November 23, 1996 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1092356-01 11/08/95 Double Envelope Co. 3,815.00 1092356-02 11/08/96 Formex 3981.96 1092356-03 11/08/96 Reservoir Stationers, Inc. 7,009.90 1110156-01 11/08/96 Siemens Medical Systems, Inc. 102,942.00 1203306-01 11/08/96 Lane Science Equipment Corp. 16,600.00 1221216-01 11/08/96 Howells Lancaster Autoglass 7,257.60 1221216-02 11/08/96 Clarke Industries, Inc. 6,696.00 1276726-01 11/08/96 Packaged Electrical Power 11,883.50 1284046-01 11/08/96 Moore Business Forms, Inc. 2,874.00 1286226-01 11/08/96 Aquatic Systems Engineering 72,961.00 1290206-01 11/08/96 Cardels 3,279.00 1303116-00 11/08/96 Waymart Building Supply 18,350.95 2420-01 11/14/96 Motrim, Inc. $10,000.00 2420-01 11/14/96 Groff Tractor and Equip. Co. 5,000.00 2420-01 11/14/96 ABC Groff, Inc. 15,000.00 2420-01 11/14/96 Hollingers Lawn and Garden Equipment 10,000.00 2420-01 11/14/96 Gravely International, Inc. 5,000.00 2420-01 11/14/96 Plasterer Equipment Co., Inc. 5,000.00 2420-01 11/14/96 Philadelphia Turf Co. 5,000.00 2420-01 11/14/96 John Deere Co. 15,000.00 2420-01 11/14/96 Hines Equipment 15,000.00 2420-01 11/14/96 Grasshopper Co. 5,000.00 2420-01 11/14/96 Finch Turf Equipment, Inc. 10,000.00 2420-01 11/14/96 Kut-Kwick Corp. 5,000.00 2420-01 11/14/96 Excel Industries, Inc. 5,000.00 2420-01 11/14/96 Micro-Mower Co. 5,000.00 2420-01 11/14/96 Lawn and Golf Supply, Inc. 5,000.00 8204780-01 11-08-96 Creasey Printing Services 33,129.60 8205550-01 11/08/96 Staples 7,294.88 8217030-01 11/08/96 Textile Chemical Co., Inc. 51,900.00 8231420-01 11/08/96 Wayne Dodge/Ozzie's Ford 74,835.40 8231450-01 11/08/96 Wayne Dodge/Ozzie's Ford 196,097.20 8231660-01 11/08/96 Phillips Ford Sales 98,995.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 96-2001. Filed for public inspection November 22, 1996, 9:00 a.m.]
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