Contract Awards

April 26, 1997

   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
0012-11	04/21/97	Huggins Printing Co., Inc.	10,447.50
1274726-01	04/15/97	Information Systems Corp.	9,000.00
1373326-01	04/15/97	IBM Corporation	3,090.00
1447156-01	04/15/97	Wenger Corporation	17,356.00
1458166-01	04/15/97	National Computer Systems, Inc.	1,995.00
1521206-01	04/15/97	Moore Business Forms, Inc.	6,799.50
1566356-01	04/15/97	Dionex Corporation	6,065.00
1572356-01	04/15/97	Cosa Instruments Corp.	9,569.00
1580156-01	04/15/97	PTC Corp.	13,920.00
1607116-01	04/15/97	Peerless Restaurant Supplies	2,878.88
1607116-02	04/15/97	Kessenichs Ltd.	4,994.00
1612306-01	04/15/97	GPU Nuclear	9,995.00
1623236-01	04/15/97	Keystone Ford Truck Sales, Inc.	170,656.00
1624236-01	04/15/97	Plaza Ford/Motors Fleet	53,376.00
1634226-01	04/15/97	Palco	14,800.00
1645356-01	04/15/97	Dionex Corporation	15,423.00
1662166-01	04/15/97	National Computer Systems	2,126.40
1680116-01	04/15/97	Central Penn Serv. Mach. Co., Inc.	9,780.00
1691236-01	04/15/97	Webb's Super Gro Products, Inc.	2,498.41
1691236-02	04/15/97	Bruce V. Earle, Inc.	19,826.82
1722206-01	04/15/97	Fat Willie's Cycles, Inc.	155,388.00
1723116-01	04/15/97	Herbert W. Stewart	2,000.00
1752226-01	04/15/97	Jim's Anchorage Corp.	53,025.00
1765226-01	04/15/97	M. P. Uniform	11,780.00
1810356-01	04/15/97	Xontech, Inc.	39,982.00
1927156-01	04/15/97	Central Lincoln Mercury, Inc.	23,612.00
1936156-01	04/15/97	Maron, Inc.	16,575.00
1937156-01	04/15/97	Fuji Photo Film USA, Inc.	23,175.00
4930-01	04/18/97	Hafer Petroleum Equipment Ltd.	49,000.00
6810-08	04/18/97	Textile Chemical Co., Inc.	80,492.50
6810-08	04/18/97	FBC Chemical Corp.	205,531.00
6810-08	04/18/97	Mid-State Chemicals, Inc.	3,300.00
6810-08	04/18/97	Interstate Chemical Co., Inc.	21,725.00
6810-08	04/18/97	Lidochem, Inc.	77,350.00
6810-08	04/18/97	R J Glass, Inc.	23,931.25
6810-08	04/18/97	Cap City Products Co.	11,800.00
6840-02	04/17/97	Timberland Enterprises, Inc.	103,399.00
6840-02	04/17/97	Arborchem Prod. Co.	823,611.00
6840-02	04/17/97	J. C. Ehrlich Chemical Co., Inc.	164,670.00
6840-02	04/17/97	Cygnet Enterprises, Inc.	6,803.00
6840-02	04/17/97	Townsend	37,585.00
6840-02	04/17/97	Cadco/Div. of Chemi-Trol Chem Co.	97,444.00
6840-02	04/17/97	CWC	38,454.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-671. Filed for public inspection April 25, 1997, 9:00 a.m.]

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