Contract Awards

July 1, 2000

   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
0034-08	07/01/00	W M Enterprises Inc. d/b/a Fast Print	$  9,515.00
0046-03	07/01/00	GANCOM/div of Gannett Fleming Inc.	1,529.05
9310-02	07/01/00	Unisource Worldwide Inc.	3,000,000.00
9310-02	07/01/00	White Rose Paper Co. Inc.	3,000,000.00
9310-02	07/01/00	RIS Paper Co. Inc.	3,000,000.00
9310-02	07/01/00	Xpedex Inc.--Harrisburg Division	3,000,000.00
9905-08	07/01/00	Eastern Metal Elmira Inc.	272,970.80
9985-19	07/01/00	Dun & Bradstreet National Sales	50,000.00
1338169-01	06/19/00	Mustang Dynamometer	54,250.00
1372219-01	06/19/00	Life Home Care LP d/b/a UPMC Home Medical Equip.	23,573.00
1410049-01	06/19/00	Mack Trucks Inc.	60,927.00
1425219-01	06/19/00	Cumberland Truck Equipment Co.	43,182.00
1447119-01	06/19/00	Osterberg Refrigeration	34,040.60
1456119-01	06/19/00	Jack Rich Inc.	54,978.00
1492119-01	06/19/00	Marc-Service Inc.	68,685.00
1496119-01	06/19/00	W B Machinery Corp.	36,022.00
1502219-01	06/19/00	Rohrer Bus Sales	36,488.00
1503119-01	06/19/00	Independent Hardware Inc.	21,421.75
1523119-01	06/19/00	Weinstein Supply--Willow Grove Branch	17,799.90
1525219-01	06/19/00	Penn Detroit Diesel Allison Inc.	22,870.00
1536119-01	06/19/00	Tyson Fence Company Inc.	48,900.00
1541119-01	06/19/00	Kelo Inc.	55,338.00
1542119-01	06/19/00	Globe Electric Co. Inc.	25,993.50
1542119-02	06/19/00	D & H Distributor	5,400.00
1543119-01	06/19/00	D & H Distributing Co.	86,473.00
1545119-01	06/19/00	Pinnacle Electronic Systems Inc.	83,250.00
1549119-01	06/19/00	Home Depot USA Inc.	18,725.22
1557119-01	06/19/00	Global Surveillance Associates Inc.	12,515.68
1567159-01	06/19/00	Mobile Lifts Inc.	30,230.00
1571119-01	06/19/00	Haire Equipment & Design	36,750.00
7314400-01	06/19/00	Filenet Corp.	128,530.00
8252130-01	06/19/00	Cleveland Brothers Equipment Co. Inc.	70,386.00
8252150-01	06/19/00	Valk Manufacturing Co.	25,614.00
8252290-01	06/19/00	Varitech Industries	19,950.00
8505240-01	06/19/00	Terre Hill Silo Co.	32,990.00
8505260-01	06/19/00	Howells Glass Co. Inc.	35,460.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-1153. Filed for public inspection June 30, 2000, 9:00 a.m.]

 

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