July 1, 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 Of0034-08 07/01/00 W M Enterprises Inc. d/b/a Fast Print $ 9,515.00 0046-03 07/01/00 GANCOM/div of Gannett Fleming Inc. 1,529.05 9310-02 07/01/00 Unisource Worldwide Inc. 3,000,000.00 9310-02 07/01/00 White Rose Paper Co. Inc. 3,000,000.00 9310-02 07/01/00 RIS Paper Co. Inc. 3,000,000.00 9310-02 07/01/00 Xpedex Inc.--Harrisburg Division 3,000,000.00 9905-08 07/01/00 Eastern Metal Elmira Inc. 272,970.80 9985-19 07/01/00 Dun & Bradstreet National Sales 50,000.00 1338169-01 06/19/00 Mustang Dynamometer 54,250.00 1372219-01 06/19/00 Life Home Care LP d/b/a UPMC Home Medical Equip. 23,573.00 1410049-01 06/19/00 Mack Trucks Inc. 60,927.00 1425219-01 06/19/00 Cumberland Truck Equipment Co. 43,182.00 1447119-01 06/19/00 Osterberg Refrigeration 34,040.60 1456119-01 06/19/00 Jack Rich Inc. 54,978.00 1492119-01 06/19/00 Marc-Service Inc. 68,685.00 1496119-01 06/19/00 W B Machinery Corp. 36,022.00 1502219-01 06/19/00 Rohrer Bus Sales 36,488.00 1503119-01 06/19/00 Independent Hardware Inc. 21,421.75 1523119-01 06/19/00 Weinstein Supply--Willow Grove Branch 17,799.90 1525219-01 06/19/00 Penn Detroit Diesel Allison Inc. 22,870.00 1536119-01 06/19/00 Tyson Fence Company Inc. 48,900.00 1541119-01 06/19/00 Kelo Inc. 55,338.00 1542119-01 06/19/00 Globe Electric Co. Inc. 25,993.50 1542119-02 06/19/00 D & H Distributor 5,400.00 1543119-01 06/19/00 D & H Distributing Co. 86,473.00 1545119-01 06/19/00 Pinnacle Electronic Systems Inc. 83,250.00 1549119-01 06/19/00 Home Depot USA Inc. 18,725.22 1557119-01 06/19/00 Global Surveillance Associates Inc. 12,515.68 1567159-01 06/19/00 Mobile Lifts Inc. 30,230.00 1571119-01 06/19/00 Haire Equipment & Design 36,750.00 7314400-01 06/19/00 Filenet Corp. 128,530.00 8252130-01 06/19/00 Cleveland Brothers Equipment Co. Inc. 70,386.00 8252150-01 06/19/00 Valk Manufacturing Co. 25,614.00 8252290-01 06/19/00 Varitech Industries 19,950.00 8505240-01 06/19/00 Terre Hill Silo Co. 32,990.00 8505260-01 06/19/00 Howells Glass Co. Inc. 35,460.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 00-1153. Filed for public inspection June 30, 2000, 9:00 a.m.]
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