Contract Awards

November 11, 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
2610-09	10/27/00	Bandag Inc.	10,000.00
2610-09	10/27/00	Goodyear Tire & Rubber Co.	10,000.00
2610-09	10/27/00	Oliver Rubber Co.	10,000.00
5820-02 rip#3/sup#3	11/01/00	ASC Telecom	20,000.00
5820-02 rip#3/sup#3	11/01/00	JBRO Batteries Inc.	15,000.00
5820-02 rip#3/sup#3	11/01/00	Kenwood Communications Corp.	250,000.00
5820-02 rip#3/sup#3	11/01/00	Stephen Campbell & Associates	20,000.00
5820-02 rip#3/sup#3	11/01/00	Stephen Campbell & Associates	20,000.00
1050200-01	10/31/00	Porter Lee Corp.	354,000.00
1113110-01	10/31/00	J Weinstein & Sons Inc.	50,250.00
1119110-01	10/31/00	Advanced Training Systems Inc.	26,039.00
1162110-01	10/31/00	Fibre Processing Corp.	41,850.00
8252110-01	10/31/00	Shaull Equipment & Supply Inc.	494,853.60

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-1969. Filed for public inspection November 10, 2000, 9:00 a.m.]

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