Contract Awards

January 22, 2000

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

Requisition or Contract #	Awarded On	To	In the Amount Of
1119219-01	1/11/00	Rohrer Bus Sales	35,887.00
1120219-01	1/11/00	Rohrer Bus Sales	35,987.00
1125209-01	1/11/00	Aerial Films Inc.	487,000.00
1138209-01	1/11/00	Hondru Ford Inc. d/b/a Phillips Ford Sales	36,154.00
1262199-01	1/11/00	Digital-Ink	14,800.00
8250280-01	1/11/00	Highway Equipment & Supply Co.	578,585.10

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-160. Filed for public inspection January 21, 2000, 9:00 a.m.]  

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