contract_awards Contract awards  

  • September 6, 1997

       The following awards have been made by the Department of General Services, Bureau of Purchases:

    Requisition
    or
    Contract #
    Awarded
    On
    ToIn the
    Amount Of
    0027-0409/01/97Gorman Graphics363,449.12
    0028-0409/01/97Standard Register Co.279,420.50
    0029-0309/01/97Digital Ink95,300.00
    0049-0409/01/97Digital Ink64,339.76
    1061217-0108/21/97Builders Door and Hardware22,499.00
    1088217-0108/21/97S. Soski Piroeff, Inc.13,113.00
    5625-0109/01/97Trevdan, Inc.160,552.50
    5625-0109/01/97Whiteco Supply Co.10,263.00
    5625-0109/01/97Pikesville Lumber Co.20,575.00
    5625-0109/01/97Lexxer Lumber Co.50,666.20
    6515-0709/02/97Red Line Medical117,891.00
    6530-0109/02/97Posey Company81,000.00
    6530-0109/02/97Jordan-Reses7,500.00
    6530-0109/02/97Red Line Medical32,000.00
    8141300-0108/19/97Romano Paving and Excavating, Inc.807,860.00
    8177130-0108/25/97Calcium Chloride Sales, Inc.7,777.00
    8503970-0108/19/97Rhomar Industries, Inc.16,716.00
    8970040-0108/19/97Francis For Fords, Inc.349,051.50
    8970130-0108/19/97Plasterer Equipment, Inc.46,781.00
    8970200-0108/19/97Cleveland Brothers Equipment Company, Inc.112,280.00
    8970260-0108/19/97Shaull Equipment and Supply Co.49,761.00
    9110-0408/26/97G & C Coal Analysis Lab, Inc.43,260.00

    GARY E. CROWELL,   

    Secretary

    [Pa.B. Doc. No. 97-1466. Filed for public inspection September 5, 1997, 9:00 a.m.]


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