Contract Awards

July 10, 1999

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

Requisition or Contract No.	Awarded On	To	In the Amount Of
1013119-01	06/28/99	Whiteside's of Cambridge, Inc.	25,950.00
1032219-01	06/28/99	W. W. Grainger	19,564.93
1034159-01	06/28/99	Peirce-Phelps, Inc.	32,766.40
1216148-01	06/28/99	Tactical Technologies, Inc.	15,292.00
1536188-01	06/28/99	Vibrations Sales Promotions	40,425.00
1536188-02	06/28/99	Palmer Promotional Products	53,175.00
1584118-01	06/28/99	Pinnacle Electronic Systems	95,163.00
1617138-01	06/28/99	M. A. Brightbill Body Works, Inc.	47,417.00
1680118-01	06/28/99	Bentley Associates, Inc.	133,200.00
1682118-01	06/28/99	Stonhard, Inc.	29,300.00
1702118-01	06/28/99	Import/Impex, Inc.	193,700.00
1703148-01	06/28/99	Wescam, Inc.	135,900.00
1705118-01	06/28/99	Tabb Textile Co., Inc.	34,200.00
1725228-01	06/28/99	Rumsey Electric Co.	582.00
1725228-02	06/28/99	Wesco Distribution, Inc.	14,316.14
1725228-03	06/28/99	Whitehill Lighting and Supplies, Inc.	1,000.86
1725228-04	06/28/99	The Hite Co.	10,834.20
1725228-05	06/28/99	Dauphin Electric	755.75
1725228-06	06/28/99	Scott Electric	101.90
1725228-07	06/28/99	Aura Electric Supply, Inc.	88.08
1744148-01	06/28/99	Innovative Surveillance Technology, Inc.	42,300.00
1745158-01	06/28/99	Sienna Imaging, Inc.-Lab Systems Group	150,826.00
1748358-01	06/28/99	Hewlett-Packard Co.	83,448.80
1764118-01	06/28/99	Paladin Chevrolet, Inc.	99,123.00
1772818-01	06/28/99	Pinnacle Technologies, Inc.	93,000.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-1117. Filed for public inspection July 9, 1999, 9:00 a.m.]

 

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