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COMMONWEALTH OF PENNSYLVANIA

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PA Bulletin, Doc. No. 01-2123

Contract Awards

November 24, 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
3610-08 rip#1 11/15/01 Danka Office Imaging 50,000.00
3610-08 rip#1 11/15/01 IBM 50,000.00
3610-08 rip#1 11/15/01 IKON 50,000.00
3610-08 rip#1 11/15/01 Lanier Worldwide 50,000.00
3610-08 rip#1 11/15/01 OCE Printing Systems USA 50,000.00
3610-08 rip#1 11/15/01 OCE-USA 50,000.00
3610-08 rip#1 11/15/01 Quality Copy Products 50,000.00
3610-08 rip#1 11/15/01 Phillips Office Products 50,000.00
5660-01 11/09/01 Keystone Fence Supplies 208,546.70
5810-03 sup#10 11/14/01 Docent 5,000.00
5810-03 sup#10 11/14/01 Hansen Information Technologies 5,000.00
5810-03 sup#10 11/14/01 Informant Technologies 5,000.00
5810-03 sup#10 11/14/01 Intellimark 10,000.00
5810-03 sup#10 11/14/01 Perfect Order 10,000.00
5810-03 sup#10 11/14/01 Princeton Softech 5,000.00
5810-03 sup#10 11/14/01 Progressive Technology Federal Systems 5,000.00
5810-03 sup#10 11/14/01 Relativity Technologies 5,000.00
5810-03 sup#10 11/14/01 Resourcelinc 15,000.00
5810-03 sup#10 11/14/01 Safersite 5,000.00
5810-03 sup#10 11/14/01 Shana Corp. 5,000.00
5810-03 sup#10 11/14/01 Smartforce 5,000.00
5810-03 sup#10 11/14/01 Unisys 5,000.00
5810-03 sup#10 11/14/01 Image Vision. Net 5,000.00
7350-07 11/09/01 Aladdin Temp-Rite LLC 292,968.25
7350-07 11/09/01 Dinex International 79,310.00
7350-07 11/09/01 Plastocon 450.00
7350-07 11/09/01 Jones Zylon 78,435.00
7350-07 11/09/01 W S Lee & Sons 202,681.75
7350-07 11/09/01 XpedX 131,845.75
9905-05 11/09/01 3M Traffic Control/Materials Div. 224,250.00
1116151-01 11/13/01 Audio Innovators/Pro-Com Systems 38,358.00
8251380-01 11/13/01 River's Truck Center 62,378.00

KELLY P. LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 01-2123. Filed for public inspection November 21, 2001, 9:00 a.m.]