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PA Bulletin, Doc. No. 98-2098

Contract Awards

December 19, 1998

   The following awards have been made by the Department of General Services, Bureau of Purchases:

Requisition
or
Contract #
Awarded
On
ToIn the
Amount Of
2306-0112/15/98Frederick Chevrolet Cadillac Oldsmobile Toyota29,811,098.20
2306-0112/15/98Warnock Ford, Inc.36,260,360.00
2306-0112/15/98Warnock Dodge, Inc. d/b/a Warnock Jeep11,642,940.00
2306-0112/15/98Meissner Chevrolet Geo Oldsmobile, Inc.14,559,480.00
2310-0112/11/98Hoffman Ford Sales, Inc.2,250,490.00
2310-0112/11/98Cerni Motors1,002,911.60
2310-0112/11/98E-Town Chevrolet172,490.00
2310-0112/11/98Manheim Chrysler Plymouth197,642.00
2310-0112/11/98Meissner Chevrolet93,151.00
2310-0112/11/98Warnock Chevrolet, Inc.14,317.00
2310-0112/11/98E-Town Dodge132,070.00
2310-0112/11/98K & H Ford, Inc.15,273.00
2310-0112/11/98Apple Chevrolet20,753.00
2310-0112/11/98Phillips Ford Sales24,604.00
2310-0112/11/98Warnock Ford28,567.00
2310-0112/11/98Northeast Auto Outlet41,131.48
3610-0312/11/98Danka Office Imaging58,355.00
3610-0312/11/98Konica Business Technologies, Inc.10,000.00
3610-0312/11/98Lanier Worldwide, Inc.10,000.00
3610-0312/11/98Minolta Corp.10,000.00
3610-0312/11/98Nashua Corp.10,000.00
3610-0312/11/98Ricoh Corp.10,000.00
3610-0312/11/98G. E. Richards, Inc.87,914.00
3610-0312/11/98Engle Business Equipment, Inc.10,000.00
3610-0312/11/98Xerox Corp.100,000.00
3610-04 RIP No. 212/15/98Ikon Office Solutions5,000.00
3610-04 RIP No. 212/15/98Washington Printing Supplies5,000.00
6505-10 RIP No. 112/11/98Ross Products Division/Abbott Laboratories, Inc.47,976.00
9120-02 SUP No. 112/15/98Agway Energy Products LLC1,200.00
1209118-0112/08/98Texas Department of Criminal Justice Industry Metal Products Div.37,300.00
1247388-0112/08/98Eureka Stone Quarry, Inc.118,200.00
1262118-0112/08/98Best Locking Systems of Philadelphia, Inc.9,221.43
1302308-0112/08/98West Wind Hardwood8,160.00
1313118-0112/08/98Meese, Inc.26,200.00
7314090-0112/08/98The Alling & Cory Co.75,829.07
8217360-0112/08/98Fisher Scientific Co.12,657.40
8249400-0212/08/98Service Supply Corp.15,138.00
8249670-0112/08/98Artco Equipment Sales, Inc.72,561.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-2098. Filed for public inspection December 18, 1998, 9:00 a.m.]