Contract Awards

February 13, 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
2310-02	02/08/99	Apple Chevrolet	675,442.00
2310-02	02/08/99	Rothrock Chevrolet	287,730.00
2310-02	02/08/99	Hoffman Ford Sales, Inc.	401,787.00
2310-02	02/08/99	Manheim Chrysler Plymouth GMC Truck	763,845.00
2310-02	02/08/99	Elizabethtown Dodge	397,501.00
2310-02	02/08/99	Phillips Ford Sales	128,560.00
2310-02	02/08/99	Elizabethtown Chevrolet	184,266.00
2310-02	02/08/99	Warnock Chevrolet	33,541.00
2310-02	02/08/99	Warnock Dodge	64,353.00
2310-02	02/08/99	Warnock Ford, Inc.	19,533.00
2310-02	02/08/99	Meissner Chevrolet, Inc.	211,916.00
2310-02	02/08/99	Hertrich Ford	76,903.00
2310-02	02/08/99	Regester Chevrolet, Inc.	48,325.00
2310-02	02/08/99	Motors Fleet	29,571.00
2310-02	02/08/99	Cumberland Truck Equipment Co., Inc.	427,880.00
2310-02	02/08/99	Wolfington Body Co.	101,242.00
3610-01 RIP No. 1	02/05/99	Danka Office Imaging Co.	500,000.00
3610-01 RIP No. 1	02/05/99	Minolta Corp.	500,000.00
3610-01 RIP No. 1	02/05/99	Pitney Bowes Office Systems	500,000.00
3610-01 RIP No. 1	02/05/99	Xerox Corp.	500,000.00
5680-02 RIP No. 2	02/05/99	Andrews Metal Products, Inc.	2,957.00
5680-02 RIP No. 2	02/05/99	E. A. Quirin Machine Shop, Inc.	7,255.00
7110-07 SUP No. 1	02/08/99	Nortix Group, Inc.	10,000.00
7110-07 SUP No. 1	02/08/99	Allegheny Metals Corp.	10,000.00
7490-03 SUP No. 1 and Rebid No. 1	02/05/99	Eugene Davids Company, Inc.	5,000.00
8010-06	02/05/99	Cataphote	427,800.00
8010-06	02/05/99	ACA Reflectorized Glass Products	1,628,800.00
8010-06	02/05/99	Todd Heller, Inc.	328,000.00
8010-07	02/05/99	Finnaren & Haley, Inc.	75,000.00
8010-07	02/05/99	Duron, Inc.	75,000.00
8010-07	02/05/99	Sherwin-Williams & Con-Lux	150,000.00
9140-04 RIP No. 1	02/08/99	Carlos R. Leffler, Inc.	64,508.94
1268228-01	02/01/99	Whitesides of Cambridge, Inc.	41,898.00
1268228-02	02/01/99	Hoffman Ford Sales, Inc.	27,422.00
1283358-01	02/01/99	Custom Trailer, Inc.	12,626.00
1294208-01	02/01/99	Research Electronics International	22,975.00
1317218-01	02/01/99	Glass Mender Mirror Plate	15,800.00
1364118-01	02/01/99	The Trane Co./Div. of American Standard	14,604.00
1376228-01	02/01/99	Whitesides of Cambridge, Inc.	20,600.00
1392118-01	02/01/99	Crain Lumber Co., Inc.	12,140.42
1413238-01	02/01/99	Fechheimer	65,642.50
1424118-01	02/01/99	A. G. Mauro Co.	17,945.00
1425118-01	02/01/99	Oles Envelope Corp.	256,384.00
8145640-01	02/01/99	J. M. G. Enterprises, Inc.	84,750.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-259. Filed for public inspection February 12, 1999, 9:00 a.m.]

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