May 11, 1996 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1731155-01 04/29/96 Power Pro Equipment 29,422.00 1768165-01 04/29/96 Neo-Mar Corp. 7,485.00 2055385-01 04/29/96 Winner Group, Inc. 215,970.00 2056385-01 04/29/96 Griffin Motors Co. 93,390.00 2079155-01 04/29/96 Phillips Ford Sales 37,798.00 2097385-01 04/29/96 Phillips Ford Sales 19,239.00 2208355-01 04/29/96 Griffin Motors Co. 19,145.00 2214385-01 04/29/96 Wayne Dodge/Ozzie's Ford 216,720.50 2231215-01 04/29/96 Aladdin Synergetics, Inc. 31,798.80 2247125-01 04/29/96 Sencore 14,085.00 2259155-01 04/29/96 Febertek, Inc. 4,213.00 2279115-01 04/29/96 Dietary Systems, Inc. 13,200.00 2286115-01 04/29/96 Smith Restaurant Supply Co., Inc. 10,080.00 2300355-01 04/29/96 Greseby 17,083.00 2300355-02 04/29/96 Apex Instruments 21,025.00 2302385-01 04/29/96 Anderson Instrument and Supply Co. 10,355.00 2314255-01 04/29/96 Protective Materials Company 18,700.00 2356215-01 04/29/96 Enabling Technologies 12,850.00 2413225-01 04/29/96 Endurance Net 12,420.00 2464075-01 04/29/96 Dixon-Shane 14,929.00 2464075-02 04/29/96 PD-RX Pharmaceuticals 8,710.00 2484215-01 04/29/96 Verna Dental Services 8,155.23 2506215-01 04/29/96 Sani-Med Distributors, Inc. 16,000.00 2512155-01 04/29/96 LGL Animal Care Products 18,544.00 2513215-01 04/29/96 Powerhouse Technology, Inc. 18,975.00 2521155-01 04/29/96 Chuck Boland Medical Sales 9,600.00 2525155-01 04/29/96 B&B Microscopes, Ltd. 10,500.00 2549185-01 04/29/96 Smartplay International, Inc. 32,490.00 2585155-01 04/29/96 Quail Video 11,327.00 6830-02 05/01/96 Refron, Inc. 147,374.00 6830-02 05/01/96 BOC Gases/Div. of the BOC Group 2,000.00 6830-02 05/01/96 George S. Coyne Chemical, Inc. 10,980.00 6830-02 05/01/96 Findley Welding Supply, Inc. 309.45 6830-02 05/01/96 Chemply Div. of EE (US, Inc.) 44,352.00 6830-02 05/01/96 Manley-Regan Chemical 38,742.00 7110-07 04/29/96 OEI/Krueger International 183,000.00 7110-07 04/29/96 Indiana Chair and Frame Co. 200,000.00 7110-07 04/29/96 York Furniture Industries of Florida 160,000.00 7110-07 04/29/96 CPSI 100,000.00 8231240-01 04/29/96 Stewart Amos Equip. Co. 19,750.00 8231260-01 04/29/96 Bobcat of Pittsburgh 13,744.58 8915-02 04/30/96 Feeser's, Inc. 162,105.50 8915-05 04/26/96 Feeser's, Inc. 32,465.00 8915-05 04/26/96 Supreme Manufacturing Co., Inc. 172,614.25 8915-05 04/26/96 H. R. Nichol-
son Co.83,258.00 8915-05 04/26/96 Allen Foods, Inc. 15,847.00 8915-05 04/26/96 Edu-Care Services, Inc. 276,144.60 8915-05 04/26/96 I. Rice and Co., Inc. 32,750.00 8915-05 04/26/96 MCI Entrprises, Inc. 22,600.00 9135-05 05/01/96 Harrisburg Jet Center 128,320.00 9905-02 05/01/96 Stimsonite Products 67,850.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 96-795. Filed for public inspection May 10, 1996, 9:00 a.m.]
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