Contract Awards

December 21, 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
1214156-01	12/06/96	Motorola C&E, Inc.	5,268.00
1277116-01	12/06/96	Rockville Fabric Corp.	27,285.00
1278186-01	12/06/96	IMR Limited	10,850.00
1279186-01	12/06/96	Coleman Printing	43,596.00
1287186-01	12/06/96	Phillips Office Products	33,942.75
1341326-01	12/06/96	National Computer Systems, Inc.	679.75
1369156-01	12/06/96	E. F. Tech Sales	11,288.00
1371216-01	12/06/96	Powerhouse Technology, Inc.	37,211.00
1372116-01	12/06/96	Engineering Metal Co.	9,420.00
1372116-02	12/06/96	Bloomsburg Metal Co.	38,320.00
1372116-03	12/06/96	M. Glosser & Sons	19,845.00
1375206-01	12/06/96	Markl Supply Co.	74,304.00
2310-02	12/13/96	Warnock Dodge, Inc.	225,183.00
2310-02	12/13/96	Phillips Ford Sales	247,380.00
2310-02	12/13/96	Warnock Motor Sales, Inc. d/b/a Warnock Chevrolet/Geo	335,160.00
2310-02	12/13/96	E-Town Dodge	190,365.00
2310-02	12/13/96	Meissner Chev/Geo/Olds, Inc.	159,381.00
2310-02	12/13/96	Manheim Chrysler Plymouth/GMC Truck	505,097.00
2310-02	12/13/96	Cumberland Truck Equip. Co.	246,000.00
2310-02	12/13/96	Regester Chevrolet, Inc.	155,954.00
2310-02	12/13/96	Hoffman Ford Sales, Inc.	235,755.00
2310-02	12/13/96	Warnock GMC Trucks, Inc.	170,931.00
2310-02	12/13/96	Sansone/Motor Fleet	45,260.00
2310-02	12/13/96	Warnock Automotive, Inc. d/b/a Warnock Ford	82,867.00
2310-02	12/13/96	Winner Group, Inc.	22,952.00
2310-02	12/13/96	Keystone Ford	142,183.00
2310-02	12/13/96	Northeast Auto Outlet	47,702.11
2310-02	12/13/96	Hubco Ford Truck Sales	148,934.00
5510-02	12/11/96	Moore's Lumber	100,000.00
5510-02	12/11/96	Pikesville Lumber Co.	100,000.00
5510-02	12/11/96	The Lumber Yard	100,000.00
5510-02	12/11/96	Leezer Lumber Co.	100,000.00
5510-02	12/11/96	Tague Lumber, Inc.	100,000.00
5510-02	12/11/96	Dries Building Supply Co.	100,000.00
6240-01	12/09/96	Philips Lighting Co.	100,000.00
6240-01	12/09/96	GE Lighting	50,000.00
6240-01	12/09/96	Osram Sylvania	100,000.00
8158900-01	12/06/96	J&L Systems Limited	16,499.00
8158910-01	12/06/96	J&L Systems Limited	17,044.00
8158920-01	12/06/96	J&L Systems Limited	51,132.00
8231690-01	12/06/96	Construction Crane and Tractor, Inc.	150,800.00
8503440-01	12/06/96	Hesco	50,990.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-2174. Filed for public inspection December 20, 1996, 9:00 a.m.]

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