Contract Awards

October 5, 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
1107156-01	09/23/96	Hesco	64,789.56
1170216-01	09/18/96	Okonite Co.	10,437.00
1174186-01	09/23/96	Cardels	34,900.00
1223236-01	09/23/96	Jedco Paper Corporation	9,895.00
2624215-01	09/23/96	Applied Mechanical, Inc.	28,962.00
6750-02	10/01/96	Van Tuil Discount Photo	20,000.00
6750-02	10/01/96	Bernies Photo Center, Inc.	20,000.00
6750-02	10/01/96	HPI International, Inc.	10,000.00
7313610-01	09/18/96	Degol Carpet	8,479.20
7430-01	10/01/96	Swintec	5,000.00
7430-01	10/01/96	Lexmark	5,000.00
7430-01	10/01/96	Brother International	3,000.00
7430-01	10/01/96	R. V. Quinn Business Equipment	5,000.00
7430-01	10/01/96	T. A. Adler Royal	6,000.00
8205560-01	09/18/96	The Office Works	698.88
8231090-01	09/18/96	Manheim Chrysler Plymouth GMC Truck	3,009,668.90
8231430-01	9/18/96	Winner Group, Inc.	41,622.00
8231460-01	09/18/96	Northeast Auto Outlet	324,731.76
8231490-01	09/18/96	Phillips Ford Sales	71,061.00
9120-01	10/01/96	Agway Petroleum Corporation	52,417.60
9120-01	10/01/96	Ferrellgas LP	64,092.30
9120-01	10/01/96	Keystone Propane Service, Inc.	7,456.25
9120-01	10/01/96	Minns Gas, Inc.	8,884.00
9140-03	10/01/96	Bedford Valley Petroleum, Inc.	8,609.82
9140-03	10/01/96	Klasen Oil Co., Inc.	5,558.45
9140-03	10/01/96	Export Fuel Co., Inc.	7,272.45
9140-03	10/01/96	Carlos R. Leffler, Inc.	9,907.76
9140-03	10/01/96	Montour	5,114.49
9140-03	10/01/96	J.J. Powell, Inc.	3,461.50
9140-03	10/01/96	Agway Petroleum Corporation	20,888.70

GARY E. CROWELL   

Secretary

[Pa.B. Doc. No. 96-1699. Filed for public inspection October 4, 1996, 9:00 a.m.]

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