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COMMONWEALTH OF PENNSYLVANIA

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PA Bulletin, Doc. No. 01-847

Contract Awards

May 12, 2001

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

Requisition
or
Contract No.
PR
Award
Date or
Contract
Effective
Date
ToIn the
Amount Of
6350-01 sup#2 04/25/01 Pinnacle Electronic Systems 250,000.00
6350-01 sup#2 04/25/01 Mid-Atlantic Security/dba Sonitrol Security Services 250,000.00
6350-01 sup#2 04/25/01 Triguard Security Systems 250,000.00
7910-02 rip#1/sup#1 04/20/01 Airwick Professional Products 133,100.00
7910-02 rip#1/sup#1 04/20/01 Pennsylvania Equipment Sales 1,500.00
8415-04 04/27/01 Howard Uniform 5,000.00
8415-04 04/27/01 North Eastern Uniforms & Equipment 20,000.00
8415-04 04/27/01 Outdoor Outfits 5,000.00
8415-04 04/27/01 Pennsylvania Police Supply 15,000.00
8415-04 04/27/01 Safety League 25,000.00
8415-04 04/27/01 Starr Uniform 10,000.00
1188110-01 04/30/01 Tabb Textile 281,500.00
1219110-01 04/30/01 Amtex 169,200.00
1386220-01 04/30/01 River's Truck Center 122,454.00
1417040-01 04/30/01 Cumberland Truck Equipment 80,137.00
1426200-01 04/30/01 Kara Co. 36,992.00
1514150-01 04/30/01 Lynks Mechanical 39,500.00
8188060-01 04/30/01 Humboldt Mfg. 21,800.00
8249940-01 04/30/01 Bowersox Truck Sales/Service 120,321.00
8505650-01 04/30/01 Harvey's Supply/div Cumberland Truck 19,600.00
8505690-01 04/30/01 Terre Hill Concrete Products 40,746.00
8505730-01 04/30/01 A C Miller Concrete Products 35,879.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-847. Filed for public inspection May 11, 2001, 9:00 a.m.]