December 15, 2001 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
DateTo In the
Amount Of
2420-01 12/04/01 ABC Groff 124,880.00 2420-01 12/04/01 Alamo Sales 49,987.00 2420-01 12/04/01 Ariens Co. 49,932.00 2420-01 12/04/01 Bandit Industries 24,996.00 2420-01 12/04/01 Bobcat Co. 49,932.00 2420-01 12/04/01 C H Waltz Sons 49,977.00 2420-01 12/04/01 J P Carlton 24,966.00 2420-01 12/04/01 Cherry Valley Tractor Sales 25,041.00 2420-01 12/04/01 Cleveland Brothers 74,898.00 2420-01 12/04/01 Club Car 24,966.00 2420-01 12/04/01 Excel Industries 24,966.00 2420-01 12/04/01 F & S Supply 74,898.00 2420-01 12/04/01 Ferris Industries 24,966.00 2420-01 12/04/01 Finch Turf Equipment 25,044.00 2420-01 12/04/01 Giant-Vac 24,966.00 2420-01 12/04/01 Gordon Bannerman Ltd. 24,966.00 2420-01 12/04/01 Groff Tractor/Equipment 49,994.00 2420-01 12/04/01 Harper Industries/dba Deweze 24,966.00 2420-01 12/04/01 Hilbert Equipment/Welding 74,898.00 2420-01 12/04/01 Hollinger's 149,796.00 2420-01 12/04/01 Ingersoll Rand Equipment/Service 24,966.00 2420-01 12/04/01 John Deere 99,864.00 2420-01 12/04/01 Lancaster Tractor/Equipment 74,898.00 2420-01 12/04/01 Land Pride 49,932.00 2420-01 12/04/01 Lawn & Golf Supply 99,929.00 2420-01 12/04/01 Lincoln Supply & Equipment 149,840.00 2420-01 12/04/01 Lyons Saw Mill & Logging Equipment/Supplies 49,932.00 2420-01 12/04/01 M T D Products 99,914.00 2420-01 12/04/01 Moridge Mfg. 24,966.00 2420-01 12/04/01 Motrim 24,966.00 2420-01 12/04/01 Philadelphia Turf 50,016.00 2420-01 12/04/01 Plasterer Equipment 25,028.00 2420-01 12/04/01 Power Equipment Distributors 24,966.00 2420-01 12/04/01 R L Parsons & Son ECI 99,864.00 2420-01 12/04/01 R & S Equipment Repair 124,830.00 2420-01 12/04/01 Rayco Mfg. 24,966.00 2420-01 12/04/01 Salsco 99,864.00 2420-01 12/04/01 Saxon Turf Equipment 49,932.00 2420-01 12/04/01 Simplicity Mfg. 24,966.00 2420-01 12/04/01 Steiner Turf Equipment 74,898.00 2420-01 12/04/01 Stull Enterprises/ta Stull Equipment 274,626.00 2420-01 12/04/01 Tiger Corp. 49,932.00 2420-01 12/04/01 Trailmate 24,966.00 2420-01 12/04/01 U S Municipal Supply 49,932.00 2420-01 12/04/01 Vemeer Sales/Service 25,024.00 2420-01 12/04/01 Vernon's Industrial/Residential Products 24,966.00 2420-01 12/04/01 Walsh Equipment 25,018.50 2420-01 12/04/01 Wenner Equipment 74,968.00 2420-01 12/04/01 Stephenson Equipment 25,025.00 5610-37 Re-Bid 11/27/01 American Asphalt Paving 51,261.98 5610-37 Re-Bid 11/27/01 Eastern Industries-West 67,978.55 5610-37 Re-Bid 11/27/01 Glasgow 30,000.00 5610-37 Re-Bid 11/27/01 Glenn O. Hawbaker 93,080.80 5610-37 Re-Bid 11/27/01 Hanson Aggregates Pennsylvania 45,317.65 5610-37 Re-Bid 11/27/01 Heilman Pavement Specialties 624,041.00 5610-37 Re-Bid 11/27/01 Hempt Brothers 43,285.00 5610-37 Re-Bid 11/27/01 HRI 105,585.55 5610-37 Re-Bid 11/27/01 IA Construction 30,000.00 5610-37 Re-Bid 11/27/01 M & M Stone 30,000.00 5610-37 Re-Bid 11/27/01 Marsh Asphalt 38,000.00 5610-37 Re-Bid 11/27/01 New Enterprise Stone/Lime 214,126.50 5610-37 Re-Bid 11/27/01 Pennsy Supply 119,918.75 5610-37 Re-Bid 11/27/01 Russell Standard 70,846.00 5610-37 Re-Bid 11/27/01 Wyoming Sand & Stone 59,044.40 5610-37 Re-Bid 11/27/01 York Building Products 65,294.60 6520-02 11/27/01 Medtronic Physio-Control 1,629,960.00 8305-03 Re-Bid 11/30/01 Acme Supply LTD 396,000.00 8305-03 Re-Bid 11/30/01 Amtex 159,400.00 8305-03 Re-Bid 11/30/01 Aspen Licensing International 1,178,950.00 8305-03 Re-Bid 11/30/01 Atlantic Textiles 2,708,610.50 8305-03 Re-Bid 11/30/01 Chemtick Coated Fabrics 1,176,200.00 8305-03 Re-Bid 11/30/01 Foc-Rich Textiles 681,985.00 8305-03 Re-Bid 11/30/01 Galey & Lord 228,250.00 8305-03 Re-Bid 11/30/01 Hasker Textiles 9,650.00 8305-03 Re-Bid 11/30/01 Interior Designs by Ricci 170,025.00 8305-03 Re-Bid 11/30/01 J. Weinstein & Sons 2,488,852.50 8305-03 Re-Bid 11/30/01 Raytex Fabrics 2,253,427.00 8305-03 Re-Bid 11/30/01 Tabb Textiles 380,250.00 8305-03 Re-Bid 11/30/01 Vintex 102,350.00 1124181-01 12/03/01 Wecsys LLC 39,655.00 1132351-01 12/03/01 J U M Lone Star Group 14,245.00 1145201-01 12/03/01 Gentex Corp. 89,292.00 1151181-01 12/03/01 Laser Imaging Systems 512,849.00 8057700-01 12/03/01 Uneq 45,390.00 8057700-02 12/03/01 M3 Technologies 15,106.60 8251090-01 12/03/01 Highway Equipment/Supply 357,960.00 KELLY P. LOGAN,
Acting Secretary
[Pa.B. Doc. No. 01-2261. Filed for public inspection December 14, 2001, 9:00 a.m.] [ Pa.B. 11]
