Contract Awards

March 7, 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
1620117-01	02/20/98	Comeq, Inc.	12,999.00
1617117-01	02/20/98	Carr Concrete	16,576.00
1576117-01	02/20/98	Allegheny Fence Const., Inc.	29,940.00
1604147-01	02/20/98	Dancey Associates	13,401.00
1623077-01	02/20/98	Custom Promotions, Inc.	4,982.40
1492117-01	02/23/98	S. W. Food Service Equipment	9,726.00
1671077-01	02/23/98	Moore Business Forms, Inc.	12,894.00
1613117-01	02/23/98	Sonco Fence	15,627.16
1490227-01	02/23/98	Elizabethtown Dodge	13,967.00
1283237-01	02/23/98	Custom Trailer, Inc.	9,640.00
1440207-01	02/23/98	Eroen Enterprises	17,354.35
1626157-01	02/23/98	Digital Ink	6,594.00
1330217-01	02/23/98	Trew Company, Inc.	12,200.00
1615157-01	02/23/98	MBA Design and Display	21,914.45
0061-11	03/01/98	David A. Smith Printing, Inc.	28,593.00
6810-04	03/01/98	Carmeuse Pennsylvania, Inc.	40,315.00
6810-04	03/01/98	Mercer Lime and Stone Co.	34,860.00
6810-04	03/01/98	George S. Coyne Chemical Co., Inc.	57,090.00
9905-14	03/01/98	Signs and Blanks, Inc.	361,606.75

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-405. Filed for public inspection March 6, 1998, 9:00 a.m.]

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