April 17, 1999 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1096118-01 04/05/99 J. Weinstein and Sons, Inc. 20,320.00 0023-03 04/02/99 Fry Communications, Inc. 82,372.35 5810-03 RIP No. 1/SUP No. 1 03/26/99 Bentley Systems, Inc. 5,000.00 5810-03 RIP No. 1/SUP No. 1 03/26/99 Cisco Systems, Inc. 5,000.00 5810-03 RIP No. 1/SUP No. 1 03/26/99 Entevo Corp. 5,000.00 5810-03 RIP No. 1/SUP No. 1 03/26/99 Nover Engelstein & Associates 5,000.00 5810-03 RIP No. 1/SUP No. 1 03/26/99 Perfect Order, Inc. 5,000.00 5810-03 RIP No. 1/SUP No. 1 03/26/99 Saga Software, Inc. 5,000.00 5810-03 RIP No. 1/SUP No. 1 03/26/99 TSA/Advet 5,000.00 9550-10 04/02/99 Franklin Industries Co. 350,288.11 9550-10 04/02/99 US Municipal Supply 747,017.10 9550-10 04/02/99 Lancaster Composite, Inc. 75,609.60 9550-10 04/02/99 Sigma Industries, Inc. 94,884.60 9550-10 04/02/99 Garden State Highway Products, Inc. 27,059.35 1214158-01 04/05/99 Securitylink FR Ameritech 11,671.00 1244118-01 04/05/99 Raytex Fabrics, Inc. 54,800.00 1349118-01 04/05/99 Secure Technologies, Inc. 113,950.00 1412118-01 04/05/99 Lindgren Corporation 133,320.00 1458118-01 04/05/99 Westgate Chevrolet, Inc. 35,221.00 1463118-01 04/05/99 Foamex LP 64,860.00 1467308-01 04/05/99 Hondru Dodge, Inc. 21,400.00 1472138-01 04/05/99 Hondru Dodge, Inc. 21,600.00 1478048-01 04/05/99 All Pro Products, Inc. 3,130.00 1480118-01 04/05/99 Kartex, Inc. 54,964.00 1480118-02 04/05/99 ATD-American 7,494.30 1498118-01 04/05/99 Tetra-Pak, Inc. 94,000.00 1512118-01 04/05/99 Hajoca Corporation d/b/a Penstan Supply 25,993.00 1516158-01 04/05/99 Reynolds & Reynolds 27,560.00 1551238-01 04/05/99 Five Thousand Forms, Inc. 45,152.00 8169440-01 04/05/99 Pocono Transcrete 25,848.32 8504820-01 04/05/99 Tri Boro Concrete, Inc. 25,324.70 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-654. Filed for public inspection April 16, 1999, 9:00 a.m.]
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