Contract Awards

August 2, 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
1022117-01	07/18/97	Tetra-Pak, Inc.	117,500.00
1023217-01	07/16/97	Devin Food Equipment	8,035.00
1023217-02	07/16/97	United Restaurant, Inc.	14,360.00
1037207-01	07/16/97	Cardels	3,585.00
1051227-01	07/16/97	Argent Chemical Co.	16,954.08
1064077-01	07/18/97	Clearview Printing Company	651.60
1066047-01	07/17/97	Standard Register Co.	56,330.51
1067047-01	07/16/97	National Band and Tag	53,040.49
1072127-01	07/18/97	Press Enterprise, Inc.	106,600.19
1081157-01	07/21/97	Builders Door and Hardware	9,196.00
1656156-01	07/18/97	Ornamental Products Tool and Supply, Inc.	13,995.00
1966156-01	07/18/97	Abeck Electrical Contractors, Inc.	62,670.00
2540-01	08/01/97	Cooper Tools	18,886.80
2540-01	08/01/97	Wallingford's, Inc.	226,361.20
2540-01	08/01/97	Howard Automotive Products	52,597.50
2540-01	08/01/97	Mack Sales and Service, Inc.	74,962.30
2540-01	08/01/97	A.I.D. Parts, Inc.	14,369.75
2540-01	08/01/97	Harvey's Supply Co., Inc.	6,790.25
6760-02 (Rebid in Part No. 1)	07/25/97	Canon USA	100,000.00
7105-05 (Supplement No. 2)	07/25/97	Morgan Interior Systems	1,000.00
7105-05 (Supplement No. 2)	07/25/97	Hodinson Associates, Inc.	4,000.00
7105-05 (Supplement No. 2)	07/25/97	Taylor Companies	1,000.00
7105-05 (Supplement No. 2)	07/25/97	Carboni Taylor	1,000.00
7105-05 (Supplement No. 2)	07/25/97	Pa. Office Service Group, Inc.	1,000.00
7810-01 (Rebid in Part No. 1 and Supplement No. 1)	07/25/97	Worldwide	1,000.00
7810-01 (Rebid in Part No. 1 and Supplement No. 1)	07/25/97	Passons Sports	1,000.00
7810-01 (Rebid in Part No. 1 and Supplement No. 1)	07/25/97	Aluminum Athletic Equip. Co.	1,000.00
7810-01 (Rebid in Part No. 1 and Supplement No. 1)	07/25/97	Mid Atlantic	1,000.00
7810-01 (Rebid in Part No. 1 and Supplement No. 1)	07/25/97	Flaghouse, Inc.	1,000.00
7810-01 (Rebid in Part No. 1 and Supplement No. 1)	07/25/97	Anthony F. Ramondo & Son, Inc.	1,000.00
8118280-01	07/18/97	Contech Construction Products, Inc.	10,242.00
8205820-01	07/16/97	Midwest Canvas Corp.	36,456.48
8215060-01	07/16/97	CWS Parts, Inc.	85,888.85
8503840-01	07/18/97	Cayuga Concrete Pipe Co., Inc.	20,585.60
8970060-01	07/21/97	Groff Tractor and Equipment, Inc.	258,057.00
8970080-01	07/18/97	Highway Equipment and Supply Co.	166,980.00
8970300-01	07/16/97	Seely Equipment and Supply Co.	12,500.00
8970330-01	07/17/97	Walsh Equipment, Inc.	93,844.00
8970500-01	07/17/97	Valk Manufacturing Co.	83,887.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-1242. Filed for public inspection August 1, 1997, 9:00 a.m.]

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