Contract Awards
March 27, 1999 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of5850-02 03/23/99 Alternate Solutions, Inc. 250,000.00 5850-02 03/23/99 Betac Corporation 150,000.00 5850-02 03/23/99 Cabletron Systems 150,000.00 5850-02 03/23/99 CHMC 150,000.00 5850-02 03/23/99 Ciber Information Service 150,000.00 5850-02 03/23/99 CMS/PC Parts, Inc. 150,000.00 5850-02 03/23/99 Compucom Systems, Inc. 150,000.00 5850-02 03/23/99 Computer Group, Inc. 150,000.00 5850-02 03/23/99 Computer Sciences Corp. 150,000.00 5850-02 03/23/99 Compuspirit, Inc. 150,000.00 5850-02 03/23/99 Comp USA, Inc. 150,000.00 5850-02 03/23/99 Concurrent Tech Corp. 150,000.00 5850-02 03/23/99 Cybertech 150,000.00 5850-02 03/23/99 Daly Computers, Inc. 150,000.00 5850-02 03/23/99 Design Data Corporation 300,000.00 5850-02 03/23/99 Digital Equipment Corp. 200,000.00 5850-02 03/23/99 Diversified Data Services, Inc. 150,000.00 5850-02 03/23/99 Diversified Data Systems, Inc. 150,000.00 5850-02 03/23/99 Entex Information Services 150,000.00 5850-02 03/23/99 Government Computer Sales 150,000.00 5850-02 03/23/99 Halifax Corporation 150,000.00 5850-02 03/23/99 IMR 150,000.00 5850-02 03/23/99 Integra Business Center, Inc. 150,000.00 5850-02 03/23/99 Intellimark-PA 950,000.00 5850-02 03/23/99 KBK Communications, Inc. 150,000.00 5850-02 03/23/99 LLI Technologies 150,000.00 5850-02 03/23/99 Lucent Technologies 150,000.00 5850-02 03/23/99 Management Systems Designers 150,000.00 5850-02 03/23/99 Micropower Systems, Inc. 150,000.00 5850-02 03/23/99 PC & LAN Help Desk, Inc. 150,000.00 5850-02 03/23/99 PC Network, Inc. 550,000.00 5850-02 03/23/99 Perfect Order, Inc. 150,000.00 5850-02 03/23/99 Raytheon Systems Company HRB Systems, Inc. 150,000.00 5850-02 03/23/99 R. W. Communications, Inc. 150,000.00 5850-02 03/23/99 Sherikon, Inc. 750,000.00 5850-02 03/23/99 Solution Technologies, Inc. 150,000.00 5850-02 03/23/99 Sunrise Computers 150,000.00 5850-02 03/23/99 Tangent Computer 150,000.00 5850-02 03/23/99 Teloquent Communications Corp. 150,000.00 5850-02 03/23/99 The Communications Connection 150,000.00 5850-02 03/23/99 Transfer Technology, Inc. 150,000.00 5850-02 03/23/99 Trilogic Corp. 150,000.00 5850-02 03/23/99 TSR, Inc. 150,000.00 5850-02 03/23/99 Unisys Corporation 150,000.00 7350-05 03/12/99 Singer Equipment Company, Inc. 285,000.00 7350-05 03/12/99 United Restaurant Equipment 210,000.00 7350-05 03/12/99 SW Food Service Equipment Co. 60,000.00 7350-05 03/12/99 Aladdin Synergetics, Inc. 30,000.00 7350-05 03/12/99 Legion Industries, Inc. 35,000.00 8540-01 03/23/99 Graham Distributing Co., Inc. t/a Airwick Professionals Products 2,973,367.70 8540-01 03/23/99 XPEDX-Harrisburg Div. of International Paper Co. 604,001.58 1042158-01 03/17/99 Fisher Hamilton, Inc. 1,341,187.00 1318218-01 03/17/99 Hondru Dodge, Inc. d/b/a E-Town Dodge 21,400.00 1414138-01 03/17/99 Rohrer Bus Sales 35,700.00 1430118-01 03/17/99 Henry Schein, Inc. 4,444.00 1465218-01 03/17/99 United Restaurant Equipment, Inc. 10,605.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-529. Filed for public inspection March 26, 1999, 9:00 a.m.]
