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PA Bulletin, Doc. No. 01-932

Contract Awards

May 26, 2001

   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
5810-03 sup # 8 05/10/01 Welcom 5,000.00
5810-03 sup # 8 05/10/01 Niku Corp. 5,000.00
5810-03 sup # 8 05/10/01 Earthsoft 25,000.00
5810-03 sup # 8 05/10/01 Aprisma Management Technologies 15,000.00
5810-03 sup # 8 05/10/01 Estari Inc. 5,000.00
5810-03 sup # 8 05/10/01 GTSI 5,000.00
5810-03 sup # 8 05/10/01 Innovative Systems 5,000.00
5810-03 sup # 8 05/10/01 Intellimark 5,000.00
5810-03 sup # 8 05/10/01 J & B Software Inc. 5,000.00
5810-03 sup # 8 05/10/01 Perfect Order Manufacture 5,000.00
5810-03 sup # 8 05/10/01 Vitalchek Network 5,000.00
5810-03 sup # 8 05/10/01 Xiotech Corp. 5,000.00
1002041-01 05/14/01 B & E Eggs 22,290.40
1229110-01 05/14/01 G. A. Braun 235,400.00
1241150-01 05/14/01 Royer Foundry Systems/dba Vibra-Con 76,785.00
1391200-01 05/14/01 Intoximeters Inc. 112,500.00
1412340-01 05/14/01 Videotape Products 132,034.10
1419150-01 05/14/01 Tape Products 30,850.00
1444200-01 05/14/01 Astec Microflow Systems 82,788.00
1457350-01 05/14/01 Thermo Andersen 19,200.00
1519040-01 05/14/01 R-Biopharm 19,650.00
1536070-01 05/14/01 Moore North America 23,940.00
8172030-01 05/14/01 Golden Eagle Construction 1,606,620.50
8172040-01 05/14/01 Golden Eagle Construction 1,500,600.00
8252580-01 05/14/01 Geoff Tractor & Equipment 16,145.00
8252610-01 05/14/01 Maguire's Ford of Hershey 59,387.00
8505670-01 05/14/01 Black Mountain Inc. 439,600.00
8505720-01 05/14/01 Terre Hill Concrete Products 37,117.00
8505740-01 05/14/01 A. C. Miller Concrete Products 29,735.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-932. Filed for public inspection May 25, 2001, 9:00 a.m.]