September 7, 1996 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1021206-01 08/26/96 Grimm Trophy and Gifts 11,506.25 1043386-01 08/26/96 Wildfire Pacific, Inc. 66,937.50 1047236-01 08/26/96 Digivoice, Inc. 69,750.00 1049156-01 08/26/96 Conmed Corporation 23,550.00 1057116-01 08/26/96 Firing Line, Inc. 56,078.10 1125116-01 08/26/96 Dairypak, Inc. 28,872.00 1134116-01 08/26/96 Quanta Secursystems 12,961.00 1156046-01 08/26/96 Standard Register Co. 50,638.06 1305-01 09/01/96 The Hunting Shack, Inc. 18,550.60 1305-01 09/01/96 Firing Line, Inc. 601.90 1305-01 09/01/96 PA Police Supply 354,337.89 1305-01 09/01/96 Jerry's Sports Center 165,099.32 2550155-01 08/26/96 Biosound 49,600.00 5610-37 09/01/96 New Enterprise Stone/Lime Co., Inc. 76,648.75 5610-37 09/01/96 Eastern Industries, Inc.-West 9,739.50 5610-37 09/01/96 Latrobe Construction Co. 15,044.00 5610-37 09/01/96 Glen O. Hawbaker, Inc. 62,561.00 5610-37 09/01/96 Hempt Brothers, Inc. 24,950.00 5610-37 09/01/96 Russell Standard Corp./Mars Branch 869.00 5610-37 09/01/96 Better Materials Corp. 61,118.45 5610-37 09/01/96 Broome Bituminous Products, Inc. 1.00 5610-37 09/01/96 Pennsy Supply, Inc. 1.00 5610-37 09/01/96 Russell Standard Corp./Erie Branch 45,853.00 5610-37 09/01/96 Milestone Materials, Inc./Stroudsburg 23,378.75 5610-37 09/01/96 Great Valley Materials, Inc. 47,081.75 5610-37 09/01/96 Quaker Sales Corp. 18,075.00 5610-37 09/01/96 York Building Products Co., Inc. 17,621.50 5610-37 09/01/96 Valley Quarries, Inc. 13,891.30 5610-37 09/01/96 March Asphalt, Inc. 23,200.00 5610-37 09/01/96 Wyoming Sand and Stone Co. 26,184.00 5610-37 09/01/96 Milestone Materials, Inc./Lake Ariel 16,710.00 5610-37 09/01/96 Heilman Pavement Specialties 198,439.18 5610-37 09/01/96 IA Construction Corporation 123,290.70 5610-37 09/01/96 Commercial Asphalt Products 103,381.25 5610-37 09/01/96 Windsor Service, Inc. 65,497.75 5610-37 09/01/96 American Asphalt Paving Co. 49,269.56 5610-37 09/01/96 Eastern Industries, Inc. 16,890.00 8161120-01 08/26/96 Terre Hill Concrete Products 15,997.00 8161130-01 08/26/96 Terre Hill Concrete Products 48,145.00 8231190-01-1 08/26/96 Approved Equipment 31,997.10 8503140-01 08/26/96 Flink Company Spreaders 45,325.00 8503170-01 08/26/96 Floring Equipment Co., Inc. 228,973.80 8503190-01 08/26/96 Flink Company Spreaders 58,275.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 96-1529. Filed for public inspection September 6, 1996, 9:00 a.m.]
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