Contract Awards

March 15, 1997

   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
0045-07	03/15/97	Standard Register Co.	25,000.00
0045-07	03/15/97	Moore Bus. Forms and Systems, Inc.	40,000.00
0045-07	03/15/97	Digital-L-Ink	35,000.00
0045-07	03/15/97	American Business Printing, Inc.	50,000.00
0045-07	03/15/97	Eagle Progressive	150,000.00
0045-07	03/15/97	Phoenix Data, Inc.	75,000.00
1354116-01	02/27/97	Diottavio & Son, Inc.	67,500.00
1378156-01	02/27/97	Hesco	14,489.64
1473236-01	02/26/97	Starr Uniform	52,013.30
1513226-01	02/27/97	Regester Chevrolet, Inc.	83,992.00
1513226-02	02/27/97	Winner Group, Inc.	15,649.00
1514206-01	02/27/97	PA Police Supply	13,095.00
1517206-01	02/27/97	Turnbow Trailers, Inc.	45,660.00
1534116-01	02/27/97	Quanta Secursystems, Inc.	16,962.00
1539356-01	02/27/97	Xontech, Inc.	21,840.00
1548216-01	03/03/97	Griffin Motor Co.	19,214.00
1561116-01	02/27/97	Agway, Inc. Crop Services	34,254.60
1573116-01	02/27/97	Nichols Aluminum Davenport	57,465.60
1577206-01	02/27/97	NEI, Inc.	1,279.00
1608206-01	02/27/97	Cardels	3,260.80
1609206-01	02/27/97	Keener Mfg. Co.	1,527.00
1611236-01	02/27/97	Five Thousand Forms	44,000.00
1620216-01	02/27/97	Medical Surgical Center	14,466.50
1701156-01	02/27/97	Cleveland Brothers	15,712.00
1719216-01	02/27/97	American Coal and Minerals Co.	25,915.83
1726116-01	02/27/97	Old Country Millworks, Inc.	77,272.78
1771156-01	03/03/97	Nurenberb Photomechanix, Inc.	19,065.00
1772156-01	03/03/97	Loersch Corp.	12,201.94
8135-01	03/15/97	Interstate Container Corp.	402,532.00
8193020-01	02/27/97	Carl Drolsbaugh	4,936.50
8206020-01	03/03/97	Umbergers of Fontanna, Inc.	10,745.00
8217140-01	02/27/97	Hesco	16,066.62

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-435. Filed for public inspection March 14, 1997, 9:00 a.m.]

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