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COMMONWEALTH OF PENNSYLVANIA

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PA Bulletin, Doc. No. 01-313

Contract Awards

February 17, 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
ToIn the
Amount Of
0013-0802/07/01Armstrong Printery Inc.200,000.00
0013.0802/07/01Boyer Printing & Binding Co.200,000.00
0013-0802/01/01K-B Offset Printing Inc.200,000.00
0040-091/25/01Moore North America586,681.40
5850-01 supp #202/02/01APW Wrightline10,000.00
5850-01 supp #202/02/01Axis Communicaitons10,000.00
5850-01 supp #202/02/01Daly Computers70,000.00
5850-01 supp #202/02/01Dauphin Data Com10,000.00
5850-01 supp #202/02/01E Plus Technology of Pa Inc.120,000.00
5850-01 supp #202/02/01Earthwalk Communications10,000.00
5850-01 supp #202/02/01Extreme Networks Inc.10,000.00
5850-01 supp #202/02/01GTSI90,000.00
5850-01 supp #202/02/01Perfect Order Inc.30,000.00
5850-01 supp #202/02/01Pitney Order Inc.30,000.00
5850-01 supp #202/02/01Quality Copy Products10,000.00
5850-01 supp #202/02/01Stargate Technologies Inc.10,000.00
5850-01 supp #202/02/01Tandberg10,000.00
5850-01 supp #202/02/01Telassist50,000.00
5850-01 supp #202/02/01Toshiba America Information Systems Inc.10,000.00
7910-0202/05/01Airwick Professional Products5,200.00
7910-0202/05/01Alto-US1,500.00
7910-0202/05/01American Environmental1,500.00
7910-0202/05/01Minuteman International Inc.58,800.00
7910-0202/05/01Nilfisk-Advance Inc.25,600.00
7910-0102/05/01Windsor Industries Inc.149,500.00
7910-0102/05/01Xpedx-Harrisburg155,500.00
8415-02 rip #101/29/01Ark Safety64,180.35
8415-02 rip #101/26/01Lamco Safety Products Inc.19,454.00
9120-0201/04/01Agway Energy Products LLC164,150.00
9120-0201/04/01Modern Gas Sales Inc.164,150.00
9905-0501/29/01American Decal & Manufacturing230,000.00
1094110-0102/05/01Safety Headquarters18,537.06
1156110-0102/05/01Chesapeake Mobile Homes of America79,000.00
1163230-0102/05/01Safety League22,000.00
1165110-0102/05/01Atlantic Textiles61,960.00
1182110-0102/05/01Bloomsburg Metal45,954.00
1213110-0102/05/01Thouron Industries81,600.00
1227110-0102/05/01Intoximeters23,411.00
1227110-0202/05/01HESCO16,000.00
125510-0102/05/01Wolfington Body Co.36,720.00
1259070-0102/05/01Westpointe Corp.18,720.00
1273110-0102/05/01ATD American Co.24,310.00
1278200-0102/05/01Skytech181,406.00
1282110-0102/05/01Data Matrix108,231.34
1293150-0102/05/01Safety Headquarters15,592.11
1299150-0102/05/01York Penn Machinery31,491.20
8057580-0102/05/01Paper Handling Equipment Plus18,264.00
8249800-0102/05/01Allenwood Equipment90,158.00
8505540-0102/05/01Flink Co.19,374.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-313. Filed for public inspection February 16, 2001, 9:00 a.m.]