Contract Awards

February 17, 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
0013-08	02/07/01	Armstrong Printery Inc.	200,000.00
0013.08	02/07/01	Boyer Printing & Binding Co.	200,000.00
0013-08	02/01/01	K-B Offset Printing Inc.	200,000.00
0040-09	1/25/01	Moore North America	586,681.40
5850-01 supp #2	02/02/01	APW Wrightline	10,000.00
5850-01 supp #2	02/02/01	Axis Communicaitons	10,000.00
5850-01 supp #2	02/02/01	Daly Computers	70,000.00
5850-01 supp #2	02/02/01	Dauphin Data Com	10,000.00
5850-01 supp #2	02/02/01	E Plus Technology of Pa Inc.	120,000.00
5850-01 supp #2	02/02/01	Earthwalk Communications	10,000.00
5850-01 supp #2	02/02/01	Extreme Networks Inc.	10,000.00
5850-01 supp #2	02/02/01	GTSI	90,000.00
5850-01 supp #2	02/02/01	Perfect Order Inc.	30,000.00
5850-01 supp #2	02/02/01	Pitney Order Inc.	30,000.00
5850-01 supp #2	02/02/01	Quality Copy Products	10,000.00
5850-01 supp #2	02/02/01	Stargate Technologies Inc.	10,000.00
5850-01 supp #2	02/02/01	Tandberg	10,000.00
5850-01 supp #2	02/02/01	Telassist	50,000.00
5850-01 supp #2	02/02/01	Toshiba America Information Systems Inc.	10,000.00
7910-02	02/05/01	Airwick Professional Products	5,200.00
7910-02	02/05/01	Alto-US	1,500.00
7910-02	02/05/01	American Environmental	1,500.00
7910-02	02/05/01	Minuteman International Inc.	58,800.00
7910-02	02/05/01	Nilfisk-Advance Inc.	25,600.00
7910-01	02/05/01	Windsor Industries Inc.	149,500.00
7910-01	02/05/01	Xpedx-Harrisburg	155,500.00
8415-02 rip #1	01/29/01	Ark Safety	64,180.35
8415-02 rip #1	01/26/01	Lamco Safety Products Inc.	19,454.00
9120-02	01/04/01	Agway Energy Products LLC	164,150.00
9120-02	01/04/01	Modern Gas Sales Inc.	164,150.00
9905-05	01/29/01	American Decal & Manufacturing	230,000.00
1094110-01	02/05/01	Safety Headquarters	18,537.06
1156110-01	02/05/01	Chesapeake Mobile Homes of America	79,000.00
1163230-01	02/05/01	Safety League	22,000.00
1165110-01	02/05/01	Atlantic Textiles	61,960.00
1182110-01	02/05/01	Bloomsburg Metal	45,954.00
1213110-01	02/05/01	Thouron Industries	81,600.00
1227110-01	02/05/01	Intoximeters	23,411.00
1227110-02	02/05/01	HESCO	16,000.00
125510-01	02/05/01	Wolfington Body Co.	36,720.00
1259070-01	02/05/01	Westpointe Corp.	18,720.00
1273110-01	02/05/01	ATD American Co.	24,310.00
1278200-01	02/05/01	Skytech	181,406.00
1282110-01	02/05/01	Data Matrix	108,231.34
1293150-01	02/05/01	Safety Headquarters	15,592.11
1299150-01	02/05/01	York Penn Machinery	31,491.20
8057580-01	02/05/01	Paper Handling Equipment Plus	18,264.00
8249800-01	02/05/01	Allenwood Equipment	90,158.00
8505540-01	02/05/01	Flink Co.	19,374.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-313. Filed for public inspection February 16, 2001, 9:00 a.m.]

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