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COMMONWEALTH OF PENNSYLVANIA

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PA Bulletin, Doc. No. 02-160

Contract Awards

January 26, 2002

   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
0006-05 01/14/02 ICI Binding 52,299.00
2310-01 sup#1 01/14/02 Apple Chevrolet 400,000.00
2310-01 sup#1 01/14/02 Apple Honda 200,000.00
2310-01 sup#1 01/14/02 E-Town Chevy/Olds/Pontiac 200,000.00
2310-01 sup#1 01/14/02 E-Town Dodge 200,000.00
2310-01 sup#1 01/14/02 Hetrich Fleet Services 600,000.00
2310-01 sup#1 01/14/02 Manheim Chrysler/Plymouth/GMC 500,000.00
2310-01 sup#1 01/14/02 Northeast Auto Outlet 400,000.00
2310-01 sup#1 01/14/02 Whiteside Chevy/Olds/Buick/Pontiac/Cadillac 700,000.00
5680-02 rip#1 01/07/02 Andrews Metal Products 34,427.00
5680-02 rip#1 01/07/02 E A Quirin Machine Shop 15,245.00
8010-04 01/11/02 Centerline Industries 2,244,531.40
8010-04 01/11/02 Ennis Paint 3,535,005.32
8920-06 sup#1 01/07/02 Sysco Food Service 2,072,813.40
8920-06 sup#1 01/07/02 Voortman Cookies Ltd 1,036,406.70
1199221-01 01/14/02 Veitch Printing 25,200.00
8251490-01 01/14/02 H Barber & Sons 718,960.00

KELLY P. LOGAN,   

Secretary

[Pa.B. Doc. No. 02-160. Filed for public inspection January 25, 2002, 9:00 a.m.]