June 2, 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
DateTo In the
Amount Of9905-06 sup# 1 05/16/01 Avery Dennison 15,276.00 9905-06 sup # 1 05/16/01 Minnesota Mining/dba 3M 56,957.85 1352110-01 05/21/01 HRI Inc 83,434.00 1388110-01 05/21/01 Apex Pinnacle 81,500.00 1403230-01 05/21/01 Lesco Inc 10,823.30 1403230-02 05/21/01 Sharp Brothers Co 11,195.00 1403230-03 05/21/01 Agway/dba Seedway 725.50 1424150-01 05/21/01 Moore North America 24,950.00 1445110-01 05/21/01 A Leventhal & Sons 8,773.85 1445110-02 05/21/01 Beach's Dental Equipment Service 10,420.00 1470200-01 05/21/01 All Pro Products 30,798.70 1495070-01 05/21/01 Innovative Incentives 11,820.00 1509110-01 05/21/01 Majestic Steel Service 33,400.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 01-978. Filed for public inspection June 1, 2001, 9:00 a.m.]
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