Contract Awards

September 11, 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	To	In the Amount Of
0041-01 SUP # 1	08/25/99	Grafika Comm Printing, Inc.	152,475.00
0062-03	09/03/99	Vanguard Direct	173,398.00
2540-01 RIP # 1	09/03/99	Auto-Truck and Industrial Chains, Inc.	22,000.00
3610-01 RIP # 3	09/01/99	Savin Corp.	100,000.00
5805-03	09/03/99	Graybar Electric Co.	30,000.00
5805-03	09/03/99	Anixter, Inc.	10,000.00
5805-03	09/03/99	Alltel Supply, Inc.	10,000.00
5805-03	09/03/99	Bell Atlantic Teleproducts Corp.	20,000.00
5805-03	09/03/99	Phoneamerica Corp.	10,000.00
5805-03	09/03/99	ECS Communication Group/DBA Executone Communication Systems	10,000.00
5805-03	09/03/99	Lucent Technologies, Inc.	10,000.00
5805-03	09/03/99	Teloquent Communications Corp.	10,000.00
5805-03	09/03/99	Telesource Services LLC	10,000.00
9985-06	09/03/99	United Parcel Service	50,000.00
9985-06	09/03/99	Carlin Messenger Service	30,000.00
9985-06	09/03/99	Quick Courier Service	50,000.00
9985-06	09/03/99	One Hour Messenger	30,000.00
9985-06	09/03/99	US Cargo	75,000.00
8176250-01	08/31/99	BSC Litho, Inc.	18,592.80
8250070-01	08/31/99	Greg Sweet Ford, Inc.	273,387.70
8250190-01	08/31/99	Greg Sweet Chevrolet Buick/Olds/Pontiac	113,781.90
8250190-02	08/31/99	Greg Sweet Ford, Inc.	22,960.70
8250230-01	08/31/99	Stephenson Equipment, Inc.	111,972.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-1566. Filed for public inspection September 10, 1999, 9:00 a.m.]

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