Contract Awards

March 6, 1999

   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	02/18/99	Amdahl Corp.	10,000.00
5810-03	02/18/99	AV Networks, Inc.	10,000.00
5810-03	02/18/99	Cognos Corp.	5,000.00
5810-03	02/18/99	Computer Document Mgt. Systems, Inc.	20,000.00
5810-03	02/18/99	Computer Integration Group	120,000.00
5810-03	02/18/99	Core Technology Corp.	5,000.00
5810-03	02/18/99	Daly Computers, Inc.	10,000.00
5810-03	02/18/99	DLT Solutions, Inc.	100,000.00
5810-03	02/18/99	Doxsys, Inc.	5,000.00
5810-03	02/18/99	ESRI Systems Research	5,000.00
5810-03	02/18/99	Filenet Corp.	5,000.00
5810-03	02/18/99	Government Electronics	20,000.00
5810-03	02/18/99	Information Builders	5,000.00
5810-03	02/18/99	Intellimark PA	15,000.00
5810-03	02/18/99	Intergraph Corp.	5,000.00
5810-03	02/18/99	Ismart LLC	5,000.00
5810-03	02/18/99	Macroland	100,000.00
5810-03	02/18/99	Microage of Exton	5,000.00
5810-03	02/18/99	Network Associates, Inc.	5,000.00
5810-03	02/18/99	Onix Networking Corp.	15,000.00
5810-03	02/18/99	PC Network	5,000.00
5810-03	02/18/99	Pearl Software, Inc.	5,000.00
5810-03	02/18/99	Perfect Order Mfg., Inc.	25,000.00
5810-03	02/18/99	Sun Microsystems	5,000.00
5810-03	02/18/99	Treev, Inc.	5,000.00
5810-03	02/18/99	Unisys Corp.	105,000.00
5810-03	02/18/99	Universal Systems Inc.	5,000.00
6760-03	02/18/99	Iris Ltd., Inc.	100,000.00
1395118-01	02/23/99	Ion Track Instruments, Inc.	185,700.00
1427118-01	02/23/99	Cleyn & Tinker Int.	43,850.00
8084950-01	02/23/99	Arbil Industries	19,600.00
8084950-02	02/23/99	Lamco Safety Products, Inc.	51,615.00
8112930-01	02/23/99	Continental Salt, Inc.	97,500.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-392. Filed for public inspection March 5, 1999, 9:00 a.m.]

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