Contract Awards

September 7, 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
1021206-01	08/26/96	Grimm Trophy and Gifts	11,506.25
1043386-01	08/26/96	Wildfire Pacific, Inc.	66,937.50
1047236-01	08/26/96	Digivoice, Inc.	69,750.00
1049156-01	08/26/96	Conmed Corporation	23,550.00
1057116-01	08/26/96	Firing Line, Inc.	56,078.10
1125116-01	08/26/96	Dairypak, Inc.	28,872.00
1134116-01	08/26/96	Quanta Secursystems	12,961.00
1156046-01	08/26/96	Standard Register Co.	50,638.06
1305-01	09/01/96	The Hunting Shack, Inc.	18,550.60
1305-01	09/01/96	Firing Line, Inc.	601.90
1305-01	09/01/96	PA Police Supply	354,337.89
1305-01	09/01/96	Jerry's Sports Center	165,099.32
2550155-01	08/26/96	Biosound	49,600.00
5610-37	09/01/96	New Enterprise Stone/Lime Co., Inc.	76,648.75
5610-37	09/01/96	Eastern Industries, Inc.-West	9,739.50
5610-37	09/01/96	Latrobe Construction Co.	15,044.00
5610-37	09/01/96	Glen O. Hawbaker, Inc.	62,561.00
5610-37	09/01/96	Hempt Brothers, Inc.	24,950.00
5610-37	09/01/96	Russell Standard Corp./Mars Branch	869.00
5610-37	09/01/96	Better Materials Corp.	61,118.45
5610-37	09/01/96	Broome Bituminous Products, Inc.	1.00
5610-37	09/01/96	Pennsy Supply, Inc.	1.00
5610-37	09/01/96	Russell Standard Corp./Erie Branch	45,853.00
5610-37	09/01/96	Milestone Materials, Inc./Stroudsburg	23,378.75
5610-37	09/01/96	Great Valley Materials, Inc.	47,081.75
5610-37	09/01/96	Quaker Sales Corp.	18,075.00
5610-37	09/01/96	York Building Products Co., Inc.	17,621.50
5610-37	09/01/96	Valley Quarries, Inc.	13,891.30
5610-37	09/01/96	March Asphalt, Inc.	23,200.00
5610-37	09/01/96	Wyoming Sand and Stone Co.	26,184.00
5610-37	09/01/96	Milestone Materials, Inc./Lake Ariel	16,710.00
5610-37	09/01/96	Heilman Pavement Specialties	198,439.18
5610-37	09/01/96	IA Construction Corporation	123,290.70
5610-37	09/01/96	Commercial Asphalt Products	103,381.25
5610-37	09/01/96	Windsor Service, Inc.	65,497.75
5610-37	09/01/96	American Asphalt Paving Co.	49,269.56
5610-37	09/01/96	Eastern Industries, Inc.	16,890.00
8161120-01	08/26/96	Terre Hill Concrete Products	15,997.00
8161130-01	08/26/96	Terre Hill Concrete Products	48,145.00
8231190-01-1	08/26/96	Approved Equipment	31,997.10
8503140-01	08/26/96	Flink Company Spreaders	45,325.00
8503170-01	08/26/96	Floring Equipment Co., Inc.	228,973.80
8503190-01	08/26/96	Flink Company Spreaders	58,275.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-1529. Filed for public inspection September 6, 1996, 9:00 a.m.]

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