Contract Awards

June 15, 2002

   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
3610-04	06/05/02	A B Dick Printing	$  55,000.00
3610-04	06/05/02	C P Bourg	5,000.00
3610-04	06/05/02	E Thomas Brett Business Machines	70,000.00
3610-04	06/05/02	Franklin Printers Supply	55,000.00
3610-04	06/05/02	G E Richards Graphic Supplies	95,000.00
3610-04	06/05/02	General Binding	30,000.00
3610-04	06/05/02	Harrisburg Copiers	15,000.00
3610-04	06/05/02	Hostmann-Steinberg	5,000.00
3610-04	06/05/02	Northern Machine Works	25,000.00
3610-04	06/05/02	Ricoh	5,000.00
3610-04	06/05/02	Riso	10,000.00
3610-04	06/05/02	Savin	20,000.00
3610-04	06/05/02	Signature Printing Products	15,000.00
3610-04	06/05/02	Washington Printing Supplies	5,000.00
3610-04	06/05/02	Xerox	10,000.00
6350-01sup#5	06/06/02	Brinjac Engineering	50,000.00
6350-01 sup#5	06/06/02	Countermeasures by Softworks	50,000.00
6350-01 sup#5	06/06/02	Integrations	50,000.00
6350-01 sup#5	06/06/02	Security Fence/Genie Electronics	50,000.00
7510-10	06/06/02	Adolph Sufrin	97,617.36
7510-10	06/06/02	Hershey Paper	17,811.93
7510-10	06/06/02	Ideal Office Products	3,260.41
7510-10	06/06/02	Independence Business Supply	3,347.35
7510-10	06/06/02	Linbarr Office Supply	190,248.75
7510-10	06/06/02	National Art & School Supplies	62,226.92
7510-10	06/06/02	Standard Stationary Supply	98,446.91
7510-10	06/06/02	Systematic Filing Products	77,410.56
7510-10	06/06/02	Video Service of America	8,325.86
7510-10	06/06/02	KCL/Stotz & Fatzinger Office Supply	18,409.64
9985-15	06/06/02	Home Paramount Pest Control	50,000.00
9985-15	06/06/02	KAP/Naturzone Pest Control	50,000.00
1380151-01	06/03/02	CFC Refimax LLC	49,900.00
8141920-01	06/03/02	Shields Asphalt Paving	820,511.50
8157920-01	06/03/02	Trandecisions	52,210.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1088. Filed for public inspection June 14, 2002, 9:00 a.m.]

[ Pa.B. 7]

 

 

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