contract_awards Contract awards

June 23, 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
0095-01	06/13/01	M & M Displays	151,500.00
5610-49 sup # 1	06/13/01	Coon Industries	40,000.00
5610-49 sup #	06/13/01	Hunlock Sand & Gravel	40,000.00
5610-49 sup #	06/13/01	Wine Concrete Products	40,000.00
5610-49 sup #	06/13/01	Zeigler Walters Sons	40,000.00
6350-01-open enrollment 1st quarter	06/13/01	Morocco Electric	50,000.00
6515-17	06/13/01	Johnstown Physician Supply	120,000.00
6515-17	06/13/01	Red Line Medical Supply	40,000.00
6605-05	05/30/01	Agilent Technologies	10,000.00
6605-05	05/30/01	Beckman Coulter	10,000.00
6605-05	05/30/01	Buck Scientific	10,000.00
6605-05	05/30/01	Empire Imaging Systems	10,000.00
6605-05	05/30/01	Fisher Scientific	30,000.00
6605-05	05/30/01	Hach Co.	10,000.00
6605-05	05/30/01	Hitech Instruments	10,000.00
6605-05	05/30/01	Kendro Laboratory Products	10,000.00
6605-05	05/30/01	Perkinelmer Instruments LLC	10,000.00
6605-05	05/30/01	Tekmar/dba Tekmar-Dohrmann	10,000.00
6605-05	05/30/01	Thermo-Finnigan	10,000.00
6605-05	05/30/01	Thermo Nicolet (formerly Nicolet Instrument)	10,000.00
6605-05	05/30/01	Thomas Scientific	20,000.00
6605-05	05/30/01	Varin	10,000.00
6605-05	05/30/01	Waters Corp.	10,000.00
7105-05	06/06/01	Adams-Mulford/dba Amcase	200,000.00
7105-05	06/06/01	Adden Furniture	200,000.00
7105-05	06/06/01	Agati	200,000.00
7105-05	06/06/01	Redline Medical Supply	250,000.00
7105-05	06/06/01	All A Board	200,000.00
7105-05	06/06/01	PA Office Service Group	300,000.00
7105-05	06/06/01	Morgan Interior Systems	50,000.00
7105-05	06/06/01	American Atelier	100,000.00
7105-05	06/06/01	Anthro Corp.	50,000.00
7105-05	06/06/01	Robert & Meck	350,000.00
7105-05	06/06/01	Transamerican Office Furniture	450,000.00
7105-05	06/06/01	August	50,000.00
7105-05	06/06/01	Furniture Concepts	50,000.00
7105-05	06/06/01	Carboni Taylor	250,000.00
7105-05	06/06/01	Berco Industries/dba Berco	50,000.00
7105-05	06/06/01	B. K. Distribution/ta BK Barrit	50,000.00
7105-05	06/06/01	Blanton & Moore LLC	100,000.00
7105-05	06/06/01	Blockhouse Co.	400,000.00
7105-05	06/06/01	Bodybilt	50,000.00
7105-05	06/06/01	Brandrud Furniture	50,000.00
7105-05	06/06/01	Bretford Mfg.	100,000.00
7105-05	06/06/01	Brodart Co.	500,000.00
7105-05	06/06/01	Buckstaff Co.	200,000.00
7105-05	06/06/01	Hancock & Moore/dba Cabot Wrenn	50,000.00
7105-05	06/06/01	Tanner of PA	250,000.00
7105-05	06/06/01	Carolina Business Furniture LLC	250,000.00
7105-05	06/06/01	Childcraft Education	100,000.00
7105-05	06/06/01	Clarin/div Greenwich Ind. LP	50,000.00
7105-05	06/06/01	Nickerson	50,000.00
7105-05	06/06/01	Diwar USA/dba Compuchair	100,000.00
7105-05	06/06/01	Design Contempo.	50,000.00
7105-05	06/06/01	Egan Visual International	50,000.00
7105-05	06/06/01	Falcon Products	100,000.00
7105-05	06/06/01	Supply Source	200,000.00
7105-05	06/06/01	F E Hale Mfg.	50,000.00
7105-05	06/06/01	Howe Furniture	100,000.00
7105-05	06/06/01	KT Furniture/dba Humancare	100,000.00
7105-05	06/06/01	Integra	50,000.00
7105-05	06/06/01	Hodkinson Associates	100,000.00
7105-05	06/06/01	Jofco	100,000.00
7105-05	06/06/01	John Savoy & Son	300,000.00
7105-05	06/06/01	Johnson Tables	50,000.00
7105-05	06/06/01	KLN Steel Products	50,000.00
7105-05	06/06/01	KT Furniture	50,000.00
7105-05	06/06/01	Officenter	150,000.00
7105-05	06/06/01	Charles Beseler/dba Library Bureau Steel	50,000.00
7105-05	06/06/01	Lowenstein	50,000.00
7105-05	06/06/01	Miller Desk	50,000.00
7105-05	06/06/01	School Specialty/dba Beckley Cardy	50,000.00
7105-05	06/06/01	Moduform/Library Bureau	500,000.00
7105-05	06/06/01	Humanscale	50,000.00
7105-05	06/06/01	Neutral Posture Ergonomics	50,000.00
7105-05	06/06/01	Nevers Industries	50,000.00
7105-05	06/06/01	Nightingale	50,000.00
7105-05	06/06/01	Inscape/dba Office Specialty	50,000.00
7105-05	06/06/01	Styline Industries/dba OFS	100,000.00
7105-05	06/06/01	Palmer Snyder Furniture	50,000.00
7105-05	06/06/01	J P Jay Associates	50,000.00
7105-05	06/06/01	Paoli	50,000.00
7105-05	06/06/01	Krueger International (Period Furniture)	50,000.00
7105-05	06/06/01	Quaker Furniture	50,000.00
7105-05	06/06/01	R T London	100,000.00
7105-05	06/06/01	Sauder Mfg. Co.	50,000.00
7105-05	06/06/01	P & E Educational Furniture & Equipment/dba P E M Co.	50,000.00
7105-05	06/06/01	Shelby Williams	100,000.00
7105-05	06/06/01	Longo Associates	50,000.00
7105-05	06/06/01	Sico America	100,000.00
7105-05	06/06/01	Sit On It	50,000.00
7105-05	06/06/01	Smith System Mfg.	50,000.00
7105-05	06/06/01	Softcare Innovations	100,000.00
7105-05	06/06/01	Leland M Thompson/dba Southwest Contract	50,000.00
7105-05	06/06/01	Spec Furniture	50,000.00
7105-05	06/06/01	Spectra Wood	150,000.00
7105-05	06/06/01	Spectrum Industries	50,000.00
7105-05	06/06/01	ST Timothy Chair Co.	50,000.00
7105-05	06/06/01	Paoli/dba Tellus Furniture	100,000.00
7105-05	06/06/01	JFS Marketing	50,000.00
7105-05	06/06/01	Thonet	200,000.00
7105-05	06/06/01	J Squared/dba University Loft	200,000.00
7105-05	06/06/01	VIA	50,000.00
7105-05	06/06/01	Virco	200,000.00
7105-05	06/06/01	Wenger	200,000.00
7105-05	06/06/01	Wieland Furnicture	200,000.00
7105-05	06/06/01	Workspace International	50,000.00
1292130-01	06/11/01	M A Brightbill Body Works	33,391.00
1337200-01	06/11/01	Fat Willie's Cycles/dba Susquehanna Valley Harley-Davidson	139,410.00
1360350-01	06/11/01	Ludlum Measurements	40,200.00
1382110-01	06/11/01	TJR Enterprises	20,970.00
1395350-01	06/11/01	Signature Marketing	28,250.00
1428230-01	06/11/01	Hondru Ford/dba Phillips Ford Sales	61,633.00
1437200-01	06/11/01	Noritsu America	166,187.73
1441210-01	06/11/01	MS Controls	19,743.00
1511220-01	06/11/01	American Marine Holdings/dba Pro-Line Boats	66,879.00
1531110-01	06/11/01	T E A M Supply	24,858.70
1542110-01	06/11/01	Anderson Commodities	24,300.00
1542110-02	06/11/01	Diversified Bean Co. LLC	45,450.00
1542110-03	06/11/01	ATL Industries	25,857.00
1552350-01	06/11/01	Direct Access International	224,400.00
1570110-01	06/11/01	Brother International	38,950.00
8211840-01	06/11/01	Traffic & Parking Control	49,813.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-1162. Filed for public inspection June 22, 2001, 9:00 a.m.]

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