February 13, 1999 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract No.Awarded
OnTo In the
Amount Of2310-02 02/08/99 Apple Chevrolet 675,442.00 2310-02 02/08/99 Rothrock Chevrolet 287,730.00 2310-02 02/08/99 Hoffman Ford Sales, Inc. 401,787.00 2310-02 02/08/99 Manheim Chrysler Plymouth GMC Truck 763,845.00 2310-02 02/08/99 Elizabethtown Dodge 397,501.00 2310-02 02/08/99 Phillips Ford Sales 128,560.00 2310-02 02/08/99 Elizabethtown Chevrolet 184,266.00 2310-02 02/08/99 Warnock Chevrolet 33,541.00 2310-02 02/08/99 Warnock Dodge 64,353.00 2310-02 02/08/99 Warnock Ford, Inc. 19,533.00 2310-02 02/08/99 Meissner Chevrolet, Inc. 211,916.00 2310-02 02/08/99 Hertrich Ford 76,903.00 2310-02 02/08/99 Regester Chevrolet, Inc. 48,325.00 2310-02 02/08/99 Motors Fleet 29,571.00 2310-02 02/08/99 Cumberland Truck Equipment Co., Inc. 427,880.00 2310-02 02/08/99 Wolfington Body Co. 101,242.00 3610-01 RIP No. 1 02/05/99 Danka Office Imaging Co. 500,000.00 3610-01 RIP No. 1 02/05/99 Minolta Corp. 500,000.00 3610-01 RIP No. 1 02/05/99 Pitney Bowes Office Systems 500,000.00 3610-01 RIP No. 1 02/05/99 Xerox Corp. 500,000.00 5680-02 RIP No. 2 02/05/99 Andrews Metal Products, Inc. 2,957.00 5680-02 RIP No. 2 02/05/99 E. A. Quirin Machine Shop, Inc. 7,255.00 7110-07 SUP No. 1 02/08/99 Nortix Group, Inc. 10,000.00 7110-07 SUP No. 1 02/08/99 Allegheny Metals Corp. 10,000.00 7490-03 SUP No. 1 and Rebid No. 1 02/05/99 Eugene Davids Company, Inc. 5,000.00 8010-06 02/05/99 Cataphote 427,800.00 8010-06 02/05/99 ACA Reflectorized Glass Products 1,628,800.00 8010-06 02/05/99 Todd Heller, Inc. 328,000.00 8010-07 02/05/99 Finnaren & Haley, Inc. 75,000.00 8010-07 02/05/99 Duron, Inc. 75,000.00 8010-07 02/05/99 Sherwin-Williams & Con-Lux 150,000.00 9140-04 RIP No. 1 02/08/99 Carlos R. Leffler, Inc. 64,508.94 1268228-01 02/01/99 Whitesides of Cambridge, Inc. 41,898.00 1268228-02 02/01/99 Hoffman Ford Sales, Inc. 27,422.00 1283358-01 02/01/99 Custom Trailer, Inc. 12,626.00 1294208-01 02/01/99 Research Electronics International 22,975.00 1317218-01 02/01/99 Glass Mender Mirror Plate 15,800.00 1364118-01 02/01/99 The Trane Co./Div. of American Standard 14,604.00 1376228-01 02/01/99 Whitesides of Cambridge, Inc. 20,600.00 1392118-01 02/01/99 Crain Lumber Co., Inc. 12,140.42 1413238-01 02/01/99 Fechheimer 65,642.50 1424118-01 02/01/99 A. G. Mauro Co. 17,945.00 1425118-01 02/01/99 Oles Envelope Corp. 256,384.00 8145640-01 02/01/99 J. M. G. Enterprises, Inc. 84,750.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-259. Filed for public inspection February 12, 1999, 9:00 a.m.]
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