September 5, 1998 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of0023-03 08/28/98 Sowers Printing Co. 116,640.00 0040-09 08/28/98 Digital Ink 104,600.00 0049-04 09/01/98 Digital Ink 66,763.00 2540-01 08/17/98 Acco Chain and Lifting Products Div. 15,000.00 2540-01 08/17/98 A I D Parts Co. 15,000.00 2540-01 08/17/98 Laclede Chain Manufacturing Co. 15,000.00 2540-01 08/17/98 Peerless Chain Co. 15,000.00 2540-01 08/17/98 Mack Sales and Service, Inc. 15,000.00 2540-01 08/17/98 Pep Boys 15,000.00 2540-01 08/17/98 Wallingfords, Inc. 15,000.00 5625-01 09/01/98 Trevdan, Inc. 84,814.00 5625-01 09/01/98 Whiteco Supply Co. 55,108.00 6330-01 08/28/98 Standard Fusee Corp. 415,800.00 6530-01 08/28/98 Jordan-Reses Home Health Care 20,000.00 6530-01 08/28/98 Red Line Medical Supply 5,000.00 1013158-01 08/25/98 Miller Electric Ltd. of PA 22,980.00 1043158-01 08/25/98 Adolph Sufrin, Inc. 95,451.95 1043158-02 08/25/98 National School Supply 102,408.19 1043158-03 08/25/98 House of Doolittle 52,947.36 1043158-04 08/25/98 Kurtz Bros. 7,159.68 1080128-01 08/25/98 NCR Corp. 25,485.00 1089168-01 08/25/98 Dupli Envelope and Graphics Corp. 2,175.00 1090208-01 08/25/98 Dupli Envelope and Graphics Corp. 3,980.00 1097208-01 08/25/98 Guth Laboratories, Inc. 29,700.00 1105048-01 08/25/98 Reynolds & Reynolds 99,877.94 1110128-01 08/25/98 Standard Register Co. 29,587.50 1683157-01 08/25/98 Reed Associates, Inc. 10,290.00 1877137-01 08/25/98 Barjan Manufacturing Ltd. 36,120.00 8139330-01 08/25/98 Lezzer Lumber Co. 17,177.66 8183100-01 08/25/98 Pittsburgh Plumbing and Heating Supply 7,969.50 8193040-01 08/25/98 American Stone-Mix, Inc. 26,900.48 8249010-01 08/25/98 Five Star International LLC 4,557,935.12 8249020-01 08/25/98 Mack Trucks, Inc. 4,594,211.00 8249030-01 08/25/98 Mack Sales and Service, Inc. 315,344.00 8249030-02 08/25/98 Evaco Enterprises, Inc. 28,114.00 8249100-01 08/25/98 Regester Chevrolet, Inc. 1,555,602.00 8249100-02 08/25/98 Manheim Chrysler Plymouth 518,420.00 8249130-01 08/25/98 Seely Equipment and Supply Co. 7,565.00 8249260-01 08/25/98 Stephenson Equipment, Inc. 89,720.00 8249270-01 08/25/98 Plasterer Equipment Co. 36,456.00 8249280-01 08/25/98 Elliott & Frantz, Inc. 551,604.00 8249290-01 08/25/98 Highway Equipment and Supply Co. 175,645.00 8249310-01 08/25/98 Furnival Machinery Co. 697,258.50 8249350-01 08/25/98 Plasterer Equipment Co., Inc. 721,462.60 8249350-02 08/25/98 Groff Tractor and Equipment, Inc. 79,461.70 8249410-01 08/25/98 Custom Trailer, Inc. 91,539.00 8249420-01 08/25/98 Concord Road Equipment Mfg., Inc. 41,940.00 8249450-01 08/25/98 Shaull Equipment and Supply Co. 153,623.78 8249490-01 08/25/98 F & S Supply Co., Inc. 61,108.75 8249510-01 08/25/98 F & S Supply Co., Inc. 54,387.00 8249530-01 08/25/98 Keystone Truck Equipment, Inc. 56,489.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 98-1481. Filed for public inspection September 4, 1998, 9:00 a.m.]
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