January 3, 1998 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1144217-01 12/17/97 IRIS Ltd 59,100.00 1272157-01 12/17/97 Vinyl Sign Supplies, Inc. 23,744.00 1351217-01 12/17/97 Lionville Systems, Inc. 30,400.50 1355157-01 12/17/97 Five Star International 38,888.00 1375217-01 12/19/97 Novartis Pharmaceuticals Corp. 26,203.20 1382227-01 12/19/97 N L Johnson, Inc. 37,588.00 1399157-01 12/17/97 Moore Business Forms, Inc. 2,898.75 1401117-01 12/17/97 Fastening Products of Lancaster, Inc. 7,539.40 1401117-02 12/17/97 J P Ruklic Screw Co. 7,995.00 1403117-01 12/17/97 Cleon S. Cassel 9,359.00 1462117-01 12/17/97 Schuykill Material 12,331.00 2306-01 12/18/97 Warnock Automotive, Inc. d/b/a/ Warnock Ford, Inc. 35,872,560.00 2306-01 12/18/97 Warnock Motor Sales d/b/a Warnock Chevrolet, Inc. 43,433,440.00 2306-01 12/18/97 Warnock Dodge, Inc. d/b/a Warnock Jeep/Eagle 11,213,100.00 5610-25
RIP #112/19/97 Keystone Lime Company, Inc. 17,780.00 5610-25
RIP #112/19/97 Commercial Stone Company, Inc. 38,250.00 7350-05 12/22/97 S W Food Service Equipment Co. 10,000.00 7350-05 12/22/97 Legion Industries, Inc. 5,000.00 7350-05 12/22/97 United Restaurant Equipment, Inc. 45,000.00 7530-04 01/01/98 White Rose Paper Co., Inc. 22,323.45 7530-04 01/01/98 Alling & Cory Company 891,099.80 7530-04 01/01/98 Moore Business Forms 103,535.45 7530-04 01/01/98 McGregor Printing Corp. 54,150.91 8010-06 12/15/97 Cataphote, Inc. 1,206,240.00 8010-06 12/15/97 Northeastern Safety Products, Inc. 924,288.00 8504100-01 12/17/97 American Grid 12,924.00 8925-02 01/01/98 Karetas Foods, Inc. 76,000.00 8925-02 01/01/98 Feeser's Inc. 1,584,640.00 9905-12 Sign Sfiffeners & Accessories 01/01/98 J O Herbert Co., Inc. 87,959.40 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 98-48. Filed for public inspection January 2, 1998, 9:00 a.m.]
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