contract_awards Contract awards

July 14, 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
1034111-01	07/02/01	W S Lee & Sons	32,134.80
1039150-01	07/02/01	Tri-Dim Filter	20,286.00
1040151-01	07/02/01	Action Lift	18,954.88
1250110-01	07/02/01	Mail-Well Envelope	242,820.00
1330110-01	07/02/01	Grosse Webereimaschinen GMBH	41,653.00
1423380-01	07/02/01	River's Truck Center	135,990.00
1467210-01	07/02/01	Recreation Equipment Unlimited	61,425.26
1495070-01	07/02/01	Sylvan Enterprises	13,950.00
1528210-01	07/02/01	Rohrer Enterprises	85,987.00
1534110-01	07/02/01	Benco Dental Co.	125,674.80
1541110-01	07/02/01	Mayer Circular Knitting Machinery Inc.	75,734.00
1554110-01	07/02/01	Tabb Textile Co.	56,000.00
1558110-01	07/02/01	David M. Maines Associates	29,154.00
1559110-01	07/02/01	Plascon	153,000.00
1560110-01	07/02/01	John R. Wald	41,013.00
1560110-02	07/02/01	Comeq Inc.	23,500.00
1561110-01	07/02/01	Advanced Training Systems	161,282.00
1562110-01	07/02/01	Butler Fence Co.	36,132.65
1569180-01	07/02/01	Schafer Systems	119,437.50
1571140-01	07/02/01	Kenny Ross Chevrolet Buick North	30,447.00
7284320-01	07/02/01	The Great Gazebo	11,000.00
7314600-01	07/02/01	Modern Handling Equipment	16,595.00
8141520-01	07/02/01	I A Construction	836,589.60
8141540-01	07/02/01	Dunbar Asphalt Products	170,843.40
8176060-01	07/02/01	Washington Printing Supplies	70,944.00
8223030-01	07/02/01	Kmel Corp/dba Keystone Precision Instrument	122,466.00
8260080-01	07/02/01	Surface Systems	103,676.57
8505710-01	07/02/01	CWS Co.	255,455.50
8505820-01	07/02/01	H & D Evans/ta Builders Supply	21,909.25
8505820-02	07/02/01	Valley Supply	62,772.25

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-1295. Filed for public inspection July 13, 2001, 9:00 a.m.]

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