contract_awards Contract awards

May 26, 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
5810-03 sup # 8	05/10/01	Welcom	5,000.00
5810-03 sup # 8	05/10/01	Niku Corp.	5,000.00
5810-03 sup # 8	05/10/01	Earthsoft	25,000.00
5810-03 sup # 8	05/10/01	Aprisma Management Technologies	15,000.00
5810-03 sup # 8	05/10/01	Estari Inc.	5,000.00
5810-03 sup # 8	05/10/01	GTSI	5,000.00
5810-03 sup # 8	05/10/01	Innovative Systems	5,000.00
5810-03 sup # 8	05/10/01	Intellimark	5,000.00
5810-03 sup # 8	05/10/01	J & B Software Inc.	5,000.00
5810-03 sup # 8	05/10/01	Perfect Order Manufacture	5,000.00
5810-03 sup # 8	05/10/01	Vitalchek Network	5,000.00
5810-03 sup # 8	05/10/01	Xiotech Corp.	5,000.00
1002041-01	05/14/01	B & E Eggs	22,290.40
1229110-01	05/14/01	G. A. Braun	235,400.00
1241150-01	05/14/01	Royer Foundry Systems/dba Vibra-Con	76,785.00
1391200-01	05/14/01	Intoximeters Inc.	112,500.00
1412340-01	05/14/01	Videotape Products	132,034.10
1419150-01	05/14/01	Tape Products	30,850.00
1444200-01	05/14/01	Astec Microflow Systems	82,788.00
1457350-01	05/14/01	Thermo Andersen	19,200.00
1519040-01	05/14/01	R-Biopharm	19,650.00
1536070-01	05/14/01	Moore North America	23,940.00
8172030-01	05/14/01	Golden Eagle Construction	1,606,620.50
8172040-01	05/14/01	Golden Eagle Construction	1,500,600.00
8252580-01	05/14/01	Geoff Tractor & Equipment	16,145.00
8252610-01	05/14/01	Maguire's Ford of Hershey	59,387.00
8505670-01	05/14/01	Black Mountain Inc.	439,600.00
8505720-01	05/14/01	Terre Hill Concrete Products	37,117.00
8505740-01	05/14/01	A. C. Miller Concrete Products	29,735.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-932. Filed for public inspection May 25, 2001, 9:00 a.m.]

---

[e-mail]