Contract Awards
June 9, 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
DateTo In the
Amount Of6350-03 sup# 1 05/30/01 Lyman Fire Protection Co. 100,000.00 6350-03 sup# 1 05/30/01 Security Products International 100,000.00 6520-03 05/29/01 Agilent Technologies/
Heartstream Operation1,800,000.00 6520-03 05/29/01 Laerdal Medical Corp. 1,800,000.00 6520-03 05/29/01 Medical Research Labs 1,800,000.00 6520-03 05/29/01 Medtronic Physio-Control 1,800,000.00 6520-03 05/29/01 Survivalink Corp. 1,800,000.00 6505-06 06/01/01 Beckman Coulter 20,000.00 6505-06 06/01/01 Fisher Scientific 140,000.00 6605-06 06/01/01 Thermo Finnigan 20,000.00 6810-08 05/30/01 Original Bradford Soap Works 135,800.00 6810-08 05/30/01 Chemical Services 6,294.00 6810-08 05/30/01 FBC Chemical Corp. 207,093.50 6810-08 05/30/01 GFI Chemicals LP 24,262.27 6810-08 05/30/01 Interstate Chemical Co. 10,523.15 6810-08 05/30/01 Magnatrade Corp. 34,960.00 8430-06 sup# 2 05/30/01 Altama Delta 65,925.00 8430-06 sup# 2 05/30/01 Bob's Army & Navy 6,701.00 9905-09 05/30/01 Bunzl Extrusion Tacoma 23,391.00 9905-09 05/30/01 Traffic Signal Co. of Wisconsin 6,822.50 9905-09 05/30/01 U S Municipal Supply 11,212.70 1129210-01 05/29/01 Marc-Service 63,000.00 1339150-01 05/29/01 Colorado Time Systems LLC 41,000.00 1392070-01 05/29/01 Rodata 68,903.00 1409210-01 05/29/01 Best Line Leasing 52,745.00 1416230-01 05/29/01 Louis Page 22,324.27 1429380-01 05/29/01 Imagineering Services/dba Asperline Log Homes 49,500.00 1458230-01 05/29/01 Deerfield Ag. & Turf Center 30,516.00 1480070-01 05/29/01 Moore North America 41,477.50 1482210-01 05/29/01 Globe Electric Co. 21,628.53 1517300-01 05/29/01 G R Sponaugle & Sons 62,400.00 1529340-01 05/29/01 Ecops 54,600.00 1537070-01 05/29/01 Apex Advertising 30,922.50 1539380-01 05/29/01 Pennsylvania Police Supply 38,387.65 1548340-01 05/29/01 Thomcast Communications/
Wireless Div.151,746.00 1566200-01 05/29/01 Astec Microflow Systems 23,580.00 7314500-01 05/29/01 Kyrus Corp. 32,640.00 7314520-01 05/29/01 Minibags
U S A76,127.70 7314570-01 05/29/01 Westgate Chevrolet/dba Apple Chevrolet 43,972.00 8141850-01 05/29/01 Terre Hill Silo Co/dba Terre Hill Concrete Products 92,300.00 8145650-01 05/29/01 A C Miller Concrete Products 40,855.00 8220750-01 05/29/01 A C Miller Concrete Products 86,874.00 8223040-01 05/29/01 Keystone Displays Corp. 31,423.84 8505660-01 05/29/01 Midwestern Wholesalers 38,352.25 8505760-01 05/29/01 Terre Hill Silo Co/dba Terre Hill Concrete Products 30,521.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 01-1029. Filed for public inspection June 8, 2001, 9:00 a.m.]
