Contract Awards

April 29, 2000

   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
2420-01 sup #2	4/20/00	ABC Groff Inc.	180,000.00
2420-01 sup #2	4/20/00	Bannerman	20,000.00
2420-01 sup #2	4/20/00	R. S. Hollinger & Son Inc.	80,000.00
2420-01 sup #2	4/20/00	Somerset Welding & Steel Inc.	40,000.00
2420-01 sup #2	4/20/00	Stephenson Equipment Inc.	20,000.00
2420-01 sup #2	4/20/00	Vernons Ind. & Residential Products	40,000.00
2420-01 sup #2	4/20/00	Wolfe Metal Fab Inc. d/b/a Saxon Turf Equip.	20,000.00
1352189-01	4/17/00	Cumberland Truck Equipment Co.	43,268.00
1360209-01	4/17/00	Gentex Corp.	220,392.00
1367139-01	4/17/00	Twin Medical Company	38,272.50
1370119-01	4/17/00	Raytex Fabrics Inc.	55,560.00
1384209-01	4/17/00	Maguire's Ford of Hershey Inc.	49,374.80
1409119-01	4/17/00	Curran Taylor Inc.	21,359.00
8176390-01	4/17/00	American Decal & Mfg. Co.	56,800.00
8176580-01	4/17/00	Rigidply Rafters Inc.	118,944.22
8177480-01	4/12/00	Mid-Atlantic Vegetation	1,723,782.00
8177480-01	4/12/00	Deangelo Brothers Inc.	1,906,250.00
8211780-01	4/17/00	Sign Cad Systems Inc.	27,425.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-732. Filed for public inspection April 28, 2000, 9:00 a.m.]

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