Contract Awards

August 12, 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
7210-01 rip No. 1	07/31/00	Chestnut Ridge Foam Inc.	180,639.30
9120-16	07/31/00	V-P Energy Inc.	200,000.00
9905-06 sup No. 1	07/31/00	Avery Dennison/Stimsonite	14,770.50
9985-10	08/04/00	Fischer Hughes of Allentown Inc.	50,000.00
9985-10	08/04/00	Relocation Consulting/Management Inc.	75,000.00
1002110-01	08/01/00	American Specialty Office Products	20,143.50
1494209-02	08/01/00	Philip Levin Co. Inc.	14,999.60
8252190-01	08/01/00	Elliott & Frantz Inc.	88,860.00
8252330-01	08/01/00	Ingersol Rand Co.	39,455.00
8505310-01	08/01/00	Tri-Boro Construction Supplies	7,060.00
8505310-02	08/01/00	Apex Pinnacle	30,176.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-1414. Filed for public inspection August 11, 2000, 9:00 a.m.]

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