Contract Awards

August 5, 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
0015-05	07/01/00	Digital Ink	257,550.00
0022-04	08/01/00	Badzik Printing Service, Inc.	14,326.00
5680-08	08/01/00	MacCaferri Gabions, Inc.	50,905.45
6505-08 sup #1	07/26/00	Mead Johnson & Co. d/b/a Mead Johnson Nutritional	161,592.00
6505-08 sup #1	07/26/00	Scientific Hospital Supplies d/b/a SHS North America	109,625.00
6505-08 sup #1	07/26/00	UUM United UNICEF Medical CC, Inc.	44,780.00
6810-03	08/01/00	Flor-Dri Supply Co., Inc.	97,240.00
6810-03	08/01/00	General Chemical Industrial Products	335,104.00
6810-03	08/01/00	Manley-Regan Chemicals	25,696.00
9985-15	07/26/00	The Terminix International Co. Limited Partnership	50,000.00
9985-15	07/26/00	A Pest Services d/b/a Delaware Valley Pest Control	50,000.00
9985-15	07/26/00	Angel Systems, Inc.	50,000.00
9985-15	07/26/00	JC Ehrlich Company, Inc.	50,000.00
9985-15	07/26/00	Home Paramount Pest Control Co.	50,000.00
1005150-01	07/25/00	Modern Equipment Sales & Rental Co.	54,185.00
1010350-01	07/25/00	Weisenbach Specialty Printing, Inc.	47,700.00
1017200-01	07/25/00	KN-AN d/b/a Davis Country Living	27,261.00
1017200-02	07/25/00	William Shellenhamer--Hay/Straw	72,066.00
1018110-01	07/25/00	Starr Uniform	91,120.00
1040350-01	07/25/00	W. W. Grainger, Inc.	19,561.80
8141470-01	07/25/00	Russell Standard Corp.	941,465.10
8252040-01	07/25/00	Mack Trucks, Inc.	599,702.00
8252050-01	07/25/00	Five Star International LLC	161,397.96
8252210-01	07/25/00	Furnival Machinery Co.	103,895.00
8252240-01	07/25/00	Stephenson Equipment, Inc.	352,440.00
8252360-01	07/25/00	Groff Tractor & Equipment	31,980.00
8252380-01	07/25/00	MGS, Inc.	9,430.00
8252400-01	07/25/00	M-B Companies, Inc.	29,625.00
8505300-01	07/25/00	Rhomar Industries, Inc.	53,408.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-1374. Filed for public inspection August 4, 2000, 9:00 a.m.]

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