contract_awards Contract awards

November 4, 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
0020-07	11/01/00	The Graphics Art Shop	58,439.72
2310-01	10/16/00	Apple Chevrolet	1,500,000.00
2310-01	10/16/00	Baierl Chevrolet Inc.	100,000.00
2310-01	10/16/00	Brandow Chrysler Plymouth Co.	300,000.00
2310-01	10/16/00	Hondru Chevrolet d/b/a E-Town Chevrolet-Oldsmobile-Pontiac	2,600,000.00
2310-01	10/16/00	Hertrich Fleet Services	2,300,000.00
2310-01	10/16/00	Hoffman Ford Sales Inc.	5,800,000.00
2310-01	10/16/00	Hondru Dodge d/b/a E-Town Dodge	1,100,000.00
2310-01	10/16/00	Hondru Ford d/b/a Phillips Ford Sales	1,500,000.00
2310-01	10/16/00	L B Smith Lincoln Mercury Inc.	700,000.00
2310-01	10/16/00	Hondru Chrysler-Plymouth d/b/a Manheim Chrysler-Plymouth/GMC	5,400,000.00
2310-01	10/16/00	Meissner Chevrolet	600,000.00
2310-01	10/16/00	Northeast Auto Outlet	300,000.00
2310-01	10/16/00	Regester Chevrolet Inc.	6,000,000.00
2310-01	10/16/00	Rothrock Motor Sales Inc.	2,300,000.00
2310-01	10/16/00	Warnock Automotive d/b/a Warnock Ford	1,200,000.00
2310-01	10/16/00	Warnock Dodge Inc.	500,000.00
2310-01	10/16/00	Warnock Motor Sales d/b/a Warnock Chevrolet	300,000.00
5820-01 sup # 1	10/25/00	B & H Photo	30,000.00
5820-01 sup # 1	10/25/00	E-Plus Technology of PA	10,000.00
5820-01 sup #1	10/25/00	Peirce Phelps Inc.	10,000.00
5820-01 sup # 1	10/25/00	Polafix Inc.	20,000.00
5820-01 sup # 1	10/25/00	The Tape Co.	20,000.00
5820-01 sup # 1	10/25/00	Visual Sound Inc.	10,000.00
1066340-01	10/23/00	Pinnacle Systems Inc.	46,750.00
1074220-01	10/23/00	Peake Printers Inc.	44,737.40
1127120-01	10/23/00	Crest Av Electronics Inc.	15,505.50
1139210-01	10/23/00	American Builders & Contractors Supply	28,919.18
1149210-01	10/23/00	Life Home Care LP	24,205.50
1183180-01	10/23/00	Dupli Envelopes & Graphics Corp.	47,400.00
1187180-01	10/23/00	Laser Imaging Systems Inc.	43,747.00
1191180-01	10/23/00	Laser Imaging Systems Inc.	684,000.00
8176740-01	10/23/00	American Bank Note Co.	390,020.00
8252480-01	10/23/00	Maguire's Ford of Hershey	80,143.40
8505370-01	10/23/00	Monroe Truck Equipment	19,400.00
8505390-01	10/23/00	Dodge-Graphic Inc.	269,892.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-1927. Filed for public inspection November 3, 2000, 9:00 a.m.]

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