Procurement & Campus Services
CAMPUS CONTRACT - CA12-RH-4502
PROPANE
Contract Term - March 1, 2012 through February 28, 2014
| Primary Vendor | |
|
Inergy Propane - dba Arrow Gas 225 North Liberty Street Belchertown, MA 01007 |
Telephone/Fax: |
Telephone: 413.323.4012 |
Contact: |
Frederick Lis - fred.lis@inergyservices.com |
Vendor Code: |
0000074251 |
Contract Details: |
Available at the following sites - Hampden Dining Commons - Kosher Kitchen, Hadley Farm and the Physical Plant |
| Vendor must provide tanks and routine maintenance on heating systems and 24 hour emergency service for fixing meters and delivery. | |
| It is the responsibility of the vendor to visit each site to acquire tank locations and size. | |
| Delivered Propane Costs - $2.16 per metered gallon Routine maintenance - $120.00 per hour Emergency service for delivery - $185.00 per hour |
|
UMass Campus Contacts: |
Auxiliary Services & Physical Plant - Richard Heath - 513.577.3405 |