Contract Awards

February 20, 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
7440-01	02/10/99	White Rose Paper Co.	100,000.00
7440-01	02/10/99	G. I. Tech, Inc.	14,000.00
7440-01	02/10/99	Verse Data Products, Inc.	33,000.00
7440-01	02/10/99	Total Media, Inc.	1,000.00
7440-01	02/10/99	Frank Parsons Paper Co., Inc.	100,000.00
7440-01	02/10/99	Media Recovery, Inc.	1,700.00
7440-01	02/10/99	Unisys Corp.	1,600.00
7440-01	02/10/99	G. A. Blanco & Sons	1,140.00
1195118-01	02/08/99	GNR Health Systems, Inc.	12,740.00
1195118-02	02/08/99	Recreation Equipment Unlimited, Inc.	3,124.00
1291218-01	02/08/99	Presbycare/Life Home Healthcare Services	41,523.00
1332048-01	02/08/99	Energy Plus Scientific	21,574.00
1337228-01	02/08/99	Hoffman Ford Sales, Inc.	16,397.00
1390118-01	02/08/99	Wacor Electronic Systems	16,053.59
1454158-01	02/08/99	Morehouse Instruments, Inc.	3,900.00
8249090-01	02/08/99	Furnival Machinery Co.	134,084.00
8249730-01	02/08/99	Bull International, Inc.	23,846.00
8250010-01	02/08/99	Mack Trucks, Inc.	362,496.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-295. Filed for public inspection February 19, 1999, 9:00 a.m.]

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