contract_awards Contract awards

January 30, 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
1296350-01	06/18/01	P C McKenzie	33,510.00
1316110-01	06/18/01	Barbour Corp.	52,320.00
1420380-01	06/18/01	Overbilt Trailer	34,864.00
1427380-01	06/18/01	Plasterer Equipment	26,620.00
1430110-01	06/18/01	Tom Haire Inc.	45,000.00
1431110-01	06/18/01	Medtronic Physio-Control	39,680.00
1433110-01	06/18/01	Central Penn Sewing Machine Co.	17,527.00
1433110-02	06/18/01	G & G Sewing Machine Co.	4,647.00
1433110-03	06/18/01	Pennsylvania Sewing Machine Co.	14,434.00
1433110-04	06/18/01	Westpointe Corp.	15,300.00
1462210-01	06/18/01	Bognet Inc.	53,488.00
1469210-01	06/18/01	Mobility Works	35,574.00
1500150-01	06/18/01	Von Hoffman Graphics	142,019.68
1502130-01	06/18/01	Apollo Corp.	30,886.00
1510110-01	06/18/01	Weinstein Supply/Willow Grove Branch	41,949.00
1530340-01	06/18/01	Pixelmetrix Corp. PTE LTD	67,375.00
1535380-01	06/18/01	Country Log Cabins	42,224.00
1538230-01	06/18/01	Maguire's Ford of Hershey	135,652.00
1545110-01	06/18/01	Aspen Licensing Intern'l	249,000.00
1549110-01	06/18/01	Fibre Processing	62,775.00
1567110-01	06/18/01	John R. Wald	19,982.00
7314610-01	06/18/01	Northeast Plastic Supply	34,200.00
8141530-01	06/18/01	IA Construction	370,667.68
8187050-01	06/18/01	Gancom/div Gannett Fleming	38,200.00
8247480-01	06/18/01	Sun Lab Technology	44,000.00
8251040-01	06/18/01	Mack Trucks	322,827.00
8252560-01	06/18/01	Furnival Machinery Co.	55,653.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-1206. Filed for public inspection June 29, 2001, 9:00 a.m.]

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