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PA Bulletin, Doc. No. 01-2095

Contract Awards

November 17, 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
9130-0311/01/01 Agway Energy Products 1,819,952.28
9130-03 11/01/01 Bedford Valley Petroleum 222,268.95
9130-03 11/01/01 Connective Energy Supply/Petron Oil 1,001,674.60
9130-03 11/01/01 Erie Petroleum 17,618.72
9130-03 11/01/01 Export Fuel 525,178.06
9130-03 11/01/01 Farm & Oil 194,570.33
9130-03 11/01/01 Glassmere Fuel Service 225,914.10
9130-03 11/01/01 J J Powell 10,291.85
9130-03 11/01/01 Klasen Oil 185,101.59
9130-03 11/01/01 Montour Oil Service 245,614.81
9130-03 11/01/01 Orris Fuel 329,538.77
9130-03 11/01/01 Petroleum Traders 556,454.69
9130-03 11/01/01 Pipeline Petroleum 115,041.07
9130-03 11/01/01 Richland Partners LLC/Carlos Leffler 27,435.12
9130-03 11/01/01 Witter Gas & Oil 38,993.30
5684-02 11/07/01 Contech Construction Products 827,995.45
1077211-01 11/06/01 PIBH 24,175.66
1102211-01 11/06/01 Telestar 16,685.00
1102211-02 11/06/01 Canon Business Solutions-SE 1,680.00
1102211-03 11/06/01 King Medical & Business Forms 247.50
1102211-04 11/06/01 Buckeye Business Products 490.00
1102211-05 11/06/01 SDF Professional Computer/SAI Computers 1,306.04
1104211-01 11/06/01 Spencer Mechanical 47,900.00
8251110-01 11/06/01 Crafco 140,214.00
8251340-01 11/06/01 MGS 5,376.00
8251350-01 11/06/01 Concord Road Equipment 57,000.00

KELLY P. LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 01-2095. Filed for public inspection November 16, 2001, 9:00 a.m.]