Contract Awards
July 3, 1999 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of5680-01 07/01/99 Crafco, Inc. 941,308.00 5680-01 07/01/99 McAsphalt Industries, Ltd. 72,666.00 6530-03 06/23/99 Delcrest Medical Co. 7,998.00 6530-03 06/23/99 Dick's Homecare, Inc. 5,332.00 6530-03 06/23/99 Jordan-Reses Home Health Care 165,292.00 6530-03 06/23/99 Youngs Medical Equip. 2,666.00 6760-02 06/23/99 Bell and Howell Co. 10,000.00 6760-02 06/23/99 Commonwealth Office Systems, Inc. 15,000.00 6760-02 06/23/99 Universal Imaging Conversions 50,000.00 6760-02 06/23/99 National Commercial Envelope Co. 10,000.00 6760-02 06/23/99 IMR, Ltd. 362,000.00 6760-02 06/23/99 Anacomp, Inc. 391,600.00 7920-07 06/25/99 Industrial Soap Co. 21,366.50 7920-07 06/25/99 Penn Jersey Paper Co. 29,787.44 8960-01 07/01/99 Crystal Spring Water Co. 213,540.00 9905-08 07/01/99 Detronics Limited 77,950.00 9905-08 07/01/99 Eastern Metal, Inc. 353,775.25 1020159-01 06/22/99 B & H Photo Video, Inc. 32,235.00 1029169-01 06/22/99 Pro Com Systems 84,059.00 1581218-01 06/22/99 Shirn's Pontiac GMC, Inc. 26,681.00 1621228-01 06/22/99 Water Management Tech, Inc. 40,680.00 1625118-01 06/22/99 Pinnacle Electronics Systems 76,200.00 1657118-01 06/22/99 Global Surveillance Associates, Inc. 80,404.00 1667118-01 06/22/99 Pinnacle Electronic Systems 89,780.00 1673218-01 06/22/99 Rohrer Bus Sales 37,500.00 1684168-01 06/22/99 Advanced Training Systems, Inc. 55,332.00 1687118-01 06/22/99 Intoximeters, Inc. 1,677,500.00 1694208-01 06/22/99 L. A. Goodnow Co., Inc. dba/New Eagle International 33,900.00 1715118-01 06/22/99 Lindgren Corp. 35,200.00 1719388-01 06/22/99 Advance Canvas Design 22,175.00 1727158-01 06/22/99 Shirn's Pontiac GMC, Inc. 46,810.00 1750358-01 06/22/99 Atlantic Nuclear Corp. 27,133.00 1751358-01 06/22/99 Horizon Technology 114,630.00 1759388-01 06/22/99 Rorabaugh Lumber Co. 111,380.00 1760048-01 06/22/99 W. W. Manufacturing Co., Inc. 162,525.00 7314190-01 06/22/99 Mid-Atlantic Flooring Co., Inc. 80,775.00 7314230-01 06/22/99 XPEDX 197,280.00 8112860-01 06/22/99 Brechbuhler Scales, Inc. 207,500.00 8141440-01 06/22/99 Dunbar Asphalt Products, Inc. 226,284.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-1081. Filed for public inspection July 2, 1999, 9:00 a.m.]
