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PA Bulletin, Doc. No. 98-759

Contract Awards

May 9, 1998

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

Requisition
or
Contract #
Awarded
On
ToIn the
Amount Of
0031-1104/29/98Continental Press, Inc.18,991.76
1289157-0104/28/98Allentown Caging Equipment Co., Inc.129,910.00
1689207-0104/28/98Jerry's Sport Center, Inc.20,350.00
1690117-0104/28/98Lindgren Corporation71,250.00
1737217-0104/28/98Larry's Lumber12,138.40
1750357-0104/28/98Schlegel Associates, Inc.14,947.00
1781047-0104/28/98Starr Uniform62,624.50
1796167-0104/28/98Clearview Printing Company, Inc.2,500.00
1805047-0104/28/98Bortek Industries, Inc.39,973.00
1822077-0104/28/98Calapro, Inc.17,760.00
1822077-0204/28/98CSI3,600.00
1851117-0104/28/98W. S. Jenks & Sons17,990.00
5680-02 RIP No. 104/29/98Concrete Concepts, Inc.55,245.00
6530-0305/01/98Red Line Medical Supply45,856.00
6530-0305/01/98Blackburn's Physicians Pharmacy, Inc.160,181.00
6530-0305/01/98Jordan-Reses Home Health Care144,317.00
6530-0205/01/98Manley-Regan Chemical Div. of EE (US), Inc.37,962.00
6830-0205/01/98Refron, Inc.10,062.90
6830-0205/01/98Chemply Div. of EE (US), Inc.13,167.00
6830-0205/01/98Mid State Chemical Div. of E & E (US), Inc.11,088.00
7350-05 RIP No. 1 and SUPP No. 104/24/98Anchor Equipment30,000.00
7350-05 RIP No. 1 and SUPP No. 104/24/98United Restaurant Equipment, Inc.10,000.00
7490-0305/01/98A. Rifkin Company5,000.00
7490-0305/01/98Ascom Hasler Mailing Systems, Inc.10,000.00
7490-0305/01/98Neopost5,000.00
7490-0305/01/98Kwik-File5,000.00
7490-0305/01/98Docutronix5,000.00
7490-0305/01/98Priority Systems, Inc.15,000.00
7490-0305/01/98Standard Register Company5,000.00
7490-0305/01/98Ikon Office Solutions5,000.00
7490-0305/01/98Opex Corporation5,000.00
7490-0305/01/98Adolph Sufrin, Inc.5,000.00
7490-0305/01/98Pitney Bowes, Inc.10,000.00
7920-0504/29/98US Polychemical Corp.30,000.00
7920-0504/29/98Industrial Soap Company50,000.00
7920-0504/29/98Customized Environmental Sys.55,000.00
7920-0504/29/98Eagle Janitorial Supply Co.20,000.00
7920-0504/29/98Xpedx270,000.00
7920-0504/29/98AGF Company125,000.00
8119460-0104/28/98IKG Greulich8,858.86
8234580-0104/28/98Eres International, Inc.301,360.00
8504330-0104/28/98Vehicle Maintenance Program, Inc.12,285.00
9135-0505/01/98Harrisburg Jet Center132,600.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-759. Filed for public inspection May 8, 1998, 9:00 a.m.]