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PA Bulletin, Doc. No. 99-1862

Contract Awards

October 30, 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
0040-09
(re-award)
10/15/99Moore USA, Inc.261,351.80
0065-0711/01/99David A. Smith Printing, Inc.2,314.16
5660-0311/01/99Syro/Trinity Industries, Inc.686,028.05
9985-0210/08/99IIFA Inc.60,000.00
9985-0210/08/99Premier Caterers, Inc.60,000.00
9985-0210/08/99Doe and Jerry's Barbecue Co.60,000.00
9985-0210/08/99Accommac Inn, Inc.60,000.00
9985-0210/08/99Kenneth E. Ribble dba Esquire Deli60,000.00
9985-0210/08/99JDK Catering, Inc.60,000.00
1091239-0110/19/99Safety League, Inc.32,131.00
1128119-0110/19/99Xpedx17,200.00
7314260-0110/19/99Packaging Service90,772.50
8250320-0110/19/99Artco Equipment Sales, Inc.329,829.00
8250440-0110/19/99Forklifts, Inc.40,989.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-1862. Filed for public inspection October 29, 1999, 9:00 a.m.]