contract_awards Contract awards

July 13, 2002

   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
2540-02	06/11/02	American Road Machinery	$201,968.00
2540-02	06/11/02	Henderson Mfg.	153,701.00
2540-02	06/11/02	IMS Supplies/Industrial Motor Supply	139,369.00
2540-02	06/11/02	J & J Truck Equipment	232,645.15
2540-02	06/11/02	Lancaster Truck Bodies	263,697.00
2540-02	06/11/02	Tenco U S A	1,591,931.00
2540-02	06/11/02	U S Municipal Supply	224,931.00
2540-02	06/11/02	Valk Mfg.	58,881.00
2540-02	06/11/02	Walsh Equipment	88,355.00
2540-04	07/01/02	Cleveland Brothers	1,016,066.00
2540-04	07/01/02	Furnival Machinery	853,971.00
2540-04	07/01/02	Groff Tractor & Equipment	380,190.00
2540-04	07/01/02	Highway Equipment/Supply	736,660.00
2540-04	07/01/02	L B Smith	373,181.00
2540-04	07/01/02	Plasterer Equipment	1,216,392.00
5810-03 sup#13	06/26/02	Avaya	5,000.00
5810-03 sup#13	06/26/02	Software House International	5,000.00
5810-03 sup#13	06/26/02	Synergy Software Technologies	5,000.00
5850-01 sup#8	06/27/02	Alcatel Internetworking	10,000.00
5850-01 sup#8	06/27/02	Anixter	30,000.00
5850-01 sup#8	06/27/02	Communications Supply	170,000.00
5850-01 sup#8	06/27/02	Computer Integration Group	10,000.00
5850-01 sup#8	06/27/02	Daly Computers	30,000.00
5850-01 sup#8	06/27/02	Eplus Technology	20,000.00
5850-01 sup#8	06/27/02	NEC Business Network Solutions	10,000.00
5850-01 sup#8	06/27/02	PC Network	10,000.00
5850-01 sup#8	06/27/02	Perfect Order	10,000.00
6810-09	07/01/02	Somers Chemical	5,425.00
6810-09	07/01/02	The Metro Group	24,810.00
7350-05 rip#2	06/19/02	United Restaurant Equipment	50,000.00
7920-07	06/10/02	Calico Industries	38,019.00
8305-03 sup#1	06/26/02	Aspen Licensing International	103,485.00
8305-03 sup#1	06/26/02	J Weinstein & Sons	106,050.00
8305-03 sup#1	06/26/02	Tabb Textiles	100,500.00
8540-01 rip#1	06/28/02	XpedX	32,280.00
8920-06	06/25/02	Berkshire Dairy & Food Products	960,000.00
8920-06	06/25/02	Bernard Food Industries	960,000.00
8920-06	06/25/02	Edu Care Services	960,000.00
8920-06	06/25/02	Good Source	960,000.00
8920-06	06/25/02	Feeser's	960,000.00
8920-06	06/25/02	Gage Food Products	960,000.00
8920-06	06/25/02	Karetas Foods	960,000.00
8920-06	06/25/02	Lance	480,000.00
8920-06	06/25/02	Mon-Valley Bakery Supply/Zilka & Co	960,000.00
8920-06	06/25/02	Reinhart Food Service--Greenburg	960,000.00
8920-06	06/25/02	Reinhart Food Service--Northumberland	960,000.00
8920-06	06/25/02	Somerset Industries/Somerset Farms	960,000.00
8920-06	06/25/02	Sysco Foods/Pittsburgh	960,000.00
8920-06	06/25/02	Sysco Foods/Central PA	960,000.00
8920-06	06/25/02	Tova Industries	960,000.00
8920-06	06/25/02	W S Lee & Sons	960,000.00
8920-06	06/25/02	Voortman Cookies	480,000.00
8920-06	06/25/02	Behrhorst 7 Crawford/Clover Hill Foods	960,000.00
8920-06	06/25/02	Unique Beverage Concepts	480,000.00
8960-01	07/01/02	Crystal Springs	154,680.00
9150-03 rip#1	06/19/02	Paul H. Kruggel	69,982.50
9905-08 sup#1	06/19/02	Correctional Industries	43,880.00
9905-13	06/26/02	Correctional Industries	119,210.05
9985-21	06/11/02	360 Translators International	30,000.00
9985-21	06/11/02	Arnine Cumsky Weiss CSC	30,000.00
9985-21	06/11/02	Charles M. Snyder CSC	30,000.00
9985-21	06/11/02	David Curtis CT	30,000.00
9985-21	06/11/02	Jael L. Howard CT	30,000.00
9985-21	06/11/02	Language Service Associates	30,000.00
9985-21	06/11/02	Linda A. Lee CI	30,000.00
9985-21	06/11/02	Rachel B. Coppelli CI/CT	30,000.00
9985-21	06/11/02	Shirley Bassett CSC	30,000.00
9985-21	06/11/02	Sign Language Professional Services	30,000.00
9985-21	06/11/02	Tara A. Burkey CT	30,000.00
1004222-01	06/10/02	Praxair	24,406.80
1006112-01	06/17/02	Westpointe	73,475.00
1010312-01	07/01/02	Air Cleaning Systems	51,924.00
1011112-01	07/01/02	Blanski	39,894.00
1012222-01	07/01/02	Environmental Fabrics	26,900.00
1013202-01	06/24/02	Ludlum Measurements	15,885.00
1015812-01	06/10/02	Topcall	39,811.00
1017112-01	07/01/02	Powerhouse Equipment	438,575.00
1022182-01	06/10/02	Five Star International	48,677.00
1042152-01	07/01/02	Power-Draulics	15,640.00
1044152-01	07/01/02	Continental Flooring	25,317.50
1196721-01	06/24/02	Farfield/Encompass Electrical & Mechanical	133,000.00
1203211-01	06/10/02	Mobility Transportation Services	32,279.00
1241071-02	06/24/02	Consolidated Electrical	22,740.00
1248111-01	06/17/02	Vugate	24,829.00
1271121	06/24/02	Rohrer Bus Sales	33,900.00
1275111-01	06/17/02	Rohrer Bus Sales	85,297.00
1283381-01	06/17/02	Pitts Enterprises	21,939.00
1284381-01	06/17/02	Five Star International	66,187.00
1285381-01	06/17/02	Cumberland Truck Equipment	63,759.00
1292111-01	06/24/02	Mobility Transportation Services	63,958.00
1320221-01	06/10/02	BOC Gases	63,349.92
1329351-01	06/10/02	Ekto Mfg.	50,340.00
1330351-01	07/01/02	Environics	24,408.00
1332131-01	06/17/02	Nes Equipment/Albany Ladder	61,196.00
1336151-01	07/01/02	Office Basics	92,129.70
1336151-02	07/01/02	Independence Business Supply	7,926.00
1336151-03	07/01/02	Linsco	7,960.00
1349231-01	06/24/02	Whiteside Chevy/Olds	64,266.00
1350231-01	06/24/02	Hondru Ford/Phillips Ford	133,334.00
1352111-01	06/24/02	Allcity Label & Tag	8,250.00
1352111-02	06/24/02	Crown Emblems	8,500.00
1356211-01	07/01/02	Leibensperger Transportation	43,756.00
1357381-01	07/01/02	Five Star International	177,944.00
1357381-01	06/17/02	Five Star International	177,944.00
1360211-01	07/01/02	Modern Equipment Sales	72,925.00
1361381-01	06/10/02	Mobile Lifts	34,921.00
1364151-01	07/01/02	Central Poly	43,800.00
1371131-01	06/24/02	P & W Construction	22,175.00
1377111-01	06/17/02	Alpha-Omega Shelving	17,921.60
1378111-01	07/01/02	Frey Lutz	40,325.00
1382211-01	06/24/02	Frank Parsons	43,091.60
1384111-01	07/01/02	JWC Environmental	21,468.00
1387111-01	07/01/02	Alstom Power	110,100.00
1388111-01	07/01/02	Meadville Plate Glass	50,400.00
1390111-01	06/17/02	Southern Lock & Supply	2,692.55
1390111-02	06/24/02	W Lewis Frame N Door	15,359.50
1390111-03	06/24/02	Wacor Electric	471.50
1391151-01	07/01/02	EPS Associates	21,234.00
1392111-01	06/24/02	Pan American Leathers	228,000.00
1397111-01	06/17/02	J Weinstein & Sons	44,850.00
1398111-01	07/01/02	Howells Glass	25,028.00
1402111-01	07/01/02	Quality Mechanical Services	33,777.00
1403341-01	06/24/02	Roscor Corp	89,480.00
1405341-01	06/10/02	Ecops	68,735.68
1406111-01	07/01/02	Team Supply	47,386.50
1410351-01	07/01/02	Gayle Corp	23,633.00
1412111-01	06/24/02	Environmental Remediation & Recovery	47,560.00
1413111-01	06/17/02	Baase Co.	47,931.00
1414151-01	06/24/02	Airbourne Contamination Identification Assoc	50,478.76
1417111-01	07/01/02	Quality Mechanical Services	38,700.00
1419111-01	07/01/02	Tonas Graphics	41,481.00
1423211-01	07/01/02	Hertz Supply	42,843.96
1424071-01	06/10/02	I Am Your Child	248,551.20
7314700-01	06/10/02	Exl Safe	45,000.00
8141960-01	06/10/02	IA Construction	1,032,236.48
8153390-01	07/01/02	Institutional Specialties	40,000.00
8170330-01	06/10/02	Bridge Technologies	83,160.00
8188080-01	07/01/02	Virtual Media Integration	47,890.00
8251290-01	07/01/02	Groff Tractor/Equipment	52,800.00
8251580-01	06/17/02	Shaull Equipment	137,500.00
8251620-01	07/01/02	Energy Absorbtion Systems	438,480.00
8254040-01	07/01/02	Stephenson Equipment	88,845.00
8254170-01	06/24/02	Stephenson Equipment	34,753.00
8254230-01	0624/02	Five Star International	35,668.00
8254280-01	07/01/02	Five Star International	171,370.00
8254370-01	07/01/02	Lafarge Road Marking	839,140.00
8254370-01	06/17/02	Lafarge Road Marking	839,140.00
8506190-01	07/01/02	Nussbaum Equipment	44,965.00
8506190-01	06/17/02	Nussbaum Equipment	44,965.00
8506200-01	06/17/02	Tri-Boro Construction Supplies	7,945.00
8506200-02	06/17/02	T E A M Supply	15,750.00
8506220-01	06/10/02	Thoro System Waterproofing	24,864.00
8506220-02	06/10/02	Valley Supply	15,595.00
8506300-01	06/17/02	Terre Hill Concrete Products	75,265.00
8506310-01	07/01/02	Terre Hill Concrete Products	70,100.00
8506320-01	06/17/02	Terre Hill Concrete Products	109,821.00
8506410-01	07/01/02	Component Technology	313,880.00
8506350-01	06/17/02	Terre Hill Concrete Products	49,000.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1243. Filed for public inspection July 12, 2002, 9:00 a.m.]   

---

[e-mail]