Contract Awards

November 20, 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
1046119-01	11/08/99	Raytex Fabrics Inc.	70,400.00
1133119-01	11/08/99	Lindgren Corp.	123,520.00
1159129-01	11/08/99	NCR Corp.	23,857.50
1160129-01	11/08/99	NCR Corp.	23,295.00
1161219-01	11/08/99	Environmental Products Sales Corporation	16,210.00
1764118-01	11/08/99	Greg Sweet Chevrolet	94,544.94
3610-05 RIP # 1	11/10/99	Mita Copystar America Inc.	25,000.00
3610-05 RIP # 1	11/10/99	Savin Corporation	25,000.00
7930-07 RIP # 1	11/09/99	Gurtler Chemicals Inc.	36,015.00
8250680-01	11/08/99	R. S. Distributing	38,517.93
8250690-01	11/08/99	J&J Truck Bodies & Trailers div of Somerset Welding & Steel Inc.	153,230.00
8505030-01	11/08/99	Terre Hill Silo dba Terre Hill Concrete Prod.	42,736.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-1995. Filed for public inspection November 19, 1999, 9:00 a.m.]

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