Contract Awards

December 18, 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
7350-09	12/09/99	XPEDX	294,267.26
7350-09	12/09/99	Feeser's Inc.	8,692.50
9120-04 SUP # 1	12/03/99	Green Mountain Com. Co.	30,000,000.00
1140239-01	12/07/99	Foster F. Wineland Inc.	126,287.70
1146119-01	12/07/99	Galey & Lord Inc.	88,000.00
1177219-01	12/07/99	Dick's Homecare Inc.	17,631.00
1190159-01	12/07/99	DSM Machinery	310,402.50
1194149-01	12/07/99	News Sports Microwave Rental Inc. d/b/a NS Microwave	38,500.00
8215740-01	12/07/99	Varitech Ind.	9,350.00
8505020-01	12/07/99	AC Miller Concrete Prod. Inc.	68,115.00
8505060-01	12/07/99	Creative Litho Systems Inc.	260,100.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-2160. Filed for public inspection December 17, 1999, 9:00 a.m.]

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