Contract Awards

January 3, 1998

   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
1144217-01	12/17/97	IRIS Ltd	59,100.00
1272157-01	12/17/97	Vinyl Sign Supplies, Inc.	23,744.00
1351217-01	12/17/97	Lionville Systems, Inc.	30,400.50
1355157-01	12/17/97	Five Star International	38,888.00
1375217-01	12/19/97	Novartis Pharmaceuticals Corp.	26,203.20
1382227-01	12/19/97	N L Johnson, Inc.	37,588.00
1399157-01	12/17/97	Moore Business Forms, Inc.	2,898.75
1401117-01	12/17/97	Fastening Products of Lancaster, Inc.	7,539.40
1401117-02	12/17/97	J P Ruklic Screw Co.	7,995.00
1403117-01	12/17/97	Cleon S. Cassel	9,359.00
1462117-01	12/17/97	Schuykill Material	12,331.00
2306-01	12/18/97	Warnock Automotive, Inc. d/b/a/ Warnock Ford, Inc.	35,872,560.00
2306-01	12/18/97	Warnock Motor Sales d/b/a Warnock Chevrolet, Inc.	43,433,440.00
2306-01	12/18/97	Warnock Dodge, Inc. d/b/a Warnock Jeep/Eagle	11,213,100.00
5610-25 RIP #1	12/19/97	Keystone Lime Company, Inc.	17,780.00
5610-25 RIP #1	12/19/97	Commercial Stone Company, Inc.	38,250.00
7350-05	12/22/97	S W Food Service Equipment Co.	10,000.00
7350-05	12/22/97	Legion Industries, Inc.	5,000.00
7350-05	12/22/97	United Restaurant Equipment, Inc.	45,000.00
7530-04	01/01/98	White Rose Paper Co., Inc.	22,323.45
7530-04	01/01/98	Alling & Cory Company	891,099.80
7530-04	01/01/98	Moore Business Forms	103,535.45
7530-04	01/01/98	McGregor Printing Corp.	54,150.91
8010-06	12/15/97	Cataphote, Inc.	1,206,240.00
8010-06	12/15/97	Northeastern Safety Products, Inc.	924,288.00
8504100-01	12/17/97	American Grid	12,924.00
8925-02	01/01/98	Karetas Foods, Inc.	76,000.00
8925-02	01/01/98	Feeser's Inc.	1,584,640.00
9905-12 Sign Sfiffeners & Accessories	01/01/98	J O Herbert Co., Inc.	87,959.40

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-48. Filed for public inspection January 2, 1998, 9:00 a.m.]

---