contract_awards Contract awards

December 22, 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 Date	To	In the Amount Of
0096-08	12/13/01	Boyer Printing & Binding Company	779,956.40
5820-02 Supp #4	12/13/01	Advanced Telecommunications Inc.	100,000.00
7920-06	12/04/01	Allegheny Supply & Maintenance Company Inc.	19,795.00
7920-06	12/04/01	Buckeye International Inc.	41,160.20
7920-06	12/04/01	Customized Environmental Systems Inc.	138,855.30
7920-06	12/04/01	Dickler Chemical Laboratories Inc.	61,056.00
7920-06	12/04/01	Ecolab Inc.	177,230.50
7920-06	12/04/01	G W Seyfert Ent. Inc. t/a M J Earl Inc.	13,043.50
7920-06	12/04/01	Graham Distributing Company Inc. d/b/a Airwick Professional Products	24,480.50
7920-06	12/04/01	Hillyard Inc.	18,961.70
7920-06	12/04/01	Joseph Gdovic & Assoc.	5,222.80
7920-06	12/04/01	Minnesota Mining & Manufacturing Company d/b/a 3M Commercial Care	199,833.00
7920-06	12/04/01	Penna Industries for the Blind & Handicapped	7,286.00
7920-06	12/04/01	Polychemical Industrial Products Corporation	22,292.50
7920-06	12/04/01	Sanolite Corporation	13,921.90
7920-06	12/04/01	The Butcher Company	51,003.20
7920-06	12/04/01	W W Grainger Inc.	11,684.10
7920-06	12/04/01	Xpedx--Harrisburg Division	15,864.80
1079141-01	12/11/01	Firing Line Inc.	143,526.00
1079141-02	12/11/01	Pennsylvania Police Supply Inc.	8,430.40
1094131	12/11/01	Wolfington Body Co. Inc.	35,860.00
1097111	12/11/01	Wolfking Inc.	121,770.00
1111181	12/11/01	Fordion Packaging Ltd.	15,655.00
1115251	12/11/01	Jerry's Sport Center Inc.	30,847.50
1120221	12/11/01	MG Industries Div. of Messer	48,314.34
1127151	12/11/01	Moore North America Inc.	25,740.00
1128211-01	12/11/01	Keystone Electrical Supply Company Inc.	16,128.75
1128211-02	12/11/01	Scott Electric	13,457.40
1148151	12/11/01	Central Poly Corporation	39,300.00
1161121	12/11/01	Corporate Express Document & Print Management Inc.	25,663.50
1166041	12/11/01	Plasterer Equipment Co Inc.	77,900.00
7314690	12/11/01	Digital Ink	39,000.00
8251220	12/11/01	Construction Crane & Tractor Inc.	65,120.00
8251250	12/11/01	Stephenson Equipment Inc.	15,565.00
8251260	12/11/01	Ingersoll-Rand Equipment Sales & Services Company	179,900.00
8251330-01	12/11/01	Custom Trailer	46,028.00
8251330-02	12/11/01	Pitts Trailers	40,659.00
8251360	12/11/01	Stephenson Equipment Inc.	165,414.00
8251420	12/11/01	Highway Equipment & Supply Co.	187,914.00
8251430	12/11/01	Lift-All East Inc. D/B/A Utility One Source	38,595.00
8251440	12/11/01	Shaull Equipment & Supply Company Inc.	59,757.00
8506070	12/11/01	Rhomar Industries Inc.	29,840.00
8506120	12/11/01	Tri-Boro Construction Supplies Inc.	58,657.00

KELLY P. LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 01-2317. Filed for public inspection December 21, 2001, 9:00 a.m.]

   

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