Contract Awards

February 8, 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
0010-09	02/01/97	News Printing Co., Inc.	37,410.00
1254136-01	01/22/97	Hunter Locksmith Services	9,990.90
1293116-01	01/28/97	PA Police Supply	8,991.61
1409206-01	01/28/97	Taylor's Leatherwear, Inc.	15,770.00
1452116-01	01/28/97	Moyer and Son, Inc. c/o Jeff Schneck	25,882.25
1543216-01	01/28/97	Harold G. Jones Company	15,500.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Picturetel	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Proteon	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Super Memory	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Perfect Order	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	QMS, Inc.	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Racal-Datacom, Inc.	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Intergraph Corp.	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Wave Technologies	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Anixter	78,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Applied Digital Systems	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Bell Atlantic Network Integration (BANI)	18,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Towson Computer dba ISMART	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Inacom Information Systems	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Aspect Computer	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Macro Computer Products	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Integra Business Systems	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Brother International	6,000.00
5850-01 (Rebid in Part No. 1 and Supplement No. 1)	01/28/97	Computer Guidance dba Microage of Lancaster	54,000.00
7430-01 (Rebid in Part No. 1)	01/28/97	Phillips Office Products	4,000.00
7520-10	02/01/97	Camden Bag and Paper Co.	21,292.50
7520-10	02/01/97	J. A. Kindel Company	40,309.00
7520-10	02/01/97	Office Works Office Supply	31,212.00
7920-05	01/29/97	AGF	185,000.00
7920-05	01/29/97	Resourcenet International	125,000.00
7920-05	01/29/97	Unisource Worldwide	25,000.00
7920-05	01/29/97	Industrial Soap Co.	65,000.00
8158930-01	01/28/97	IKG Industries/IKG Greulich Division	49,124.76
8206890-01	01/28/97	Ashland Chemical Co.	20,880.00
9905-03	01/27/97	John R. Wald Co.	1,619,695.35

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-205. Filed for public inspection February 7, 1997, 9:00 a.m.]

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