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COMMONWEALTH OF PENNSYLVANIA

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PA Bulletin, Doc. No. 01-1116

Contract Awards

June 16, 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
0038-0206/05/01Boyer Printing & Binding219,816.50
0038-0206/05/01Digital-Ink141,229.00
0038-0206/05/01Pemcor Sowers LLC215,400.50
9150-0106/01/01American Agip172,270.10
9150-0106/01/01Jack Rich Inc.22,451.90
9150-0106/01/01Lubeco Inc.12,605.60
9150-0106/01/01PPC Lubricants109,081.30
1003151-0106/05/01Ameritherm Inc.22,650.00
1564350-0106/05/01Aspen Licensing International23,750.00
8057610-0106/05/01G A Blanco & Sons43,372,00
8252620-0106/05/01M-B Co. Inc. of Wisconsin31,750.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-1116. Filed for public inspection June 15, 2001, 9:00 a.m.]