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PA Bulletin, Doc. No. 99-654

Contract Awards

April 17, 1999

   The following awards have been made by the Department of General Services, Bureau of Purchases:

Requisition
or
Contract #
Awarded
On
ToIn the
Amount Of
1096118-0104/05/99J. Weinstein and Sons, Inc.20,320.00
0023-0304/02/99Fry Communications, Inc.82,372.35
5810-03 RIP No. 1/SUP No. 103/26/99Bentley Systems, Inc.5,000.00
5810-03 RIP No. 1/SUP No. 103/26/99Cisco Systems, Inc.5,000.00
5810-03 RIP No. 1/SUP No. 103/26/99Entevo Corp.5,000.00
5810-03 RIP No. 1/SUP No. 103/26/99Nover Engelstein & Associates5,000.00
5810-03 RIP No. 1/SUP No. 103/26/99Perfect Order, Inc.5,000.00
5810-03 RIP No. 1/SUP No. 103/26/99Saga Software, Inc.5,000.00
5810-03 RIP No. 1/SUP No. 103/26/99TSA/Advet5,000.00
9550-1004/02/99Franklin Industries Co.350,288.11
9550-1004/02/99US Municipal Supply747,017.10
9550-1004/02/99Lancaster Composite, Inc.75,609.60
9550-1004/02/99Sigma Industries, Inc.94,884.60
9550-1004/02/99Garden State Highway Products, Inc.27,059.35
1214158-0104/05/99Securitylink FR Ameritech11,671.00
1244118-0104/05/99Raytex Fabrics, Inc.54,800.00
1349118-0104/05/99Secure Technologies, Inc.113,950.00
1412118-0104/05/99Lindgren Corporation133,320.00
1458118-0104/05/99Westgate Chevrolet, Inc.35,221.00
1463118-0104/05/99Foamex LP64,860.00
1467308-0104/05/99Hondru Dodge, Inc.21,400.00
1472138-0104/05/99Hondru Dodge, Inc.21,600.00
1478048-0104/05/99All Pro Products, Inc.3,130.00
1480118-0104/05/99Kartex, Inc.54,964.00
1480118-0204/05/99ATD-American7,494.30
1498118-0104/05/99Tetra-Pak, Inc.94,000.00
1512118-0104/05/99Hajoca Corporation d/b/a Penstan Supply25,993.00
1516158-0104/05/99Reynolds & Reynolds27,560.00
1551238-0104/05/99Five Thousand Forms, Inc.45,152.00
8169440-0104/05/99Pocono Transcrete25,848.32
8504820-0104/05/99Tri Boro Concrete, Inc.25,324.70

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-654. Filed for public inspection April 16, 1999, 9:00 a.m.]