Contract Awards

April 20, 1996

   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
1534135-01	04/08/96	Deerfield Ag. and Turf Center, Inc.	55,296.00
1535135-01	04/04/96	Deerfield Ag. and Turf Center, Inc.	31,195.00
1536135-01	04/08/96	Todd Devin Food Equipment	29,382.50
1856205-01	04/08/96	Vericom Computers, Inc.	12,348.00
1908815-01	04/08/96	JES Hardware Solutions	12,084.00
2017325-01	04/08/96	Eastman Kodak	98,209.80
2031115-01	04/04/96	Thermo-Twin Industries, Inc.	25,767.00
2049385-01	04/08/96	Phillips Ford Sales	12,298.00
2060115-01	04/04/96	National Law Resource, Inc.	25,860.10
2078115-01	04/04/96	Eagle Marketing Group	12,618.00
2159115-01	04/08/96	Barry Kerstetter	10,500.00
2182235-01	04/04/96	Multi-Graphics Business Forms	69,681.65
2185075-01	04/08/96	Abbott Laboratories	29,760.00
2188215-01	04/04/96	Bellco Drug Corporation	70.50
2188215-02	04/04/96	CIBA Pharmaceuticals	2,021.92
2188215-03	04/04/96	Dixon-Shane	1,064.04
2188215-04	04/04/96	J-O-M Pharmaceutical Services	38.56
2188215-05	04/04/96	Pharmahouse	359.45
2188215-06	04/04/96	Richie Pharmacal Company	3,221.10
2188215-07	04/04/96	Superior Pharmaceutical Company	3,305.21
2188215-08	04/04/96	Wyeth-Ayerst-Lederle Laboratories	1,668.65
2238075-01	04/04/96	Moore Business Forms, Inc.	6,175.00
2239205-01	04/04/96	Alling & Cory	628.00
2241205-01	04/04/96	Cardels	3,336.00
2265115-01	04/08/96	United Restaurant Equipment, Inc.	15,056.00
2278115-01	04/08/96	Tri-State Restaurant Equipment	10,578.00
2283215-01	04/04/96	DiRenzo Coal Company	120,723.60
2292225-01	04/04/96	OMC Fishing Boat Group, Inc.	30,378.00
2303125-01	04/04/96	Digita-L-Ink	22,401.30
2325115-01	04/04/96	Metal Sales and Service, Inc.	13,432.00
2336115-01	04/04/96	National Law Resource, Inc.	12,024.00
2387225-01	04/04/96	A. C. Miller	11,362.00
2410115-01	04/08/96	P A C Industries, Inc.	20,392.00
2449215-01	04/08/96	Abbott Laboratory	24,395.20
2495225-01	04/08/96	Yeager Supply, Inc.	8,056.52
2495225-02	04/08/96	L/B Water Service	2,085.00
2495225-03	04/08/96	J. Lorber Company	1,832.50
2559215-01	04/04/96	Sandoz Pharmaceuticals Corporation	57,900.00
2608115-01	04/04/96	Jerry's Sport Center, Inc.	17,077.92
2762214-01	04/08/96	Perfect Order, Inc.	1,138,171.00
6515-04	04/16/96	Red Line Medical Supply	36,000.00
6515-04	04/16/96	Jordan-Reses Home Health Care	30,000.00
6515-04	04/16/96	Professional Medical Products	2,000.00
7313340-01	04/08/96	Mosler, Inc.	33,000.00
7485-01	04/15/96	Sercomp	4,879.30
7485-01	04/15/96	Unisys Corp.	114,205.00
7485-01	04/15/96	Xerox Corp.	21,425.75
7485-01	04/15/96	Brother International Corp.	1,701.08
7485-01	04/15/96	Miami Computer Supply, Inc.	2,401.31
8175810-01	04/04/96	Nu-Metrics	19,728.00
8175820-01	04/08/96	Intergraph Corporation	75,338.00
8177080-01	04/04/96	Akzo Nobel Salt, Inc.	139,551.33
8216750-01	04/04/96	Marks Products, Inc.	17,760.00
8345-01	04/15/96	Dettra Flag Co., Inc.	15,042.50
8502880-01	04/04/96	CWS Parts, Inc.	125,922.60
8920-05	04/17/96	International Coffee Service Co., Inc.	31,910.85
8920-05	04/17/96	MCI Enterprises, Inc.	11,158.45
8920-05	04/17/96	Rykoss Exton, Inc.	198,626.85
8920-05	04/17/96	Feeser's, Inc.	33,290.75
8920-05	04/17/96	Weis Food Service	146,512.88

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-664. Filed for public inspection April 19, 1996, 9:00 a.m.]

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