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PA Bulletin, Doc. No. 99-259

Contract Awards

February 13, 1999

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

Requisition
or
Contract No.
Awarded
On
ToIn the
Amount Of
2310-0202/08/99Apple Chevrolet675,442.00
2310-0202/08/99Rothrock Chevrolet287,730.00
2310-0202/08/99Hoffman Ford Sales, Inc.401,787.00
2310-0202/08/99Manheim Chrysler Plymouth GMC Truck763,845.00
2310-0202/08/99Elizabethtown Dodge397,501.00
2310-0202/08/99Phillips Ford Sales128,560.00
2310-0202/08/99Elizabethtown Chevrolet184,266.00
2310-0202/08/99Warnock Chevrolet33,541.00
2310-0202/08/99Warnock Dodge64,353.00
2310-0202/08/99Warnock Ford, Inc.19,533.00
2310-0202/08/99Meissner Chevrolet, Inc.211,916.00
2310-0202/08/99Hertrich Ford76,903.00
2310-0202/08/99Regester Chevrolet, Inc.48,325.00
2310-0202/08/99Motors Fleet29,571.00
2310-0202/08/99Cumberland Truck Equipment Co., Inc.427,880.00
2310-0202/08/99Wolfington Body Co.101,242.00
3610-01 RIP No. 102/05/99Danka Office Imaging Co.500,000.00
3610-01 RIP No. 102/05/99Minolta Corp.500,000.00
3610-01 RIP No. 102/05/99Pitney Bowes Office Systems500,000.00
3610-01 RIP No. 102/05/99Xerox Corp.500,000.00
5680-02 RIP No. 202/05/99Andrews Metal Products, Inc.2,957.00
5680-02 RIP No. 202/05/99E. A. Quirin Machine Shop, Inc.7,255.00
7110-07 SUP No. 102/08/99Nortix Group, Inc.10,000.00
7110-07 SUP No. 102/08/99Allegheny Metals Corp.10,000.00
7490-03 SUP No. 1 and Rebid No. 102/05/99Eugene Davids Company, Inc.5,000.00
8010-0602/05/99Cataphote427,800.00
8010-0602/05/99ACA Reflectorized Glass Products1,628,800.00
8010-0602/05/99Todd Heller, Inc.328,000.00
8010-0702/05/99Finnaren & Haley, Inc.75,000.00
8010-0702/05/99Duron, Inc.75,000.00
8010-0702/05/99Sherwin-Williams & Con-Lux150,000.00
9140-04 RIP No. 102/08/99Carlos R. Leffler, Inc.64,508.94
1268228-0102/01/99Whitesides of Cambridge, Inc.41,898.00
1268228-0202/01/99Hoffman Ford Sales, Inc.27,422.00
1283358-0102/01/99Custom Trailer, Inc.12,626.00
1294208-0102/01/99Research Electronics International22,975.00
1317218-0102/01/99Glass Mender Mirror Plate15,800.00
1364118-0102/01/99The Trane Co./Div. of American Standard14,604.00
1376228-0102/01/99Whitesides of Cambridge, Inc.20,600.00
1392118-0102/01/99Crain Lumber Co., Inc.12,140.42
1413238-0102/01/99Fechheimer65,642.50
1424118-0102/01/99A. G. Mauro Co.17,945.00
1425118-0102/01/99Oles Envelope Corp.256,384.00
8145640-0102/01/99J. M. G. Enterprises, Inc.84,750.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-259. Filed for public inspection February 12, 1999, 9:00 a.m.]