Contract Awards

January 29, 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
1136169-01	1/18/00	W C Borroughs & Assoc.	51,611.38
1174389-01	1/18/00	Tree Essentials Company	52,916.00
1251119-01	1/18/00	Wynn Environmental Sales Co.	29,522.00
1266119-01	1/18/00	Beaver Steel Services Inc.	18,898.50
1302119-01	1/18/00	Razor Wire International LLC	807,409.89
2306-01	1/11/00	Warnock Automotive Inc. d/b/a Warnock Ford	34,694,720.00
2306-01	1/11/00	Warnock Automotive Inc. d/b/a/ Warnock Chevrolet	13,786,810.00
2310-01	1/13/00	Hertrick Fleet Service Inc.	6,016,950.00
2310-01	1/13/00	L B Smith Lincoln Mercury Inc.	2,558,725.00
2310-01	1/13/00	Hondru Dodge t/a E-Town Dodge	2,693,750.00
2310-01	1/13/00	K & H Ford Inc.	1,551,700.00
2310-01	1/13/00	Hondru Ford t/a Philips Ford	928,250.00
2310-01	1/13/00	Warnock Dodge Inc d/b/a Warnock Dodge Chrysler/Plymouth Jeep	2,082,000.00
2310-01	1/13/00	Messiner Chev/Geo/Olds	22,596.00
2310-01	1/13/00	Hondru Chrysler Plymouth t/a Manheim Chrysler Plymouth/GMC	8,286,293.00
2310-01	1/13/00	Motors Fleet	2,742,100.00
2310-01	1/13/00	Nucar Connection	774,118.50
2310-01	1/13/00	Northeast Auto Outlet	6,589,053.75
2310-01	1/13/00	Apple Chevrolet	4,164,066.00
2310-01	1/13/00	Hondru Chevrolet t/a E-Town Chevrolet Olds-Pontiac	4,525,850.00
2310-01	1/13/00	Griffin Motor Company	993,332.50
2310-01	1/13/00	Hoffman Ford Sales Inc.	5,667,800.00
2310-02	1/14/00	Meissner Chevrolet	227,241.00
2310-02	1/14/00	Manheim Chrysler Plymouth	637,678.00
2310-02	1/14/00	Motors Fleet	101,053.00
2310-02	1/14/00	Five Star International LLC	114,744.00
2310-02	1/14/00	E-Town Dodge	239,323.00
2310-02	1/14/00	Griffin Motors Company	21,341.00
2310-02	1/14/00	Hondru Chevrolet Inc t/a E-Town Chevrolet-Oldsmobile-Pontiac	480,978.00
2310-02	1/14/00	Hetrich Fleet Services Inc.	152,210.00
2310-02	1/14/00	Hoffman Ford Sales Inc.	323,032.00
2310-02	1/14/00	Hondru Ford Inc t/a Phillips Ford Sales	259,206.00
2310-02	1/14/00	Cumberland Truck Equipment Co.	478,201.00
2310-02	1/14/00	Apple Chevrolet	92,869.00
7105-05 RIP # 2 & SUPP # 2	1/24/00	Jasper Chair Company	50,000.00
7105-05 RIP # 2 & SUPP # 2	1/24/00	DMI Furniture Inc	50,000.00
7105-05 RIP # 2 & SUPP # 2	1/24/00	Charles Beseler Co Inc dba Library Bureau Steel	50,000.00
7105-05 RIP # 2 & SUPP # 2	1/24/00	Transamerican Office Furniture Inc	500,000.00
7105-05 RIP # 2 & SUPP # 2	1/24/00	Inscape Inc	50,000.00
7105-05 RIP # 2 & SUPP # 2	1/24/00	Humancare Inc	50,000.00
7105-05 RIP # 2 & SUPP # 2	1/24/00	Neutral By Design A Humanscale Company	50,000.00
7105-05 RIP # 2 & SUPP # 2	1/24/00	St. Timothy Chair Company Division of Classic Leather	50,000.00
7105-05 RIP # 2 & SUPP # 2	1/24/00	Spectra Wood Inc	50,000.00
7105-05 RIP # 2 & SUPP # 2	1/24/00	Leland M. Thompson Inc dba Southwest Contract	50,000.00
7105-05 RIP # 2 & SUPP # 2	1/24/00	Smith System Manufacturing	50,000.00
7105-05 RIP # 2 & SUPP # 2	1/24/00	Tanner of Pennsylvania Inc	50,000.00
8250170-01	1/18/00	Manheim Chrysler Plymouth GMC Truck	70,800.00
8250170-02	1/18/00	E-Town Dodge	63,000.00
8250410-01	1/18/00	ABC Groff Inc	197,782.00
825042-01	1/18/00	ABC Groff Inc	102,891.00
8250-01 RIP # 1 & SUPP # 1	1/18/00	Village Distributors	15,000.00
8520-01 RIP # 1 & SUPP # 1	1/19/00	Red Line Medical Supply Inc	10,000.00
8520-01 RIP # 1 & SUPP # 1	1/19/00	Avianne Health Care Systems Div WL Young Inc	5,000.00
8520-01 RIP # 1 & SUPP # 1	1/19/00	Edlis Inc	5,000.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 00-203. Filed for public inspection January 28, 2000, 9:00 a.m.]

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