April 26, 1997 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of0012-11 04/21/97 Huggins Printing Co., Inc. 10,447.50 1274726-01 04/15/97 Information Systems Corp. 9,000.00 1373326-01 04/15/97 IBM Corporation 3,090.00 1447156-01 04/15/97 Wenger Corporation 17,356.00 1458166-01 04/15/97 National Computer Systems, Inc. 1,995.00 1521206-01 04/15/97 Moore Business Forms, Inc. 6,799.50 1566356-01 04/15/97 Dionex Corporation 6,065.00 1572356-01 04/15/97 Cosa Instruments Corp. 9,569.00 1580156-01 04/15/97 PTC Corp. 13,920.00 1607116-01 04/15/97 Peerless Restaurant Supplies 2,878.88 1607116-02 04/15/97 Kessenichs Ltd. 4,994.00 1612306-01 04/15/97 GPU Nuclear 9,995.00 1623236-01 04/15/97 Keystone Ford Truck Sales, Inc. 170,656.00 1624236-01 04/15/97 Plaza Ford/Motors Fleet 53,376.00 1634226-01 04/15/97 Palco 14,800.00 1645356-01 04/15/97 Dionex Corporation 15,423.00 1662166-01 04/15/97 National Computer Systems 2,126.40 1680116-01 04/15/97 Central Penn Serv. Mach. Co., Inc. 9,780.00 1691236-01 04/15/97 Webb's Super Gro Products, Inc. 2,498.41 1691236-02 04/15/97 Bruce V. Earle, Inc. 19,826.82 1722206-01 04/15/97 Fat Willie's Cycles, Inc. 155,388.00 1723116-01 04/15/97 Herbert W. Stewart 2,000.00 1752226-01 04/15/97 Jim's Anchorage Corp. 53,025.00 1765226-01 04/15/97 M. P. Uniform 11,780.00 1810356-01 04/15/97 Xontech, Inc. 39,982.00 1927156-01 04/15/97 Central Lincoln Mercury, Inc. 23,612.00 1936156-01 04/15/97 Maron, Inc. 16,575.00 1937156-01 04/15/97 Fuji Photo Film USA, Inc. 23,175.00 4930-01 04/18/97 Hafer Petroleum Equipment Ltd. 49,000.00 6810-08 04/18/97 Textile Chemical Co., Inc. 80,492.50 6810-08 04/18/97 FBC Chemical Corp. 205,531.00 6810-08 04/18/97 Mid-State Chemicals, Inc. 3,300.00 6810-08 04/18/97 Interstate Chemical Co., Inc. 21,725.00 6810-08 04/18/97 Lidochem, Inc. 77,350.00 6810-08 04/18/97 R J Glass, Inc. 23,931.25 6810-08 04/18/97 Cap City Products Co. 11,800.00 6840-02 04/17/97 Timberland Enterprises, Inc. 103,399.00 6840-02 04/17/97 Arborchem Prod. Co. 823,611.00 6840-02 04/17/97 J. C. Ehrlich Chemical Co., Inc. 164,670.00 6840-02 04/17/97 Cygnet Enterprises, Inc. 6,803.00 6840-02 04/17/97 Townsend 37,585.00 6840-02 04/17/97 Cadco/Div. of Chemi-Trol Chem Co. 97,444.00 6840-02 04/17/97 CWC 38,454.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 97-671. Filed for public inspection April 25, 1997, 9:00 a.m.]
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