June 13, 1998 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1595217-01 06/02/98 Artic Air Refrigeration, Inc. 30,308.00 1595217-02 06/02/98 Clark Food Service 2,135.34 1661117-01 06/02/98 Globe Trailers of Florida, Inc. 13,700.00 1661117-01 06/01/98 Globe Trailers of Florida, Inc. 13,700.00 1678117-01 06/01/98 D & H Distributors 53,333.95 1678117-01 06/02/98 D & H Distributors 53,333.95 1678117-02 06/01/98 Elcor International 14,188.00 1678117-02 06/02/98 Elcor International 14,188.00 1727117-01 06/02/98 Howard Uniform Co. 36,006.00 1729047-01 06/02/98 American Sterilizer Co./ Subsidiary of Steris Corp. 38,752.00 1735727-01 06/02/98 Proven Technology, Inc. 52,000.00 1735727-01 06/01/98 Proven Technology, Inc. 52,000.00 1752237-01 06/02/98 Westgate Chevrolet 89,594.00 1793157-01 06/02/98 Lift Truck Service 23,687.00 1846117-01 06/02/98 Meer Dental Supply Co. 29,627.00 1846117-01 06/01/98 Meer Dental Supply Co. 29,627.00 1916217-01 06/01/98 Rovanco Piping Systems, Inc. 164,483.00 1916217-01 06/02/98 Rovanco Piping Systems, Inc. 164,483.00 1919157-01 06/01/98 Saw Sales and Machinery Co. 9,109.00 1919157-01 06/02/98 Saw Sales and Machinery Co. 9,109.00 1945387-01 06/01/98 BSC Litho, Inc. 90,739.43 1945387-01 06/02/98 BSC Litho, Inc. 90,739.43 2059167-01 06/02/98 Advanced Training Systems, Inc. 93,014.00 8141400-01 06/02/98 American Signal Co., Inc. 36,343.00 8141400-01 06/01/98 American Signal Co., Inc. 36,343.00 9905-13 RIP No. 1 06/01/98 Rocall, Inc. 23,235.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 98-951. Filed for public inspection June 12, 1998, 9:00 a.m.]
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