Contract Awards

March 31, 2001

   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
1275350-01	03/19/01	Exeter Supply Co.	28,089.59
1287380-01	03/19/01	Juniper Systems div/Harvestmaster	51,456.30
1306380-01	03/19/01	Rayco Mfg.	24,175.00
1315110-01	03/19/01	Atlantic Textiles	37,620.00
1328810-01	03/19/01	EXP@NETS	18,506.25
1344110-01	03/19/01	Comeq Inc.	36,995.00
1345350-01	03/19/01	DH Instruments	30,762.00
1354230-01	03/19/01	Five Thousand Forms	55,200.00
1355130-01	03/19/01	Dale Oxygen & Acetylene Service	84,900.00
1356110-01	03/19/01	Tabb Textile	56,400.00
1361220-01	03/19/01	Collins Plumbing & Heating	68,275.00
1380220-01	03/19/01	Beacon t/a Beacon Light Marina	40,000.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-582. Filed for public inspection March 30, 2001, 9:00 a.m.]

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