contract_awards Contract awards

March 16, 2002

   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
0061-11	03/01/02	Kutco Printing & Products	$  24,616.00
2550-02 rebid	02/22/02	Bowersox Truck Sales	175,000.00
2550-02 rebid	02/22/02	Plasterer Equipment	70,000.00
2550-02 rebid	02/22/02	Sunbury Motor	105,000.00
2550-02 rebid	02/22/02	W W Engine & Supply/Mack Sales	70,000.00
6530-01 sup#1	02/22/02	Para Scientific	200,000.00
6530-01 sup#1	02/22/02	Tewin Medical	100,000.00
6810-04	03/01/02	George Coyne Chemical	31,581.15
6810-04	03/01/02	Greer Lime	65,862.00
8135-01	03/15/02	National Packaging	475,782.00
8520-01 rip#2/sup#2	02/22/02	Allstate Distributors	100,000.00
8520-01 rip#2/sup#2	02/22/02	Graham Distributing	100,000.00
8520-01 rip#2/sup#2	02/22/02	Sage Products	100,000.00
9120-04 sup#5	02/22/02	Sempra Energy Solutions	2,000,000.00
9120-04 sup#5	02/22/02	BP Energy	2,000,000.00
9905-11 sup#1	03/06/02	Eastern Metal of Elmira	70,350.00
1139221-01	03/04/02	Cumberland Truck Equipment	220,017.00
1162231-01	03/04/02	Moyer & Son	35,768.19
1167341-01	03/04/02	Azcar	1,156,318.65
1170221-01	03/04/02	Praxair	17,389.00
1188111-01	03/04/02	Pac Industries	43,125.00
1204111-01	03/04/02	Custom Computer Specialists	26,332.24
1219151-01	03/04/02	Philadelphia Gear	43,407.00
1241071-01	03/04/02	Westpointe	19,081.00
1246231-01	03/04/02	Five Thousand Forms	55,904.40
1252111-01	03/04/02	Sandel International	23,500.00
8169510-01	03/04/02	American Stone-Mix	41,101.20
8172070-01	03/04/02	Golden Eagle Construction	491,991.50
8251290-01	03/04/02	Ingersoll-Rand Equipment	18,600.00
8251520-01	03/04/02	Westgate Chevy/Apple Chevy	146,315.00
8254010-01	03/04/02	Diamond Specialized	328,000.00
8506150-01	03/04/02	Truck Parts Plus	27,996.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-452. Filed for public inspection March 15, 2002, 9:00 a.m.] 

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