July 15, 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 Of5680-01 07/01/00 Crafco Inc. 994,768.00 5680-01 07/01/00 McAsphalt Industries Ltd. 9,534.60 9985-03 sup # 1 06/29/00 ACC of WV Corp dba CellularOne 50,000.00 9985-03 sup # 1 06/29/00 Arch Paging Inc. 50,000.00 9985-03 sup # 1 06/29/00 Cellco Partnership dba Verizon Wireless 50,000.00 9985-03 sup # 1 06/29/00 Conestoga Mobile Systems Inc. 50,000.00 9985-03 sup # 1 06/29/00 DGT Repeaters Inc. t/a Pager One 50,000.00 9985-03 sup # 1 06/29/00 Global One 50,000.00 9985-03 sup # 1 06/29/00 Maguire Electronics 50,000.00 9985-03 sup # 1 06/29/00 Metrocall Inc. 50,000.00 9985-03 sup # 1 06/29/00 Mobile Communications Service Inc. 50,000.00 9985-03 sup # 1 06/29/00 Nextel Communications/Mid Atlantic 50,000.00 9985-03 sup # 1 06/29/00 Pagenet Inc. 50,000.00 9985-03 sup # 1 06/29/00 Paging Network Inc. 50,000.00 9985-03 sup # 1 06/29/00 Pennsel Communication Services Inc. 50,000.00 9985-03 sup # 1 06/29/00 Schuylkill Mobile Fone Inc. 50,000.00 9985-03 sup # 1 06/29/00 TSR Wireless LLC 50,000.00 9985-03 sup # 1 06/29/00 Wireless Assets Inc. 50,000.00 1008110-01 07/03/00 Fox-Rich Textiles Inc. 45,250.00 1023220-01 07/03/00 American Decal & Mfg. Co. 52,479.30 1311119-01 07/03/00 Beach's Dental Equipment Service 158,497.00 1311119-02 07/03/00 A Leventhal & Sons Inc. 105,434.00 1376819-01 07/03/00 Segue Software Inc. 26,914.00 1434119-01 07/03/00 Chem-Tick Coated Fabrics Inc. 23,200.00 1456119-02 07/03/00 Jack Rich Inc. 185,384.30 1462119-01 07/03/00 Geneco Services Inc. 39,565.20 1475119-01 07/03/00 Jeld-Wen/dba Paxton/Patterson 26,895.00 1493239-01 07/03/00 Five Star International LLC 62,381.00 1519119-01 07/03/00 Petco Inc. 23,236.90 1528119-01 07/03/00 Tri-State Trailer Sales Inc. II 99,356.00 1539119-01 07/03/00 Ezrasons Inc. 83,000.00 1540119-01 07/03/00 Acme Supply Company Ltd. 75,000.00 1550119-01 07/03/00 Branded Emblem Company Inc. 47,675.00 1552159-01 07/03/00 Skyline Communications Inc. 256,929.00 1553389-01 07/03/00 Rorabaugh Lumber Com. 131,250.00 1553389-02 07/03/00 Lumberman Associates Inc. 3,021.00 1555119-01 07/03/00 Wacor Electronics Systems Inc. 21,062.05 1560119-01 07/03/00 PAC Industries Inc. 116,000.00 1568319-01 07/03/00 Dialogic Communications Corp. 21,485.00 1572119-01 07/03/00 Corrugated Gear & Svs., Inc. 51,930.00 1577229-01 07/03/00 Peirce-Phelps Inc. 154,346.00 7314450-01 07/03/00 Gray Brothers Bag Inc. 569,775.00 8252100-01 07/03/00 Stephenson Equipment Inc. 79,749.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 00-1238. Filed for public inspection July 14, 2000, 9:00 a.m.]
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