Contract Awards

June 17, 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	To	In the Amount Of
0044-22	06/01/00	American Business Printing	150,000.00
0044-22	06/01/00	Moore North America	100,000.00
0044-22	06/01/00	Reynolds and Reynolds	100,000.00
0044-22	06/01/00	Eagle Companies	75,000.00
0044-22	06/01/00	Phoenix Data Inc.	75,000.00
5710-01	05/30/00	Dosch-King Emulsion Inc.	11,900.00
5710-01	05/30/00	Eastern Industries Inc.	20,000.00
5710-01	05/30/00	Highway Materials Inc.	20,000.00
5710-01	05/30/00	J.M.G. Enterprises Inc.	564,702.00
5710-01	05/30/00	Koch Materials Co. Inc.	4,654,277.00
5710-01	05.30/00	Marathon Ashland Petroleum LLC	3,902,852.00
5710-01	05.30/00	RMS Asphalt Emulsion Inc.	4,683.50
5710-01	05/30/00	Russell Standard Corp.	2,617,300.00
5710-01	05/30/00	Suit-Kote Corp.	1,578,604.50
5710-01	05/30/00	TDPS Materials	20,000.00
5710-01	05/30/00	Vestal Asphalt Inc.	259,818.00
5710-01	05/30/00	Warden Asphalt Co. Inc.	856,372.61
5710-01	05/30/00	Whitaker Roads Corp.	151,480.50
5710-01	05/30/00	Daniel B. Krieg Inc.	20,000.00
1388119-01	06/06/00	PAC Industries Inc.	23,945.00
1445189-01	06/06/00	Fords National Auto Mart Inc. dba/Plaza Ford/Motors Fleet	99,450.00
1452389-01	06/06/00	Wildfire Pacific Inc.	51,196.00
1488219-01	06/06/00	Tyson Fence Co.	21,476.00
1509119-01	06/06/00	Timber Harvester Inc.	31,090.50
1518219-01	06/06/00	Hajoca Corp.	14,462.51
1531389-01	06/06/00	K-B Offset Printing	36,848.00
1548119-01	06/06/00	Brian L. Galloway	89,447.88
1554229-01	06/06/00	Praxair Inc.	107,010.00
8188030-01	06/06/00	Sci-Tec Inc.	61,000.00
8252090-01	06/06/00	Stephenson Equipment Co.	92,912.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-1074. Filed for public inspection June 16, 2000, 9:00 a.m.]

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