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PA Bulletin, Doc. No. 97-38

Contract Awards

January 4, 1997

   The following awards have been made by the Department of General Services, Bureau of Purchases:

Requisition
or
Contract #
Awarded
On
ToIn the
Amount Of
1240116-0112/11/96Dennis A. Sneary, Inc.24,566.50
1251166-0112/12/96The United Telephone Company of Pennsylvania44,968.65
1264216-0112/12/96Myers Furnace Supply Co.20,282.00
1275726-0112/10/96Americom Telephone Systems7,565.95
1280206-0112/12/96Regester Chevrolet, Inc.61,736.00
1289116-0112/17/96Mid Atlantic Fire and Air8,721.00
1304116-0112/12/96R. E. Michel Co., Inc.11,649.00
1340726-0112/4/96Marco Computer Products18,000.00
1350386-0112/13/96Print-O-Stat, Inc.10,750.00
1370186-0112/12/96Commercial Envelope2,924.50
1372306-0112/17/96Rick Waters Boatbuilders31,503.00
1379206-0112/13/96Marketing & Sales Group, Inc.8,200.00
1405116-0112/12/96Pittsburgh Plumbing & Heating Supply Corp.10,388.00
1406216-0112/12/96Central Service Supply Co.16,301.64
1411116-0112/17/96Ag-Chem, Inc.9,335.66
1411116-0212/17/96Helena Chemical Co.1,752.20
1436116-0112/12/96The Baase Co., Inc.15,274.00
3610-0312/30/96Panasonic Communications Sys.10,000.00
3610-0312/30/96Phillips Office Products, Inc.10,000.00
3610-0312/30/96Canon USA Inc.10,000.00
3610-0312/30/96G. E. Richards, Inc.10,000.00
3610-0312/30/96Eastman Kodak Company15,000.00
3610-0312/30/96Pitney Bowes15,000.00
3610-0312/30/96Xerox Corporation30,000.00
3610-0312/30/96Gestetner Corporation5,000.00
4110-0101/01/97Weinstein Supply Corp.64,302.18
8135-0201/01/97Frank W. Winne & Son, Inc.43,755.26
8160570-0112/12/96Sherwin Williams/Conlux41,233.50
8206880-0112/12/96Umberger's of Fontana, Inc.10,725.00
8217120-0112/11/96Slope Indicator Co.10,500.00
8231730-0112/11/96Lincoln Supply & Equip. Div.240,000.00
8925-0201/01/97Feeser's Inc.756,931.50
8925-0201/01/97Karetas Foods, Inc.7,520.00
8925-0201/01/97Weis Food Service14,100.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-38. Filed for public inspection January 3, 1997, 9:00 a.m.]