Contract Awards

July 8, 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
0037-02	07/01/00	David A. Smith Printing Inc.	72,058.25
2550-07	07/01/00	Sunbury Motor Co.	100,000.00
2550-09	07/01/00	Sutliff Chevrolet	100,000.00
2805-01	07/01/00	Danville Sales and Service Inc.	20,000.00
2805-01	07/01/00	Groff Tractor and Equipment Inc.	20,000.00
2805-01	07/01/00	Sunbury Motor Co.	40,000.00
2805-01	07/01/00	Plasterer Equipment Company Inc.	20,000.00
2805-01	07/01/00	Mack Sales and Service of Harrisburg	20,000.00
2805-01	07/01/00	Jay Automotive Specialties Inc.	40,000.00
5850-03	06/22/00	Q-Matic Corp.	100,000.00
8430-04	07/15/00	Kar Wing Trading Company Inc.	4,969.25
8430-04	07/15/00	The Liberty Store	107,588.75
8430-04	07/15/00	J. H. Churchwell Co.	11,985.00
1412219-01	06/27/00	Cumberland Truck Equipment Co.	45,890.00
1508219-01	06/27/00	Thermal Pipe Systems Inc.	297,745.00
1529119-01	06/27/00	Arch Sewing Machine Co.	8,245.00
1529119-02	06/27/00	Central Penn Sewing Machine Co.	22,070.00
1529119-03	06/27/00	G & G Sewing Machine OC.	18,420.00
1532219-01	06/27/00	Hertz Supply Co. Inc.	118,826.50
1535119-01	06/27/00	Berkshire Systems Group Inc.	117,347.00
1537159-01	06/27/00	Golden Equipment Co. Inc.	61,032.00
1559119-01	06/27/00	Sulzer Textile Inc.	88,128.00
1561119-01	06/27/00	Cumberland Truck Equipment Co.	35,804.00
1563119-01	06/27/00	Cumberland Truck Equipment Co.	43,929.00
1564119-01	06/27/00	Allegheny Fence Construction Co.	41,360.00
1565119-01	06/27/00	D & H Distributing Co.	74,082.00
1569149-01	06/27/00	DTC Communications Inc.	354,860.00
1575219-01	06/27/00	Loran Blake Carpets Inc.	56,433.30
7314390-01	06/27/00	Commercial Marketing Associates Inc.	84,546.00
7314400-01	06/27/00	Filenet Corporation	128,530.00
8141460-01	06/27/00	Dunbar Asphalt Products Inc.	299,962.93
8141510-01	06/27/00	IA Construction Corp.	301,615.68
8160930-01	06/27/00	Ace Hydraulic Service	34,443.60
8227710-01	06/27/00	Moletz Electric Co.	317,800.00
8250520-01	06/27/00	Shaull Equipment & Supply Co. Inc.	136,268.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-1204. Filed for public inspection July 7, 2000, 9:00 a.m.]

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