Contract Awards

October 19, 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
1104156-01	10/02/96	Kalamazoo Technical Furniture	23,057.10
1129116-01	10/08/96	Tague Lumber, Inc.	25,781.80
1145116-01	10/08/96	Patterson Kelley Co.	23,718.00
1162156-01	10/08/96	Terraplus USA, Inc.	13,850.00
1198126-01	10/08/96	Moore Business Forms, Inc.	28,418.75
1217216-01	10/08/96	O. D. Taragin & Brothers	11,375.00
1219116-01	10/08/96	Gertz Electric Supply	2,820.00
1219116-02	10/08/96	I&S Supply Co.	927.50
1224116-01	10/08/96	Lindgren Corporation	54,461.81
1224116-02	10/08/96	SCT Thread LLC	5,760.00
1226126-01	10/08/96	Digita-L-Ink	24,587.65
1297216-01	10/08/96	Ciba Geneva Pharmaceuticals	37,824.00
3610-07 (Rebid in Part No. 1 and Supplement No. 1)	10/08/96	Optech Office Systems	1,000.00
3610-07 (Rebid in Part No. 1 and Supplement No. 1)	10/08/96	Sharp Electronics	1,000.00
3610-07 (Rebid in Part No. 1 and Supplement No. 1)	10/08/96	Canon USA	1,000.00
3610-07 (Rebid in Part No. 1 and Supplement No. 1)	10/08/96	G. E. Richards	1,000.00
5999-01	10/11/96	Eugene Davids Co., Inc.	2,000.00
5999-01	10/11/96	Graybar Electric Company, Inc.	1,000.00
5999-01	10/11/96	Great Valley Industries, Inc.	1,000.00
5999-01	10/11/96	Dauphin Electrical Supply Co.	7,000.00
5999-01	10/11/96	Wesco	10,000.00
5999-01	10/11/96	Energy Source Distributing Co.	7,000.00
5999-01	10/11/96	Grainger	1,000.00
6810-01	10/08/96	Sicalco Ltd.	62,451.60
6810-01	10/08/96	JMG Enterprises, Inc.	102,050.00
6810-01	10/08/96	Tetra Tech.	198,163.00
6810-01	10/08/96	Calcium Chloride Sales, Inc.	31,357.00
7930-04	10/08/96	Ecolab, Inc.	9,745.00
8128510-01	10/02/96	IKG/Greulich	15,043.00
8161150-01	10/08/96	Terre Hill Concrete Products	29,680.00
8161160-01	10/08/96	Terre Hill Concrete Products	24,555.00
8205420-01	10/02/96	Samuel Moore Associates	36,717.75
8205570-01	10/08/96	Phillips Office Products	3,474.47
8231670-01	10/08/96	International Trailers, Inc.	47,771.00
8415-02	10/08/96	Safeware, Inc.	17,312.80
8415-02	10/08/96	Erin Supply Co.	4,335.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-1783. Filed for public inspection October 18, 1996, 9:00 a.m.]

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