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COMMONWEALTH OF PENNSYLVANIA

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PA Bulletin, Doc. No. 01-978

Contract Awards

June 2, 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
9905-06 sup# 1 05/16/01 Avery Dennison 15,276.00
9905-06 sup # 1 05/16/01 Minnesota Mining/dba 3M 56,957.85
1352110-01 05/21/01 HRI Inc 83,434.00
1388110-01 05/21/01 Apex Pinnacle 81,500.00
1403230-01 05/21/01 Lesco Inc 10,823.30
1403230-02 05/21/01 Sharp Brothers Co 11,195.00
1403230-03 05/21/01 Agway/dba Seedway 725.50
1424150-01 05/21/01 Moore North America 24,950.00
1445110-01 05/21/01 A Leventhal & Sons 8,773.85
1445110-02 05/21/01 Beach's Dental Equipment Service 10,420.00
1470200-01 05/21/01 All Pro Products 30,798.70
1495070-01 05/21/01 Innovative Incentives 11,820.00
1509110-01 05/21/01 Majestic Steel Service 33,400.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-978. Filed for public inspection June 1, 2001, 9:00 a.m.]