Contract Awards

August 11, 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
0064-04	08/01/01	Gray Graphics	158,058.00
6330-01	08/01/01	Orion Safety Products/Standard Fusee	438,480.00
7350-04	08/01/01	Alladin Temp-Rite LLC	236,150.40
7350-04	08/01/01	Plastocon	57,275.00
7350-04	08/01/01	W S Lee & Sons	40,653.70
7510-10	08/01/01	Adolph Sufrin	37,819.40
7510-10	08/01/01	Ideal Office Products	4,268.70
7510-10	08/01/01	Independence Business Supply	744.00
7510-10	08/01/01	Linbarr Office Supply	214,296.55
7510-10	08/01/01	Phillips Office Products	3,004.00
7510-10	08/01/01	Pyramid School Products	42,329.50
7510-10	08/01/01	Standard Stationary Supply	127,234.70
7510-10	08/01/01	Staple Business Advantage	9,162.00
7510-10	08/01/01	Video Service of America	160,843.60
7510-10	08/01/01	XpedX	6,750.00
7930-08	08/01/01	3M	21,280.00
7930-08	08/01/01	Buckeye International	24,640.00
7930-08	08/01/01	Desantis Janitor Supply	26,880.00
7930-08	08/01/01	Ecolab	43,680.00
7930-08	08/01/01	Fitch Co.	50,400.00
7930-08	08/01/01	Hillyard Inc.	73,290.00
7930-08	08/01/01	M J Earl Inc.	28,000.00
7930-08	08/01/01	National Chemical Labs	47,040.00
7930-08	08/01/01	XpedX/Harrisburg Div.	66,080.00
8415-04 rip#1/sup#1	08/01/01	North Eastern Uniforms & Equipment	25,000.00
8415-04 rip#1/sup#1	08/01/01	Starr Uniform	20,000.00
9985-03	08/01/01	Ike Management	90,000.00
9985-03	08/01/01	Modern Recycling	90,000.00

KELLY LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 01-1484. Filed for public inspection August 10, 2001, 9:00 a.m.]

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