Contract Awards

December 12, 1998

   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
7350-07	12/01/98	XPEDX/Harrisburg Division	464,780.40
7350-07	12/01/98	Aladdin Synergetics, Inc.	719,290.45
7350-07	12/01/98	Calico Industries, Inc.	110,350.08
7350-07	12/01/98	United Restaurant Equipment, Inc.	533.49
1136118-01	12/02/98	Lindgren Corp.	47,380.00
1211218-01	12/02/98	Hajoca Corp.	4,360.72
1211218-02	12/02/98	Duff Supply Co.	3,643.00
1211218-03	12/02/98	Altoona Pipe and Steel	15,602.60
1211218-04	12/02/98	York Corrugating Co.	802.60
1259118-01	12/02/98	Ace Locksmith Co.	19,564.40
1271238-01	12/02/98	Ems Clothing and Novelty, Inc.	11,018.70
1296208-01	12/02/98	Peirce Phelps, Inc. Audio/Video Products and Systems Group	10,760.80
8122300-01	12/02/98	Loadometer Corporation	25,600.00
8504690-01	12/02/98	Vehicle Maintenance Program, Inc.	51,050.00
8504710-01	12/02/98	A. C. Miller Concrete Prod., Inc.	40,910.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-2057. Filed for public inspection December 11, 1998, 9:00 a.m.]

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