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PA Bulletin, Doc. No. 00-598

Contract Awards

April 1, 2000

   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
ToIn the
Amount Of
7920-06 03/29/00 Buckeye International Inc. 20,000.00
7920-06 03/29/00 The Butcher Co. 20,000.00
7920-06 03/29/00 Ecolab Inc. 100,000.00
7920-06 03/29/00 Dedeavors Corp d/b/a Desanitis Janitor Supply 10,000.00
7920-06 03/29/00 Graham Distributing Co. Inc. d/b/a Airwick Professional Products of Harrisburg 10,000.00
7920-06 03/29/00 Customized Environmental Systems Inc. 30,000.00
7920-06 03/29/00 PA Industries for the Blind and Handicapped 10,000.00
7920-06 03/29/00 Sanolite Corp. 20,000.00
7920-06 03/29/00 Allegheny Supply and Maintenance Co. 10,000.00
7920-06 03/29/00 Rochester Midland Corp. 10,000.00
7920-06 03/29/00 U. S. Polychemical Corp. 10,000.00
7920-06 03/29/00 Feesers Inc. 10,000.00
8540-01 RIP # 1 03/23/00 Xpedx 239,141.00
1267119-01 03/21/00 Westgate Chevy/dba Apple Chevrolet 35,991.00
1273159-01 03/21/00 Mettler Toledo Inc. 20,978.00
1274159-01 03/21/00 Calorimetry Sciences Corp. 54,500.00
1304229-01 03/21/00 Hertrich Fleet Services Inc. 50,443.00
1315239-01 03/21/00 Hardwicke Associates Inc. 20,669.00
1344119-01 03/21/00 M. Glosser and Sons Inc. 39,500.00
1349389-01 03/21/00 Environmental Dynamics Inc. 23,895.00
1354159-01 03/21/00 Von Hoffman Graphics 25,905.00
1355119-01 03/21/00 Barbour Corp. 102,720.00
1368119-01 03/21/00 Curbell Inc. 15,656.00
1400239-01 03/21/00 The Marion Steel Co. 16,955.25
8129640-01 03/21/00 Calcium Chloride Sales Inc. 43,957.00
8505160-01 03/21/00 Florig Equipment Co. Inc. 113,559.30
8505180-01 03/21/00 Terre Hill Silo/dba Terre Hill Concrete 32,134.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-598. Filed for public inspection March 31, 2000, 9:00 a.m.]