Contract Awards

November 13, 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
1014159-01	11/2/99	Peirce Phelps Inc.	166,091.00
1044119-01	11/2/99	Galey and Lord Inc.	37,000.00
1076209-01	11/2/99	Lynch Display Vans Inc.	241,338.00
1080049-01	11/2/99	Lampshire Enterprises Inc. dba Gas Service and Supply	89,125.00
1093119-01	11/2/99	Galey & Lord	81,200.00
1103219-01	11/2/99	SAI Computers	14,520.00
1121119-01	11/2/99	J. Weinstein and Sons	27,750.00
1130119-01	11/2/99	Eckert Machines Corp.	84,936.00
1149119-01	11/2/99	Consolidated Steel Services Inc.	20,300.00
1149119-02	11/2/99	Beaver Steel Services Inc.	18,760.00
6750-03 RIP # 1	11/1/99	HPI International Inc.	90,000.00
8176650-01	11/2/99	Cummins Power Systems Inc.	59,900.00
8505040-01	11/2/99	Terre Hill Silo dba Terre Hill Concrete Prod.	27,252.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-1951. Filed for public inspection November 12, 1999, 9:00 a.m.]

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