Contract Awards

July 29, 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
2540-02	7/17/00	Tenco USA Inc.	97,257.80
2540-02	7/17/00	Structural Metal Fabricators Inc.	97,257.80
2540-02	7/17/00	Valk Manufacturing Co.	97,257.80
2540-02	7/17/00	Lancaster Truck Bodies	97,257.80
2540-02	7/17/00	Walsh Equipment Inc.	97,257.80
5810-03 rip # 5 & sup # 5	7/20/00	Phaos Technology Corp.	5,000.00
5810-03 rip # 5 & sup # 5	7/20/00	DSS Solutions Corp. Business Objects of America	5,000.00
5810-03 rip # 5 & sup # 5	7/20/00	Compuware Corp.	5,000.00
5810-03 rip # 5 & sup # 5	7/20/00	Aclick to Printcom Inc.	5,000.00
1007210-01	7/17/00	Powerhouse Equipment/Engineering Co.	664,400.00
8252160-01	7/17/00	Tenco USA Inc.	137,071.00
8252180-01	7/17/00	Hondru Ford Inc./d/b/a Phillips Ford Sales	193,981.00
8505290-01	7/17/00	Florig Equipment Co. Inc.	4,198.90
8505290-01	7/17/00	CWS Co.	127,914.55

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-1311. Filed for public inspection July 28, 2000, 9:00 a.m.]

 

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