Contract Awards
December 19, 1998 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of2306-01 12/15/98 Frederick Chevrolet Cadillac Oldsmobile Toyota 29,811,098.20 2306-01 12/15/98 Warnock Ford, Inc. 36,260,360.00 2306-01 12/15/98 Warnock Dodge, Inc. d/b/a Warnock Jeep 11,642,940.00 2306-01 12/15/98 Meissner Chevrolet Geo Oldsmobile, Inc. 14,559,480.00 2310-01 12/11/98 Hoffman Ford Sales, Inc. 2,250,490.00 2310-01 12/11/98 Cerni Motors 1,002,911.60 2310-01 12/11/98 E-Town Chevrolet 172,490.00 2310-01 12/11/98 Manheim Chrysler Plymouth 197,642.00 2310-01 12/11/98 Meissner Chevrolet 93,151.00 2310-01 12/11/98 Warnock Chevrolet, Inc. 14,317.00 2310-01 12/11/98 E-Town Dodge 132,070.00 2310-01 12/11/98 K & H Ford, Inc. 15,273.00 2310-01 12/11/98 Apple Chevrolet 20,753.00 2310-01 12/11/98 Phillips Ford Sales 24,604.00 2310-01 12/11/98 Warnock Ford 28,567.00 2310-01 12/11/98 Northeast Auto Outlet 41,131.48 3610-03 12/11/98 Danka Office Imaging 58,355.00 3610-03 12/11/98 Konica Business Technologies, Inc. 10,000.00 3610-03 12/11/98 Lanier Worldwide, Inc. 10,000.00 3610-03 12/11/98 Minolta Corp. 10,000.00 3610-03 12/11/98 Nashua Corp. 10,000.00 3610-03 12/11/98 Ricoh Corp. 10,000.00 3610-03 12/11/98 G. E. Richards, Inc. 87,914.00 3610-03 12/11/98 Engle Business Equipment, Inc. 10,000.00 3610-03 12/11/98 Xerox Corp. 100,000.00 3610-04 RIP No. 2 12/15/98 Ikon Office Solutions 5,000.00 3610-04 RIP No. 2 12/15/98 Washington Printing Supplies 5,000.00 6505-10 RIP No. 1 12/11/98 Ross Products Division/Abbott Laboratories, Inc. 47,976.00 9120-02 SUP No. 1 12/15/98 Agway Energy Products LLC 1,200.00 1209118-01 12/08/98 Texas Department of Criminal Justice Industry Metal Products Div. 37,300.00 1247388-01 12/08/98 Eureka Stone Quarry, Inc. 118,200.00 1262118-01 12/08/98 Best Locking Systems of Philadelphia, Inc. 9,221.43 1302308-01 12/08/98 West Wind Hardwood 8,160.00 1313118-01 12/08/98 Meese, Inc. 26,200.00 7314090-01 12/08/98 The Alling & Cory Co. 75,829.07 8217360-01 12/08/98 Fisher Scientific Co. 12,657.40 8249400-02 12/08/98 Service Supply Corp. 15,138.00 8249670-01 12/08/98 Artco Equipment Sales, Inc. 72,561.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 98-2098. Filed for public inspection December 18, 1998, 9:00 a.m.]