Contract Awards

April 1, 2000

   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
7920-06	03/29/00	Buckeye International Inc.	20,000.00
7920-06	03/29/00	The Butcher Co.	20,000.00
7920-06	03/29/00	Ecolab Inc.	100,000.00
7920-06	03/29/00	Dedeavors Corp d/b/a Desanitis Janitor Supply	10,000.00
7920-06	03/29/00	Graham Distributing Co. Inc. d/b/a Airwick Professional Products of Harrisburg	10,000.00
7920-06	03/29/00	Customized Environmental Systems Inc.	30,000.00
7920-06	03/29/00	PA Industries for the Blind and Handicapped	10,000.00
7920-06	03/29/00	Sanolite Corp.	20,000.00
7920-06	03/29/00	Allegheny Supply and Maintenance Co.	10,000.00
7920-06	03/29/00	Rochester Midland Corp.	10,000.00
7920-06	03/29/00	U. S. Polychemical Corp.	10,000.00
7920-06	03/29/00	Feesers Inc.	10,000.00
8540-01 RIP # 1	03/23/00	Xpedx	239,141.00
1267119-01	03/21/00	Westgate Chevy/dba Apple Chevrolet	35,991.00
1273159-01	03/21/00	Mettler Toledo Inc.	20,978.00
1274159-01	03/21/00	Calorimetry Sciences Corp.	54,500.00
1304229-01	03/21/00	Hertrich Fleet Services Inc.	50,443.00
1315239-01	03/21/00	Hardwicke Associates Inc.	20,669.00
1344119-01	03/21/00	M. Glosser and Sons Inc.	39,500.00
1349389-01	03/21/00	Environmental Dynamics Inc.	23,895.00
1354159-01	03/21/00	Von Hoffman Graphics	25,905.00
1355119-01	03/21/00	Barbour Corp.	102,720.00
1368119-01	03/21/00	Curbell Inc.	15,656.00
1400239-01	03/21/00	The Marion Steel Co.	16,955.25
8129640-01	03/21/00	Calcium Chloride Sales Inc.	43,957.00
8505160-01	03/21/00	Florig Equipment Co. Inc.	113,559.30
8505180-01	03/21/00	Terre Hill Silo/dba Terre Hill Concrete	32,134.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-598. Filed for public inspection March 31, 2000, 9:00 a.m.]

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