Contract Awards

May 1, 1999

   The following awards have been made by the Department of General Services, Bureau of Purchases:

Requisition or Contract No.	Awarded On	To	In the Amount Of
6810-08	04/27/99	Cap City Products	11,780.00
6810-08	04/27/99	FBC Chemical Corp.	186,530.00
6810-08	04/27/99	George S. Coyne Chemical Co., Inc.	27,060.00
6810-08	04/27/99	Interstate Chemical Co., Inc.	47,290.00
6810-08	04/27/99	Lidochem, Inc.	7,245.00
6810-08	04/27/99	Magnatrade Corp.	68,775.00
6810-08	04/27/99	R. J. Glass, Inc.	25,830.00
6810-08	04/27/99	Sal Chemical Co., Inc.	23,200.00
6810-08	04/27/99	Textile Chemical Co., Inc.	43,530.00
7910-02	04/27/99	Nilfisk-Advance, Inc.	50,142.16
7910-02	04/27/99	Airwick Professional Products, Inc.	50,142.16
7910-02	04/27/99	XPEDX--Harrisburg Division	50,142.16
7910-02	04/27/99	Mastercraft Industries, Inc.	50,142.16
7910-02	04/27/99	Minuteman International, Inc.	50,142.16
7910-02	04/27/99	Windsor Industries, Inc.	50,142.16
7910-02	04/27/99	C. R. Faber Rental and Supply, Inc.	50,142.16
7910-02	04/27/99	Galer & Hults, Inc.	25,071.08
7910-02	04/27/99	Environmental Services Specialist	25,071.08
7930-04 Re-bid	05/01/99	Americlean Systems, Inc.	54,326.59
7930-04 Re-bid	05/01/99	Diamond Chemical Co.	54,326.59
7930-04 Re-bid	05/01/99	Econolab, Inc.	54,326.59
7930-04 Re-bid	05/01/99	Sanolite Corp.	54,326.59
7930-04 Re-bid	05/01/99	Burns Chemical System, Inc.	54,326.59
8920-06 Sup No. 2	04/27/99	Union Chill Mat Co.	10,000.00
8920-06 Sup No. 2	04/27/99	Alliant Food Service Pittsburgh	50,000.00
8920-06 Sup No. 2	04/27/99	Polar Bear, Inc.	10,000.00
1132118-01	04/20/99	Raytex Fabrics, Inc.	295,350.00
1396118-01	04/20/99	Beroc, Inc.	93,000.00
1445228-01	04/20/99	Best Line Leasing, Inc.	26,500.00
1450118-01	04/20/99	Patterson Dental Supply, Inc.	20,248.00
1455218-01	04/20/99	Rohrer Bus Sales	34,410.00
1508118-01	04/20/99	Logans Marketing	24,270.00
1523118-01	04/20/99	Envirodyne Systems, Inc.	28,200.00
1600218-01	04/20/99	Sani-Med Distributors, Inc.	24,975.00
7297200-01	04/20/99	Northeast Auto Outlet	20,238.25
8208090-01	04/20/99	Miller AC Concrete Prod., Inc.	54,761.00
8504830-01	04/20/99	Wharton Hardware and Supply	33,980.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-743. Filed for public inspection April 30, 1999, 9:00 a.m.]

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