October 5, 1996 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1107156-01 09/23/96 Hesco 64,789.56 1170216-01 09/18/96 Okonite Co. 10,437.00 1174186-01 09/23/96 Cardels 34,900.00 1223236-01 09/23/96 Jedco Paper Corporation 9,895.00 2624215-01 09/23/96 Applied Mechanical, Inc. 28,962.00 6750-02 10/01/96 Van Tuil Discount Photo 20,000.00 6750-02 10/01/96 Bernies Photo Center, Inc. 20,000.00 6750-02 10/01/96 HPI International, Inc. 10,000.00 7313610-01 09/18/96 Degol Carpet 8,479.20 7430-01 10/01/96 Swintec 5,000.00 7430-01 10/01/96 Lexmark 5,000.00 7430-01 10/01/96 Brother International 3,000.00 7430-01 10/01/96 R. V. Quinn Business Equipment 5,000.00 7430-01 10/01/96 T. A. Adler Royal 6,000.00 8205560-01 09/18/96 The Office Works 698.88 8231090-01 09/18/96 Manheim Chrysler Plymouth GMC Truck 3,009,668.90 8231430-01 9/18/96 Winner Group, Inc. 41,622.00 8231460-01 09/18/96 Northeast Auto Outlet 324,731.76 8231490-01 09/18/96 Phillips Ford Sales 71,061.00 9120-01 10/01/96 Agway Petroleum Corporation 52,417.60 9120-01 10/01/96 Ferrellgas LP 64,092.30 9120-01 10/01/96 Keystone Propane Service, Inc. 7,456.25 9120-01 10/01/96 Minns Gas, Inc. 8,884.00 9140-03 10/01/96 Bedford Valley Petroleum, Inc. 8,609.82 9140-03 10/01/96 Klasen Oil Co., Inc. 5,558.45 9140-03 10/01/96 Export Fuel Co., Inc. 7,272.45 9140-03 10/01/96 Carlos R. Leffler, Inc. 9,907.76 9140-03 10/01/96 Montour 5,114.49 9140-03 10/01/96 J.J. Powell, Inc. 3,461.50 9140-03 10/01/96 Agway Petroleum Corporation 20,888.70 GARY E. CROWELL
Secretary
[Pa.B. Doc. No. 96-1699. Filed for public inspection October 4, 1996, 9:00 a.m.]
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