March 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 Of1330216-01 02/14/97 Betson Pittsburgh Distributing 49,546.00 1332216-01 02/14/97 Betson Pittsburgh Distributing 25,076.00 1351216-01 02/14/97 Betson Pittsburgh Distributing 27,196.00 1393206-01 02/14/97 Vanbortel Aircraft, Inc. 16,453.00 1398116-01 02/14/97 Edward Don & Co. 10,042.50 1400216-01 02/13/97 Environmental Mgt. Systems, Inc. 14,999.00 1432156-01 02/13/97 Samsel Supply 31,069.00 1441216-01 02/13/97 Rohrer Bus Sales 29,987.00 1461116-01 02/13/97 Grims Glass and Glazing, Inc. 24,970.00 1474116-01 02/13/97 S. S. Kemp and Co. 8,825.00 1474116-02 02/13/97 Calico Industries, Inc. 17,152.00 1475136-01 02/13/97 Rohrer Bus Sales 42,987.00 1479116-01 02/14/97 Smith Restaurant Supply Co., Inc. 13,753.12 1501056-01 02/13/97 Oles Envelope Corp. 1,860.00 1552226-01 02/13/97 Peterson Fiberglass Laminates, Inc. 23,425.43 2087155-01 02/13/97 Hydrotech Mechanical Services, Inc. 33,400.00 5510-03 03/01/97 Taylor-Ramsey Corporation 67,248.50 6510-01 02/21/97 Patterson Dental Co. 13,498.30 6510-01 02/21/97 Druzak Medical, Inc. 290,344.85 6510-01 02/21/97 Nasco Enterprises, Inc. 11,566.60 6510-01 02/21/97 Yorty Medical, Inc. 614,795.00 6510-01 02/21/97 Dynarex Corp. 59,255.00 6510-01 02/21/97 Resourcenet International 1,358,231.00 6510-01 02/21/97 Red Line Healthcare Corp. 30,995.80 6510-01 02/21/97 Johnstown Physician Supply Co. 549.00 6510-01 02/21/97 Owens and Minors 613,678.40 8161280-01 02/14/97 Terre Hill 58,807.00 8503540-01 02/13/97 Harvey's Supply Co., Inc. 13,400.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 97-347. Filed for public inspection February 28, 1997, 9:00 a.m.]
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