October 19, 1996 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1104156-01 10/02/96 Kalamazoo Technical Furniture 23,057.10 1129116-01 10/08/96 Tague Lumber, Inc. 25,781.80 1145116-01 10/08/96 Patterson Kelley Co. 23,718.00 1162156-01 10/08/96 Terraplus USA, Inc. 13,850.00 1198126-01 10/08/96 Moore Business Forms, Inc. 28,418.75 1217216-01 10/08/96 O. D. Taragin & Brothers 11,375.00 1219116-01 10/08/96 Gertz Electric Supply 2,820.00 1219116-02 10/08/96 I&S Supply Co. 927.50 1224116-01 10/08/96 Lindgren Corporation 54,461.81 1224116-02 10/08/96 SCT Thread LLC 5,760.00 1226126-01 10/08/96 Digita-L-Ink 24,587.65 1297216-01 10/08/96 Ciba Geneva Pharmaceuticals 37,824.00 3610-07 (Rebid in Part No. 1 and Supplement No. 1) 10/08/96 Optech Office Systems 1,000.00 3610-07 (Rebid in Part No. 1 and Supplement No. 1) 10/08/96 Sharp Electronics 1,000.00 3610-07 (Rebid in Part No. 1 and Supplement No. 1) 10/08/96 Canon USA 1,000.00 3610-07 (Rebid in Part No. 1 and Supplement No. 1) 10/08/96 G. E. Richards 1,000.00 5999-01 10/11/96 Eugene Davids Co., Inc. 2,000.00 5999-01 10/11/96 Graybar Electric Company, Inc. 1,000.00 5999-01 10/11/96 Great Valley Industries, Inc. 1,000.00 5999-01 10/11/96 Dauphin Electrical Supply Co. 7,000.00 5999-01 10/11/96 Wesco 10,000.00 5999-01 10/11/96 Energy Source Distributing Co. 7,000.00 5999-01 10/11/96 Grainger 1,000.00 6810-01 10/08/96 Sicalco Ltd. 62,451.60 6810-01 10/08/96 JMG Enterprises, Inc. 102,050.00 6810-01 10/08/96 Tetra Tech. 198,163.00 6810-01 10/08/96 Calcium Chloride Sales, Inc. 31,357.00 7930-04 10/08/96 Ecolab, Inc. 9,745.00 8128510-01 10/02/96 IKG/Greulich 15,043.00 8161150-01 10/08/96 Terre Hill Concrete Products 29,680.00 8161160-01 10/08/96 Terre Hill Concrete Products 24,555.00 8205420-01 10/02/96 Samuel Moore Associates 36,717.75 8205570-01 10/08/96 Phillips Office Products 3,474.47 8231670-01 10/08/96 International Trailers, Inc. 47,771.00 8415-02 10/08/96 Safeware, Inc. 17,312.80 8415-02 10/08/96 Erin Supply Co. 4,335.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 96-1783. Filed for public inspection October 18, 1996, 9:00 a.m.]
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