Contract Awards

August 8, 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
5810-03 Sup. No. 3 and RIP No. 3	08/03/98	Computer Integration Group	20,000.00
5810-03 Sup. No. 3 and RIP No. 3	08/03/98	Tally Systems Corp.	5,000.00
5810-03 Sup. No. 3 and RIP No. 3	08/03/98	Core Technology Corp.	5,000.00
5810-03 Sup. No. 3 and RIP No. 3	08/03/98	Raritan Computer Systems	5,000.00
5810-03 Sup. No. 3 and RIP No. 3	08/03/98	Filenet Corp.	5,000.00
5810-03 Sup. No. 3 and RIP No. 3	08/03/98	Perfect Order Mfg.	5,000.00
5810-03 Sup. No. 3 and RIP No. 3	08/03/98	Information Builders, Inc.	5,000.00
5810-03 Sup. No. 3 and RIP No. 3	08/03/98	Pearl Software, Inc.	5,000.00
1053158-01	07/28/98	Calico Industries, Inc.	61,824.00
8249080-01	07/28/98	Shaull Equipment and Supply Co.	90,317.00
1062118-01	07/28/98	Tetra Pak, Inc.	81,075.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-1299. Filed for public inspection August 7, 1998, 9:00 a.m.]

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