Contract Awards

August 16, 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
1016187-01	08/05/97	Mozip Sign Company	2,927.25
1049157-01	07/30/97	Adolph Sufrin, Inc.	280,691.97
1071227-01	07/30/97	K-B Offset Printing	36,482.50
1127157-01	08/04/97	Fox Electric Supply Co.	2,665.00
6505-10	08/01/97	Bellco Drug Corp.	675,312.00
6505-10	08/01/97	Owens & Minor, Inc.	113,421.00
6505-10	08/01/97	Scientific Hospital Supply	266,991.00
6505-10	08/01/97	Red Medical Supply	5,208.60
6505-10	08/01/97	Ross Products Div.	51,030.00
6530-09	08/01/97	AOA/Div. of EBI	8,000.00
6530-09	08/01/97	Jordan-Reses Home Health Care	13,000.00
6530-09	08/01/97	Neurological Res. and Dev. Group, Inc.	230,000.00
7920-05 (Supplement No. 1)	08/01/97	Customized Environmental Systems, Inc.	9,000.00
8126970-01	07/31/97	Calcium Chloride Sales, Inc.	57,360.00
8177510-01	07/30/97	Silver Hill Quarry	110,937.81
8177520-01	08/04/97	McMinns Asphalt Co., Inc.	94,017.84
8503890-01	07/30/97	PWI, Inc.	144,425.00
8970150-01	07/30/97	L. B. Smith, Inc.	216,790.00
8970340-01	08/04/97	Manheim Chrysler Plymouth GMC Truck	41,528.00
8970340-02	08/04/97	E-Town Dodge	18,759.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-1339. Filed for public inspection August 15, 1997, 9:00 a.m.]

---