Contract Awards

May 29, 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
0071-12	05/13/99	Multi Graphic Business Systems, Inc.	35,505.00
3610-07 Rip No. 1/Sup No. 1	05/20/99	Engle Business Equipment, Inc.	20,000.00
3610-07 Rip No. 1/Sup No. 1	05/20/99	Pitney Bowes	50,000.00
3610-07 Rip No. 1/Sup No. 1	05/20/99	Minolta Corporation	50,000.00
3610-07 Rip No. 1/Sup No. 1	05/20/99	Memberfax Program d/b/a The Fax Pros	20,000.00
5820-02 Rip No. 1/Sup No. 1	05/18/99	Dictaphone Corporation	10,000.00
5820-02 Rip No. 1/Sup No. 1	05/18/99	Eyretel, Inc.	10,000.00
5820-02 Rip No. 1/Sup No. 1	05/18/99	Sonic Communications, Inc.	10,000.00
5820-02 Rip No. 1/Sup No. 1	05/18/99	Graffen Business Systems	10,000.00
9135-05	05/18/99	Harrisburg Jet Center	130,421.50
9905-13	05/15/99	Correctional Industries	3,034.00
9905-13	05/15/99	Rocall, Inc.	15,083.50
9905-13	05/15/99	Keystone Sign Supply, Inc.	230,564.00
1340118-01	05/17/99	Aerco International	16,712.00
1439118-01	05/17/99	Wacor Electronic Systems	18,261.89
1500118-01	05/17/99	Quanta Secursystems, Inc.	54,480.00
1538218-01	05/17/99	Rohrer Bus Sales	35,700.00
1560118-01	05/17/99	Sunflower Restaurant Supply, Inc.	33,819.00
1576118-01	05/17/99	Allegheny Fence Cont. Co., Inc.	58,820.00
1595358-01	05/17/99	D. H. Instrument, Inc.	36,736.00
1598218-01	05/17/99	HVAC Distributors, Inc.	38,400.00
1602208-01	05/17/99	Crown Emblems, Inc.	24,000.00
1611118-01	05/17/99	Berkshire Systems Group, Inc.	84,978.00
1662128-01	05/17/99	NCR Corp.	23,807.92
8217550-01	05/17/99	Shapco Co.	62,971.00
8217590-01	05/17/99	Leco Corp.	36,936.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-888. Filed for public inspection May 28, 1999, 9:00 a.m.]

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