Contract Awards

June 7, 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
1024387-01	05/22/97	Webb's Super- Gro Products, Inc.	13,312.00
1044157-01	05/22/97	Ace Plumbing and Heating Co.	4,095.00
1431156-01	05/22/97	Wenger Corp.	10,517.00
1513226-02	05/22/97	Winner Group, Inc.	15,649.00
1565236-01	05/23/97	ATL East and Label, Inc.	509,612.72
1703116-01	05/22/97	United Restaurant Equipment, Inc.	17,412.00
1704116-01	05/22/97	Ashland Mills	73,500.00
1705116-01	05/22/97	HR Weaver Bld. Systems, Inc.	32,564.00
1713206-01	05/23/97	Direct Tech	16,365.00
1714386-01	05/22/97	Bio-Sun Systems, Inc.	29,470.00
1737116-01	05/22/97	Tri County Carpet Center, Inc.	44,816.40
1741306-01	05/22/97	Harrington and Sons	28,200.00
1747216-01	05/22/97	M. A. Brightbill Body Works, Inc.	40,123.00
1823216-01	05/22/97	Rohrer Bus Sales	30,121.00
1845136-01	05/23/97	KCI	9,700.00
1846356-01	05/22/97	Novalynx Corporation	46,455.00
1852046-01	05/22/97	Fauna Research, Inc.	29,294.00
1855116-01	05/23/97	J. Lorber Company	15,400.00
1865076-01	05/22/97	Moore Business Forms	30,375.00
1866216-01	05/22/97	Cumberland Truck Equipment Company	33,788.00
1885156-01	05/22/97	Pierce-Phelps, Inc.	106,159.80
1907386-01	05/22/97	Owens Marine, Inc.	185,627.20
1915206-01	05/22/97	Cardels	3,699.60
1925186-01	05/22/97	Tri State Envelope Corp.	2,362.00
1928116-01	05/23/97	TSI, Inc.	64,356.00
8113050-01	05/22/97	Safety Guard Steel Fabricating	39,850.00
8147280-01	05/22/97	Greer Limestone Company	102,770.02
8217210-01	05/22/97	Barnstead/Thermolyne	31,580.00
8231750-01	05/22/97	Allegheny Power Products, Inc.	23,100.00
8503760-01	05/22/97	Hesco	49,993.24

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-929. Filed for public inspection June 6, 1997, 9:00 a.m.]

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