contract_awards Contract awards

December 11, 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 Date	To	In the Amount Of
5820-02 RIP # 2/Supp # 2	11/29/99	A W Enterprises	10,000.00
5820-02 RIP # 2/Supp # 2	11/29/99	Maxon America Inc.	10,000.00
5820-02 RIP # 2/Supp # 2	11/29/99	Ericsson Inc.	50,000.00
9140-04	12/01/99	Adams Utility Services Co. d/b/a Adams Energy	2,000,000.00
9140-04	12/01/99	Agway Energy Products LLC	2,000,000.00
9140-04	12/01/99	Bedford Valley Petroleum	2,000,000.00
9140-04	12/01/99	Columbia Petroleum Corporation d/b/a Carlos R. Leffler Inc.	2,000,000.00
9140-04	12/01/99	Exprot Fuel Co. Inc.	2,000,000.00
9140-04	12/01/99	Farm & Home Oil Co.	2,000,000.00
9140-04	12/01/99	Guttman Oil Co. Inc.	2,000,000.00
9140-04	12/01/99	Jack Rich Inc.	2,000,000.00
9140-04	12/01/99	JJ Powell Inc.	2,000,000.00
9140-04	12/01/99	Luther P. Miller Inc.	2,000,000.00
9140-04	12/01/99	Sun Company Inc. d/b/a Montour Oil Service	2,000,000.00
9140-04	12/01/99	Louis Nardello Company Inc. d/b/a Nardello Fuels	2,000,000.00
9140-04	12/01/99	Orris Fuel Inc.	2,000,000.00
9140-04	12/01/99	The Sico Co. Inc.	2,000,000.00
9140-04	12/01/99	United Refining Co. Inc.	2,000,000.00
9140-04	12/01/99	Witter Gas & Oil Co. Inc.	2,000,000.00
8118410-01	11/30/99	Terre Hill d/b/a Terre Hill Concrete	52,995.00
1201119-01	11/30/99	Amtex	36,504.00
8183490-01	11/30/99	AC Miller Concrete Prod. Inc.	41,432.00
8250670-01	11/30/99	Westgate Chevrolet d/b/a Apple Chevrolet	12,192.00
1520158-01	11/30/99	PB Group Inc.	256,300.00
1170219-01	11/30/99	Life Home Healthcare Services LLC	46,585.00
8176640-01	11/30/99	Dyna Tech Industries Ltd.	9,450.00
1139219-01	11/30/99	S & B Foundry	54,262.00
1141169-01	11/30/99	Vetronix Corp.	77,766.20

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-2116. Filed for public inspection December 10, 1999, 9:00 a.m.]

 

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