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PA Bulletin, Doc. No. 99-1526

Contract Awards

September 4, 1999

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

Requisition
or
Contract #
PR
Award
Date or
Contract
Effective
Date
ToIn the
Amount Of
5625-0109/01/99Whiteco Supply Co.69,150.00
5625-0109/01/99Trevdan Building Supply44,999.00
5625-0109/01/99A. G. Mauro Co.5,150.00
9905-0408/23/993M20,212.00
9905-0408/23/99Stimsonite Corp.31,180.00
9985-0108/30/99United Parcel Service950,000.00
9985-0308/30/99PA Cellular Telephone Corp./Cellular One60,000.00
9985-0308/30/99Alltel Communications60,000.00
9985-0308/30/99Comcast Metrophone60,000.00
9985-0308/30/99APS Wireless60,000.00
9985-0308/30/99PPK Enterprises60,000.00
9985-0408/30/99Pitney Bowes, Inc.100,000.00
1037229-0108/24/99The BOC Group, Inc. BOC Gases45,025.20
1352118-0108/24/99Advance Equipment Co.14,488.00
1654388-0108/24/99Intrasearch, Inc.94,920.00
8250240-0108/24/99Advanced Tank Systems, Inc.6,995.00
8250270-0108/24/99Highway Equipment and Supply Co.36,070.00
8504940-0108/24/99Rhomar Industries, Inc.16,716.00
8504970-0108/24/99Wharton Hardware and Supply Corp.24,480.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-1526. Filed for public inspection September 3, 1999, 9:00 a.m.]