Contract Awards

February 5, 2000

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

Requisition or Contract #	PR Award Date or Contract Effective Date	To	In the Amount Of
1305-01	01/20/00	Jerry's Sport Center Inc.	100,000.00
1305-01	01/20/00	Grindel Sales Corp.	50,000.00
1305-01	01/20/00	Markl Supply Co.	75,000.00
1305-01	01/20/00	PA Police Supply Co.	75,000.00
1305-01	01/20/00	Zero Ammunition Company Inc.	50,000.00
7520-01	02/01/00	Adolph Sufrin Inc.	41,641.00
7520-01	02/01/00	King Medical and Business Forms	18,568.00
7520-10	02/01/00	Pyramid School Products	16,344.00
1136169-01	01/25/00	W. C. Borroughs & Assoc.	51,611.38
1174389-01	01/25/00	Tree Essentials Co.	52,916.00
1249119-01	01/25/00	Vieldhouse Machinery Co. Inc.	45,130.00
1251119-01	01/25/00	Wynn Environmental Sales Co.	29,522.00
1258119-01	01/25/00	Firewicz Construction Inc.	18,960.00
1266119-01	01/25/00	Beaver Steel Services Inc.	18,898.50
1302119-01	01/25/00	Razor Wire International LLC	807,409.89
8057520-01	01/25/00	Roll Systems Inc.	22,260.00
8250170-01	01/25/00	Manheim Chrysler Plymouth GMC Truck	70,800.00
8250170-02	01/25/00	E-Town Dodge	63,000.00
8250410-01	01/25/00	ABC Groff	197,782.00
8250420-01	01/25/00	ABC Groff	102,891.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-235. Filed for public inspection February 4, 2000, 9:00 a.m.]

[ Pa.B. ]

 

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