March 15, 1997 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of0045-07 03/15/97 Standard Register Co. 25,000.00 0045-07 03/15/97 Moore Bus. Forms and Systems, Inc. 40,000.00 0045-07 03/15/97 Digital-L-Ink 35,000.00 0045-07 03/15/97 American Business Printing, Inc. 50,000.00 0045-07 03/15/97 Eagle Progressive 150,000.00 0045-07 03/15/97 Phoenix Data, Inc. 75,000.00 1354116-01 02/27/97 Diottavio & Son, Inc. 67,500.00 1378156-01 02/27/97 Hesco 14,489.64 1473236-01 02/26/97 Starr Uniform 52,013.30 1513226-01 02/27/97 Regester Chevrolet, Inc. 83,992.00 1513226-02 02/27/97 Winner Group, Inc. 15,649.00 1514206-01 02/27/97 PA Police Supply 13,095.00 1517206-01 02/27/97 Turnbow Trailers, Inc. 45,660.00 1534116-01 02/27/97 Quanta Secursystems, Inc. 16,962.00 1539356-01 02/27/97 Xontech, Inc. 21,840.00 1548216-01 03/03/97 Griffin Motor Co. 19,214.00 1561116-01 02/27/97 Agway, Inc. Crop Services 34,254.60 1573116-01 02/27/97 Nichols Aluminum Davenport 57,465.60 1577206-01 02/27/97 NEI, Inc. 1,279.00 1608206-01 02/27/97 Cardels 3,260.80 1609206-01 02/27/97 Keener Mfg. Co. 1,527.00 1611236-01 02/27/97 Five Thousand Forms 44,000.00 1620216-01 02/27/97 Medical Surgical Center 14,466.50 1701156-01 02/27/97 Cleveland Brothers 15,712.00 1719216-01 02/27/97 American Coal and Minerals Co. 25,915.83 1726116-01 02/27/97 Old Country Millworks, Inc. 77,272.78 1771156-01 03/03/97 Nurenberb Photomechanix, Inc. 19,065.00 1772156-01 03/03/97 Loersch Corp. 12,201.94 8135-01 03/15/97 Interstate Container Corp. 402,532.00 8193020-01 02/27/97 Carl Drolsbaugh 4,936.50 8206020-01 03/03/97 Umbergers of Fontanna, Inc. 10,745.00 8217140-01 02/27/97 Hesco 16,066.62 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 97-435. Filed for public inspection March 14, 1997, 9:00 a.m.]
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