Contract Awards

August 17, 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
1033126-01	08/02/96	Duplex Products, Inc.	6,745.63
1061206-01	08/02/96	Blauer Manufacturing Co., Inc.	30,163.69
1098166-01	08/02/96	Digital-L-Ink	17,797.34
1117226-01	08/02/96	Digita-L-Ink	28,380.84
1128226-01	08/05/96	Exhibit Resource Center	9,872.64
1132076-01	08/05/96	National Computer Systems, Inc.	3,181.00
6330-01	08/09/96	Standard Fusee Corp.	10,000.00
7210-01	08/12/96	Chestnut Ridge Foam, Inc.	34,400.00
7210-01	08/12/96	Steadly Co.	298,996.00
7313560-01	08/02/96	American Decal and Mfg. Co.	5,408.00
7350-04	08/12/96	Aladdin Synergetics, Inc.	311,960.00
7350-04	08/12/96	Seco/Therma Systems Corp.	106,650.00
8231010-01	08/02/96	Commonwealth International Trucks, Inc.	2,990,660.80
8231100-01	08/02/96	Phillips Ford Sales	235,340.00
8231270-01	08/05/96	Custom Trailer, Inc.	9,444.00
9110-01	08/07/96	Kobin Coal Corp.	798,361.80
9110-01	08/07/96	F & D Coal Sales Co.	4,412,109.00
9110-01	08/07/96	Centralia Coal Sales Co.	1,194,448.40
9110-01	08/07/96	Blaschak Coal Corp.	587,175.30
9110-01	08/07/96	F M Brown's Sons, Inc.	9,834.00
9110-01	08/07/96	Reading Anthracite Coal, Inc.	984,972.00
9110-02	08/09/96	Sprankle Mills Tipple	1,497,810.00
9110-02	08/09/96	Unionvale Coal Co.	993,020.00
9110-02	08/09/96	J M Adams Coal	402,704.00
9110-02	08/09/96	United Eastern Coal Sales Corp.	13,295.00
9110-02	08/09/96	United Pittsburgh Coal	256,320.00
9905-05	08/08/96	3M Co.--TCM Division	121,340.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-1360. Filed for public inspection August 16, 1996, 9:00 a.m.]

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