June 15, 1996 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1001226-01 06/03/96 Western Chemical, Inc. 14,568.75 1245705-01 06/03/96 Unilink 123,000.00 1460115-01 06/03/96 Chem Tick Coated Fabrics, Inc. 32,900.00 2324385-01 06/03/96 Dugan Tractor, Inc. 9,269.00 2405115-01 06/03/96 Anixter, Inc. 12,547.43 2435115-01 06/03/96 Shorrock Electronic Systems 102,955.00 2437385-01 06/03/96 JR Pearce & Associates 14,706.00 2450355-01 06/03/96 Perma Pure, Inc. 39,000.00 2460045-01 06/03/96 Professional Aerials, Inc. 38,374.00 2467135-01 06/03/96 Messick Farm Equipment, Inc. 63,980.00 2490205-01 06/03/96 Meissner Chev/Geo/Olds, Inc. 200,400.00 2531115-01 06/03/96 ATD American Co. 55,150.00 2554215-01 06/03/96 Singer Equipment Co., Inc. 10,358.00 2573155-01 06/03/96 Lenderking Caging Products 127,699.07 2575155-01 06/03/96 Modern Handling Equipment Co. 19,947.00 2593155-01 06/03/96 B & B Microscopes Ltd. 23,633.00 2601385-01 06/03/96 Walter Long 51,061.00 2621215-01 06/03/96 Singer Equipment Co. 25,119.00 2639155-01 06/03/96 Allentown Caging Equipment, Inc. 8,960.00 2641185-01 06/03/96 Duplex Products, Inc. 5,937.50 2642015-01 06/03/96 Bethesda Engravers 3,002.00 2643075-01 06/03/96 Moore Business Forms, Inc. 16,776.00 2647075-01 06/03/96 Keystone Electrical Supply Co. 32,040.00 7297610-01 06/03/96 Computer Guidance, Inc. 10,143.23 7313400-01 06/03/96 G/S/M Industrial, Inc. 13,950.00 7313540-01 06/03/96 A. R. Chambers & Son 14,085.00 8119290-01 06/03/96 Shane Felter Industries, Inc. 11,501.76 8205280-01 06/03/96 Staples, Inc. 129,893.00 8205350-01 06/03/96 BSC Litho 53,596.75 8231120-01 06/03/96 Jemco Equipment Co., Inc. 97,276.00 8502960-01 06/03/96 Wharton Hardware and Supply Corp. 13,580.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 96-1004. Filed for public inspection June 14, 1996, 9:00 a.m.]
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