Contract Awards

May 9, 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
0031-11	04/29/98	Continental Press, Inc.	18,991.76
1289157-01	04/28/98	Allentown Caging Equipment Co., Inc.	129,910.00
1689207-01	04/28/98	Jerry's Sport Center, Inc.	20,350.00
1690117-01	04/28/98	Lindgren Corporation	71,250.00
1737217-01	04/28/98	Larry's Lumber	12,138.40
1750357-01	04/28/98	Schlegel Associates, Inc.	14,947.00
1781047-01	04/28/98	Starr Uniform	62,624.50
1796167-01	04/28/98	Clearview Printing Company, Inc.	2,500.00
1805047-01	04/28/98	Bortek Industries, Inc.	39,973.00
1822077-01	04/28/98	Calapro, Inc.	17,760.00
1822077-02	04/28/98	CSI	3,600.00
1851117-01	04/28/98	W. S. Jenks & Sons	17,990.00
5680-02 RIP No. 1	04/29/98	Concrete Concepts, Inc.	55,245.00
6530-03	05/01/98	Red Line Medical Supply	45,856.00
6530-03	05/01/98	Blackburn's Physicians Pharmacy, Inc.	160,181.00
6530-03	05/01/98	Jordan-Reses Home Health Care	144,317.00
6530-02	05/01/98	Manley-Regan Chemical Div. of EE (US), Inc.	37,962.00
6830-02	05/01/98	Refron, Inc.	10,062.90
6830-02	05/01/98	Chemply Div. of EE (US), Inc.	13,167.00
6830-02	05/01/98	Mid State Chemical Div. of E & E (US), Inc.	11,088.00
7350-05 RIP No. 1 and SUPP No. 1	04/24/98	Anchor Equipment	30,000.00
7350-05 RIP No. 1 and SUPP No. 1	04/24/98	United Restaurant Equipment, Inc.	10,000.00
7490-03	05/01/98	A. Rifkin Company	5,000.00
7490-03	05/01/98	Ascom Hasler Mailing Systems, Inc.	10,000.00
7490-03	05/01/98	Neopost	5,000.00
7490-03	05/01/98	Kwik-File	5,000.00
7490-03	05/01/98	Docutronix	5,000.00
7490-03	05/01/98	Priority Systems, Inc.	15,000.00
7490-03	05/01/98	Standard Register Company	5,000.00
7490-03	05/01/98	Ikon Office Solutions	5,000.00
7490-03	05/01/98	Opex Corporation	5,000.00
7490-03	05/01/98	Adolph Sufrin, Inc.	5,000.00
7490-03	05/01/98	Pitney Bowes, Inc.	10,000.00
7920-05	04/29/98	US Polychemical Corp.	30,000.00
7920-05	04/29/98	Industrial Soap Company	50,000.00
7920-05	04/29/98	Customized Environmental Sys.	55,000.00
7920-05	04/29/98	Eagle Janitorial Supply Co.	20,000.00
7920-05	04/29/98	Xpedx	270,000.00
7920-05	04/29/98	AGF Company	125,000.00
8119460-01	04/28/98	IKG Greulich	8,858.86
8234580-01	04/28/98	Eres International, Inc.	301,360.00
8504330-01	04/28/98	Vehicle Maintenance Program, Inc.	12,285.00
9135-05	05/01/98	Harrisburg Jet Center	132,600.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-759. Filed for public inspection May 8, 1998, 9:00 a.m.]

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