Contract Awards

March 10, 2001

   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
0014-08	02/14/01	Boyer Printing & Binding Co	200,000.00
0014-08	02/14/01	K-B Offset Printing Inc	200,00.00
0014-08	02/14/01	Pemcor Sowers LLC	200,000.00
0019-09	02/13/01	Dupli Envelope & Graphics	377,363.14
0050-08	02/14/01	David A Smith Printing Inc	60,995.66
3610-01 RIP#5/SUP/#2	02/14/01	Panasonic Document of Matushita Elect Corp of America	50,000.00
3610-01 RIP#5/SUP/#2	02/14/01	Muratec America Inc	50,000.00
6840-02	02/23/01	Arborchem Products Ci	1,544,920.10
6840-02	02/23/01	Chemi-Trol Chemical co/dba Cadco	6,690.00
6840-02	02/23/01	CWC Chemical	310,367.00
6840-02	02/23/01	Cygnet Enterprises Inc	47,442.50
6840-02	02/23/01	J.C. Ehrlich Chemical Co Inc	500,664.50
6840-02	02/23/01	Timberland Enterprises Inc	224,908.00
7350-05	02/14/01	Aladdin Temp-Rite LLC	53,000.00
7350-05	02/14/01	Legion Industries	24,200.00
7350-05	02/14/01	Singer Equipment Co	999,100.00
7350-05	02/14/01	SW Food Service Equipment Co	51,800.00
7350-05	02/14/01	Todd Devin Food Equipment	139,900.00
7350-05	02/14/01	United Restaurant Equipment Inc	103,600.00
7350-05	02/14/01	W S Lee & Sons Inc	6,900.00
8415-01 RB#1	02/23/01	Stauffer Glove & Safety	1,749.00
9985-15 SUP #1	02/21/01	Natural Pest Control Co Inc	50,000.00
9985-15 SUP #1	02/21/01	Chemtech Exterminating d/b/a Orkin Pest Control	50,000.00
9985-15 SUP #1	02/21/01	Koss Pest Control Inc	50,000.00
9985-15 SUP #1	02/21/01	Clearfield County Exterminating	50,000.00
9985-15 SUP #1	02/21/01	Rentokil Inc Pest Control Division	50,000.00
9985-15 SUP #1	02/21/01	Wargo's Pest Control	50,000.00
9985-15 SUP #1	02/21/01	Hi-Tech Exterminators Inc	50,000.00
1243230-01	02/21/01	Lehigh AG Equipment	140,748.70
1327200-01	02/21/01	Mark Supply Co	34,580.70

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-435. Filed for public inspection March 9, 2001, 9:00 a.m.] 

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