Contract Awards

November 15, 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
1153217-01	11/03/97	Lincoln Lectronics	5,391.00
1153217-02	11/03/97	Sears Commercial Credit Central	5,518.00
1154217-01	11/03/97	John C. Pechart Construction	14,826.34
1212207-01	11/03/97	C & J Cargo Trailers	67,265.10
1233317-01	11/03/97	F & F Industrial Equipment Corp.	16,973.53
1239117-01	10/28/97	Beaver Steel Services, Inc.	39,880.00
1239117-02	10/28/97	Bloomsburg Metal Co.	119,940.00
1273117-01	11/03/97	Tetra-Pak, Inc.	117,500.00
1275117-01	10/28/97	Globe Trading Co.	24,662.50
1286217-01	11/03/97	Bellco Drug Corporation	71,646.46
1287157-01	11/03/97	Arjo, Inc.	10,447.20
1291217-01	11/03/97	Bellco Drug Corporation	26,137.00
1292227-01	11/03/97	MG Industries	14,385.24
1295227-01	11/03/97	MG Industries	12,526.09
1319217-01	11/03/97	Bellco Drug Corporation	26,880.00
1325217-01	11/03/97	Dixon Shane Drug Co.	24,394.32
1398157-01	10/28/97	Burkholder Paving Div. Martin Limestone, Inc.	8,982.00
1446227-01	10/31/97	Digital-Ink	31,098.00
8104350-01	10/28/97	Filmaster Corp.	18,500.00
8203510-01	11/04/97	Watson Bowman Acme Corp.	7,650.00
8970760-01	11/03/97	American Contractors Equipment Co.	34,730.00
8970950-01	11/03/97	Valk Mfg. Co.	55,006.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-1845. Filed for public inspection November 14, 1997, 9:00 a.m.]

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