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PA Bulletin, Doc. No. 99-1355

Contract Awards

August 14, 1999

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

Requisition
or
Contract #
PR
Award
Date or
Contract
Effective
Date
ToIn the
Amount Of
0023-0308/02/99Mail-Well Graphics1,688,080.20
1105-02 RIP No. 108/05/99Protective Products International15,000.00
6515-1708/05/99Para Scientific Co.11,345.71
6515-1708/05/99JPS Health Care, Inc. d/b/a Johnstown Physician Supply Co.17,983.29
6515-1708/05/99Terumo Medical Corp.29,329.00
1040119-0108/03/99Case Technologies16,135.00
1042159-0108/03/99Adolph Sufrin, Inc.148,343.98
1042159-0208/03/99Kurtz Bros.53,463.75
1042159-0308/03/99L. Seay Diversified Enterprises2,132.00
1042159-0408/03/99Phillips Office Products31,377.36
1055119-0108/03/99Beacon Container Corp.55,728.00
1058209-0108/03/99Parr Emergency Products Sales, Inc.24,300.00
1092159-0108/03/99Griffin Motor Co.21,500.00
1714158-0108/03/99Wacor Electronic Systems27,693.00
1774148-0108/03/99Hertrich Fleet Services31,621.00
8250040-0108/03/99Construction Crane and Tractor, Inc.1,285,670.00
8250060-0108/03/99Hondru Ford, Inc. d/b/a Phillips Ford71,000.00
8504950-0108/03/99Rigidply Rafters, Inc.40,462.78

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-1355. Filed for public inspection August 13, 1999, 9:00 a.m.]