February 1, 1997 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of0019-09 01/16/97 Westvaco Envelope 477,328.48 1302116-01 01/17/97 Continental Flooring Co. 7,414.70 1312226-01 01/17/97 Lawco Associates 10,756.00 1329156-01 01/17/97 Conestoga Building Supply 19,567.00 1352116-01 01/17/97 Lindgren Corporation 217,500.00 1355116-01 01/17/97 Tri State Trailer Sales 44,074.00 1359226-01 01/17/97 Griffin Motor Co. 82,252.00 1367216-01 01/17/97 Delphi Petroleum Co., Inc. 27,374.85 1367216-01 01/17/97 Delphi Petroleum Co., Inc. 27,374.85 1368216-01 01/17/97 Essbar Equipment Co. 7,453.00 1368216-02 01/17/97 Todd Devlin Food Equipment 7,898.00 1383126-01 01/17/97 Helm Distributing, Inc. 12,547.00 1384216-01 01/17/97 Phillips Ford Sales 21,397.00 1392216-01 01/17/97 Hoffman Ford Sales, Inc. 18,057.00 1399116-01 01/17/97 Hayes Manufacturing Group 33,281.60 1407216-01 01/17/97 Phillips Ford Sales 24,058.00 1420386-01 01/17/97 McClintock Metal 16,240.00 1448126-01 01/17/97 Duplex Products, Inc. 6,180.00 1449126-01 01/17/97 Moore Business Forms, Inc. 21,550.00 1463126-01 01/17/97 Alling & Cory Co. 10,508.00 1509216-01 01/17/97 Unionvale Coal Co. 5,154.60 7313640-01 01/17/97 M. Taylor, Inc. 33,660.00 7313680-01 01/17/97 Allegheny High Lift, Inc. 19,698.00 7490-03 01/16/97 Danka, Inc. 10,000.00 7490-03 01/16/97 Priority Systems, Inc. 20,000.00 7490-03 01/16/97 Docutronic, Inc. 5,000.00 7490-03 01/16/97 Hamilton Sorter Co., Inc. 5,000.00 7490-03 01/16/97 Priority Systems, Inc. 5,000.00 7490-03 01/16/97 Adolph Sufrin, Inc. 5,000.00 7490-03 01/16/97 Gemini Business Systems 30,000.00 7490-03 01/16/97 Opex Corporation 5,000.00 7490-03 01/16/97 Pitney Bowes, Inc. 10,000.00 7490-03 01/16/97 Commonwealth Office Systems, Inc. 5,000.00 7490-03 01/16/97 Bell & Howell/Phillipsburg Co. 5,000.00 8430-06 01/21/97 Thomaston Co. 121,462.50 8430-06 01/21/97 Freedman Shoe Co. 69,152.50 8503520-01 01/17/97 Wharton Hardware and Supply 9,090.00 8503520-01 01/17/97 Wharton Hardware and Supply 9,090.00 8920-06 (Supplement No. 1) 01/16/97 Somerset Farms, Inc. 10,000.00 8920-06 (Supplement No. 1) 01/16/97 Gage Food Products, Inc. 10,000.00 8920-06 (Supplement No. 1) 01/16/97 Good Source 25,000.00 1338116-01 01/17/97 Amtex 28,508.50 1477216-01 01/17/97 R. J. Carey Co., Inc., 580 East Third Street 30,000.00 8132740-01 01/17/97 Denaples Auto Parts, Inc. 15,000.00 8204800-01 01/17/97 Midland Lithographic Co. 600,535.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 97-175. Filed for public inspection January 31, 1997, 9:00 a.m.]
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