January 23, 1999 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of2420-01 RIP No. 1 and SUP No. 1 01/11/99 Hollinger's, Inc. 16,000.00 2420-01 RIP No. 1 and SUP No. 1 01/11/99 L. B. Smith, Inc. 8,000.00 2420-01 RIP No. 1 and SUP No. 1 01/11/99 Finch Turf 4,000.00 2420-01 RIP No. 1 and SUP No. 1 01/11/99 Gravely International 4,000.00 2420-01 RIP No. 1 and SUP No. 1 01/11/99 Deweze Manufacturing, Inc. 2,000.00 2420-01 RIP No. 1 and SUP No. 1 01/11/99 Melroe Co. 4,000.00 2420-01 RIP No. 1 and SUP No. 1 01/11/99 Niemeyer Corporation-West 16,000.00 2420-01 RIP No. 1 and SUP No. 1 01/11/99 R & W Equipment Co. 4,000.00 3610-01 01/11/99 Ikon Office Solutions 150,000.00 3610-01 01/11/99 Danka Office Imaging Company 500,000.00 3610-01 01/11/99 Konica Business Technologies, Inc. 100,000.00 3610-01 01/11/99 Lanier Worldwide 600,000.00 3610-01 01/11/99 OCE-USA Business Systems, Inc. 950,000.00 3610-01 01/11/99 Ricoh Corp. 100,000.00 3610-01 01/11/99 G. E. Richards, Inc. 950,000.00 3610-01 01/11/99 Sharp Electronics Corp. 150,000.00 3610-01 01/11/99 Engle Business Equipment, Inc. 100,000.00 6810-09 01/07/99 Manley-Regan Chemicals Div. 15,190.00 1223118-01 01/11/99 ATD-American Co. 41,055.00 1225138-01 01/11/99 Wolfington Body Co., Inc. 45,194.00 1241218-01 01/11/99 General Cubicle Co., Inc. 8,968.00 1241218-02 01/11/99 Mamaux Supply Company, Inc. 10,467.60 1265118-01 01/11/99 Associated Supply Co., Inc. 14,686.32 1267228-01 01/11/99 Whiteside's of Cambridge, Inc. 44,063.00 1272138-01 01/11/99 Northern Video Systems, Inc. 18,249.00 1275118-01 01/11/99 Allied Fence Manufacturing Co. 43,122.12 1276138-01 01/11/99 Griffin Motor Co. 21,766.00 1277118-01 01/11/99 Olympic Steel 14,356.00 1278218-01 01/11/99 Cumberland Truck Equipment Co. 26,322.00 1287118-01 01/11/99 Wacor Electronics Systems 41,851.85 1300118-01 01/11/99 Trew Company, Inc. 4,200.00 1319218-01 01/11/99 Rohrer Bus Sales 35,987.00 1326168-01 01/11/99 Clearview Printing Co., Inc. 2,200.00 1333208-01 01/11/99 A & J Manufacturing Co. 17,256.90 1350208-01 01/11/99 Inframetrics, Inc. 126,990.00 1373138-01 01/11/99 Tri State Restaurant Equipment, Inc. 10,488.00 1393188-01 01/11/99 American Business Printing, Inc. 6,886.00 7314170-01 01/11/99 Progressive Forms & Label Systems, Inc. 32,450.00 8084870-01 01/11/99 Aspen Marketing 21,375.00 8249720-01 01/11/99 Airgas Mid Atlantic 8,740.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-147. Filed for public inspection January 22, 1999, 9:00 a.m.]
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