May 9, 1998 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of0031-11 04/29/98 Continental Press, Inc. 18,991.76 1289157-01 04/28/98 Allentown Caging Equipment Co., Inc. 129,910.00 1689207-01 04/28/98 Jerry's Sport Center, Inc. 20,350.00 1690117-01 04/28/98 Lindgren Corporation 71,250.00 1737217-01 04/28/98 Larry's Lumber 12,138.40 1750357-01 04/28/98 Schlegel Associates, Inc. 14,947.00 1781047-01 04/28/98 Starr Uniform 62,624.50 1796167-01 04/28/98 Clearview Printing Company, Inc. 2,500.00 1805047-01 04/28/98 Bortek Industries, Inc. 39,973.00 1822077-01 04/28/98 Calapro, Inc. 17,760.00 1822077-02 04/28/98 CSI 3,600.00 1851117-01 04/28/98 W. S. Jenks & Sons 17,990.00 5680-02 RIP No. 1 04/29/98 Concrete Concepts, Inc. 55,245.00 6530-03 05/01/98 Red Line Medical Supply 45,856.00 6530-03 05/01/98 Blackburn's Physicians Pharmacy, Inc. 160,181.00 6530-03 05/01/98 Jordan-Reses Home Health Care 144,317.00 6530-02 05/01/98 Manley-Regan Chemical Div. of EE (US), Inc. 37,962.00 6830-02 05/01/98 Refron, Inc. 10,062.90 6830-02 05/01/98 Chemply Div. of EE (US), Inc. 13,167.00 6830-02 05/01/98 Mid State Chemical Div. of E & E (US), Inc. 11,088.00 7350-05 RIP No. 1 and SUPP No. 1 04/24/98 Anchor Equipment 30,000.00 7350-05 RIP No. 1 and SUPP No. 1 04/24/98 United Restaurant Equipment, Inc. 10,000.00 7490-03 05/01/98 A. Rifkin Company 5,000.00 7490-03 05/01/98 Ascom Hasler Mailing Systems, Inc. 10,000.00 7490-03 05/01/98 Neopost 5,000.00 7490-03 05/01/98 Kwik-File 5,000.00 7490-03 05/01/98 Docutronix 5,000.00 7490-03 05/01/98 Priority Systems, Inc. 15,000.00 7490-03 05/01/98 Standard Register Company 5,000.00 7490-03 05/01/98 Ikon Office Solutions 5,000.00 7490-03 05/01/98 Opex Corporation 5,000.00 7490-03 05/01/98 Adolph Sufrin, Inc. 5,000.00 7490-03 05/01/98 Pitney Bowes, Inc. 10,000.00 7920-05 04/29/98 US Polychemical Corp. 30,000.00 7920-05 04/29/98 Industrial Soap Company 50,000.00 7920-05 04/29/98 Customized Environmental Sys. 55,000.00 7920-05 04/29/98 Eagle Janitorial Supply Co. 20,000.00 7920-05 04/29/98 Xpedx 270,000.00 7920-05 04/29/98 AGF Company 125,000.00 8119460-01 04/28/98 IKG Greulich 8,858.86 8234580-01 04/28/98 Eres International, Inc. 301,360.00 8504330-01 04/28/98 Vehicle Maintenance Program, Inc. 12,285.00 9135-05 05/01/98 Harrisburg Jet Center 132,600.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 98-759. Filed for public inspection May 8, 1998, 9:00 a.m.]
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