January 6, 1996 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of0043-07 01/01/96 Nittany Valley Offset 10,482.70 1061305-01 12/22/95 Anacomp, Inc. 35,739.00 1304155-01 12/22/95 Recreation Equipment Unlimited 7,406.00 1475175-01 12/22/95 Telesensory 11,404.00 1579185-01 12/22/95 Telesensory, Inc. 7,764.00 1669115-01 12/22/95 Commonwealth Int'l Trucks, Inc. 32,200.00 1670185-01 12/22/95 Digita-L-Ink 269,892.00 1759215-01 12/22/95 Dabmar Company, Inc. 7,480.00 1765155-01 12/22/95 TBJ, Inc. 21,949.00 1792815-01 12/22/95 Humanware, Inc. 3,350.00 1821385-01 12/22/95 Somerset Welding and Steel, Inc. 8,350.00 1823215-01 12/22/95 Harnel Pharmaceutical Company 3,572.60 1840215-01 12/22/95 CIBA Pharmaceuticals 12,176.10 1921215-01 12/22/95 Bellco Drug Corporation 6,134.90 2372124-01 12/22/95 Pennsylvania Electric Co. 5,068.09 5610-25 RIP No. 1 12/22/95 Waylite Corp. 41,250.00 5610-25 RIP No. 1 12/22/95 HRI, Inc.--Boalsburg 10,330.00 5610-25 RIP No. 1 12/22/95 Commonwealth Stone 65,825.00 5610-25 RIP No. 1 12/22/95 New Enterprise Stone and Lime 144,300.00 5610-25 REAWARD 12/19/95 Edwards G. F. Co. 15,298.00 7313220-01 12/22/95 Duplex Products, Inc. 3,875.00 8135-02 01/01/96 National Office and School Supplies 49,080.00 8502730-01 12/22/95 Coburn Chemicals, Inc. 13,524.00 8730-01 01/01/96 Beachley-Hardy Seed Co. 2,420.00 8730-01 01/01/96 Seed Corporation of America, Inc. 65.00 8730-01 01/01/96 Pro-Lawn Products 38,389.00 8915-03 12/28/95 Feeser's, Inc. 2,222,269.10 8915-03 12/28/95 Weis Food Service 1,042,538.90 9905-12 01/01/96 J. O. Herbert III Company 86,113.90 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 96-33. Filed for public inspection January 5, 1996, 9:00 a.m.]
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