June 26, 1999 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of0042-03 06/15/99 Moore Business Forms 406,930.20 3610-05 06/18/99 Danka Office Imaging Co. 50,000.00 3610-05 06/18/99 OCE-USA, Inc. 25,000.00 3610-05 06/18/99 Pitney Bowes, Inc. 25,000.00 3610-05 06/18/99 Ricoh Corp. 40,000.00 3610-05 06/18/99 G. E. Richards, Inc. 60,000.00 3610-05 06/18/99 Sharp Electronics Corp. 50,000.00 3610-05 06/18/99 Engle Business Equipment, Inc. 15,000.00 3610-05 06/18/99 Xerox Corp. 100,000.00 6510-01 06/16/99 Druzak Medical, Inc. 791,953.50 6510-01 06/16/99 Dynarex Corp. 51,998.50 6510-01 06/16/99 Interior Designs By Ricci, Inc. 39,751.20 6510-01 06/16/99 Johnstown Physician Supply Co. 134,480.40 6510-01 06/16/99 Leading Source, Inc. 46,900.00 6510-01 06/16/99 Micro Bio Medics, Inc. 54,227.70 6510-01 06/16/99 Penn Jersey Paper Co. 9,214.00 6510-01 06/16/99 Red Line Healthcare Corp. 52,680.20 6510-01 06/16/99 Tetra Medical Supply Co. 13,183.50 6510-01 06/16/99 XPEDX/Harrisburg Division 1,756,128.40 8415-02 Sup. No. 1 06/18/99 Lamco Safety Products, Inc. 5,462.00 8415-02 Sup. No. 1 06/18/99 KLM Associates 2,300.00 8520-01 06/18/99 Airwick Professional Products/Phila., Inc. 5,000.00 8520-01 06/18/99 Steris Corp. 5,000.00 8520-01 06/18/99 Coloplast Corp. 5,000.00 8520-01 06/18/99 Dermarite Industries 5,000.00 8520-01 06/18/99 Edlis, Inc. 20,000.00 8520-01 06/18/99 International Shaving Systems 10,000.00 8520-01 06/18/99 Red Line Medical Supply 5,000.00 8520-01 06/18/99 Village Sundries and Tobacco, Inc. 85,000.00 8520-01 06/18/99 XPEDX 25,000.00 9905-09 06/15/99 Traffic Signal of Wisconsin, Inc. 5,535.00 9905-09 06/15/99 Davidson Plastics 31,305.00 9905-09 06/15/99 U. S. Municipal Supply, Inc. 11,779.00 1016159-01 06/15/99 Custom Printing Co. 131,128.40 1018119-01 06/15/99 Chemtick Coated Fabrics, Inc. 20,840.00 1019159-01 06/15/99 Content Vision LLC 149,500.00 1537138-01 06/15/99 Rohrer Bus Sales 34,410.00 1552158-01 06/15/99 Easley & Rivers, Inc. 35,071.30 1568228-01 06/15/99 Evans Asphalt Co., Inc. 27,921.00 1659228-01 06/15/99 HRI, Inc. 23,173.50 1677138-01 06/15/99 Twin Medical Co. 31,893.75 1693358-01 06/15/99 Calumet Coach Co./Mobil Tech., Inc. 119,500.00 1695117-01 06/15/99 Wacor Electronic Systems 197,210.27 1708208-01 06/15/99 Gulf Coast Avionics Corp. 17,201.00 1728128-01 06/15/99 Snap-On Industrial 25,666.00 1746158-01 06/15/99 Systems Solution, Inc. 46,081.00 1749158-01 06/15/99 Video Corporation of America 124,559.00 1757358-01 06/15/99 Westco Scientific Instruments, Inc. 21,620.00 1761708-01 06/15/99 Dodge-Graphic Press, Inc. 29,258.22 8215720-01 06/15/99 Cumberland Truck 21,880.00 8217670-01 06/15/99 RJ Lee Instruments 216,650.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-1044. Filed for public inspection June 25, 1999, 9:00 a.m.]
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