Contract Awards

January 23, 1999

   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
2420-01 RIP No. 1 and SUP No. 1	01/11/99	Hollinger's, Inc.	16,000.00
2420-01 RIP No. 1 and SUP No. 1	01/11/99	L. B. Smith, Inc.	8,000.00
2420-01 RIP No. 1 and SUP No. 1	01/11/99	Finch Turf	4,000.00
2420-01 RIP No. 1 and SUP No. 1	01/11/99	Gravely International	4,000.00
2420-01 RIP No. 1 and SUP No. 1	01/11/99	Deweze Manufacturing, Inc.	2,000.00
2420-01 RIP No. 1 and SUP No. 1	01/11/99	Melroe Co.	4,000.00
2420-01 RIP No. 1 and SUP No. 1	01/11/99	Niemeyer Corporation-West	16,000.00
2420-01 RIP No. 1 and SUP No. 1	01/11/99	R & W Equipment Co.	4,000.00
3610-01	01/11/99	Ikon Office Solutions	150,000.00
3610-01	01/11/99	Danka Office Imaging Company	500,000.00
3610-01	01/11/99	Konica Business Technologies, Inc.	100,000.00
3610-01	01/11/99	Lanier Worldwide	600,000.00
3610-01	01/11/99	OCE-USA Business Systems, Inc.	950,000.00
3610-01	01/11/99	Ricoh Corp.	100,000.00
3610-01	01/11/99	G. E. Richards, Inc.	950,000.00
3610-01	01/11/99	Sharp Electronics Corp.	150,000.00
3610-01	01/11/99	Engle Business Equipment, Inc.	100,000.00
6810-09	01/07/99	Manley-Regan Chemicals Div.	15,190.00
1223118-01	01/11/99	ATD-American Co.	41,055.00
1225138-01	01/11/99	Wolfington Body Co., Inc.	45,194.00
1241218-01	01/11/99	General Cubicle Co., Inc.	8,968.00
1241218-02	01/11/99	Mamaux Supply Company, Inc.	10,467.60
1265118-01	01/11/99	Associated Supply Co., Inc.	14,686.32
1267228-01	01/11/99	Whiteside's of Cambridge, Inc.	44,063.00
1272138-01	01/11/99	Northern Video Systems, Inc.	18,249.00
1275118-01	01/11/99	Allied Fence Manufacturing Co.	43,122.12
1276138-01	01/11/99	Griffin Motor Co.	21,766.00
1277118-01	01/11/99	Olympic Steel	14,356.00
1278218-01	01/11/99	Cumberland Truck Equipment Co.	26,322.00
1287118-01	01/11/99	Wacor Electronics Systems	41,851.85
1300118-01	01/11/99	Trew Company, Inc.	4,200.00
1319218-01	01/11/99	Rohrer Bus Sales	35,987.00
1326168-01	01/11/99	Clearview Printing Co., Inc.	2,200.00
1333208-01	01/11/99	A & J Manufacturing Co.	17,256.90
1350208-01	01/11/99	Inframetrics, Inc.	126,990.00
1373138-01	01/11/99	Tri State Restaurant Equipment, Inc.	10,488.00
1393188-01	01/11/99	American Business Printing, Inc.	6,886.00
7314170-01	01/11/99	Progressive Forms & Label Systems, Inc.	32,450.00
8084870-01	01/11/99	Aspen Marketing	21,375.00
8249720-01	01/11/99	Airgas Mid Atlantic	8,740.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-147. Filed for public inspection January 22, 1999, 9:00 a.m.]

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