Contract Awards

September 4, 1999

   The following awards have been made by the Department of General Services, Bureau of Purchases:

Requisition or Contract #	PR Award Date or Contract Effective Date	To	In the Amount Of
5625-01	09/01/99	Whiteco Supply Co.	69,150.00
5625-01	09/01/99	Trevdan Building Supply	44,999.00
5625-01	09/01/99	A. G. Mauro Co.	5,150.00
9905-04	08/23/99	3M	20,212.00
9905-04	08/23/99	Stimsonite Corp.	31,180.00
9985-01	08/30/99	United Parcel Service	950,000.00
9985-03	08/30/99	PA Cellular Telephone Corp./Cellular One	60,000.00
9985-03	08/30/99	Alltel Communications	60,000.00
9985-03	08/30/99	Comcast Metrophone	60,000.00
9985-03	08/30/99	APS Wireless	60,000.00
9985-03	08/30/99	PPK Enterprises	60,000.00
9985-04	08/30/99	Pitney Bowes, Inc.	100,000.00
1037229-01	08/24/99	The BOC Group, Inc. BOC Gases	45,025.20
1352118-01	08/24/99	Advance Equipment Co.	14,488.00
1654388-01	08/24/99	Intrasearch, Inc.	94,920.00
8250240-01	08/24/99	Advanced Tank Systems, Inc.	6,995.00
8250270-01	08/24/99	Highway Equipment and Supply Co.	36,070.00
8504940-01	08/24/99	Rhomar Industries, Inc.	16,716.00
8504970-01	08/24/99	Wharton Hardware and Supply Corp.	24,480.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-1526. Filed for public inspection September 3, 1999, 9:00 a.m.]

---