Contract Awards

September 5, 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
0023-03	08/28/98	Sowers Printing Co.	116,640.00
0040-09	08/28/98	Digital Ink	104,600.00
0049-04	09/01/98	Digital Ink	66,763.00
2540-01	08/17/98	Acco Chain and Lifting Products Div.	15,000.00
2540-01	08/17/98	A I D Parts Co.	15,000.00
2540-01	08/17/98	Laclede Chain Manufacturing Co.	15,000.00
2540-01	08/17/98	Peerless Chain Co.	15,000.00
2540-01	08/17/98	Mack Sales and Service, Inc.	15,000.00
2540-01	08/17/98	Pep Boys	15,000.00
2540-01	08/17/98	Wallingfords, Inc.	15,000.00
5625-01	09/01/98	Trevdan, Inc.	84,814.00
5625-01	09/01/98	Whiteco Supply Co.	55,108.00
6330-01	08/28/98	Standard Fusee Corp.	415,800.00
6530-01	08/28/98	Jordan-Reses Home Health Care	20,000.00
6530-01	08/28/98	Red Line Medical Supply	5,000.00
1013158-01	08/25/98	Miller Electric Ltd. of PA	22,980.00
1043158-01	08/25/98	Adolph Sufrin, Inc.	95,451.95
1043158-02	08/25/98	National School Supply	102,408.19
1043158-03	08/25/98	House of Doolittle	52,947.36
1043158-04	08/25/98	Kurtz Bros.	7,159.68
1080128-01	08/25/98	NCR Corp.	25,485.00
1089168-01	08/25/98	Dupli Envelope and Graphics Corp.	2,175.00
1090208-01	08/25/98	Dupli Envelope and Graphics Corp.	3,980.00
1097208-01	08/25/98	Guth Laboratories, Inc.	29,700.00
1105048-01	08/25/98	Reynolds & Reynolds	99,877.94
1110128-01	08/25/98	Standard Register Co.	29,587.50
1683157-01	08/25/98	Reed Associates, Inc.	10,290.00
1877137-01	08/25/98	Barjan Manufacturing Ltd.	36,120.00
8139330-01	08/25/98	Lezzer Lumber Co.	17,177.66
8183100-01	08/25/98	Pittsburgh Plumbing and Heating Supply	7,969.50
8193040-01	08/25/98	American Stone-Mix, Inc.	26,900.48
8249010-01	08/25/98	Five Star International LLC	4,557,935.12
8249020-01	08/25/98	Mack Trucks, Inc.	4,594,211.00
8249030-01	08/25/98	Mack Sales and Service, Inc.	315,344.00
8249030-02	08/25/98	Evaco Enterprises, Inc.	28,114.00
8249100-01	08/25/98	Regester Chevrolet, Inc.	1,555,602.00
8249100-02	08/25/98	Manheim Chrysler Plymouth	518,420.00
8249130-01	08/25/98	Seely Equipment and Supply Co.	7,565.00
8249260-01	08/25/98	Stephenson Equipment, Inc.	89,720.00
8249270-01	08/25/98	Plasterer Equipment Co.	36,456.00
8249280-01	08/25/98	Elliott & Frantz, Inc.	551,604.00
8249290-01	08/25/98	Highway Equipment and Supply Co.	175,645.00
8249310-01	08/25/98	Furnival Machinery Co.	697,258.50
8249350-01	08/25/98	Plasterer Equipment Co., Inc.	721,462.60
8249350-02	08/25/98	Groff Tractor and Equipment, Inc.	79,461.70
8249410-01	08/25/98	Custom Trailer, Inc.	91,539.00
8249420-01	08/25/98	Concord Road Equipment Mfg., Inc.	41,940.00
8249450-01	08/25/98	Shaull Equipment and Supply Co.	153,623.78
8249490-01	08/25/98	F & S Supply Co., Inc.	61,108.75
8249510-01	08/25/98	F & S Supply Co., Inc.	54,387.00
8249530-01	08/25/98	Keystone Truck Equipment, Inc.	56,489.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-1481. Filed for public inspection September 4, 1998, 9:00 a.m.]

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