Contract Awards

June 10, 2000

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

Requisition or Contract No.	Awarded On	To	In the Amount Of
2420-01 Sup #3	06/05/00	R & S Equipment Repair	20,000.00
3830-01	06/01/00	Kennametal Inc	732,553.25
3830-01	06/01/00	Valk Manufacturing Co	624,925.70
3830-01	06/01/00	Winter Equipment Co Inc	114,140.00
6510-01 Sup #1	06/05/00	Xpedx	5,000.00
1269019-01	05/30/00	Ford Motor Co Governor/Mayor Lease Program	7,848.00
1394219-01	05/30/00	Alpine Towers International Inc	49,500.00
1417159-01	05/30/00	Educational Furniture Solutions LLC	6,247.08
1424229-01	05/30/00	Boston Whaler Inc Govt Products Div	33,874.00
1449119-01	05/30/00	A H Rice Corp	66,000.00
1480119-01	05/30/00	Geovox Security Inc	215,970.00
1483389-01	05/30/00	Imagineering Services d/b/a Asperline Log Homes	39,500.00
1497389-01	05/30/00	General Supply Corp	8,861.40
1497389-02	05/30/00	Wildfire Pacific Inc	43,334.80
1500119-01	05/30/00	Phoenix Contract Inc	15,500.00
1504159-01	05/30/00	Whitesides of Cambridges Inc	36,982.00
1515119-01	05/30/00	Ben Thomas Associates Inc	40,043.36
1527119-01	05/30/00	Diverisfied Thermal Equipment Inc	37,572.00
1538229-01	05/30/00	Allied Oil & Chemical Sales	28,520.00
1570149-01	05/30/00	Saul Mineroff Electronics Inc	32,835.00
8171620-01	05/30/00	Top Roc Concrete Products Co	37,603.00
8250710-01	05/30/00	International Cybernetics Corp	318,858.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-1026. Filed for public inspection June 9, 2000, 9:00 a.m.]

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