Contract Awards

November 23, 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
1092356-01	11/08/95	Double Envelope Co.	3,815.00
1092356-02	11/08/96	Formex	3981.96
1092356-03	11/08/96	Reservoir Stationers, Inc.	7,009.90
1110156-01	11/08/96	Siemens Medical Systems, Inc.	102,942.00
1203306-01	11/08/96	Lane Science Equipment Corp.	16,600.00
1221216-01	11/08/96	Howells Lancaster Autoglass	7,257.60
1221216-02	11/08/96	Clarke Industries, Inc.	6,696.00
1276726-01	11/08/96	Packaged Electrical Power	11,883.50
1284046-01	11/08/96	Moore Business Forms, Inc.	2,874.00
1286226-01	11/08/96	Aquatic Systems Engineering	72,961.00
1290206-01	11/08/96	Cardels	3,279.00
1303116-00	11/08/96	Waymart Building Supply	18,350.95
2420-01	11/14/96	Motrim, Inc.	$10,000.00
2420-01	11/14/96	Groff Tractor and Equip. Co.	5,000.00
2420-01	11/14/96	ABC Groff, Inc.	15,000.00
2420-01	11/14/96	Hollingers Lawn and Garden Equipment	10,000.00
2420-01	11/14/96	Gravely International, Inc.	5,000.00
2420-01	11/14/96	Plasterer Equipment Co., Inc.	5,000.00
2420-01	11/14/96	Philadelphia Turf Co.	5,000.00
2420-01	11/14/96	John Deere Co.	15,000.00
2420-01	11/14/96	Hines Equipment	15,000.00
2420-01	11/14/96	Grasshopper Co.	5,000.00
2420-01	11/14/96	Finch Turf Equipment, Inc.	10,000.00
2420-01	11/14/96	Kut-Kwick Corp.	5,000.00
2420-01	11/14/96	Excel Industries, Inc.	5,000.00
2420-01	11/14/96	Micro-Mower Co.	5,000.00
2420-01	11/14/96	Lawn and Golf Supply, Inc.	5,000.00
8204780-01	11-08-96	Creasey Printing Services	33,129.60
8205550-01	11/08/96	Staples	7,294.88
8217030-01	11/08/96	Textile Chemical Co., Inc.	51,900.00
8231420-01	11/08/96	Wayne Dodge/Ozzie's Ford	74,835.40
8231450-01	11/08/96	Wayne Dodge/Ozzie's Ford	196,097.20
8231660-01	11/08/96	Phillips Ford Sales	98,995.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-2001. Filed for public inspection November 22, 1996, 9:00 a.m.]

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