contract_awards Contract awards

February 26, 2000

   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
5680-02	02/16/00	Andrews Metal Products	79,340.00
5680-02	02/16/00	Bill McCarroll	36,067.75
5680-02	02/16/00	Concrete Concepts, Inc.	75,925.00
5680-02	02/16/00	E. A. Quirin Machine Shop, Inc.	11,165.00
5680-02	02/16/00	Mile Foundry	46,785.00
5680-02	02/16/00	Terre Hill Concrete Products	55,996.00
7370-01	02/15/00	Calico Industries, Inc.	11,378.80
7370-01	02/15/00	Interboro Packaging Corp.	66,860.00
7370-01	02/15/00	XPEDX	62,965.75
8540-01	02/17/00	Graham Distributing Co., Inc.	30,375.00
8540-01	02/17/00	XPEDX--Harrisburg Division	1,263,682.50
9905-06	02/15/00	Minnesota Mining & Manufacturing Co.	2,500,000.00
9905-06	02/15/00	Stimsonite Corp.	2,500,000.00
9905-06	02/15/00	Nippon Carbide Industries (USA), Inc.	2,500,000.00
1185119-01	02/15/00	J. M. Young & Son, Inc.	29,194.00
1204219-01	02/15/00	Rohrer Bus Sales	36,680.00
1232159-01	02/15/00	Peirce Phelps, Inc.	36,456.00
1243119-01	02/15/00	Bunzl York	30,792.00
1253219-01	02/15/00	Cummins Interstate Power, Inc.	29,200.00
1253219-02	02/15/00	The Ultimate Application of Computers Inc.--DBA Products and Services	33,143.00
1287119-01	02/15/00	Import/Impex, Inc.	330,000.00
8177330-01	02/15/00	Trafcon Industries, Inc.	36,209.88
8505080-01	02/15/00	Wharton Hardware & Supply	19,620.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-368. Filed for public inspection February 25, 2000, 9:00 a.m.]

 

---

[e-mail]