August 11, 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
DateTo In the
Amount Of0064-04 08/01/01 Gray Graphics 158,058.00 6330-01 08/01/01 Orion Safety Products/Standard Fusee 438,480.00 7350-04 08/01/01 Alladin Temp-Rite LLC 236,150.40 7350-04 08/01/01 Plastocon 57,275.00 7350-04 08/01/01 W S Lee & Sons 40,653.70 7510-10 08/01/01 Adolph Sufrin 37,819.40 7510-10 08/01/01 Ideal Office Products 4,268.70 7510-10 08/01/01 Independence Business Supply 744.00 7510-10 08/01/01 Linbarr Office Supply 214,296.55 7510-10 08/01/01 Phillips Office Products 3,004.00 7510-10 08/01/01 Pyramid School Products 42,329.50 7510-10 08/01/01 Standard Stationary Supply 127,234.70 7510-10 08/01/01 Staple Business Advantage 9,162.00 7510-10 08/01/01 Video Service of America 160,843.60 7510-10 08/01/01 XpedX 6,750.00 7930-08 08/01/01 3M 21,280.00 7930-08 08/01/01 Buckeye International 24,640.00 7930-08 08/01/01 Desantis Janitor Supply 26,880.00 7930-08 08/01/01 Ecolab 43,680.00 7930-08 08/01/01 Fitch Co. 50,400.00 7930-08 08/01/01 Hillyard Inc. 73,290.00 7930-08 08/01/01 M J Earl Inc. 28,000.00 7930-08 08/01/01 National Chemical Labs 47,040.00 7930-08 08/01/01 XpedX/Harrisburg Div. 66,080.00 8415-04
rip#1/sup#108/01/01 North Eastern Uniforms & Equipment 25,000.00 8415-04
rip#1/sup#108/01/01 Starr Uniform 20,000.00 9985-03 08/01/01 Ike Management 90,000.00 9985-03 08/01/01 Modern Recycling 90,000.00 KELLY LOGAN,
Acting Secretary
[Pa.B. Doc. No. 01-1484. Filed for public inspection August 10, 2001, 9:00 a.m.]
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