March 21, 1998 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1590117-01 03/03/98 Chemtick Coated Fabrics, Inc. 10,400.00 8135-01 03/15/98 Packaging Specialties Unlimited 502,722.00 1524117-01 03/06/98 Essbar Equipment Co. 10,656.00 7313960-01 03/06/98 Jedco Paper Corp. 39,962.70 1407137-01 03/06/98 Wolfington Body Co., Inc. 44,935.00 8504170-01 03/06/98 Triple R Truck Parts, Inc. 10,712.50 1583117-01 03/06/98 Ragold Corporation 42,250.00 1599077-01 03/06/98 The Female Health Co. 48,828.00 1365317-01 03/06/98 Winemiller Communications 58,760.00 5850-01 Supplement No. 2 and 3 03/06/98 Integra 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Anixter/Belden Wire and Cable Co. 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Comp USA/Belkin 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Comp USA/Canon Computer Systems 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Mid Atlantic Cable/Comtran 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Comp USA/King of Prussia 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Daly Computers, Inc. 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Comp USA/Digi International 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Eastman Kodak Co. 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Mid Atlantic Cable/Energy Tranformation Systems 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Inacom/Extended Systems 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Kingdom Computers 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 G. E. Capital 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Micron Electronics, Inc. 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 NEC Computer Systems 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Mid Atlantic Cable/Network Cabinet Products 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 OCE-USA, Inc. 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 PIBH 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 RG Technologies, Inc. 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Mid Atlantic Cable/Scope Communication, Inc. 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Comp USA/Syquest 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Comp USA/Viking 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Xylan Corp. 100,000.00 5850-01 Supplement No. 2 and 3 03/06/98 Westrex International 100,000.00 9120-02 Supplement No. 1 03/06/98 Agway Petroleum Corp. 4,765.40 9120-02 Supplement No. 1 03/06/98 Level Propane 19,170.00 9120-02 Supplement No. 1 03/06/98 Ferrellgas, Inc. 420.00 7810-01 RIP No. 2, Supplement No. 2 03/06/98 Mid Atlantic Products, Inc. 2,000.00 7810-01 RIP No. 2, Supplement No. 2 03/06/98 Ken J. Barrick Co. 2,000.00 7810-01 RIP No. 2, Supplement No. 2 03/06/98 Columbia Cascade Company 1,000.00 6515-04 03/06/98 Red Line Medical Supply 60,411.72 6515-04 03/06/98 Jordan-Reses Home Health Care 19,005.24 5999-01 Supplement No. 2 03/06/98 Wesco Distribution, Inc. 50,000.00 2599-01 03/06/98 Vehicle Maintenance Program, Inc. 88,203.15 2599-01 03/06/98 Pep Boys 650.00 6675-02 RIP No. 1 03/10/98 Topcon America Corp. 50,000.00 2610-01 03/16/98 Bridgestone/Firestone, Inc. 50,000.00 2610-01 03/16/98 Goodyear Tire and Rubber Co. 100,000.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 98-473. Filed for public inspection March 20, 1998, 9:00 a.m.]
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