Contract Awards

December 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
0057-08	12/01/97	K-B Offset Printing, Inc.	108,332.00
1082207-01	11/21/97	Motorola, Inc.	3,700.00
1099157-01	11/20/97	Pittsburgh Stage, Inc.	68,290.00
1201157-01	11/20/97	Hirtech, Inc.	247,778.00
1232077-01	11/21/97	Cape Cod Textile	61,100.00
1282207-01	11/20/97	Instrument Technology, Inc.	12,750.00
1288157-01	11/21/97	Simplex Time Recorder Co.	20,996.00
1301217-01	11/20/97	Ywabash Valley	14,689.15
1337157-01	11/18/97	Stagecraft Industries, Inc.	69,357.00
1354217-01	11/21/97	Bellco Drug Corp.	99,630.73
1358237-01	11/20/97	American Wood Fibers	11,745.00
1363117-01	11/21/97	Davis Bus Lines, Inc.	5,000.00
5630-01	12/01/97	Eastern Shore Concrete Products	427,160.36
5630-01	12/01/97	Cayuga Concrete Pipe, Inc.	57,062.60
5630-01	12/01/97	Kerr Concrete Pipe Co.	75,478.80
5630-01	12/01/97	Irvin Loomis & Sons	36,748.40
8160600-01	11/21/97	Esco Sand Co.	28,864.00
8430-08	12/01/97	Back Open Wardrobe Specialists	111,250.00
8504080-01	11/20/97	Motive Suppliers, Inc.	27,045.00
8970670-01	11/20/97	Five Star International Trucks, Inc.	117,233.00
8970680-01	11/20/97	Manheim Chrysler Plymouth GMC Truck	119,100.00
8970690-01	11/20/97	Cleveland Brothers Equipment Co., Inc.	281,955.00
8970710-01	11/18/97	Aspen Aerials, Inc.	929,400.00
8970790-01	11/18/97	Five Star Equipment, Inc.	140,400.00
8970960-01	11/20/97	Regester Chevrolet, Inc.	231,884.00
9905-11	12/01/97	Flex-O-Lite Div. GSI, Inc.	49,725.00
9905-11	12/01/97	Work Area Protection Corp.	172,790.00
9905-11	12/01/97	3M Traffic Control	5,240.16
9905-11	12/01/97	Protection Services, Inc.	3,460.00
9905-11	12/01/97	Trafix Devices, Inc.	29,418.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-1980. Filed for public inspection December 5, 1997, 9:00 a.m.]

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