July 13, 1996 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1031156-01 07/01/96 Stageright Corporation 11,057.00 1062356-01 07/01/96 Ensys, Inc. 38,312.21 1073116-01 07/01/96 Flex-O-Lite 56,700.00 1114156-01 07/01/96 Johnson Controls, Inc. 5,345.53 1623205-01-1 07/01/96 Auburn Label and Tag Co. 29,000.00 2015125-01 07/01/96 IBM 231,965.00 2257215-01 07/01/96 D. F. McCulloch & Associates 24,125.00 2342385-01 07/01/96 Foster F. Wineland, Inc. 56,420.00 2377135-01 07/01/96 Applied Video Technology, Inc. 15,137.00 2402165-01 07/01/96 Advanced Training Systems, Inc. 52,179.00 2458115-01 07/01/96 Advanced Training Systems, Inc. 117,214.00 2481225-01 07/01/96 Whitehill Lighting and Supply 1,086.73 2481225-02 07/01/96 Keystone Electrical Supply Co. 3,278.00 2481225-03 07/01/96 The Hite Co. 7,997.80 2481225-04 07/01/96 Wesco Distribution 9,180.00 2481225-05 07/01/96 Dauphin Electric Supply 22,742.74 2493355-01 07/01/96 API 463,675.00 2502355-01 07/01/96 Hurley & Associates 31,626.00 2546725-01 07/01/96 Gunther International 538,899.00 2586155-01 07/01/96 Mountain Productions, Inc. 56,571.00 2590155-01 07/01/96 Brodersen Instrument Co., Inc. 21,894.00 2615355-01 07/01/96 Architectural Energy Corp. 7,788.00 2622135-01 07/01/96 General Mat and Floor Products, Inc. 77,487.00 2667815-01 07/01/96 The Trane Company 10,860.00 2668815-01 07/01/96 H. C. Nye Company 4,500.00 5665-03 Re-Award 06/28/96 Energy Absorption Systems, Inc. 127,945.00 7220-01 07/01/96 Galer and Hults, Inc. 57,605.05 7220-01 07/01/96 Associated Supply Company, Inc. 47,943.80 7220-01 07/01/96 Industrial Soap Company 70,496.75 7313530-01 07/01/96 Duro Bag Mfg. Co. 533,415.00 7485-01 Rebid in Part No. 1 07/03/96 Richard Young Journal, Inc. 56,407.00 7485-01 Rebid in Part No. 1 07/03/96 Sentry Business Products 5,830.00 7485-01 Rebid in Part No. 1 07/03/96 Swifeagle Enterprises, Inc. 41,760.00 7485-01 Rebid in Part No. 1 07/03/96 Miami Computer Supply 6,749.00 7485-01 Rebid in Part No. 1 07/03/96 Supply Line, Inc. 464,935.00 7485-01 Rebid in Part No. 1 07/03/96 G. A. Blanco and Sons 26,500.00 7485-01 Rebid in Part No. 1 07/03/96 Rudolphs Office Supply 84,089.00 7920-07 07/01/96 Unisource Enterprise Paper Company 27,232.92 7920-07 07/01/96 Industrial Soap Company 17,175.69 8071780-01 07/01/96 Russell Standard Corp. 396,877.50 8071790-01 07/01/96 Foster Grading Co. 245,880.67 8231020-01 07/01/96 Mack Trucks, Inc. 2,204,182.60 8231040-01 07/01/96 Furnival State Machinery Co. 221,187.90 8415-06 07/01/96 Associated Supply Co., Inc. 1,473.36 8415-06 07/01/96 Uniform Gallery 14,414.52 8960-01 07/01/96 Cloister Spring Water Company 198,160.00 9905-10 07/01/96 Trafcon Industries, Inc. 53,286.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 96-1158. Filed for public inspection July 12, 1996, 9:00 a.m.]
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