May 3, 1997 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of0021-01 05/01/97 Colony Papers, Inc. 20,000.00 1106156-02 04/18/97 Bayer Diagnostics 66,000.00 1271116-01 04/22/97 Medi Peth Medical Lab, Inc. 62,324.25 1271116-02 04/22/97 Hesco 13,812.77 1582116-01 04/18/97 Allegheny Fence Const., Inc. 18,539.00 1606316-01 04/22/97 Iris Ltd., Inc. 13,361.00 1616116-01 04/18/97 United Restaurant Equip., Inc. 14,186.00 1638116-01 04/17/97 M. Glosser & Sons, Inc. 36,410.00 1639356-01 04/22/97 Exto Mfg. Corp. 53,655.00 1647146-01 04/18/97 Baker Equipment Engineering Co., Inc. 15,873.00 1653156-01 04/18/97 Total Video Products, Inc. 14,221.00 1655186-01 04/17/97 Pannier Corp. 31,263.40 1660076-01 04/22/97 Clipper Unlimited, Inc. 26,200.00 1666156-01 04/17/97 Custom Printing Co. 143,446.00 1675116-01 04/18/97 Tabb Textiles Co., Inc. 11,450.00 1683356-01 04/22/97 Industrial Technical Services, Inc. 95,144.00 1689386-01 04/17/97 Wildfire Pacific 11,828.00 1690386-01 04/17/97 Pannier Graphics 7,190.80 1692236-01 04/18/97 Webb's Super Gro Products, Inc. 16,550.10 1698386-01 04/18/97 Hopewell Mfg. 13,550.00 1708186-01 04/18/97 Moore Business Forms, Inc. 3,824.00 1728126-01 04/18/97 Phoenix Data, Inc. 21,066.30 1740356-01 04/18/97 Lanco X-Ray 9,284.80 1746116-01 04/18/97 Erie Industrial Trucks, Inc. 24,744.00 1756206-01 04/22/97 Intoximeters, Inc. 31,705.00 1761226-01 04/17/97 Wyoming Sand and Stone Co. 18,400.00 1764356-01 04/22/97 Atlantic Nuclear Corp. 24,589.00 1768116-01 04/22/97 PA Police Supply 37,576.00 1784156-01 04/17/97 Herre Bros., Inc. 27,474.00 1797226-01 04/18/97 Griffin Motor Co. 82,252.00 1809356-01 04/17/97 API, Inc. 198,510.00 4710-01 05/01/97 Hancor, Inc. 38,851.50 4710-01 05/01/97 Advanced Drainage Systems, Inc. 465,370.50 7313770-01 04/18/97 Tri State Envelope Corp. 1,295.88 8119310-01 04/17/97 Madden Steel Fabricators, Inc. 12,631.27 8205640-01 04/17/97 Commercial Envelope 229,200.00 8231780-01 04/18/97 Manchester Industries, Inc. 38,162.00 8503630-01 04/18/97 American Decal and Mfg. Co., Inc. 8,114.80 8503630-02 04/18/97 Grafika Comm. Printing, Inc. 129,600.00 8503780-01 04/18/97 Moore Business Forms, Inc. 14,619.00 9135-05 05/01/97 Harrisburg Jet Center 166,065.00 9905-09 05/01/97 Traffic Signal Co. of Wis., Inc. 45,000.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 97-722. Filed for public inspection May 2, 1997, 9:00 a.m.]
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