Contract Awards

September 30, 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	To	In the Amount Of
0059-01	9/20/00	Digital-Ink	418,173.50
7350-09	10/01/00	Feesers Inc.	1,690.30
7350-09	10/01/00	Xpedx	419,787.25
8305-01	10/01/00	Ragold Corp.	15,000.00
8415-02	9/15/00	Ark Safety Division Seal Glove Mfg. Inc.	3,650.00
8415-02	9/15/00	Pennsylvania Police Supply Inc.	12,992.00
1027110-01	9/18/00	Kar-Tex Inc.	54,725.00
1048040-01	9/18/00	Apple Automotive Group d/b/a Apple Ford Fleet	28,531.00
1061110-01	9/18/00	Providence Electric Supply Inc.	24,535.00
1065380-01	9/18/00	Imagineering Services Inc.	38,700.00
1069150-01	9/18/00	Hondru Chrysler Plymouth Inc./dba Manheim Chrysler Plymouth GMC	24,924.00
1090150-01	9/18/00	Simpson Technologies Corp.	21,000.00
1101210-01	9/18/00	Medtronic Physio-Control Corp.	50,000.00
8211820-01	9/18/00	Keystone Sign Supply Inc.	14,551.90
8252020-01	9/18/00	O'Connor Truck Sales Inc.	5,471,209.90
8252030-01	9/18/00	Mack Trucks Inc.	3,728,962.78

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-1713. Filed for public inspection September 29, 2000, 9:00 a.m.]

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