Contract Awards

November 2, 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
1204216-01	10/15/96	Telematic Co., Inc.	7,712.00
1239206-01	10/22/96	Rothrock Chevrolet, Inc.	28,950.36
1248236-01	10/15/96	R. H. Whelan Co.	29,720.32
1252176-01	10/15/96	AVR Business Systems, Inc.	11,489.02
1255126-01	10/22/96	Tab Sales of Central PA	11,976.60
1256116-01	10/15/96	Tulpehocken Spring Water, Inc.	60,600.00
1261216-01	10/22/96	Tague Lumber, Inc.	15,122.45
7370-01	11/01/96	Jedco Paper Corporation	1,821.85
7370-01	11/01/96	Resourcenet International	22,555.90
7370-01	11/01/96	Calico Industries, Inc.	113,658.28
7370-01	11/01/96	Feeser's, Inc.	70,231.90
8130540-01	10/15/96	IA Construction Corp.	23,816.94
8217040-01	10/22/96	Labe Sales, Inc.	5,550.00
8503340-01	10/15/96	A. C. Miller Concrete Prod., Inc.	51,000.00
8503350-01	10/22/96	Emsco Group	12,800.00
9130-03	10/29/96	Pedroni Fuel Company	173,925.00
9130-03	10/29/96	Farm and Home Oil Co.	112,259.00
9130-03	10/29/96	Pipeline Petroleum, Inc.	185,350.00
9130-03	10/29/96	Bedford Valley Petroleum Corp.	223,932.00
9130-03	10/29/96	Luther P. Miller, Inc.	205,060.00
9130-03	10/29/96	Orris Fuel, Inc.	296,714.00
9130-03	10/29/96	Reed Oil Company	163,220.00
9130-03	10/29/96	Export Fuel Co., Inc.	166,470.00
9130-03	10/29/96	Glassmere Fuel Service, Inc.	161,407.00
9130-03	10/29/96	Petroleum Traders Corp.	156,572.00
9130-03	10/29/96	Agway Petroleum Corporation	248,020.00
9130-03	10/29/96	Carlos R. Leffler, Inc.	1,520,592.00
9130-03	10/29/96	Griffith Oil Co., Inc.	76,522.00
9130-03	10/29/96	Witter Gas and Oil Co., Inc.	22,380.00
9130-03	10/29/96	Montour Auto Service Co.	85,656.00
9130-03	10/29/96	Erie Petroleum, Inc.	126,295.00
9130-03	10/29/96	Pickelner Fuel Oil Co.	239,101.00
9130-03	10/29/96	Klasen Oil Co., Inc.	36,976.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-1868. Filed for public inspection November 1, 1996, 9:00 a.m.]

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