Contract Awards

April 21, 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
0092-09 Re-bid	04/06/01	Armstrong Printery	25,309.50
0092-09 Re-bid	04/06/01	Boyer Printing & Binding	31,130.50
0092-09 Re-bid	04/06/01	K-B Offset Printing	41,620.00
2420-01 Sup#1	04/06/01	Stull Equipment Co.	73,107.00
2420-01 Sup#1	04/06/01	Hines Equipment	73,107.00
2420-01 Sup#1	04/06/01	Lancaster Tractor & Equipment	73,107.00
2420-01 Sup#1	04/06/01	Lawn & Golf Supply	73,107.00
2420-01 Sup#1	04/06/01	Vernon's Industrial/Residential Products	73,107.00
2420-01 Sup#1	04/06/01	Steiner Turf Equipment	73,107.00
4710-01 Rip#1	03/29/01	Advanced Drainage Systems	321,181.50
1214150-01	04/09/01	ABB Flexible Automation	200,000.00
1324070-01	04/09/01	Shaw Contract Flooring	44,690.00
1393110-01	04/09/01	Wesco Distribution	6,742.20
1393110-02	04/09/01	Dauphin Associates/Dauphin Electric Supply	12,196.40
1398110-01	04/09/01	Beaver Steel Services	53,820.00
8159460-01	04/09/01	Spa Steel Products	34,461.00
8252530-01	04/09/01	Westgate Chevrolet/Apple Chevrolet	387,532.00
8505610-01	04/09/01	Terre Hill Concrete Products	37,016.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-721. Filed for public inspection April 20, 2001, 9:00 a.m.]t

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