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PA Bulletin, Doc. No. 00-974

Contract Awards

June 3, 2000

   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
0008-1206/01/00Commercial Envelope$2,833.20
0008-1206/01/00Double Envelope157,193.50
0008-1206/01/00Dupli Envelopes and Graphics1,377.00
0008-1206/01/00Oles Envelope Corp184,961.00
0008-1206/01/00Westvaco Envelope Div.400,209.00
0008-1206/01/00White Rose Paper Co.640.00
5850-01 SUP #105/23/00Alltel, Inc.20,000.00
5850-01 SUP #105/23/00Anixter20,000.00
5850-01 SUP #105/23/00Computer Hardware Maintenance Co.40,000.00
5850-01 SUP #105/23/00Computer Intergration Group20,000.00
5850-01 SUP #105/23/00Compunetix, Inc.10,000.00
5850-01 SUP #105/23/00Compusa PC10,000.00
5850-01 SUP #105/23/00DTK Computer, Inc.10,000.00
5850-01 SUP #105/23/00Evas10,000.00
5850-01 SUP #105/23/00First Virtual Company (FVC) c/o
C A Keating Consulting
10,000.00
5850-01 SUP #105/23/00Ismart/Towson Computer Center10,000.00
5850-01 SUP #105/23/00Microage Technology Services20,000.00
5850-01 SUP #105/23/00Midwest Micro Corp.10,000.00
5850-01 SUP #105/23/00Pitney Bowes, Inc.10,000.00
5850-01 SUP #105/23/00Quality Copy Products, Inc.10,000.00
5850-01 SUP #105/23/00Spectel US Ltd10,000.00
6605-05 Sup #305/25/00DC Scientific LLC60,000.00
6605-05 Sup #305/25/00Nicolet Instrument Corp.20,000.00
6840-0305/23/00Airwick Professional Products/Phila, Inc.149,595.00
6840-0305/23/00Graham Distributing Co/dba Airwick Professional Products977.06
6840-0305/23/00National Chemical Laboratories, Inc.107,321.50
1336149-0105/22/00Hondru Ford, Inc.27,409.00
1340359-0105/22/00Automated Document Mgmt35,500.00
1363219-0105/22/00Omnicell Com28,667.00
1375729-0105/22/00IPC Information Systems, Inc.80,294.00
1398119-0105/22/00Seelar Elevator, Inc.28,950.00
1404219-0105/22/00Cumberland Truck Equip., Co.37,966.00
1426219-0105/22/00Rohrer Bus Sales34,410.00
1482209-0105/22/00Lincoln Park Aviation308,472.60
1484239-0105/22/00Maguire's Ford of Hershey35,546.70
1506119-0105/22/00Techno Link Corp.55,479.60
1507349-0105/22/00Miralite
Communications
35,420.00
8249890-0105/22/00W W Engine & Supply, Inc.158,242.88

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-974. Filed for public inspection June 2, 2000, 9:00 a.m.]