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PA Bulletin, Doc. No. 97-292

Contract Awards

February 22, 1997

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

Contract #
ToIn the
Amount Of
0014-0802/10/97Boyer Printing and Binding Co.64,145.00
1126116-0102/11/97Tel-Equipment Company28,058.80
1388126-0102/11/97Electrologic of America11,910.60
1423116-0102/07/97Trichilo Food Service14,705.00
1444116-0102/10/97Texas Department of Criminal Justice56,800.00
1457116-0102/10/97J. H. Churchwell Co.27,576.00
1465156-0102/10/97Refron, Inc.30,993.00
1467116-0102/06/97Smith Restaurant Supply Co., Inc.15,574.58
1487116-0102/06/97Todd Devin Food Equipment14,098.50
1498116-0102/06/97Trichilo Food Service20,807.50
1503386-0102/10/97Wharton Hardware Supply Corp.10,206.00
1512216-0102/07/97Sani-Med Distributors, Inc.17,000.00
1525116-0102/10/97Grims Glass and Glazing, Inc.35,935.08
1535356-0102/10/97Keystone Envelope Co.8,167.50
1556116-0102/11/97Allegheny Fence Const. Co., Inc.14,773.00
1670216-0102/10/97American Coal and Minerals Co.62,080.97
1681186-0102/07/97Oles Envelope Corp.4,700.00
2310-02 (Rebid in Part No. 1)02/12/97Regester Chevrolet50,300.00
2310-02 (Rebid in Part No. 1)02/12/97Wolfington Body Co., Inc.87,638.00
2310-02 (Rebid in Part No. 1)02/12/97Manheim Chrysler Plymouth GMC23,405.00
6515-0602/12/97A. Leventhal & Son, Inc.38,000.00
6515-0602/12/97Alpine Gloves114,000.00
6520-01402/12/97Ott Dental Supply Co.4,453.50
6520-01402/12/97Henry Schein Institutional Div.34,578.50
6520-01402/12/97A. Leventhal & Sons, Inc.26,570.20
6520-01402/12/97Amerisochi, Inc.6,769.90
6520-01402/12/97Patterson Dental Supply8,816.50
6520-01402/12/97Johnstown Physical Supply Co.1,020.00
7382010-0102/06/97Eil Instruments, Inc.23,160.00
8177120-0102/06/97New Enterprise Stone and Lime Co., Inc.88,000.00
8229760-0102/07/97Arborchem Products Co.13,495.00
8503530-0102/11/97Rhomar Industries, Inc.16,716.00



[Pa.B. Doc. No. 97-292. Filed for public inspection February 21, 1997, 9:00 a.m.]