Contract Awards
July 12, 1997 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of0008-12 07/07/97 Westvaco Envelope Division 1,056,224.70 0008-12 07/07/97 Commercial Envelope 19,181.00 0008-12 07/07/97 American Mail-Well Envelope Co. 48,640.50 1014117-01 06/27/97 Equipco Div./Phillips Corporation 27,536.00 1019117-01 06/27/97 Atlantic Textiles Co. 41,600.00 1057217-01 06/27/97 Unionvale Coal Co. 23,164.63 1076157-01 06/27/97 Fuji Photo Film USA, Inc. 3,700.00 1500136-01 06/27/97 York International Corp. 14,000.00 1544116-01 06/27/97 Johnnys Restaurant and Hotel Service 39,970.00 1587116-01 06/27/97 Pitney Bowes 35,619.00 1615156-01 06/27/97 Peirce Phelps, Inc. Audio/Visual Systems Div. 185,019.80 1619116-01 06/27/97 Simplex Time Recorder Co. 5,560.00 1718216-01 06/27/97 Tandem Computers, Inc. 32,065.00 1777206-01 06/27/97 Decatur Electronics, Inc. 329,478.00 1781386-01 06/27/97 E. D. Etnyre & Company 48,949.00 1783116-01 06/30/97 Remediation Technologies 140,047.00 1798116-01 06/27/97 Barrier Technologies 122,850.00 1806116-01 06/27/97 D & H Distributing 4,456.00 1806116-02 06/27/97 Northern Video Systems 9,031.00 1806116-03 06/27/97 Surveillance Solutions 540.00 1806116-04 06/27/97 Security Lock Systems 6,829.28 1806116-05 06/27/97 Materials Unlimited, Inc. 166.00 1806116-06 06/27/97 Link Communications, Inc. 1,558.00 1806116-07 06/27/97 Quanta Secursystems Inc. 358.70 1806116-08 06/27/97 Peirce-Phelps, Inc. 519.50 1806116-09 06/27/97 B & B Communications, Inc. 595.00 1808116-01 06/27/97 Invest Learning Corp. 110,897.00 1825206-01 06/27/97 Kara Company, Inc. 128,300.00 1829216-01 06/27/97 Luke Neal Construction 26,300.00 1835116-01 06/27/97 EMC Corporation 151,024.00 1839046-02 06/30/97 Tennant Company 17,654.23 1853226-01 06/27/97 Fayetteville Contractors, Inc. 13,921.40 1876156-01 06/27/97 Univisions 34,468.00 1884116-01 06/27/97 Commonwealth Office Systems 34,503.00 1932116-01 06/27/97 Engle Business Equipment 10,502.00 1952206-01 06/27/97 Life Technologies, Inc. 16,613.95 1954226-01 06/27/97 HRI, Inc. 68,385.00 1973206-01 06/27/97 Markl Supply Co. 25,875.25 1974206-01 06/27/97 Elbeco, Inc. 94,781.55 1988206-01 06/27/97 Jerry's Sport Center, Inc. 118,338.00 1989216-01 06/27/97 Unionvale Coal Company 51,708.13 2007116-01 06/27/97 Atlantic Textile Co. 209,848.22 3610-07 07/11/97 Brother International Corp. 7,345.42 3610-07 07/11/97 Ikon Office Solutions, Inc. 15,970.80 3610-07 07/11/97 Panasonioc Communications System 29,664.00 3610-07 07/11/97 Lanier Worldwide 14,314.25 3610-07 07/11/97 Ricoh Corp. 48,579.35 3610-07 07/11/97 Pitney Bowes 12,765.00 3610-07 07/11/97 Xerox Corporate 18,631.00 3610-07 07/11/97 G. E. Richards, Inc. 31,013.00 3610-07 07/11/97 Sharp Electronics Corp. 19,365.62 3610-07 07/11/97 Murata Business Systems 15,187.94 3610-07 07/11/97 Omnidex Corp.-Danka Omnifac 18,233.50 3610-07 07/11/97 Monroe System for Business, Inc. 22,818.00 3610-07 07/11/97 Okidata 6,665.19 3610-07 07/11/97 Mita Copystar America, Inc. 22,714.00 5680-01 07/01/97 Crafco, Inc. 1,108,718.47 5680-01 07/01/97 Bemac Products 1,949.00 5680-01 07/01/97 Rochez Brothers, Inc. 6,387.50 5680-01 07/01/97 GFC Materials 487,872.00 7313720-01 06/27/97 Emerging Technologies Corporation 33,560.00 7313800-01 06/27/97 Chapman Corporation Attn: Rick Bell 839,617.00 8071800-01 06/27/97 Penn Line Service, Inc. 150,715.92 8071810-01 06/27/97 I A Construction Corp. 384,208.60 8104340-01 06/27/97 Cone Software 232,060.53 8122700-01 06/27/97 Airline Hydraulic Corporation 28,311.50 8122700-02 06/27/97 Flink Co. 40,896.00 8122700-03 06/27/97 Brown Transmission and Bearing 898.50 8122700-04 06/27/97 Monroe Trucking Equipment 6,620.00 8141220-01 06/27/97 W. L. Dunn Const. Co. 534,446.02 8141230-01 06/27/97 Dunbar Asphalt Prod., Inc. 212,776.55 8141240-01 06/27/97 Russell Standard Corp. 107,197.20 8141270-01 06/27/97 Foster Grading Co. 226,389.00 8141280-01 06/27/97 Foster Grading Co. 280,319.25 8204900-01 06/27/97 Kara Company, Inc. 24,720.00 8205750-01 06/30/97 United Restaurant Equipment, Inc. 16,529.00 8415-01 07/07/97 Magid Glove and Safety 1,710.00 8415-01 07/07/97 David L. Pransky & Sons 11,307.00 8415-01 07/07/97 Airbill Industries 791.25 8415-01 07/07/97 Action Supply Products, Inc. 1,977.50 8415-01 07/07/97 Stauffer Mfg. Co. 144,300.55 8415-01 07/07/97 Seal Glove Mfg., Inc. 21,610.65 8415-01 07/07/97 Safeware, Inc. 1,028.00 8970190-01 06/27/97 Lift Truck Service 116,355.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 97-1135. Filed for public inspection July 11, 1997, 9:00 a.m.]