Contract Awards

May 12, 2001

   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
6350-01 sup#2	04/25/01	Pinnacle Electronic Systems	250,000.00
6350-01 sup#2	04/25/01	Mid-Atlantic Security/dba Sonitrol Security Services	250,000.00
6350-01 sup#2	04/25/01	Triguard Security Systems	250,000.00
7910-02 rip#1/sup#1	04/20/01	Airwick Professional Products	133,100.00
7910-02 rip#1/sup#1	04/20/01	Pennsylvania Equipment Sales	1,500.00
8415-04	04/27/01	Howard Uniform	5,000.00
8415-04	04/27/01	North Eastern Uniforms & Equipment	20,000.00
8415-04	04/27/01	Outdoor Outfits	5,000.00
8415-04	04/27/01	Pennsylvania Police Supply	15,000.00
8415-04	04/27/01	Safety League	25,000.00
8415-04	04/27/01	Starr Uniform	10,000.00
1188110-01	04/30/01	Tabb Textile	281,500.00
1219110-01	04/30/01	Amtex	169,200.00
1386220-01	04/30/01	River's Truck Center	122,454.00
1417040-01	04/30/01	Cumberland Truck Equipment	80,137.00
1426200-01	04/30/01	Kara Co.	36,992.00
1514150-01	04/30/01	Lynks Mechanical	39,500.00
8188060-01	04/30/01	Humboldt Mfg.	21,800.00
8249940-01	04/30/01	Bowersox Truck Sales/Service	120,321.00
8505650-01	04/30/01	Harvey's Supply/div Cumberland Truck	19,600.00
8505690-01	04/30/01	Terre Hill Concrete Products	40,746.00
8505730-01	04/30/01	A C Miller Concrete Products	35,879.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-847. Filed for public inspection May 11, 2001, 9:00 a.m.]

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