April 19, 1997 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1105-02 04/03/97 Safariland Ballistics 25,000.00 1105-02 04/03/97 Markl Supply Co. 25,000.00 1105-02 04/03/97 Polar Services 25,000.00 1105-02 04/03/97 Safety League, Inc. 25,000.00 1105-02 04/03/97 Pennsylvania Police Supply, Inc. 86,412.50 1105-02 04/03/97 US Armor 25,000.00 1105-02 04/03/97 Protective Armor International 25,000.00 1299116-02 04/01/97 Barringer Instruments, Inc. 52,485.00 1446726-01 04/01/97 General Sound Telephone Co., Inc. GST, Inc. 184,147.02 1468116-01 04/01/97 Surveillance Systems, Inc. 4,200.00 1468116-02 04/01/97 Washington Professional System 13,469.00 1511166-01 04/04/97 Advanced Training Systems 91,159.00 1516216-01 04/01/97 Johnnys Restaurant and Hotel Service 15,798.00 1540386-01 04/01/97 Amertech 17,214.00 1588116-01 04/02/97 Advanced Distributors, Inc. 21,632.00 1635386-01 04/02/97 Laser Networks 21,446.10 1636356-01 04/01/97 Geosonics, Inc. 34,230.00 1637206-01 04/01/97 Havis Shields Equipment Corporation 11,603.25 1676116-01 04/02/97 Wepco Materials Handling 20,264.00 1702226-01 04/01/97 George S. Coyne Chemical Co., Inc. 7,247.55 1780156-01 04/02/97 Zimmerman Electrical Contractors, Inc. 21,900.00 1842176-01 04/02/97 Wilson-EPES Printing Co., Inc. 4595.40 2000156-01 04/04/97 Hirtech, Inc. 12,240.00 8205580-01 04/01/97 Potters Industries, Inc. 175,812.00 8205590-01 04/01/97 Flex-O-Lite, Inc. 83,072.00 8205600-01 04/01/97 Cataphote, Inc. 133,056.00 8345-01 04/15/97 Dettra Flag Co., Inc. 40,919.15 8503680-01 04/01/97 Vehicle Maintenance Program, Inc. 5,064.00 8503680-02 04/01/97 Pep Boys 3,200.00 8503690-01 04/01/97 Vehicle Maintenance Program, Inc. 23,190.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 97-628. Filed for public inspection April 18, 1997, 9:00 a.m.]
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