December 21, 1996 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1214156-01 12/06/96 Motorola C&E, Inc. 5,268.00 1277116-01 12/06/96 Rockville Fabric Corp. 27,285.00 1278186-01 12/06/96 IMR Limited 10,850.00 1279186-01 12/06/96 Coleman Printing 43,596.00 1287186-01 12/06/96 Phillips Office Products 33,942.75 1341326-01 12/06/96 National Computer Systems, Inc. 679.75 1369156-01 12/06/96 E. F. Tech Sales 11,288.00 1371216-01 12/06/96 Powerhouse Technology, Inc. 37,211.00 1372116-01 12/06/96 Engineering Metal Co. 9,420.00 1372116-02 12/06/96 Bloomsburg Metal Co. 38,320.00 1372116-03 12/06/96 M. Glosser & Sons 19,845.00 1375206-01 12/06/96 Markl Supply Co. 74,304.00 2310-02 12/13/96 Warnock Dodge, Inc. 225,183.00 2310-02 12/13/96 Phillips Ford Sales 247,380.00 2310-02 12/13/96 Warnock Motor Sales, Inc. d/b/a Warnock Chevrolet/Geo 335,160.00 2310-02 12/13/96 E-Town Dodge 190,365.00 2310-02 12/13/96 Meissner Chev/Geo/Olds, Inc. 159,381.00 2310-02 12/13/96 Manheim Chrysler Plymouth/GMC Truck 505,097.00 2310-02 12/13/96 Cumberland Truck Equip. Co. 246,000.00 2310-02 12/13/96 Regester Chevrolet, Inc. 155,954.00 2310-02 12/13/96 Hoffman Ford Sales, Inc. 235,755.00 2310-02 12/13/96 Warnock GMC Trucks, Inc. 170,931.00 2310-02 12/13/96 Sansone/Motor Fleet 45,260.00 2310-02 12/13/96 Warnock Automotive, Inc. d/b/a Warnock Ford 82,867.00 2310-02 12/13/96 Winner Group, Inc. 22,952.00 2310-02 12/13/96 Keystone Ford 142,183.00 2310-02 12/13/96 Northeast Auto Outlet 47,702.11 2310-02 12/13/96 Hubco Ford Truck Sales 148,934.00 5510-02 12/11/96 Moore's Lumber 100,000.00 5510-02 12/11/96 Pikesville Lumber Co. 100,000.00 5510-02 12/11/96 The Lumber Yard 100,000.00 5510-02 12/11/96 Leezer Lumber Co. 100,000.00 5510-02 12/11/96 Tague Lumber, Inc. 100,000.00 5510-02 12/11/96 Dries Building Supply Co. 100,000.00 6240-01 12/09/96 Philips Lighting Co. 100,000.00 6240-01 12/09/96 GE Lighting 50,000.00 6240-01 12/09/96 Osram Sylvania 100,000.00 8158900-01 12/06/96 J&L Systems Limited 16,499.00 8158910-01 12/06/96 J&L Systems Limited 17,044.00 8158920-01 12/06/96 J&L Systems Limited 51,132.00 8231690-01 12/06/96 Construction Crane and Tractor, Inc. 150,800.00 8503440-01 12/06/96 Hesco 50,990.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 96-2174. Filed for public inspection December 20, 1996, 9:00 a.m.]
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