June 10, 2000 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract No.Awarded
OnTo In the
Amount Of2420-01 Sup #3 06/05/00 R & S Equipment Repair 20,000.00 3830-01 06/01/00 Kennametal Inc 732,553.25 3830-01 06/01/00 Valk Manufacturing Co 624,925.70 3830-01 06/01/00 Winter Equipment Co Inc 114,140.00 6510-01 Sup #1 06/05/00 Xpedx 5,000.00 1269019-01 05/30/00 Ford Motor Co Governor/Mayor Lease Program 7,848.00 1394219-01 05/30/00 Alpine Towers International Inc 49,500.00 1417159-01 05/30/00 Educational Furniture Solutions LLC 6,247.08 1424229-01 05/30/00 Boston Whaler Inc Govt Products Div 33,874.00 1449119-01 05/30/00 A H Rice Corp 66,000.00 1480119-01 05/30/00 Geovox Security Inc 215,970.00 1483389-01 05/30/00 Imagineering Services d/b/a Asperline Log Homes 39,500.00 1497389-01 05/30/00 General Supply Corp 8,861.40 1497389-02 05/30/00 Wildfire Pacific Inc 43,334.80 1500119-01 05/30/00 Phoenix Contract Inc 15,500.00 1504159-01 05/30/00 Whitesides of Cambridges Inc 36,982.00 1515119-01 05/30/00 Ben Thomas Associates Inc 40,043.36 1527119-01 05/30/00 Diverisfied Thermal Equipment Inc 37,572.00 1538229-01 05/30/00 Allied Oil & Chemical Sales 28,520.00 1570149-01 05/30/00 Saul Mineroff Electronics Inc 32,835.00 8171620-01 05/30/00 Top Roc Concrete Products Co 37,603.00 8250710-01 05/30/00 International Cybernetics Corp 318,858.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 00-1026. Filed for public inspection June 9, 2000, 9:00 a.m.]
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