Contract Awards

June 2, 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
9905-06 sup# 1	05/16/01	Avery Dennison	15,276.00
9905-06 sup # 1	05/16/01	Minnesota Mining/dba 3M	56,957.85
1352110-01	05/21/01	HRI Inc	83,434.00
1388110-01	05/21/01	Apex Pinnacle	81,500.00
1403230-01	05/21/01	Lesco Inc	10,823.30
1403230-02	05/21/01	Sharp Brothers Co	11,195.00
1403230-03	05/21/01	Agway/dba Seedway	725.50
1424150-01	05/21/01	Moore North America	24,950.00
1445110-01	05/21/01	A Leventhal & Sons	8,773.85
1445110-02	05/21/01	Beach's Dental Equipment Service	10,420.00
1470200-01	05/21/01	All Pro Products	30,798.70
1495070-01	05/21/01	Innovative Incentives	11,820.00
1509110-01	05/21/01	Majestic Steel Service	33,400.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-978. Filed for public inspection June 1, 2001, 9:00 a.m.]

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