Contract Awards
December 22, 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
DateTo In the
Amount Of
0096-08 12/13/01 Boyer Printing & Binding Company 779,956.40 5820-02 Supp #4 12/13/01 Advanced Telecommunications Inc. 100,000.00 7920-06 12/04/01 Allegheny Supply & Maintenance Company Inc. 19,795.00 7920-06 12/04/01 Buckeye International Inc. 41,160.20 7920-06 12/04/01 Customized Environmental Systems Inc. 138,855.30 7920-06 12/04/01 Dickler Chemical Laboratories Inc. 61,056.00 7920-06 12/04/01 Ecolab Inc. 177,230.50 7920-06 12/04/01 G W Seyfert Ent. Inc. t/a M J Earl Inc. 13,043.50 7920-06 12/04/01 Graham Distributing Company Inc. d/b/a Airwick Professional Products 24,480.50 7920-06 12/04/01 Hillyard Inc. 18,961.70 7920-06 12/04/01 Joseph Gdovic & Assoc. 5,222.80 7920-06 12/04/01 Minnesota Mining & Manufacturing Company d/b/a 3M Commercial Care 199,833.00 7920-06 12/04/01 Penna Industries for the Blind & Handicapped 7,286.00 7920-06 12/04/01 Polychemical Industrial Products Corporation 22,292.50 7920-06 12/04/01 Sanolite Corporation 13,921.90 7920-06 12/04/01 The Butcher Company 51,003.20 7920-06 12/04/01 W W Grainger Inc. 11,684.10 7920-06 12/04/01 Xpedx--Harrisburg Division 15,864.80 1079141-01 12/11/01 Firing Line Inc. 143,526.00 1079141-02 12/11/01 Pennsylvania Police Supply Inc. 8,430.40 1094131 12/11/01 Wolfington Body Co. Inc. 35,860.00 1097111 12/11/01 Wolfking Inc. 121,770.00 1111181 12/11/01 Fordion Packaging Ltd. 15,655.00 1115251 12/11/01 Jerry's Sport Center Inc. 30,847.50 1120221 12/11/01 MG Industries Div. of Messer 48,314.34 1127151 12/11/01 Moore North America Inc. 25,740.00 1128211-01 12/11/01 Keystone Electrical Supply Company Inc. 16,128.75 1128211-02 12/11/01 Scott Electric 13,457.40 1148151 12/11/01 Central Poly Corporation 39,300.00 1161121 12/11/01 Corporate Express Document & Print Management Inc. 25,663.50 1166041 12/11/01 Plasterer Equipment Co Inc. 77,900.00 7314690 12/11/01 Digital Ink 39,000.00 8251220 12/11/01 Construction Crane & Tractor Inc. 65,120.00 8251250 12/11/01 Stephenson Equipment Inc. 15,565.00 8251260 12/11/01 Ingersoll-Rand Equipment Sales & Services Company 179,900.00 8251330-01 12/11/01 Custom Trailer 46,028.00 8251330-02 12/11/01 Pitts Trailers 40,659.00 8251360 12/11/01 Stephenson Equipment Inc. 165,414.00 8251420 12/11/01 Highway Equipment & Supply Co. 187,914.00 8251430 12/11/01 Lift-All East Inc. D/B/A Utility One Source 38,595.00 8251440 12/11/01 Shaull Equipment & Supply Company Inc. 59,757.00 8506070 12/11/01 Rhomar Industries Inc. 29,840.00 8506120 12/11/01 Tri-Boro Construction Supplies Inc. 58,657.00 KELLY P. LOGAN,
Acting Secretary
[Pa.B. Doc. No. 01-2317. Filed for public inspection December 21, 2001, 9:00 a.m.]
