Contract Awards

May 16, 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
1477227-01	05/05/98	Anson Apparel III, Inc.	2,854.85
1477227-02	05/05/98	Walker Towel and Uniform Service, Inc.	3,904.50
1477227-03	05/05/98	Sports Shack	3,090.30
1563117-01	05/05/98	Essbar Equipment Co.	24,117.00
1622117-01	05/05/98	Targetmaster	36,679.86
1743117-01	05/05/98	Aerco International, Inc.	16,651.00
1763357-01	05/05/98	Continental Trade Net	13,655.00
1769157-01	05/05/98	Unisource--Division of Unisource Worldwide, Inc.	29,190.00
1807217-01	05/05/98	Youngstown Barrel and Drum	10,098.80
1813227-01	05/05/98	Dock Hardware	5,881.73
1813227-02	05/05/98	Caulfield Associates	4,086.20
4710-01	05/01/98	Hancor, Inc.	788,052.95
8128520-01	05/05/98	Lincoln Supply Company	12,010.00
8148740-01	05/05/98	Wine Construction, Inc.	341,552.20
8234650-01	05/05/98	F & S Supply Co., Inc.	9,282.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-796. Filed for public inspection May 15, 1998, 9:00 a.m.]

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