March 9, 1996 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1082155-01-1 02/23/96 Service Supply Corp. 1,628.17 1529215-01 02/20/96 Wyeth-Ayerst Laboratories 5,553.00 1577385-01 02/23/96 U. S. Filter Corporation 16,082.86 1635355-01 02/23/96 Datafile 4,292.95 1635355-02 02/23/96 Tab Sales of Central PA 12,687.11 1766155-01 02/23/96 American Sterilizer Co. 28,168.00 1786115-01 02/21/96 AG Chem, Inc. 11,029.42 1786115-02 02/21/96 Webbs Supergro Products 960.00 1861075-01 02/23/96 Moore Business Forms, Inc. 6,125.00 1863155-01 02/21/96 Allegheny Clarklift, Inc. 5,379.00 1877205-01 02/23/96 Northeast Auto Outlet 168,529.56 1938255-01 02/23/96 Firing Line, Inc. 4,625.00 1948235-01 02/23/96 K-B Offset Printing 24,750.00 1949115-01 02/23/96 Tabb Textiles Co., Inc. 19,250.00 1968215-01 02/21/96 Dixon-Shane 18,671.40 2007185-01 02/23/96 IDC Technologies, Inc. 15,728.24 2028185-01 02/23/96 Modern Handling Equip. Co. 22,894.00 2041135-01 02/20/96 Nidek Medical Products 9,720.00 2074225-01 02/21/96 Total Asphalt Maintenance, Inc. 7,110.20 2154155-01 02/23/96 Wepco, Inc. 4,581.00 2164225-01 02/20/96 Outboard Marine Corp. 12,382.00 2216215-01 02/23/96 Sandoz Pharmaceuticals Corporation 24,920.00 2219215-01 02/21/96 Bellco Drug Corporation 13,689.00 2599-01 03/01/96 Vehicle Maintenance Program 56,466.15 2599-01 03/01/96 Globe Electric Co., Inc. 584.00 3049353-01-1 02/27/96 Phillips Ford Sales 272,233.00 6250-01 02/29/96 Wesco Distribution, Inc. 25,000.00 6250-01 02/29/96 City Lighting Products Co. 100,000.00 6250-01 02/29/96 Scott Electric 20,000.00 6810-04 02/29/96 Wimpey Minerals USA, Inc. 37,070.00 6810-04 02/29/96 George S. Coyne Chemical Co., Inc. 69,190.00 6810-04 02/29/96 Mercer Lime and Stone Co. 31,991.00 6810-08 03/01/96 Mid State Chemicals, Inc. 3,385.00 6810-08 03/01/96 MDC Industries, Inc. 27,965.00 6810-08 03/01/96 Ind. and Agricultural Chemicals, Inc. 21,800.00 6810-08 03/01/96 Textile Chemical Co., Inc. 131,000.60 6810-08 03/01/96 Interstate Chemical Co. 21,267.00 6810-08 03/01/96 FBC Chemical Corporation 220,064.00 7510-10 03/04/96 Adolph Sufrin, Inc. 16,352.50 7510-10 03/04/96 National Office and School Supplies 509,290.20 7510-10 03/04/96 Standard Stationery Supply Co. 62,414.20 7510-10 03/04/96 Corporate Express 26,709.00 7510-10 03/04/96 Minncor Industries 48,924.00 7510-10 03/04/96 Logans Marketing 87,820.15 7510-10 03/04/96 King Medical and Business Forms 38,564.00 7510-10 03/04/96 ATD American Co. 34,835.18 8116010-01 02/23/96 IKG Industries, IKG/Greulich Division 39,949.70 8222120-01 02/23/96 Cramer Motors, Inc. 784,434.47 8540-01 Supplement No. 1 03/01/96 Resourcenet 189,370.00 8540-01 Supplement No. 1 03/01/96 Galer & Hults, Inc. 32,955.00 9550-10 03/04/96 Chicago Heights Steel 72,987.00 9550-10 03/04/96 Sigma Industries Sales 87,701.75 9550-10 03/04/96 U. S. Municipal Supply d/b/a DW Miller Inds. 1,385,993.12 9550-10 03/04/96 Garden State Highway Prods., Inc. 1,260,965.43 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 96-386. Filed for public inspection March 8, 1996, 9:00 a.m.]
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