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PA Bulletin, Doc. No. 99-529

Contract Awards

March 27, 1999

   The following awards have been made by the Department of General Services, Bureau of Purchases:

Requisition
or
Contract #
Awarded
On
ToIn the
Amount Of
5850-0203/23/99Alternate Solutions, Inc.250,000.00
5850-0203/23/99Betac Corporation150,000.00
5850-0203/23/99Cabletron Systems150,000.00
5850-0203/23/99CHMC150,000.00
5850-0203/23/99Ciber Information Service150,000.00
5850-0203/23/99CMS/PC Parts, Inc.150,000.00
5850-0203/23/99Compucom Systems, Inc.150,000.00
5850-0203/23/99Computer Group, Inc.150,000.00
5850-0203/23/99Computer Sciences Corp.150,000.00
5850-0203/23/99Compuspirit, Inc.150,000.00
5850-0203/23/99Comp USA, Inc.150,000.00
5850-0203/23/99Concurrent Tech Corp.150,000.00
5850-0203/23/99Cybertech150,000.00
5850-0203/23/99Daly Computers, Inc.150,000.00
5850-0203/23/99Design Data Corporation300,000.00
5850-0203/23/99Digital Equipment Corp.200,000.00
5850-0203/23/99Diversified Data Services, Inc.150,000.00
5850-0203/23/99Diversified Data Systems, Inc.150,000.00
5850-0203/23/99Entex Information Services150,000.00
5850-0203/23/99Government Computer Sales150,000.00
5850-0203/23/99Halifax Corporation150,000.00
5850-0203/23/99IMR150,000.00
5850-0203/23/99Integra Business Center, Inc.150,000.00
5850-0203/23/99Intellimark-PA950,000.00
5850-0203/23/99KBK Communications, Inc.150,000.00
5850-0203/23/99LLI Technologies150,000.00
5850-0203/23/99Lucent Technologies150,000.00
5850-0203/23/99Management Systems Designers150,000.00
5850-0203/23/99Micropower Systems, Inc.150,000.00
5850-0203/23/99PC & LAN Help Desk, Inc.150,000.00
5850-0203/23/99PC Network, Inc.550,000.00
5850-0203/23/99Perfect Order, Inc.150,000.00
5850-0203/23/99Raytheon Systems Company HRB Systems, Inc.150,000.00
5850-0203/23/99R. W. Communications, Inc.150,000.00
5850-0203/23/99Sherikon, Inc.750,000.00
5850-0203/23/99Solution Technologies, Inc.150,000.00
5850-0203/23/99Sunrise Computers150,000.00
5850-0203/23/99Tangent Computer150,000.00
5850-0203/23/99Teloquent Communications Corp.150,000.00
5850-0203/23/99The Communications Connection150,000.00
5850-0203/23/99Transfer Technology, Inc.150,000.00
5850-0203/23/99Trilogic Corp.150,000.00
5850-0203/23/99TSR, Inc.150,000.00
5850-0203/23/99Unisys Corporation150,000.00
7350-0503/12/99Singer Equipment Company, Inc.285,000.00
7350-0503/12/99United Restaurant Equipment210,000.00
7350-0503/12/99SW Food Service Equipment Co.60,000.00
7350-0503/12/99Aladdin Synergetics, Inc.30,000.00
7350-0503/12/99Legion Industries, Inc.35,000.00
8540-0103/23/99Graham Distributing Co., Inc. t/a Airwick Professionals Products2,973,367.70
8540-0103/23/99XPEDX-Harrisburg Div. of International Paper Co.604,001.58
1042158-0103/17/99Fisher Hamilton, Inc.1,341,187.00
1318218-0103/17/99Hondru Dodge, Inc. d/b/a E-Town Dodge21,400.00
1414138-0103/17/99Rohrer Bus Sales35,700.00
1430118-0103/17/99Henry Schein, Inc.4,444.00
1465218-0103/17/99United Restaurant Equipment, Inc.10,605.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-529. Filed for public inspection March 26, 1999, 9:00 a.m.]