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PA Bulletin, Doc. No. 02-1585

Contract Awards

September 7, 2002

   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
0049-04 09/01/02 Moore North America $86,478.80
5999-01 09/01/02 Dauphin Electric 1,400,000.00
5999-01 09/01/02 General Electric 1,500,000.00
5999-01 09/01/02 W W Grainger 100,000.00
5999-01 09/01/02 Powersafe 100,000.00
5999-01 09/01/02 Hite Co 1,000,000.00
7110-06 09/01/02 A/S Custom Furniture 50,000.00
7110-06 09/01/02 Adelphia Steel Equipment 50,000.00
7110-06 09/01/02 Affordable Interior Systems 50,000.00
7110-06 09/01/02 Affordable Office Furniture 250,000.00
7110-06 09/01/02 Allsteel 150,000.00
7110-06 09/01/02 Anthro International 50,000.00
7110-06 09/01/02 APW-Wright Line 150,000.00
7110-06 09/01/02 ATD-American 50,000.00
7110-06 09/01/02 Atlantic Data Furniture Products 50,000.00
7110-06 09/01/02 BJR Business Furniture 450,000.00
7110-06 09/01/02 Borroughs 50,000.00
7110-06 09/01/02 Cerain/Woodtronics 50,000.00
7110-06 09/01/02 Concord Products 50,000.00
7110-06 09/01/02 Corbett 100,000.00
7110-06 09/01/02 Daco Limited Partnership/
Dauphin North America
50,000.00
7110-06 09/01/02 Datum Filing systems 50,000.00
7110-06 09/01/02 Ditto Sales/Versteel 50,000.00
7110-06 09/01/02 EAC/Eckadams Co 250,000.00
7110-06 09/01/02 Electronic Classroom Furniture 50,000.00
7110-06 09/01/02 Fabricated Components/
Toledo Furniture
50,000.00
7110-06 09/01/02 First Source Furniture Group 150,000.00
7110-06 09/01/02 Fixtures Mfg/Fixtures Furniture 50,000.00
7110-06 09/01/02 Flex-Y-Plan 900,000.00
7110-06 09/01/02 GE Office Furniture 500,000.00
7110-06 09/01/02 Global Industries 300,000.00
7110-06 09/01/02 Grahl Industries 50,000.00
7110-06 09/01/02 HAG 50,000.00
7110-06 09/01/02 Haskell Office LLC 150,000.00
7110-06 09/01/02 Haworth 900,000.00
7110-06 09/01/02 Hickory Leather 50,000.00
7110-06 09/01/02 High Point Furniture 50,000.00
7110-06 09/01/02 Indiana Furniture/Indiana Desk 150,000.00
7110-06 09/01/02 Jami/ABCO Office Furniture 100,000.00
7110-06 09/01/02 Jaspar Seating 50,000.00
7110-06 09/01/02 JSI/Jaspar Seating 100,000.00
7110-06 09/01/02 Kimball International/
Transwell
300,000.00
7110-06 09/01/02 Knoll 800,000.00
7110-06 09/01/02 Krueger International 900,000.00
7110-06 09/01/02 Lacasse USA 50,000.00
7110-06 09/01/02 Mayline Group 50,000.00
7110-06 09/01/02 Merit Seating 50,000.00
7110-06 09/01/02 Nova Lolutions 50,000.00
7110-06 09/01/02 Nucraft Furniture 50,000.00
7110-06 09/01/02 Officenter 450,000.00
7110-06 09/01/02 Packard Industries 50,000.00
7110-06 09/01/02 PA Office Service Group 100,000.00
7110-06 09/01/02 Phillips Office Group 950,000.00
7110-06 09/01/02 Rampart International/
Rampart Partitions
50,000.00
7110-06 09/01/02 Rosemount Office Systems 250,000.00
7110-06 09/01/02 Russ Bassett 50,000.00
7110-06 09/01/02 SIS Human Factor Technologies 50,000.00
7110-06 09/01/02 SMED International 200,000.00
7110-06 09/01/02 Source Interantional 50,000.00
7110-06 09/01/02 Southern Metal Industries 50,000.00
7110-06 09/01/02 Stylex 200,000.00
7110-06 09/01/02 Supply Source 900,000.00
7110-06 09/01/02 Tab Products 100,000.00
7110-06 09/01/02 Tayco Panelink Ltd 50,000.00
7110-06 09/01/02 Tecknion LLC 50,000.00
7110-06 09/01/02 Arnold Group 50,000.00
7110-06 09/01/02 Gunlocke Co 50,000.00
7110-06 09/01/02 HON Co 900,000.00
7110-06 09/01/02 Thrasher Group 50,000.00
7110-06 09/01/02 Transamerican Office Furniture 250,000.00
7110-06 09/01/02 Trendway 50,000.00
9120-06 09/01/02 Amerada hess 1,356,732.35
8254120-01 08/26/02 Walsh Equipment 21,801.00
8254120-02 08/26/02 Ingersol-Rand Equipment 278,612.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1585. Filed for public inspection September 6, 2002, 9:00 a.m.]