Contract Awards

January 6, 1996

   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
0043-07	01/01/96	Nittany Valley Offset	10,482.70
1061305-01	12/22/95	Anacomp, Inc.	35,739.00
1304155-01	12/22/95	Recreation Equipment Unlimited	7,406.00
1475175-01	12/22/95	Telesensory	11,404.00
1579185-01	12/22/95	Telesensory, Inc.	7,764.00
1669115-01	12/22/95	Commonwealth Int'l Trucks, Inc.	32,200.00
1670185-01	12/22/95	Digita-L-Ink	269,892.00
1759215-01	12/22/95	Dabmar Company, Inc.	7,480.00
1765155-01	12/22/95	TBJ, Inc.	21,949.00
1792815-01	12/22/95	Humanware, Inc.	3,350.00
1821385-01	12/22/95	Somerset Welding and Steel, Inc.	8,350.00
1823215-01	12/22/95	Harnel Pharmaceutical Company	3,572.60
1840215-01	12/22/95	CIBA Pharmaceuticals	12,176.10
1921215-01	12/22/95	Bellco Drug Corporation	6,134.90
2372124-01	12/22/95	Pennsylvania Electric Co.	5,068.09
5610-25 RIP No. 1	12/22/95	Waylite Corp.	41,250.00
5610-25 RIP No. 1	12/22/95	HRI, Inc.--Boalsburg	10,330.00
5610-25 RIP No. 1	12/22/95	Commonwealth Stone	65,825.00
5610-25 RIP No. 1	12/22/95	New Enterprise Stone and Lime	144,300.00
5610-25 REAWARD	12/19/95	Edwards G. F. Co.	15,298.00
7313220-01	12/22/95	Duplex Products, Inc.	3,875.00
8135-02	01/01/96	National Office and School Supplies	49,080.00
8502730-01	12/22/95	Coburn Chemicals, Inc.	13,524.00
8730-01	01/01/96	Beachley-Hardy Seed Co.	2,420.00
8730-01	01/01/96	Seed Corporation of America, Inc.	65.00
8730-01	01/01/96	Pro-Lawn Products	38,389.00
8915-03	12/28/95	Feeser's, Inc.	2,222,269.10
8915-03	12/28/95	Weis Food Service	1,042,538.90
9905-12	01/01/96	J. O. Herbert III Company	86,113.90

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-33. Filed for public inspection January 5, 1996, 9:00 a.m.]

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