Contract Awards

June 16, 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
0038-02	06/05/01	Boyer Printing & Binding	219,816.50
0038-02	06/05/01	Digital-Ink	141,229.00
0038-02	06/05/01	Pemcor Sowers LLC	215,400.50
9150-01	06/01/01	American Agip	172,270.10
9150-01	06/01/01	Jack Rich Inc.	22,451.90
9150-01	06/01/01	Lubeco Inc.	12,605.60
9150-01	06/01/01	PPC Lubricants	109,081.30
1003151-01	06/05/01	Ameritherm Inc.	22,650.00
1564350-01	06/05/01	Aspen Licensing International	23,750.00
8057610-01	06/05/01	G A Blanco & Sons	43,372,00
8252620-01	06/05/01	M-B Co. Inc. of Wisconsin	31,750.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-1116. Filed for public inspection June 15, 2001, 9:00 a.m.]

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