June 3, 2000 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 Of0008-12 06/01/00 Commercial Envelope $2,833.20 0008-12 06/01/00 Double Envelope 157,193.50 0008-12 06/01/00 Dupli Envelopes and Graphics 1,377.00 0008-12 06/01/00 Oles Envelope Corp 184,961.00 0008-12 06/01/00 Westvaco Envelope Div. 400,209.00 0008-12 06/01/00 White Rose Paper Co. 640.00 5850-01 SUP #1 05/23/00 Alltel, Inc. 20,000.00 5850-01 SUP #1 05/23/00 Anixter 20,000.00 5850-01 SUP #1 05/23/00 Computer Hardware Maintenance Co. 40,000.00 5850-01 SUP #1 05/23/00 Computer Intergration Group 20,000.00 5850-01 SUP #1 05/23/00 Compunetix, Inc. 10,000.00 5850-01 SUP #1 05/23/00 Compusa PC 10,000.00 5850-01 SUP #1 05/23/00 DTK Computer, Inc. 10,000.00 5850-01 SUP #1 05/23/00 Evas 10,000.00 5850-01 SUP #1 05/23/00 First Virtual Company (FVC) c/o
C A Keating Consulting10,000.00 5850-01 SUP #1 05/23/00 Ismart/Towson Computer Center 10,000.00 5850-01 SUP #1 05/23/00 Microage Technology Services 20,000.00 5850-01 SUP #1 05/23/00 Midwest Micro Corp. 10,000.00 5850-01 SUP #1 05/23/00 Pitney Bowes, Inc. 10,000.00 5850-01 SUP #1 05/23/00 Quality Copy Products, Inc. 10,000.00 5850-01 SUP #1 05/23/00 Spectel US Ltd 10,000.00 6605-05 Sup #3 05/25/00 DC Scientific LLC 60,000.00 6605-05 Sup #3 05/25/00 Nicolet Instrument Corp. 20,000.00 6840-03 05/23/00 Airwick Professional Products/Phila, Inc. 149,595.00 6840-03 05/23/00 Graham Distributing Co/dba Airwick Professional Products 977.06 6840-03 05/23/00 National Chemical Laboratories, Inc. 107,321.50 1336149-01 05/22/00 Hondru Ford, Inc. 27,409.00 1340359-01 05/22/00 Automated Document Mgmt 35,500.00 1363219-01 05/22/00 Omnicell Com 28,667.00 1375729-01 05/22/00 IPC Information Systems, Inc. 80,294.00 1398119-01 05/22/00 Seelar Elevator, Inc. 28,950.00 1404219-01 05/22/00 Cumberland Truck Equip., Co. 37,966.00 1426219-01 05/22/00 Rohrer Bus Sales 34,410.00 1482209-01 05/22/00 Lincoln Park Aviation 308,472.60 1484239-01 05/22/00 Maguire's Ford of Hershey 35,546.70 1506119-01 05/22/00 Techno Link Corp. 55,479.60 1507349-01 05/22/00 Miralite
Communications35,420.00 8249890-01 05/22/00 W W Engine & Supply, Inc. 158,242.88 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 00-974. Filed for public inspection June 2, 2000, 9:00 a.m.]
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