Contract Awards

April 14, 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
8010-07	03/09/01	Duron	50,000.00
8010-07	03/09/01	Gateway Paint & Chemical	50,000.00
8010-07	03/09/01	Home Depot USA	50,000.00
8010-07	03/09/01	M A Bruder & Sons	50,000.00
8010-07	03/09/01	PPG Industries	50,000.00
8010-07	03/09/01	Glidden Co. dba/ICI Dulux Paints	50,000.00
9905-12	03/16/01	J O Herbert Co.	92,949.50
1056110-01	04/02/01	B & M Scale	45,090.00
1300150-01	04/02/01	Daktronics	32,724.00
1357220-01	04/02/01	Hondru Ford	57,886.00
1363150-01	04/02/01	News Printing Co.	31,831.25
1390070-01	04/02/01	Westrim Crafts/Div Bemiss Jason Corp.	39,600.00
1453150-01	04/02/01	MBA Design & Display	24,607.10
1453150-02	04/02/01	Helmut Guenschel Inc.	112,615.00
8176770-01	04/02/01	Moore North America	163,540.00
8252590-01	04/02/01	E D Etnyre & Co.	88,529.00
8505590-01	04/02/01	Walsh Equipment	81,770.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-673. Filed for public inspection April 13, 2001, 9:00 a.m.]

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