February 17, 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 Of0013-08 02/07/01 Armstrong Printery Inc. 200,000.00 0013.08 02/07/01 Boyer Printing & Binding Co. 200,000.00 0013-08 02/01/01 K-B Offset Printing Inc. 200,000.00 0040-09 1/25/01 Moore North America 586,681.40 5850-01 supp #2 02/02/01 APW Wrightline 10,000.00 5850-01 supp #2 02/02/01 Axis Communicaitons 10,000.00 5850-01 supp #2 02/02/01 Daly Computers 70,000.00 5850-01 supp #2 02/02/01 Dauphin Data Com 10,000.00 5850-01 supp #2 02/02/01 E Plus Technology of Pa Inc. 120,000.00 5850-01 supp #2 02/02/01 Earthwalk Communications 10,000.00 5850-01 supp #2 02/02/01 Extreme Networks Inc. 10,000.00 5850-01 supp #2 02/02/01 GTSI 90,000.00 5850-01 supp #2 02/02/01 Perfect Order Inc. 30,000.00 5850-01 supp #2 02/02/01 Pitney Order Inc. 30,000.00 5850-01 supp #2 02/02/01 Quality Copy Products 10,000.00 5850-01 supp #2 02/02/01 Stargate Technologies Inc. 10,000.00 5850-01 supp #2 02/02/01 Tandberg 10,000.00 5850-01 supp #2 02/02/01 Telassist 50,000.00 5850-01 supp #2 02/02/01 Toshiba America Information Systems Inc. 10,000.00 7910-02 02/05/01 Airwick Professional Products 5,200.00 7910-02 02/05/01 Alto-US 1,500.00 7910-02 02/05/01 American Environmental 1,500.00 7910-02 02/05/01 Minuteman International Inc. 58,800.00 7910-02 02/05/01 Nilfisk-Advance Inc. 25,600.00 7910-01 02/05/01 Windsor Industries Inc. 149,500.00 7910-01 02/05/01 Xpedx-Harrisburg 155,500.00 8415-02 rip #1 01/29/01 Ark Safety 64,180.35 8415-02 rip #1 01/26/01 Lamco Safety Products Inc. 19,454.00 9120-02 01/04/01 Agway Energy Products LLC 164,150.00 9120-02 01/04/01 Modern Gas Sales Inc. 164,150.00 9905-05 01/29/01 American Decal & Manufacturing 230,000.00 1094110-01 02/05/01 Safety Headquarters 18,537.06 1156110-01 02/05/01 Chesapeake Mobile Homes of America 79,000.00 1163230-01 02/05/01 Safety League 22,000.00 1165110-01 02/05/01 Atlantic Textiles 61,960.00 1182110-01 02/05/01 Bloomsburg Metal 45,954.00 1213110-01 02/05/01 Thouron Industries 81,600.00 1227110-01 02/05/01 Intoximeters 23,411.00 1227110-02 02/05/01 HESCO 16,000.00 125510-01 02/05/01 Wolfington Body Co. 36,720.00 1259070-01 02/05/01 Westpointe Corp. 18,720.00 1273110-01 02/05/01 ATD American Co. 24,310.00 1278200-01 02/05/01 Skytech 181,406.00 1282110-01 02/05/01 Data Matrix 108,231.34 1293150-01 02/05/01 Safety Headquarters 15,592.11 1299150-01 02/05/01 York Penn Machinery 31,491.20 8057580-01 02/05/01 Paper Handling Equipment Plus 18,264.00 8249800-01 02/05/01 Allenwood Equipment 90,158.00 8505540-01 02/05/01 Flink Co. 19,374.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 01-313. Filed for public inspection February 16, 2001, 9:00 a.m.]
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