Contract Awards

July 17, 1999

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

Requisition or Contract No.	PR Award Date or Contract Effective Date	To	In the Amount Of
0024-02	07/01/99	Printech, Inc.	40,055.60
1014159-01	07/06/99	All Mobile Video	149,800.00
1021159-01	07/06/99	Peirce-Phelps, Inc.	41,069.68
1033159-01	07/06/99	Sloyer Sound	26,970.00
1544218-01	07/06/99	USA Clean	44,358.80
1622388-01	07/06/99	Phil's Heating and Air Conditioning, Inc.	52,188.00
1658118-01	07/06/99	Gregson Industries, Inc.	29,912.00
1675148-01	07/06/99	Electrophysics Corp.	35,280.00
1678168-01	07/06/99	Advance Training Systems, Inc.	12,660.00
1685078-01	07/06/99	Reading Electric	37,498.00
1698118-01	07/06/99	Tabb Textile Co., Inc.	128,400.00
1709138-01	07/06/99	Lireben Associates Engineered Products, Inc.	72,946.00
1710118-01	07/06/99	George Marker & Sons, Inc.	205,000.00
1722138-01	07/06/99	Penn State Seed Co.	65,256.37
1740388-01	07/06/99	Foster F. Wineland, Inc.	259,974.00
1742388-01	07/06/99	Foster F. Wineland, Inc.	17,410.00
1747158-01	07/06/99	Digital Now, Inc.	35,890.00
1756148-01	07/06/99	Whiteside's of Cambridge, Inc.	160,900.00
1756148-02	07/06/99	Hondru Chrysler Plymouth, Inc.	22,000.00
1757358-01	07/06/99	Westco Scientific Instruments, Inc.	21,620.00
1762118-01	07/06/99	Greg Sweet Chevrolet Buick Olds Pontiac, Inc.	92,502.52
1763158-01	07/06/99	Keystone Truck Sales, Inc.	112,710.00
1773218-01	07/06/99	Lighthouse Electric Company, Inc.	279,900.00
5710-01 Supp. No. 1	06/28/99	JMG Enterprises, Inc.	374,025.00
7314210-01	07/06/99	S & G Packaging, LLC	263,920.00
7314210-02	07/06/99	Gray Bros. Bag, Inc.	215,160.00
7510-10 RIP No. 1	07/06/99	School Specialty	133,140.00
8055440-01	07/06/99	Anteon Corporation	77,228.00
8205460-01	07/06/99	National Patent Analytical Systems, Inc.	130,000.00
8205460-02	07/06/99	Intoximeters, Inc.	43,780.00
8250020-01	07/06/99	International Cybernetics Corp.	331,000.00
8430-06	07/01/99	Thomaston Company	4,000.00
8430-06	07/01/99	Weinbrenner Shoe Company	51,885.00
8430-06	07/01/99	Danner Shoe Manufacturing Co.	216,660.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-1169. Filed for public inspection July 16, 1999, 9:00 a.m.]

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