Contract Awards

September 27, 1997

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

Requisition or Contract #	Awarded On	To	In the Amount Of
1079117-01	09/15/97	Safety League, Inc.	10,423.20
1096167-01	09/15/97	National Computer Systems	3,962.42
1112117-01	09/09/97	Advantage Distributors, Inc.	11,474.80
1123137-01	09/11/97	Green Acres Contracting Company	5,577.38
1136187-01	09/16/97	NEI, Inc.	816.25
1139157-01	09/11/97	Fordion Packaging Ltd.	58,850.00
1143117-01	09/15/97	Bloomsburg Metal	21,020.00
1145207-01	09/15/97	Mail Well Envelope Co.	754.20
1146207-01	09/15/97	Mail Well Envelope Co.	1,076.20
1148117-01	09/15/97	Ragold Corporation	33,568.75
1197077-01	09/09/97	Clearview Printing Company	1,750.00
1198157-01	09/15/97	Joe McDonalds Postal Uniform Co.	26,237.50
1211207-01	09/15/97	ATL East Tag and Label	3,180.00
1868156-01	09/11/97	Marshall Machinery, Inc.	7,594.74
8205650-01	09/11/97	Williams & Heintz Map Corp.	28,431.00
8206680-01	09/11/97	Ashland Chemical Co.	131,120.00
8504010-01	09/11/97	A. C. Miller Concrete Prod., Inc.	19,467.00
8970100-01	09/15/97	Groff Tractor and Equipment, Inc.	279,500.00
8970440-01	09/11/97	Walsh Equipment, Inc.	50,028.00
8970470-01	09/11/97	Wenner Ford Tractor, Inc.	54,650.00
8970580-01	09/09/97	Globe Trailers of Florida, Inc.	8,700.00
8970600-01	09/15/97	Regester Chevrolet, Inc.	37,866.00
8970620-01	09/11/97	Somerset Welding and Steel, Inc.	164,120.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-1580. Filed for public inspection September 26, 1997, 9:00 a.m.]

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