Contract Awards

January 30, 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
1196138-01	01/20/99	Northeast Auto Outlet, Inc.	18,676.65
1227188-01	01/20/99	Computer Savings Corp.	83,042.00
1285048-01	01/20/99	Beta Star Corp.	19,130.00
1347218-01	01/20/99	Dicks Home Care	69,440.00
1347218-02	01/20/99	Daley Resources Ltd.	19,419.20
1374158-01	01/20/99	McGee Electric	23,975.00
1403188-01	01/20/99	Eastern Computer Exchange, Inc.	56,000.00
1404118-01	01/20/99	Hershocks, Inc.	9,923.10
8084810-01	01/20/99	Uni-Patch	44,750.00
8120760-01	01/20/99	Seigworth Road Supply	20,050.38
8176230-01	01/20/99	Wyoming Equipment Sales	17,780.00
8504760-01	01/20/99	Howells Lancaster Auto Glass and Paint Co.	21,328.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-181. Filed for public inspection January 29, 1999, 9:00 a.m.]

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