Contract Awards

July 13, 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
1031156-01	07/01/96	Stageright Corporation	11,057.00
1062356-01	07/01/96	Ensys, Inc.	38,312.21
1073116-01	07/01/96	Flex-O-Lite	56,700.00
1114156-01	07/01/96	Johnson Controls, Inc.	5,345.53
1623205-01-1	07/01/96	Auburn Label and Tag Co.	29,000.00
2015125-01	07/01/96	IBM	231,965.00
2257215-01	07/01/96	D. F. McCulloch & Associates	24,125.00
2342385-01	07/01/96	Foster F. Wineland, Inc.	56,420.00
2377135-01	07/01/96	Applied Video Technology, Inc.	15,137.00
2402165-01	07/01/96	Advanced Training Systems, Inc.	52,179.00
2458115-01	07/01/96	Advanced Training Systems, Inc.	117,214.00
2481225-01	07/01/96	Whitehill Lighting and Supply	1,086.73
2481225-02	07/01/96	Keystone Electrical Supply Co.	3,278.00
2481225-03	07/01/96	The Hite Co.	7,997.80
2481225-04	07/01/96	Wesco Distribution	9,180.00
2481225-05	07/01/96	Dauphin Electric Supply	22,742.74
2493355-01	07/01/96	API	463,675.00
2502355-01	07/01/96	Hurley & Associates	31,626.00
2546725-01	07/01/96	Gunther International	538,899.00
2586155-01	07/01/96	Mountain Productions, Inc.	56,571.00
2590155-01	07/01/96	Brodersen Instrument Co., Inc.	21,894.00
2615355-01	07/01/96	Architectural Energy Corp.	7,788.00
2622135-01	07/01/96	General Mat and Floor Products, Inc.	77,487.00
2667815-01	07/01/96	The Trane Company	10,860.00
2668815-01	07/01/96	H. C. Nye Company	4,500.00
5665-03 Re-Award	06/28/96	Energy Absorption Systems, Inc.	127,945.00
7220-01	07/01/96	Galer and Hults, Inc.	57,605.05
7220-01	07/01/96	Associated Supply Company, Inc.	47,943.80
7220-01	07/01/96	Industrial Soap Company	70,496.75
7313530-01	07/01/96	Duro Bag Mfg. Co.	533,415.00
7485-01 Rebid in Part No. 1	07/03/96	Richard Young Journal, Inc.	56,407.00
7485-01 Rebid in Part No. 1	07/03/96	Sentry Business Products	5,830.00
7485-01 Rebid in Part No. 1	07/03/96	Swifeagle Enterprises, Inc.	41,760.00
7485-01 Rebid in Part No. 1	07/03/96	Miami Computer Supply	6,749.00
7485-01 Rebid in Part No. 1	07/03/96	Supply Line, Inc.	464,935.00
7485-01 Rebid in Part No. 1	07/03/96	G. A. Blanco and Sons	26,500.00
7485-01 Rebid in Part No. 1	07/03/96	Rudolphs Office Supply	84,089.00
7920-07	07/01/96	Unisource Enterprise Paper Company	27,232.92
7920-07	07/01/96	Industrial Soap Company	17,175.69
8071780-01	07/01/96	Russell Standard Corp.	396,877.50
8071790-01	07/01/96	Foster Grading Co.	245,880.67
8231020-01	07/01/96	Mack Trucks, Inc.	2,204,182.60
8231040-01	07/01/96	Furnival State Machinery Co.	221,187.90
8415-06	07/01/96	Associated Supply Co., Inc.	1,473.36
8415-06	07/01/96	Uniform Gallery	14,414.52
8960-01	07/01/96	Cloister Spring Water Company	198,160.00
9905-10	07/01/96	Trafcon Industries, Inc.	53,286.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-1158. Filed for public inspection July 12, 1996, 9:00 a.m.]

---