Contract Awards

October 18, 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
0089-04	10/15/97	Moore Business Forms	103,480.00
1036157-01	10/01/97	Seco Therma Systems	218,645.00
1117357-01	09/30/97	Tekran, Inc.	5,465.00
1138207-01	10/02/97	Starr Uniform	39,200.00
1202157-01	10/01/97	Hirtech, Inc.	149,867.00
1206207-01	09/30/97	Camtrack South, Inc.	16,250.00
1215217-01	10/03/97	Dixon-Shane Drug Co.	30,492.90
1216137-01	10/02/97	International Autopen Co.	3,180.00
1217157-01	10/02/97	Whitesides Of Cambridge, Inc.	18,845.00
1219157-01	09/30/97	Eastman Kodak	6,047.00
1235217-01	10/03/97	Dixon-Shane Drug Co.	17,354.12
1236127-01	09/30/97	Oles Envelope Corp.	9,700.00
1242157-01	10/02/97	Schick Enterprises	21,411.84
1245117-01	10/02/97	J. Lorber Company	15,200.00
1247217-01	10/03/97	Bellco Drug Corp.	84,702.90
1256217-01	10/03/97	Abbott Laboratories	13,843.84
1262117-01	10/02/97	McGregor Architectural Iron Co., Inc.	29,965.00
1276217-01	10/03/97	Dixon-Shane Drug Co.	30,492.90
1284217-01	10/03/97	Bellco Drug Corp.	26,760.00
3825-01	10/01/97	Old Dominion Brush Co.	262,621.20
3825-01	10/01/97	Keystone Plastics, Inc.	540.00
3825-01	10/01/97	United Rotary Brush Corp.	6,516.84
5999-01	10/02/97	Graybar Electric Co., Inc.	10,000.00
5999-01	10/02/97	Billows/Schneck	70,000.00
5999-01	10/02/97	Dauphin Electric	5,000.00
5999-01	10/02/97	Wesco Distribution, Inc.	110,000.00
6606-05 Supplement No. 1	10/06/97	Life Technologies, Inc.	50,000.00
6606-05 Supplement No. 1	10/06/97	Dionex Corp.	50,000.00
6810-07	10/15/97	Co-Products	5,446.20
6810-07	10/15/97	Harvey Salt Company	65,865.62
6810-07	10/15/97	Continental Salt, Inc.	76,617.85
6810-07	10/15/97	Oceanport Industries	39,873.87
6810-07	10/15/97	Cargill Salt Incorporated	17,714.00
6810-07	10/15/97	Rochez Brothers, Inc.	33,636.32
7313860-01	10/01/97	Samual Moore Associates	76,017.39
8151340-01	10/02/97	Midstate Truck Bodies And Equipment, Inc.	30,450.00
8158690-01	09/30/97	US Bridge/Div. of Ohio Bridge Corp.	19,263.20
8503960-01	10/02/97	Wojanis Supply Co., Inc.	41,800.00
8970370-01	10/02/97	K & H Ford, Inc.	173,164.00
8970480-01	10/01/97	Regester Chevrolet, Inc.	443,546.00
8970510-01	10/02/97	Cleveland Brothers Equipment Co., Inc.	112,592.00
8970770-01	10/02/97	Horizon Signal Technologies	60,000.00
8970810-01	10/02/97	Sanders Power Equip. Co.	17,795.00
8970830-01	10/02/97	Keystone Airgas, Inc.	8,750.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-1692. Filed for public inspection October 17, 1997, 9:00 a.m.]

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