contract_awards Contract awards

June 9, 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
6350-03 sup# 1	05/30/01	Lyman Fire Protection Co.	100,000.00
6350-03 sup# 1	05/30/01	Security Products International	100,000.00
6520-03	05/29/01	Agilent Technologies/ Heartstream Operation	1,800,000.00
6520-03	05/29/01	Laerdal Medical Corp.	1,800,000.00
6520-03	05/29/01	Medical Research Labs	1,800,000.00
6520-03	05/29/01	Medtronic Physio-Control	1,800,000.00
6520-03	05/29/01	Survivalink Corp.	1,800,000.00
6505-06	06/01/01	Beckman Coulter	20,000.00
6505-06	06/01/01	Fisher Scientific	140,000.00
6605-06	06/01/01	Thermo Finnigan	20,000.00
6810-08	05/30/01	Original Bradford Soap Works	135,800.00
6810-08	05/30/01	Chemical Services	6,294.00
6810-08	05/30/01	FBC Chemical Corp.	207,093.50
6810-08	05/30/01	GFI Chemicals LP	24,262.27
6810-08	05/30/01	Interstate Chemical Co.	10,523.15
6810-08	05/30/01	Magnatrade Corp.	34,960.00
8430-06 sup# 2	05/30/01	Altama Delta	65,925.00
8430-06 sup# 2	05/30/01	Bob's Army & Navy	6,701.00
9905-09	05/30/01	Bunzl Extrusion Tacoma	23,391.00
9905-09	05/30/01	Traffic Signal Co. of Wisconsin	6,822.50
9905-09	05/30/01	U S Municipal Supply	11,212.70
1129210-01	05/29/01	Marc-Service	63,000.00
1339150-01	05/29/01	Colorado Time Systems LLC	41,000.00
1392070-01	05/29/01	Rodata	68,903.00
1409210-01	05/29/01	Best Line Leasing	52,745.00
1416230-01	05/29/01	Louis Page	22,324.27
1429380-01	05/29/01	Imagineering Services/dba Asperline Log Homes	49,500.00
1458230-01	05/29/01	Deerfield Ag. & Turf Center	30,516.00
1480070-01	05/29/01	Moore North America	41,477.50
1482210-01	05/29/01	Globe Electric Co.	21,628.53
1517300-01	05/29/01	G R Sponaugle & Sons	62,400.00
1529340-01	05/29/01	Ecops	54,600.00
1537070-01	05/29/01	Apex Advertising	30,922.50
1539380-01	05/29/01	Pennsylvania Police Supply	38,387.65
1548340-01	05/29/01	Thomcast Communications/ Wireless Div.	151,746.00
1566200-01	05/29/01	Astec Microflow Systems	23,580.00
7314500-01	05/29/01	Kyrus Corp.	32,640.00
7314520-01	05/29/01	Minibags U S A	76,127.70
7314570-01	05/29/01	Westgate Chevrolet/dba Apple Chevrolet	43,972.00
8141850-01	05/29/01	Terre Hill Silo Co/dba Terre Hill Concrete Products	92,300.00
8145650-01	05/29/01	A C Miller Concrete Products	40,855.00
8220750-01	05/29/01	A C Miller Concrete Products	86,874.00
8223040-01	05/29/01	Keystone Displays Corp.	31,423.84
8505660-01	05/29/01	Midwestern Wholesalers	38,352.25
8505760-01	05/29/01	Terre Hill Silo Co/dba Terre Hill Concrete Products	30,521.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-1029. Filed for public inspection June 8, 2001, 9:00 a.m.]

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