Contract Awards
May 31, 1997 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1018157-01 5/15/97 Innovative Control Source 13,486.00 1569116-01 5/14/97 Iris Ltd., Inc. 16,880.00 1677116-01 5/16/97 Atlantic Textiles Co. 162,000.00 1677116-02 5/16/97 ATD American Co. 128,800.00 1743116-01 5/14/97 Allegheny Refrigeration Service 8,160.00 1753356-01 5/15/97 Keystone Airgas, Inc. 79,443.00 1769356-01 5/16/97 Cumberland Truck Equipment Company 65,954.00 1786226-01 5/14/97 American Excelsior 11,625.00 1795306-01 5/15/97 Steel Fixture Mfg. Co. 16,596.57 1831356-01 5/14/97 Frank Barker Associates, Inc. 12,004.50 1832386-01 5/14/97 Borealis Yurts 13,339.60 1891116-01 5/14/97 JC Vinyl Window Mfg. Co. 15,505.50 1906386-01 5/20/97 Mabie Brothers, Inc. 54,900.00 1911166-01 5/14/97 Xerox Corporation 10,972.00 1913216-01 5/14/97 Unionvale Coal Co. 39,460.32 1923156-01 5/14/97 Baltimore Aircoil 6,198.00 1934216-01 5/14/97 Rumsey 9,850.50 1935216-01 5/14/97 F. T. Thomas Pump and Supply, Inc. 3,672.72 1938076-01 5/15/97 Moores Business Forms and Systems Div. 8,522.50 1940076-01 5/15/97 Moore Business Forms and Systems Div. 15,592.00 1948206-01 5/14/97 Fisher Scientific Co. 19,320.00 1993116-01 5/14/97 J. Weinstein & Sons, Inc. 66,566.97 1999306-01 5/14/97 Zachary Plumbing and Htg. 9,865.00 4230-01 5/27/97 Susquehanna Fire Equip. Co. 59,298.00 4230-01 5/27/97 Mack Sales and Service, Inc. 190,421.00 4230-01 5/27/97 Miller Fire and Safety Equipment 7,154.50 4230-01 5/27/97 National Mine Service, Inc. 36,253.11 4230-01 5/27/97 Halprin Supply Company 178.00 4230-01 5/27/97 Mine Safety Appliances Co. 359.80 4230-01 5/27/97 Safeware, Inc. 5,662.45 4230-01 5/27/97 IPCO 977.00 6760-02 5/23/97 Eastman Kodak Company 9,000.00 6760-02 5/23/97 IMR Limited 153,000.00 6760-02 5/23/97 Micrographic Systems, Inc. 300,000.00 6760-02 5/23/97 Reynolds Business Sys., Inc. 4,000.00 6760-02 5/23/97 Commonwealth Office Sys., Inc. 27,000.00 6760-02 5/23/97 Anacomp, Inc. 705,000.00 7313830-01 5/15/97 Weldon Williams & Lick 3,264.24 8010-08 5/23/97 Sherwin Williams 34,840.00 8122180-01 5/14/97 Load O Meter Corp. 12,800.00 8160890-01 5/14/97 Caron/East, Inc. 3,587.65 8160890-02 5/14/97 Keystone Precision Instruments 3,963.00 8160890-03 5/14/97 Elcometer, Inc. 19,935.24 8503830-01 5/14/97 Fleet Parts and Electrical Service, Inc. 6,980.00 GARY E. CROWELL
Secretary
[Pa.B. Doc. No. 97-898. Filed for public inspection May 30, 1997, 9:00 a.m.]