67 Pa. Code § 179.15 - Telecommunications vendor services
The Department will allow a person to install and maintain telecommunications equipment, such as telefacsimile, in the district offices, as specified in this section.
(1)
Obtaining approval. A
person who wishes to install and maintain telecommunications equipment in one
or more district offices shall submit its proposal to the central permit
office.
(2)
Department
responsibilities.
(i) The district
permit office will arrange for the following:
(A) Assist with installation of telephone
lines.
(B) A dedicated electrical
outlet and power, 120 volts, 60 cycles, single phase, grounded.
(ii) The district permit office
will provide the following:
(A) Personnel to
operate equipment.
(B) Copies of
permits transmitted over telecommunications equipment.
(3)
Vendor
responsibilities. Vendor responsibilities are as follows:
(i) Annual fees are as follows:
(A) Prior to operating telecommunications
equipment, the vendor shall provide the Department with a minimum annual fee,
as indicated in Table 15-1.
(B)
Prior to each successive anniversary date, the vendor shall provide the
Department with a minimum annual fee as indicated in the current Table
15-1.
(ii) If the
equipment of the vendor does not transmit more than the annual number of
permits identified in Table 15-1, the Department will not assess additional
permit handling fees.
(iii) If the
equipment of the vendor does transmit more than the annual number of permits
identified in Table 15-1, the vendor shall pay the Department $2 for each
additional permit.
(iv) The vendor
shall make payment in full, to the central permit office within 30 days after
receipt of the invoice of the Department.
(v) The vendor shall provide materials and
supplies required by the central permit office, such as facsimile paper,
coordinated furniture and self-addressed stamped envelopes for mailing copies
of permits to the vendor.
(vi) The
vendor shall, upon request, train district office employes on its equipment, at
no cost to the Department.
(4)
Termination of approval.
The Secretary may terminate approval to a vendor for cause on 30 days written
notice. In this case, the annual fees will be retained by the Department on a
pro rata basis.
TABLE 15-1
District | Annual Fee | Number of Permits Annual Fee Represents |
1-0-Oil City | $10,000 | 5,000 |
2-0-Clearfield | 2,000 | 1,000 |
3-0-Montoursville | 4,000 | 2,000 |
4-0-Dunmore | 6,000 | 3,000 |
5-0-Allentown | 6,000 | 3,000 |
6-0-King of Prussia | 10,000 | 5,000 |
8-0-Harrisburg | 14,000 | 7,000 |
9-0-Hollidaysburg | 4,000 | 2,000 |
10-0-Indiana | 4,000 | 2,000 |
11-0-Pittsburgh | 6,000 | 3,000 |
12-0-Uniontown | 6,000 | 3,000 |
Total-All Districts | $72,000 | 36,000 |
Notes
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