October 2, 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 Of5810-03 RIP #2 & SUPP. #2 09/20/99 DLT Solutions, Inc. 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Teloquent Communications 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Lucent Technologies 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Merant, Inc. 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Kova Corporation 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Intellimark Pa 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 IMR Limited 25,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Cerebellum Software, Inc. 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Anteon Corp. 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Fiorano Software, Inc. 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Fraser Advanced Information 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Microage of Exton 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Simware, Inc. 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Renewal, Inc. 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Welcom 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Perfect Order, Inc. 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Enterprise Messaging Services, Inc. 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Gerimenu 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 CTR Systems 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Indico Corp. 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Legato Systems, Inc. 5,000.00 5810-03 RIP #2 & SUPP. #2 09/20/99 Ciber, Inc. 10,000.00 9120-02 10/01/99 Aero Oil Co., Division Adams Utility Services Co. 41,930.60 9120-02 10/01/99 Agway Energy Products LLC 135,364.09 9120-02 10/01/99 Columbia Propane Corp. 18,316.34 9120-02 10/01/99 Cornerstone Propane d/b/a Minns Gas 31,062.75 9120-02 10/01/99 Ferrellgas, L. P. 5,178.25 9120-02 10/01/99 Level Propane Gases, Inc. 231,475.71 9120-02 10/01/99 Modern Gas Sales, Inc. 12,893.00 9140-01 09/22/99 Agway Energy Products, LLC 283,698.36 9140-01 09/22/99 Bedford Valley Petroleum Corp. 49,356.49 9140-01 09/22/99 Carlos R. Leffler, Inc. 870,804.13 9140-01 09/22/99 Export Fuel Co., Inc. 668.25 9140-01 09/22/99 Farm Home & Oil Co. 454,213.48 9140-01 09/22/99 Klasen Oil Co. 600.00 9140-01 09/22/99 Luther P. Miller, Inc. 40,920.66 9140-01 09/22/99 Montour Oil Service Co. 66,397.38 9140-01 09/22/99 Orris Fuel, Inc. 108,543.63 9140-01 09/22/99 Petroleum Traders Corp. 1,007,020.79 9140-01 09/22/99 Phoenix Petroleum 168,663.80 9140-01 09/22/99 Pickelner Fuel Co., Inc. 365,152.93 9140-01 09/22/99 Pipeline Petroleum Co. 17,011.22 9140-01 09/22/99 Reed Oil Co., Inc. 3,545.20 9140-01 09/22/99 Talley Petroleum Enterprises, Inc. 362,135.75 1025119-01 09/20/99 Raeford Uniform Fabrics 81,400.00 1045209-01 09/20/99 Red the Uniform Taylor, Inc. 24,056.25 1071219-01 09/20/99 Dyna Tech Industries Ltd. 27,715.00 1110159-01 09/20/99 Matrix Data 27,782.70 1111219-01 09/20/99 Billows Electric Supply Co., Inc. 80,960.00 1116189-01 09/20/99 Digital-Ink 31,181.25 1122159-01 09/20/99 Pasco Scientific 56,623.80 1127099-01 09/20/99 Multi-Graphic Business Systems, Inc. 32,487.00 1155219-01 09/20/99 Harrington & Sons, Inc. 37,774.00 1156219-01 09/20/99 Harrington & Sons, Inc. 32,850.00 1172219-01 09/20/99 Cleveland Brothers 53,951.00 7314240-01 09/20/99 EDJ Enterprises, Inc. 120,000.00 7314270-01 09/20/99 IBM Corporation 32,503.00 8141450-01 09/20/99 ISCO Industries 30,051.06 8250080-01 09/20/99 Stewart-Amos Equipment Co. 112,281.00 8250290-01 09/20/99 Highway Equipment & Supply Co. 95,704.00 8250480-01 09/20/99 ARTCO Equipment Sales, Inc. 16,962.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-1705. Filed for public inspection October 1, 1999, 9:00 a.m.]
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