Contract Awards

October 30, 1999

   The following awards have been made by the Department of General Services, Bureau of Purchases:

Requisition or Contract #	PR Award Date or Contract Effective Date	To	In the Amount Of
0040-09 (re-award)	10/15/99	Moore USA, Inc.	261,351.80
0065-07	11/01/99	David A. Smith Printing, Inc.	2,314.16
5660-03	11/01/99	Syro/Trinity Industries, Inc.	686,028.05
9985-02	10/08/99	IIFA Inc.	60,000.00
9985-02	10/08/99	Premier Caterers, Inc.	60,000.00
9985-02	10/08/99	Doe and Jerry's Barbecue Co.	60,000.00
9985-02	10/08/99	Accommac Inn, Inc.	60,000.00
9985-02	10/08/99	Kenneth E. Ribble dba Esquire Deli	60,000.00
9985-02	10/08/99	JDK Catering, Inc.	60,000.00
1091239-01	10/19/99	Safety League, Inc.	32,131.00
1128119-01	10/19/99	Xpedx	17,200.00
7314260-01	10/19/99	Packaging Service	90,772.50
8250320-01	10/19/99	Artco Equipment Sales, Inc.	329,829.00
8250440-01	10/19/99	Forklifts, Inc.	40,989.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-1862. Filed for public inspection October 29, 1999, 9:00 a.m.]

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