April 20, 1996 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1534135-01 04/08/96 Deerfield Ag. and Turf Center, Inc. 55,296.00 1535135-01 04/04/96 Deerfield Ag. and Turf Center, Inc. 31,195.00 1536135-01 04/08/96 Todd Devin Food Equipment 29,382.50 1856205-01 04/08/96 Vericom Computers, Inc. 12,348.00 1908815-01 04/08/96 JES Hardware Solutions 12,084.00 2017325-01 04/08/96 Eastman Kodak 98,209.80 2031115-01 04/04/96 Thermo-Twin Industries, Inc. 25,767.00 2049385-01 04/08/96 Phillips Ford Sales 12,298.00 2060115-01 04/04/96 National Law Resource, Inc. 25,860.10 2078115-01 04/04/96 Eagle Marketing Group 12,618.00 2159115-01 04/08/96 Barry Kerstetter 10,500.00 2182235-01 04/04/96 Multi-Graphics Business Forms 69,681.65 2185075-01 04/08/96 Abbott Laboratories 29,760.00 2188215-01 04/04/96 Bellco Drug Corporation 70.50 2188215-02 04/04/96 CIBA Pharmaceuticals 2,021.92 2188215-03 04/04/96 Dixon-Shane 1,064.04 2188215-04 04/04/96 J-O-M Pharmaceutical Services 38.56 2188215-05 04/04/96 Pharmahouse 359.45 2188215-06 04/04/96 Richie Pharmacal Company 3,221.10 2188215-07 04/04/96 Superior Pharmaceutical Company 3,305.21 2188215-08 04/04/96 Wyeth-Ayerst-Lederle Laboratories 1,668.65 2238075-01 04/04/96 Moore Business Forms, Inc. 6,175.00 2239205-01 04/04/96 Alling & Cory 628.00 2241205-01 04/04/96 Cardels 3,336.00 2265115-01 04/08/96 United Restaurant Equipment, Inc. 15,056.00 2278115-01 04/08/96 Tri-State Restaurant Equipment 10,578.00 2283215-01 04/04/96 DiRenzo Coal Company 120,723.60 2292225-01 04/04/96 OMC Fishing Boat Group, Inc. 30,378.00 2303125-01 04/04/96 Digita-L-Ink 22,401.30 2325115-01 04/04/96 Metal Sales and Service, Inc. 13,432.00 2336115-01 04/04/96 National Law Resource, Inc. 12,024.00 2387225-01 04/04/96 A. C. Miller 11,362.00 2410115-01 04/08/96 P A C Industries, Inc. 20,392.00 2449215-01 04/08/96 Abbott Laboratory 24,395.20 2495225-01 04/08/96 Yeager Supply, Inc. 8,056.52 2495225-02 04/08/96 L/B Water Service 2,085.00 2495225-03 04/08/96 J. Lorber Company 1,832.50 2559215-01 04/04/96 Sandoz Pharmaceuticals Corporation 57,900.00 2608115-01 04/04/96 Jerry's Sport Center, Inc. 17,077.92 2762214-01 04/08/96 Perfect Order, Inc. 1,138,171.00 6515-04 04/16/96 Red Line Medical Supply 36,000.00 6515-04 04/16/96 Jordan-Reses Home Health Care 30,000.00 6515-04 04/16/96 Professional Medical Products 2,000.00 7313340-01 04/08/96 Mosler, Inc. 33,000.00 7485-01 04/15/96 Sercomp 4,879.30 7485-01 04/15/96 Unisys Corp. 114,205.00 7485-01 04/15/96 Xerox Corp. 21,425.75 7485-01 04/15/96 Brother International Corp. 1,701.08 7485-01 04/15/96 Miami Computer Supply, Inc. 2,401.31 8175810-01 04/04/96 Nu-Metrics 19,728.00 8175820-01 04/08/96 Intergraph Corporation 75,338.00 8177080-01 04/04/96 Akzo Nobel Salt, Inc. 139,551.33 8216750-01 04/04/96 Marks Products, Inc. 17,760.00 8345-01 04/15/96 Dettra Flag Co., Inc. 15,042.50 8502880-01 04/04/96 CWS Parts, Inc. 125,922.60 8920-05 04/17/96 International Coffee Service Co., Inc. 31,910.85 8920-05 04/17/96 MCI Enterprises, Inc. 11,158.45 8920-05 04/17/96 Rykoss Exton, Inc. 198,626.85 8920-05 04/17/96 Feeser's, Inc. 33,290.75 8920-05 04/17/96 Weis Food Service 146,512.88 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 96-664. Filed for public inspection April 19, 1996, 9:00 a.m.]
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