/2021 92.25
VAN DE WATER STURGEON POINT IDEXX DISTRIBUTION INC
Effective 2/01/2021 Thru 1/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
100,000.00 26,887.20 73,112.80
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.99 5822-21 5 COLILERT IDEXX MEDIA/EQUIPMENT 2021 4/20/2021 1,653.04
VAN DE WATER STURGEON POINT IDEXX DISTRIBUTION INC
Effective 2/01/2021 Thru 1/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
100,000.00 28,540.24 71,459.76
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾
1.100 6069-20 29 LAB GASES 4/20/2021 49.36
WATER QUALITY ERIE COUNTY CONTRACT
JACKSON WELDING & GAS PRODUCTS
Effective 1/01/2020 Thru 12/30/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
27,000.00 3,999.62 23,000.38
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.101 6205-20 26 TRUCKS & HEAVY EQUIPMENT PARTS & REPAIRS 4/20/2021 161.14
ECWA ERIE COUNTY CONTRACT
KENWORTH NORTHEAST GROUP, INC.
Effective 7/16/2020 Thru 3/31/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
19,000.00 5,090.55 13,909.45
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.102 6209-19 127 POLYALUMINUM CHLORIDE COAGULANT 4/20/2021 8,954.88
VDW PLANT 4/7/21
KEMIRA WATER SOLUTIONS INC
Effective 7/01/2019 Thru 6/30/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.103 6209-19 128 POLYALUMINUM CHLORIDE COAGULANT 4/20/2021 6,143.28 ST. POINT 4/6/2021
KEMIRA WATER SOLUTIONS INC
Effective 7/01/2019 Thru 6/30/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
970,375.96 855,457.68 114,918.28
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.104 6209-19 129 POLYALUMINUM CHLORIDE COAGULANT 4/20/2021 6,138.00
ST. POINT 4/13/2021
KEMIRA WATER SOLUTIONS INC
Effective 7/01/2019 Thru 6/30/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
970,375.96 861,595.68 108,780.28
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.105 6449-21 44 GROUP 00400674 03/29/21 - 03/31/21 4/20/2021 5,388.53
ECWA
LABOR-MANAGEMENT HEALTHCARE (DIRECT DEP) Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
5,500,000.00 1,353,990.21 4,146,009.79
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.106 6449-21 46 GROUP 00400674 04/01/21 - 04/04/21 4/20/2021 55,569.97
ECWA
LABOR-MANAGEMENT HEALTHCARE (DIRECT DEP) Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
5,500,000.00 1,409,815.18 4,090,184.82
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.107 6449-21 47 BCBS MONTHLY PREMIUM - APRIL 2021 4/20/2021 24,729.17
ECWA
LABOR-MANAGEMENT HEALTHCARE (DIRECT DEP) Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
5,500,000.00 1,434,544.35 4,065,455.65
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.108 6449-21 48 GROUP DT-5541 & DT-5542 INV #ECWAD033121 4/20/2021 870.00
ECWA
LABOR-MANAGEMENT HEALTHCARE (DIRECT DEP) Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
1.109 6449-21 49 GROUP 00400674 04/05/21 - 04/11/21 4/20/2021 41,273.28 ECWA
LABOR-MANAGEMENT HEALTHCARE (DIRECT DEP) Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
5,500,000.00 1,476,687.63 4,023,312.37
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.110 6449-21 50 GROUP DT-5541 & DT-5542 INV #ECWAD041021 4/20/2021 394.00
ECWA
LABOR-MANAGEMENT HEALTHCARE (DIRECT DEP) Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
5,500,000.00 1,477,081.63 4,022,918.37
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.111 6449-21 51 GROUP DT-5542 GHI DENTAL APRIL 2021 4/20/2021 307.50
ECWA
LABOR-MANAGEMENT HEALTHCARE (DIRECT DEP) Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
5,500,000.00 1,477,389.13 4,022,610.87
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.112 6449-21 52 GROUP DT-5541 GHI DENTAL APRIL 2021 4/20/2021 552.54
ECWA
LABOR-MANAGEMENT HEALTHCARE (DIRECT DEP) Effective 1/01/2021 Thru 12/31/2021
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
5,500,000.00 1,477,941.67 4,022,058.33
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.113 6666-19 133 DISPOSAL OF MATERIALS - ECWA PROPERTIES 4/20/2021 209.17
ECWA 4CY FRONTLIFT WASTE & MUSSELS CONTRACTOR MODERN DISPOSAL SERVICES INC
Effective 5/01/2019 Thru 4/30/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
278,120.64 254,100.77 24,019.87
‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾‾ 1.114 6666-19 134 DISPOSAL OF MATERIALS - ECWA PROPERTIES 4/20/2021 56.42
ECWA 8 CY RECYCLED CARDBOARD CONTRACTOR MODERN DISPOSAL SERVICES INC
Effective 5/01/2019 Thru 4/30/2022
_______________ _______________ _______________ Master P/O Amt Total Releases Open Amount
