Contract Awards
December 25, 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
DateTo In the
Amount Of2550-02 12/09/99 Plasterer Equipment Co. Inc. 211,140.00 2550-02 12/09/99 Cleveland Brothers Equipment Co. Inc. 26,748.00 2550-02 12/09/99 Industrial Motor Supply Inc. 288,200.00 2550-02 12/09/99 Groff Tractor & Equipment Inc. 30,276.00 2550-02 12/09/99 Lowe & Moyer Garage Inc. 115,190.00 2550-02 12/09/99 Sunbury Motor Co. 106,590.00 6505-06
SUP # 412/09/99 Bio-Rad Laboratories Diagnostics Group 41,905.00 6810-07 12/21/99 Cargill In-Salt Div. 166,041.85 6810-07 12/21/99 Harvey Salt Co. 29,286.78 6810-07 12/21/99 Rochez Brothers Inc. 194,183.50 7105-05 RIP # 1/SUP # 1 12/15/99 Nemschoff Chairs Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Sunrise Medical CCG Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Environmental Interiors 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 BK Distribution t/a BK Barrit 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Officenter Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Irwin Seating Co. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Agati Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Roberts & Meck Inc. 200,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Carboni Taylor Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Corry Contract Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 ERG International 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Supplysource Inc. 250,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 FE Hale Manufacturing Co. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 KLN Steel Products 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Kwalu Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Nightingale Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Palmer Snyder Furniture Co. Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Peter Pepper Products Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Preform Manufacturing Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Quaker Furniture Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Saturn Furniture Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Midwest Hallowell d/b/a Keystone Concepts 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Sheldon Laboratory 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Sit On It Office Furniture 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Spec Furniture Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 JSJ Seating Corp. d/b/a Superior Furniture 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Penna Office Service Group Inc. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Ulysses Woodcraft International 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Wenger Corp. 50,000.00 7105-05 RIP # 1/SUP # 1 12/15/99 Advanced Business Products Inc. 50,000.00 9120-02 RIP # 1/SUP # 1 12/14/99 Agway Energy Products LLC 8,117.55 9120-02 RIP # 1/SUP # 1 12/14/99 Columbia Propane 2,693.95 9905-11 12/01/99 Swarco Industries Inc. 19,950.00 9905-11 12/01/99 Work Area Protection Corp. 100,000.00 9905-11 12/01/99 Flex-O-Lite Inc. 39,160.00 9905-11 12/01/99 Trafix Devices Inc. 2,100.00 1115139-01 12/14/99 Haz-Stor 22,179.00 1115139-02 12/14/99 Indoff 49,265.06 1197049-01 12/14/99 Mid America Analytical 21,500.00 1222389-01 12/14/99 Fayetteville Contractors Inc. 40,440.00 7314330-01 12/14/99 Clark American Checks Inc. 41,340.00 8128540-01 12/14/99 Park Plastic Products 37,944.00 8248110-01 12/14/99 Uni-Patch Company 46,250.00 8250310-01 12/14/99 Groff Tractor & Equipment Inc. 47,397.00 8250650-01 12/14/99 Tenco USA Inc. 29,378.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-2195. Filed for public inspection December 23, 1999, 9:00 a.m.]
