Contract Awards

May 29, 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
2610-01	05/15/00	Bridgestone/Firestone Tire Sales Inc.	150,000.00
2610-01	05/15/00	Continental General Tire Inc.	150,000.00
2610-01	05/15/00	The Goodyear Tire & Rubber Co.	150,000.00
2610-01	05/15/00	Michelin North America Inc.	150,000.00
1326119-01	05/09/00	Aerco International c/o The Baase Co. Inc.	17,338.00
1365119-01	05/09/00	Sister's Building Material & Supply	64,334.70
1377359-01	05/09/00	Maguire's Ford of Hershey Inc.	40,516.40
1399119-01	05/09/00	Howell's Lancaster Auto Glass & Paint Co.	34,440.00
1416389-01	05/09/00	Cumberland Truck Equip Co.	138,998.00
1437359-01	05/09/00	A & H Equipment Co.	41,693.00
1443189-01	05/09/00	Hondru Ford/ dba Phillips Ford Sales	22,883.00
1454079-01	05/09/00	Keystone Electrical Supply Co. Inc.	22,176.00
1457139-01	05/09/00	Enrich Products Inc.	16,979.00
1461119-01	05/09/00	M Glosser & Sons Inc.	44,030.00
1487209-01	05/09/00	Safety League Inc.	38,434.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-872. Filed for public inspection May 19, 2000, 9:00 a.m.]

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