May 30, 1998 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of2610-01 RIP # 1 05/18/98 Continental General Tire, Inc. 50,000.00 2610-01 RIP # 1 05/18/98 Michelin North America, Inc. 25,000.00 1430207-01 05/19/98 Freysinger Pontiac, Inc. 156,529.45 1447117-01 05/19/98 Plumbers Equipment Company, Inc. 11,979.88 1534157-01 05/19/98 Peninsular Slate Company 11,150.00 1619117-01 05/19/98 Wacor Electronic Systems 5,061.00 1652117-01 05/19/98 Raytex Fabrics Corp. 100,050.00 1699137-01 05/19/98 Kinetic Concepts, Inc. 9,700.00 1704237-01 05/19/98 Starr Uniform 14,532.00 1720117-01 05/19/98 Reading Bone Fertilizer (Agway, Inc.) 18,015.25 1761357-01 05/19/98 Continental Trade Net 20,345.00 1767357-01 05/19/98 Mine Safety Appliances Co. 56,390.96 1775357-01 05/19/98 Schlegel Associates, Inc. 32,836.00 1776227-01 05/19/98 Siegrist Repair Service 8,890.00 1786237-01 05/19/98 Gateway Press, Inc. 94,920.00 1800127-01 05/19/98 Phoenix Data, Inc. 20,778.21 1806357-01 05/19/98 Environmental Systems Corp. 37,552.50 1828327-01 05/19/98 Digital Ink 9,875.00 1853117-01 05/19/98 Conrad's Machine Co., Inc. 28,152.00 1866117-01 05/19/98 Jan Firewicz Construction 22,774.00 1869117-01 05/19/98 Drayton Corporation 4,600.00 1879217-01 05/19/98 Keystone Electrical Supply Co., Inc. 19,250.00 1886117-01 05/19/98 Thouron Industries 59,400.00 1915117-01 05/19/98 Jaycee Metals Corp. 16,400.00 1929187-01 05/19/98 Cardels 27,643.00 1943207-01 05/19/98 B & C Auto Parts Warehouse 34,907.36 1943207-02 05/19/98 Vehicle Maintenance Program, Inc. 2,810.52 1952207-01 05/19/98 Cardels 3,888.00 1962127-01 05/19/98 American Business Printing, Inc. 12,717.15 1999207-01 05/19/98 Markl Supply Co. 26,400.00 7313990-01 05/19/98 Northeast Plastic Supply Co., Inc. 35,640.00 8183800-01 05/19/98 K-B Offset Printing, Inc. 33,835.00 8183810-01 05/19/98 Gateway Press, Inc. 41,943.25 8504290-01 05/19/98 Valley Supply, Inc. 9,742.40 8504300-01 05/19/98 Lehigh Construction Sales Co., Inc. 13,915.00 8504310-01 05/19/98 Lehigh Construction Sales Co., Inc. 8,540.00 8504340-01 05/19/98 American Decal and Mfg. Co. 54,422.50 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 98-880. Filed for public inspection May 29, 1998, 9:00 a.m.]
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