August 1, 1998 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of2610-09 08/01/98 Bandag, Inc. 100,000.00 2610-09 08/01/98 Goodyear Tire and Rubber Co. 100,000.00 3610-04 07/24/98 A. B. Dick Co. 30,000.00 3610-04 07/24/98 Northern Machine Works 10,000.00 3610-04 07/24/98 Standard Duplicating Machines Corp. 10,000.00 3610-04 07/24/98 Harrisburg Copiers, Inc. 5,000.00 3610-04 07/24/98 General Binding Corp. 5,000.00 3610-04 07/24/98 Heidelberg USA, Inc. 5,000.00 3610-04 07/24/98 Riso, Inc. 10,000.00 3610-04 07/24/98 Lanier Worldwide 5,000.00 3610-04 07/24/98 Savin Corporation 15,000.00 3610-04 07/24/98 Xerox Corporation 5,000.00 3610-04 07/24/98 A. M. Multigraphics 20,000.00 3610-04 07/24/98 Ikon Office Solutions 70,000.00 3610-04 07/24/98 G. E. Richards Graphic Supply Co. 420,000.00 3610-04 07/24/98 Franklin Printers Supply Co. 15,000.00 3610-04 07/24/98 E. Thomas Brett Business Machines 15,000.00 5680-08 08/01/98 Terra Aqua, Inc. 31,485.00 6515-17 07/23/98 Sherwood Medical Co. 25,000.00 6515-17 07/23/98 A. Daigger & Co., Inc. 75,000.00 7110-01 07/23/98 AVR Business Systems, Inc. 5,000.00 7110-01 07/23/98 Commonwealth Office Systems, Inc. 175,000.00 7110-01 07/23/98 Corbett, Inc. 30,000.00 7110-01 07/23/98 Storagetek, Inc. 50,000.00 7110-01 07/23/98 Tab Products Co. 195,000.00 7110-01 07/23/98 Carstens Health Ind., Inc. 56,000.00 7110-01 07/23/98 Richards Wilcox, Inc. 7,500.00 7110-01 07/23/98 ASRS of America, Inc. 35,000.00 7110-01 07/23/98 Corporate Environments 50,000.00 7110-01 07/23/98 S. L. Cooper & Associates t/a Direct Line 35,000.00 7110-01 07/23/98 Datum Filing Systems, Inc. 35,000.00 7110-01 07/23/98 PA Office Service Group, Inc. 102,000.00 7110-01 07/23/98 O'Brien Business Systems 35,000.00 8105-01 08/01/98 XPEDX/Harrisburg Division 100,848.00 1020118-01 07/20/98 Tuberlite Co. 25,236.00 1022208-01 07/20/98 Fraser-Volpe Corp. 27,000.00 1028158-01 07/20/98 The Trane Co. 371,700.00 1037388-01 07/20/98 Amco Manufacturing, Inc. 21,647.00 1727117-01 07/20/98 DRL Associates 40,086.68 1920157-01 07/20/98 J & J Material Handling Systems, Inc. 26,785.00 7314050-01 07/20/98 Weldon Williams & Lick, Inc. 3,685.03 7314070-01 07/20/98 Dupli Envelope & Graphics Corp. 1,496.40 8151430-01 07/20/98 Miller AC Concrete Products, Inc. 80,270.00 8161210-01 07/20/98 Terre Hill Silo Co. 62,867.00 8249050-01 07/20/98 Five Star International LLC 189,405.00 8249170-01 07/20/98 Valk Manufacturing Co. 144,090.00 8249180-01 07/20/98 Valk Manufacturing Co. 6,488.00 8249190-01 07/20/98 Valk Manufacturing Co. 146,594.00 8249240-01 07/20/98 Seely Equipment and Supply Co. 11,749.00 8249250-01 07/20/98 Construction Crane and Tractor, Inc. 56,404.00 8249440-01 07/20/98 Valley National Gases 7,350.00 8249650-01 07/20/98 Seely Equipment and Supply Co. 12,664.00 8504470-01 07/20/98 American Decal and Mfg. Co., Inc. 8,601.80 8504470-02 07/20/98 Grafika Comm Printing, Inc. 124,200.00 8504480-01 07/20/98 L. H. Jones Equipment Co. 49,705.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 98-1261. Filed for public inspection July 31, 1998, 9:00 a.m.]
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