contract_awards Contract awards

May 19, 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 Date	To	In the Amount Of
8010-08	05/07/01	Sherwin-Williams Automotive Finishes	52,000.00
1284310-01	05/07/01	Vistacom Inc.	207,060.00
1294150-01	05/07/01	Audio Innovators/dba Pro-Com Systems	258,426.22
1325210-01	05/07/01	Hertz Supply Co.	34,109.10
1333210-01	05/07/01	Rohrer Bus	34,488.00
1335040-01	05/07/01	Bio-Rad Laboratories	41,590.00
1365130-01	05/07/01	Bus Service	45,134.00
1371110-01	05/07/01	Westpointe Corp.	19,750.00
1373310-01	05/07/01	Allsafe Fire Equipment	30,369.70
1376210-01	05/07/01	LLI Technologies/dba Intelligent Electronic Systems	13,661.00
1377210-01	05/07/01	Best Buy Flooring Center	27,139.75
1381110-01	05/07/01	Bentley Associates	21,490.00
1400110-01	05/07/01	Modern Mfg.	24,600.00
1401130-01	05/07/01	Pennsy Supply	31,162.00
1405190-01	05/07/01	Digital Ink	36,500.00
1414210-01	05/07/01	Lionville Systems	30,532.20
1418340-01	05/07/01	Cer-Tec Inc.	73,600.00
1421210-01	05/07/01	Klingensmith dba/Klingensmith Health Care	38,587.00
1434350-01	05/07/01	Advanced Pollution Instrumentation	53,592.00
1454040-01	05/07/01	George D. Boyer & Sons	24,995.00
1501110-01	05/07/01	Advanced Training Systems	72,519.00
1512200-01	05/07/01	Markl Supply Co.	20,680.00
1515200-01	05/07/01	BDS Technologies	64,938.00
7314490-01	05/07/01	ATD American	34,953.45
8187060-01	05/07/01	Aviation Maintenance & Avionics	31,482.50

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-898. Filed for public inspection May 18, 2001, 9:00 a.m.]

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