October 16, 1999 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #PR
Award
Date or
Contract
Effective
DateTo In the
Amount Of0087-01 10/08/99 Digital-Ink 335,499.00 5610-25 RIP #1 10/08/99 Glenn O. Hawbaker, Inc. 9,680.00 5610-25 RIP #1 10/08/99 Grannas Brothers Stone & Asphalt Co. 14,000.00 5610-25 RIP #1 10/08/99 H. B. Mellott Estate, Inc. 32,066.67 5610-25 RIP #1 10/08/99 Hanson Aggregates 5,470.00 5610-25 RIP #1 10/08/99 IMS Waylite 21,260.00 5610-25 RIP #1 10/08/99 Keystone Lime Co. Inc. 11,175.00 5610-25 RIP #1 10/08/99 New Enterprise Stone/Lime Co. Inc. 266,616.67 5610-25 RIP #1 10/08/99 PBS Coals Inc. 237,467.00 7930-08 10/08/99 Ecolab Inc. 28,575.00 7930-08 10/08/99 DH Bertenthal & Sons 28,575.00 7930-08 10/08/99 Dynasurf Corp. 28,575.00 7930-08 10/08/99 Xpedx-Harrisburg Division 57,150.00 7930-08 10/08/99 Quaker City Paper Co. 28,575.00 7930-08 10/08/99 Dedeavors Corp/d/b/a DeSantis Janitor 114,300.00 7930-08 10/08/99 Minnesota Minning and Mfg Co. d/b/a 3M 28,575.00 7930-08 10/08/99 Buckeye International Inc. 28,575.00 7930-08 10/08/99 Airwick Professional Products Inc./Hbg 57,150.00 9130-03 10/01/99 Agway Energy Products LLC 940,875.89 9130-03 10/01/99 Bedford Valley Petroleum Corp. 55,667.76 9130-03 10/01/99 Carlos R. Leffler Inc. 35,528.98 9130-03 10/01/99 Erie Petroleum Inc. 154,181.02 9130-03 10/01/99 Export Fuel Co. Inc. 302,953.81 9130-03 10/01/99 Farm & Home Oil Co. 113,081.71 9130-03 10/01/99 Glassmere Fuel Service Inc. 159,655.32 9130-03 10/01/99 J J Powell Inc. 19,032.50 9130-03 10/01/99 Klasen Oil Co. 53,830.02 9130-03 10/01/99 Luther P. Miller, Inc. 117,451.35 9130-03 10/01/99 Montour Oil Service Co. 257,442.43 9130-03 10/01/99 Orris Fuel Inc. 267,270.81 9130-03 10/01/99 Petroleum Traders Corp. 1,302,677.11 9130-03 10/01/99 Phoenix Petroleum Co. 35,585.16 9130-03 10/01/99 Pickelner Fuel Co. Inc. 196,588.99 9130-03 10/01/99 Pipeline Petroleum 41,362.80 9130-03 10/01/99 Reed Oil Co. 5,000.00 9130-03 10/01/99 Witter Gas and Oil Co. 52,314.00 9985-12 10/01/99 Capitol Wire Inc. 50,443.00 1095219-01 10/05/99 Geneco Services Inc. 61,306.80 8250470-01 10/05/99 Ralph A. Mattiola Co. 6,275.00 8250570-01 10/05/99 Rental Service Corp USA Inc. 20,410.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-1791. Filed for public inspection October 15, 1999, 9:00 a.m.]
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