Contract Awards

June 3, 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
0008-12	06/01/00	Commercial Envelope	$2,833.20
0008-12	06/01/00	Double Envelope	157,193.50
0008-12	06/01/00	Dupli Envelopes and Graphics	1,377.00
0008-12	06/01/00	Oles Envelope Corp	184,961.00
0008-12	06/01/00	Westvaco Envelope Div.	400,209.00
0008-12	06/01/00	White Rose Paper Co.	640.00
5850-01 SUP #1	05/23/00	Alltel, Inc.	20,000.00
5850-01 SUP #1	05/23/00	Anixter	20,000.00
5850-01 SUP #1	05/23/00	Computer Hardware Maintenance Co.	40,000.00
5850-01 SUP #1	05/23/00	Computer Intergration Group	20,000.00
5850-01 SUP #1	05/23/00	Compunetix, Inc.	10,000.00
5850-01 SUP #1	05/23/00	Compusa PC	10,000.00
5850-01 SUP #1	05/23/00	DTK Computer, Inc.	10,000.00
5850-01 SUP #1	05/23/00	Evas	10,000.00
5850-01 SUP #1	05/23/00	First Virtual Company (FVC) c/o C A Keating Consulting	10,000.00
5850-01 SUP #1	05/23/00	Ismart/Towson Computer Center	10,000.00
5850-01 SUP #1	05/23/00	Microage Technology Services	20,000.00
5850-01 SUP #1	05/23/00	Midwest Micro Corp.	10,000.00
5850-01 SUP #1	05/23/00	Pitney Bowes, Inc.	10,000.00
5850-01 SUP #1	05/23/00	Quality Copy Products, Inc.	10,000.00
5850-01 SUP #1	05/23/00	Spectel US Ltd	10,000.00
6605-05 Sup #3	05/25/00	DC Scientific LLC	60,000.00
6605-05 Sup #3	05/25/00	Nicolet Instrument Corp.	20,000.00
6840-03	05/23/00	Airwick Professional Products/Phila, Inc.	149,595.00
6840-03	05/23/00	Graham Distributing Co/dba Airwick Professional Products	977.06
6840-03	05/23/00	National Chemical Laboratories, Inc.	107,321.50
1336149-01	05/22/00	Hondru Ford, Inc.	27,409.00
1340359-01	05/22/00	Automated Document Mgmt	35,500.00
1363219-01	05/22/00	Omnicell Com	28,667.00
1375729-01	05/22/00	IPC Information Systems, Inc.	80,294.00
1398119-01	05/22/00	Seelar Elevator, Inc.	28,950.00
1404219-01	05/22/00	Cumberland Truck Equip., Co.	37,966.00
1426219-01	05/22/00	Rohrer Bus Sales	34,410.00
1482209-01	05/22/00	Lincoln Park Aviation	308,472.60
1484239-01	05/22/00	Maguire's Ford of Hershey	35,546.70
1506119-01	05/22/00	Techno Link Corp.	55,479.60
1507349-01	05/22/00	Miralite Communications	35,420.00
8249890-01	05/22/00	W W Engine & Supply, Inc.	158,242.88

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-974. Filed for public inspection June 2, 2000, 9:00 a.m.]

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