Contract Awards
June 19, 1999 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of0041-01 06/01/99 American Decal and Manufacturing Co. 1,112,003.03 3610-01 RIP No. 2 05/27/99 Mita Copystar America, Inc. 100,000.00 4230-01 06/02/99 Mine Safety Appliances Co. 166,939.59 4230-01 06/02/99 National Mine Service, Inc. 152,989.15 5820-05 06/11/99 BI, Inc. 5,157.37 6505-05 06/11/99 Beckman Coulter Corp. 41,121.38 5710-01 06/01/99 Daniel B. Krieg, Inc. 25,000.00 5710-01 06/01/99 Dosch-King Emulsions, Inc. 835,600.00 5710-01 06/01/99 Eastern Industries, Inc. 15,000.00 5710-01 06/01/99 Highway Materials, Inc. 35,000.00 5710-01 06/01/99 IA Construction Corp. 190,710.00 5710-01 06/01/99 Koch Materials Co. 3,328,465.00 5710-01 06/01/99 Marathon Ashland Petroleum LLC 1,203,532.30 5710-01 06/01/99 Russell Standard Corp. 3,859,929.50 5710-01 06/01/99 Suit-Kote Corp. 1,216,427.50 5710-01 06/01/99 T D P S Materials 5,000.00 5710-01 06/01/99 Vestal Asphalt, Inc. 351,450.00 5710-01 06/01/99 Warden Asphalt Co. 535,870.30 5710-01 06/01/99 Whitaker Roads 352,294.00 7810-01 06/01/99 Lawn and Golf Supply Co., Inc. 350,000.00 7810-01 06/01/99 Bitting Recreation, Inc. 300,000.00 7810-01 06/01/99 Anthony F. Ramondo & Sons, Inc. 150,000.00 7810-01 06/01/99 General Recreation, Inc. 550,000.00 7810-01 06/01/99 Recreation Resources, Inc. 800,000.00 7810-01 06/01/99 BJM Industries, Inc. 50,000.00 7810-01 06/01/99 George Ely Associates, Inc. 250,000.00 7810-01 06/01/99 Taylor Sports and Recreation, Inc. 100,000.00 7810-01 06/01/99 Little Tikes Commercial Play Systems 50,000.00 7810-01 06/01/99 Miracle Recreation Equipment Co. 50,000.00 7810-01 06/01/99 Ken J. Barrick Co. 250,000.00 7810-01 06/01/99 Leisure Fitness, Inc. 250,000.00 7810-01 06/01/99 Playworld Systems 100,000.00 7810-01 06/01/99 B.E.A.R. of Pennsylvania, Inc. 250,000.00 7810-01 06/01/99 Wabash Valley Manufacturing, Inc. 50,000.00 7810-01 06/01/99 First Choice Fitness Corp. 100,000.00 7810-01 06/01/99 Litchfield Industries, Inc. 50,000.00 7810-01 06/01/99 Jamestown Advanced Products, Inc. 50,000.00 8105-03 06/01/99 Calico Industries, Inc. 384,655.00 1460388-01 06/08/99 Fenestration Concepts, Inc. 74,954.90 1479158-01 06/08/99 The Essjay Co. 261,590.00 1511218-01 06/08/99 Bonfitto, Inc. 22,640.00 1589218-01 06/08/99 Lynn Products, Inc. 25,000.00 1590118-01 06/08/99 John R. Wald Company, Inc. 118,870.00 1596118-01 06/08/99 Pinnacle Electronic Systems 32,399.00 1609158-01 06/08/99 The Davis Group 19,733.25 1610118-01 06/08/99 Westgate Chevrolet d/b/a Apple Chevrolet 36,658.00 1612228-01 06/08/99 N. L. Johnson, Inc. 41,084.00 1634118-01 06/08/99 John R. Wald Company, Inc. 43,592.00 1635218-01 06/08/99 Presby Life Home Healthcare Services LLC 27,860.00 1635218-02 06/08/99 Presby Care Life 7 Dowd 27,860.00 1641358-01 06/08/99 CEM Corp. 22,950.00 1649168-01 06/08/99 Advanced Training Systems Inc. 84,471.00 1652238-01 06/08/99 Starr Uniform Center, Inc. 48,945.00 1663218-01 06/08/99 Leibensperger Transportation Sales, Inc. 37,714.00 1683118-01 06/08/99 Chem-Tick Coated Fabrics, Inc. 36,500.00 1686078-01 06/08/99 Securitylink from Ameritech, Inc. 35,202.00 1690388-01 06/08/99 ALH Realty, Inc. 7752.15 1700118-01 06/08/99 Oakes &
McClelland26,906.84 1701218-01 06/08/99 Billows Electric Supply Co., Inc. 102,981.75 1711388-01 06/08/99 K-B Offset Printing, Inc. 29,341.99 1716118-01 06/08/99 Matthews International Corp. 75,044.00 1718188-01 06/08/99 Dupli Envelope and Graphics Corp. 56,850.00 1753358-01 06/08/99 Burrell Scientific 27,649.50 7314220-01 06/08/99 Northeast Plastic Supply Co. 35,640.00 8171550-01 06/08/99 Miller AC Concrete Prod., Inc. 50,720.00 8171570-01 06/08/99 Miller AC Concrete Prod., Inc. 36,220.00 8217540-01 06/08/99 Geocomp Corp. 76,900.00 8249760-01 06/08/99 Cleveland Brothers Equipment Co., Inc. 159,245.00 8504860-01 06/08/99 Bolger Brothers, Inc. 112,368.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-995. Filed for public inspection June 18, 1999, 9:00 a.m.]
