Contract Awards

September 26, 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
1105-02 RIP and SUPP. # 1	09/21/98	Safety League, Inc.	50,000.00
1105-02 RIP and SUPP. # 1	09/21/98	RBR Armor, Inc.	25,000.00
5820-03	09/21/98	Handar, Inc.	45,000.00
5820-03	09/21/98	High Sierra Electronics	45,000.00
5820-03	09/21/98	Hydrolynx Systems, Inc.	45,000.00
1044388-01	09/14/98	Mabie Brothers, Inc.	111,600.00
1046158-01	09/14/98	Standard Textile Co., Inc.	15,528.50
1108128-01	09/14/98	Standard Register Co.	230,696.48
1146148-01	09/14/98	Whiteside's of Cambridge, Inc.	21,933.00
1150118-01	09/06/98	Advanced Distributors, Inc.	22,240.00
1152238-01	09/14/98	Middletown Lumber, Inc.	16,120.00
1464155-01	09/14/98	Autec, Inc.	60,555.00
8217370-01	09/14/98	Fisher Scientific Co., LLC	3,285.00
8217370-02	09/14/98	Atico International	2,570.00
8217390-01	09/14/98	Burrell Scientific, Inc.	20,756.40
8249330-01	09/14/98	Furnival Machinery Co.	2,287,996.20
8249360-01	09/14/98	Highway Equipment and Supply Co.	201,866.00
8249360-02	09/14/98	Groff Tractor and Equipment, Inc.	48,823.00
8249480-01	09/14/98	Shaull Equipment and Supply Co.	103,800.00
8249550-01	09/14/98	Artco Equipment Sales, Inc.	9,783.00
8504600-01	09/14/98	Wong Ltd.	28,758.75

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-1591. Filed for public inspection September 25, 1998, 9:00 a.m.]

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