July 10, 1999 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract No.Awarded
OnTo In the
Amount Of1013119-01 06/28/99 Whiteside's of Cambridge, Inc. 25,950.00 1032219-01 06/28/99 W. W. Grainger 19,564.93 1034159-01 06/28/99 Peirce-Phelps, Inc. 32,766.40 1216148-01 06/28/99 Tactical Technologies, Inc. 15,292.00 1536188-01 06/28/99 Vibrations Sales Promotions 40,425.00 1536188-02 06/28/99 Palmer Promotional Products 53,175.00 1584118-01 06/28/99 Pinnacle Electronic Systems 95,163.00 1617138-01 06/28/99 M. A. Brightbill Body Works, Inc. 47,417.00 1680118-01 06/28/99 Bentley Associates, Inc. 133,200.00 1682118-01 06/28/99 Stonhard, Inc. 29,300.00 1702118-01 06/28/99 Import/Impex, Inc. 193,700.00 1703148-01 06/28/99 Wescam, Inc. 135,900.00 1705118-01 06/28/99 Tabb Textile Co., Inc. 34,200.00 1725228-01 06/28/99 Rumsey Electric Co. 582.00 1725228-02 06/28/99 Wesco Distribution, Inc. 14,316.14 1725228-03 06/28/99 Whitehill Lighting and Supplies, Inc. 1,000.86 1725228-04 06/28/99 The Hite Co. 10,834.20 1725228-05 06/28/99 Dauphin Electric 755.75 1725228-06 06/28/99 Scott Electric 101.90 1725228-07 06/28/99 Aura Electric Supply, Inc. 88.08 1744148-01 06/28/99 Innovative Surveillance Technology, Inc. 42,300.00 1745158-01 06/28/99 Sienna Imaging, Inc.-Lab Systems Group 150,826.00 1748358-01 06/28/99 Hewlett-Packard Co. 83,448.80 1764118-01 06/28/99 Paladin Chevrolet, Inc. 99,123.00 1772818-01 06/28/99 Pinnacle Technologies, Inc. 93,000.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-1117. Filed for public inspection July 9, 1999, 9:00 a.m.]
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