contract_awards Bureau of Driver Licensing; increase of cost of the photograph for photo driver's license or photo identification card

September 29, 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
7370-01 rip#2	09/20/01	XpedX	26,234.25
7810-01 sup#3	09/11/01	Advantage Sport & Fitness	31,125.00
7810-01 sup#3	09/11/01	Aluminum Athletic Equipment	31,125.00
7810-01 sup#3	09/11/01	Anthony F. Ramondo & Son	31,125.00
7810-01 sup#3	09/11/01	B E A R of Pennsylvania	31,125.00
7810-01 sup#3	09/11/01	Bitting Recreation	31,125.00
7810-01 sup#3	09/11/01	Brunswick dba/Life Fitness	31,125.00
7810-01 sup#3	09/11/01	Cybex International	31,125.00
7810-01 sup#3	09/11/01	Flaghouse	31,125.00
7810-01 sup#3	09/11/01	General Recreation	31,125.00
7810-01 sup#3	09/11/01	George Ely Assoc	31,125.00
7810-01 sup#3	09/11/01	Hoist Fitness Systems	31,125.00
7810-01 sup#3	09/11/01	Jamestown Advanced Products	31,125.00
7810-01 sup#3	09/11/01	John Curtiss Design	31,125.00
7810-01 sup#3	09/11/01	Ken J. Barrick	31,125.00
7810-01 sup#3	09/11/01	Kompan	31,125.00
7810-01 sup#3	09/11/01	Lawn & Golf Supply	31,125.00
7810-01 sup#3	09/11/01	Leisure Fitness	31,125.00
7810-01 sup#3	09/11/01	Little Tikes Commercial Play	31,125.00
7810-01 sup#3	09/11/01	Mid-Atlantic Products	31,125.00
7810-01 sup#3	09/11/01	Miracle Recreation dba/Mid Atlantic Park/Playground Concepts	31,125.00
7810-01 sup#3	09/11/01	Pendley Quality Trailer Supply dba/The Pendley Group	31,125.00
7810-01 sup#3	09/11/01	Playworld Systems	31,125.00
7810-01 sup#3	09/11/01	Precor	31,125.00
7810-01 sup#3	09/11/01	Progressive Products & Materials Distributors	31,125.00
7810-01 sup#3	09/11/01	R. J. Thomas Mfg.	31,125.00
7810-01 sup#3	09/11/01	Recreation Resources	31,125.00
7810-01 sup#3	09/11/01	Sofsurfaces	31,125.00
7810-01 sup#3	09/11/01	Specialty Plastics Unlimited	31,125.00
7810-01 sup#3	09/11/01	Sport Supply Group dba/Passions Sports	31,125.00
7810-01 sup#3	09/11/01	Sportexe	31,125.00
7810-01 sup#3	09/11/01	Wabash Valley Mfg.	31,125.00
7810-01 sup#3	09/11/01	York Barbell	31,125.00
7930-06	09/20/01	Diamond Chemical	343,503.64
7930-06	09/20/01	Ecolab	343,697.02
1049071-01	09/17/01	Female Health Co.	61,600.00
1071181-01	09/17/01	Frank Parsons Paper	33,180.00
8176480-01	09/17/01	Moore North America	107,615.00
8506010-01	09/17/01	Airline Hydraulics	22,129.50

KELLY P. LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 01-1796. Filed for public inspection September 28, 2001, 9:00 a.m.]

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