Contract Awards
January 9, 1999 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of5850-01
Sup #401/06/99 Arsys Innotech Corp. 100,000.00 5850-01
Sup #401/06/99 Canon USA Inc. 100,000.00 5850-01
Sup #401/06/99 Computer Junction Inc. 100,000.00 5850-01
Sup #401/06/99 Cycomm Mobiles Solutions 100,000.00 5850-01
Sup #401/06/99 Data General Corp. (MTX Inc.) 100,000.00 5850-01
Sup #401/06/99 Freegate Corp. 100,000.00 5850-01
Sup #401/06/99 Intel Corp. 100,000.00 5850-01
Sup #401/06/99 Leecom Solutions 100,000.00 5850-01
Sup #401/06/99 Management Graphic Inc. 100,000.00 5850-01
Sup #401/06/99 Numonics Corporation 100,000.00 5850-01
Sup #401/06/99 Polycom Inc. 100,000.00 5850-01
Sup #401/06/99 Response Computer Systems 100,000.00 5850-01
Sup #401/06/99 Ricoh Corp. 100,000.00 5850-01
Sup #401/06/99 G. E. Richards Inc. 100,000.00 5850-01
Sup #401/06/99 Sharp Electronics Corp. 100,000.00 5850-01
Sup #401/06/99 Siemens Business Communications Systems 100,000.00 5850-01
Sup #401/06/99 USA Futuretech, Inc. 100,000.00 5850-01
Sup #401/06/99 Konica Business Technologies 100,000.00 5850-01
Sup #401/06/99 Teloquent Communications Corp. 100,000.00 1056388-01 12/28/98 Owens Marine Inc. 517,764.00 1170228-01 12/28/98 Pena-Plas Company 8,030.00 1199388-01 12/28/98 Dauphin Associates Inc. 209.51 1199388-02 12/28/98 Scott Electric 13,620.98 1199388-03 12/28/98 I & S Supply Co. 142.08 1199388-04 12/28/98 All Phase Electric Supply Co. 152.25 1199388-05 12/28/98 Keystone Electric Supply Co. 50,553.00 1199388-06 12/28/98 Rumsey Electric Company 1,870.00 1216148-01 12/28/98 Pro-Tech Security Sales 12,750.75 1269228-01 12/28/98 Westgate Chevrolet Inc. 23,277.00 1289118-01 12/28/98 McGregor Architectural Iron Co. Inc. 38,500.00 1417078-01 12/28/98 Moore USA Inc. 7,625.00 8249660-01 12/28/98 Artco Equipment Sales Inc. 433,691.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-74. Filed for public inspection January 8, 1999, 9:00 a.m.]