Contract Awards

July 15, 2000

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

Requisition or Contract No.	PR Award Date or Contract Effective Date	To	In the Amount Of
5680-01	07/01/00	Crafco Inc.	994,768.00
5680-01	07/01/00	McAsphalt Industries Ltd.	9,534.60
9985-03 sup # 1	06/29/00	ACC of WV Corp dba CellularOne	50,000.00
9985-03 sup # 1	06/29/00	Arch Paging Inc.	50,000.00
9985-03 sup # 1	06/29/00	Cellco Partnership dba Verizon Wireless	50,000.00
9985-03 sup # 1	06/29/00	Conestoga Mobile Systems Inc.	50,000.00
9985-03 sup # 1	06/29/00	DGT Repeaters Inc. t/a Pager One	50,000.00
9985-03 sup # 1	06/29/00	Global One	50,000.00
9985-03 sup # 1	06/29/00	Maguire Electronics	50,000.00
9985-03 sup # 1	06/29/00	Metrocall Inc.	50,000.00
9985-03 sup # 1	06/29/00	Mobile Communications Service Inc.	50,000.00
9985-03 sup # 1	06/29/00	Nextel Communications/Mid Atlantic	50,000.00
9985-03 sup # 1	06/29/00	Pagenet Inc.	50,000.00
9985-03 sup # 1	06/29/00	Paging Network Inc.	50,000.00
9985-03 sup # 1	06/29/00	Pennsel Communication Services Inc.	50,000.00
9985-03 sup # 1	06/29/00	Schuylkill Mobile Fone Inc.	50,000.00
9985-03 sup # 1	06/29/00	TSR Wireless LLC	50,000.00
9985-03 sup # 1	06/29/00	Wireless Assets Inc.	50,000.00
1008110-01	07/03/00	Fox-Rich Textiles Inc.	45,250.00
1023220-01	07/03/00	American Decal & Mfg. Co.	52,479.30
1311119-01	07/03/00	Beach's Dental Equipment Service	158,497.00
1311119-02	07/03/00	A Leventhal & Sons Inc.	105,434.00
1376819-01	07/03/00	Segue Software Inc.	26,914.00
1434119-01	07/03/00	Chem-Tick Coated Fabrics Inc.	23,200.00
1456119-02	07/03/00	Jack Rich Inc.	185,384.30
1462119-01	07/03/00	Geneco Services Inc.	39,565.20
1475119-01	07/03/00	Jeld-Wen/dba Paxton/Patterson	26,895.00
1493239-01	07/03/00	Five Star International LLC	62,381.00
1519119-01	07/03/00	Petco Inc.	23,236.90
1528119-01	07/03/00	Tri-State Trailer Sales Inc. II	99,356.00
1539119-01	07/03/00	Ezrasons Inc.	83,000.00
1540119-01	07/03/00	Acme Supply Company Ltd.	75,000.00
1550119-01	07/03/00	Branded Emblem Company Inc.	47,675.00
1552159-01	07/03/00	Skyline Communications Inc.	256,929.00
1553389-01	07/03/00	Rorabaugh Lumber Com.	131,250.00
1553389-02	07/03/00	Lumberman Associates Inc.	3,021.00
1555119-01	07/03/00	Wacor Electronics Systems Inc.	21,062.05
1560119-01	07/03/00	PAC Industries Inc.	116,000.00
1568319-01	07/03/00	Dialogic Communications Corp.	21,485.00
1572119-01	07/03/00	Corrugated Gear & Svs., Inc.	51,930.00
1577229-01	07/03/00	Peirce-Phelps Inc.	154,346.00
7314450-01	07/03/00	Gray Brothers Bag Inc.	569,775.00
8252100-01	07/03/00	Stephenson Equipment Inc.	79,749.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-1238. Filed for public inspection July 14, 2000, 9:00 a.m.]

 

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