contract_awards Contract awards  

  • January 30, 1999

       The following awards have been made by the Department of General Services, Bureau of Purchases:

    Requisition
    or
    Contract No.
    Awarded
    On
    ToIn the
    Amount Of
    1196138-0101/20/99Northeast Auto Outlet, Inc.18,676.65
    1227188-0101/20/99Computer Savings Corp.83,042.00
    1285048-0101/20/99Beta Star Corp.19,130.00
    1347218-0101/20/99Dicks Home Care69,440.00
    1347218-0201/20/99Daley Resources Ltd.19,419.20
    1374158-0101/20/99McGee Electric23,975.00
    1403188-0101/20/99Eastern Computer Exchange, Inc.56,000.00
    1404118-0101/20/99Hershocks, Inc.9,923.10
    8084810-0101/20/99Uni-Patch44,750.00
    8120760-0101/20/99Seigworth Road Supply20,050.38
    8176230-0101/20/99Wyoming Equipment Sales17,780.00
    8504760-0101/20/99Howells Lancaster Auto Glass and Paint Co.21,328.00

    GARY E. CROWELL,   

    Secretary

    [Pa.B. Doc. No. 99-181. Filed for public inspection January 29, 1999, 9:00 a.m.]


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