Contract Awards

April 17, 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
1096118-01	04/05/99	J. Weinstein and Sons, Inc.	20,320.00
0023-03	04/02/99	Fry Communications, Inc.	82,372.35
5810-03 RIP No. 1/SUP No. 1	03/26/99	Bentley Systems, Inc.	5,000.00
5810-03 RIP No. 1/SUP No. 1	03/26/99	Cisco Systems, Inc.	5,000.00
5810-03 RIP No. 1/SUP No. 1	03/26/99	Entevo Corp.	5,000.00
5810-03 RIP No. 1/SUP No. 1	03/26/99	Nover Engelstein & Associates	5,000.00
5810-03 RIP No. 1/SUP No. 1	03/26/99	Perfect Order, Inc.	5,000.00
5810-03 RIP No. 1/SUP No. 1	03/26/99	Saga Software, Inc.	5,000.00
5810-03 RIP No. 1/SUP No. 1	03/26/99	TSA/Advet	5,000.00
9550-10	04/02/99	Franklin Industries Co.	350,288.11
9550-10	04/02/99	US Municipal Supply	747,017.10
9550-10	04/02/99	Lancaster Composite, Inc.	75,609.60
9550-10	04/02/99	Sigma Industries, Inc.	94,884.60
9550-10	04/02/99	Garden State Highway Products, Inc.	27,059.35
1214158-01	04/05/99	Securitylink FR Ameritech	11,671.00
1244118-01	04/05/99	Raytex Fabrics, Inc.	54,800.00
1349118-01	04/05/99	Secure Technologies, Inc.	113,950.00
1412118-01	04/05/99	Lindgren Corporation	133,320.00
1458118-01	04/05/99	Westgate Chevrolet, Inc.	35,221.00
1463118-01	04/05/99	Foamex LP	64,860.00
1467308-01	04/05/99	Hondru Dodge, Inc.	21,400.00
1472138-01	04/05/99	Hondru Dodge, Inc.	21,600.00
1478048-01	04/05/99	All Pro Products, Inc.	3,130.00
1480118-01	04/05/99	Kartex, Inc.	54,964.00
1480118-02	04/05/99	ATD-American	7,494.30
1498118-01	04/05/99	Tetra-Pak, Inc.	94,000.00
1512118-01	04/05/99	Hajoca Corporation d/b/a Penstan Supply	25,993.00
1516158-01	04/05/99	Reynolds & Reynolds	27,560.00
1551238-01	04/05/99	Five Thousand Forms, Inc.	45,152.00
8169440-01	04/05/99	Pocono Transcrete	25,848.32
8504820-01	04/05/99	Tri Boro Concrete, Inc.	25,324.70

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-654. Filed for public inspection April 16, 1999, 9:00 a.m.]

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