Contract Awards

September 6, 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
0027-04	09/01/97	Gorman Graphics	363,449.12
0028-04	09/01/97	Standard Register Co.	279,420.50
0029-03	09/01/97	Digital Ink	95,300.00
0049-04	09/01/97	Digital Ink	64,339.76
1061217-01	08/21/97	Builders Door and Hardware	22,499.00
1088217-01	08/21/97	S. Soski Piroeff, Inc.	13,113.00
5625-01	09/01/97	Trevdan, Inc.	160,552.50
5625-01	09/01/97	Whiteco Supply Co.	10,263.00
5625-01	09/01/97	Pikesville Lumber Co.	20,575.00
5625-01	09/01/97	Lexxer Lumber Co.	50,666.20
6515-07	09/02/97	Red Line Medical	117,891.00
6530-01	09/02/97	Posey Company	81,000.00
6530-01	09/02/97	Jordan-Reses	7,500.00
6530-01	09/02/97	Red Line Medical	32,000.00
8141300-01	08/19/97	Romano Paving and Excavating, Inc.	807,860.00
8177130-01	08/25/97	Calcium Chloride Sales, Inc.	7,777.00
8503970-01	08/19/97	Rhomar Industries, Inc.	16,716.00
8970040-01	08/19/97	Francis For Fords, Inc.	349,051.50
8970130-01	08/19/97	Plasterer Equipment, Inc.	46,781.00
8970200-01	08/19/97	Cleveland Brothers Equipment Company, Inc.	112,280.00
8970260-01	08/19/97	Shaull Equipment and Supply Co.	49,761.00
9110-04	08/26/97	G & C Coal Analysis Lab, Inc.	43,260.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-1466. Filed for public inspection September 5, 1997, 9:00 a.m.]

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