Contract Awards

May 3, 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
0021-01	05/01/97	Colony Papers, Inc.	20,000.00
1106156-02	04/18/97	Bayer Diagnostics	66,000.00
1271116-01	04/22/97	Medi Peth Medical Lab, Inc.	62,324.25
1271116-02	04/22/97	Hesco	13,812.77
1582116-01	04/18/97	Allegheny Fence Const., Inc.	18,539.00
1606316-01	04/22/97	Iris Ltd., Inc.	13,361.00
1616116-01	04/18/97	United Restaurant Equip., Inc.	14,186.00
1638116-01	04/17/97	M. Glosser & Sons, Inc.	36,410.00
1639356-01	04/22/97	Exto Mfg. Corp.	53,655.00
1647146-01	04/18/97	Baker Equipment Engineering Co., Inc.	15,873.00
1653156-01	04/18/97	Total Video Products, Inc.	14,221.00
1655186-01	04/17/97	Pannier Corp.	31,263.40
1660076-01	04/22/97	Clipper Unlimited, Inc.	26,200.00
1666156-01	04/17/97	Custom Printing Co.	143,446.00
1675116-01	04/18/97	Tabb Textiles Co., Inc.	11,450.00
1683356-01	04/22/97	Industrial Technical Services, Inc.	95,144.00
1689386-01	04/17/97	Wildfire Pacific	11,828.00
1690386-01	04/17/97	Pannier Graphics	7,190.80
1692236-01	04/18/97	Webb's Super Gro Products, Inc.	16,550.10
1698386-01	04/18/97	Hopewell Mfg.	13,550.00
1708186-01	04/18/97	Moore Business Forms, Inc.	3,824.00
1728126-01	04/18/97	Phoenix Data, Inc.	21,066.30
1740356-01	04/18/97	Lanco X-Ray	9,284.80
1746116-01	04/18/97	Erie Industrial Trucks, Inc.	24,744.00
1756206-01	04/22/97	Intoximeters, Inc.	31,705.00
1761226-01	04/17/97	Wyoming Sand and Stone Co.	18,400.00
1764356-01	04/22/97	Atlantic Nuclear Corp.	24,589.00
1768116-01	04/22/97	PA Police Supply	37,576.00
1784156-01	04/17/97	Herre Bros., Inc.	27,474.00
1797226-01	04/18/97	Griffin Motor Co.	82,252.00
1809356-01	04/17/97	API, Inc.	198,510.00
4710-01	05/01/97	Hancor, Inc.	38,851.50
4710-01	05/01/97	Advanced Drainage Systems, Inc.	465,370.50
7313770-01	04/18/97	Tri State Envelope Corp.	1,295.88
8119310-01	04/17/97	Madden Steel Fabricators, Inc.	12,631.27
8205640-01	04/17/97	Commercial Envelope	229,200.00
8231780-01	04/18/97	Manchester Industries, Inc.	38,162.00
8503630-01	04/18/97	American Decal and Mfg. Co., Inc.	8,114.80
8503630-02	04/18/97	Grafika Comm. Printing, Inc.	129,600.00
8503780-01	04/18/97	Moore Business Forms, Inc.	14,619.00
9135-05	05/01/97	Harrisburg Jet Center	166,065.00
9905-09	05/01/97	Traffic Signal Co. of Wis., Inc.	45,000.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-722. Filed for public inspection May 2, 1997, 9:00 a.m.]

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