Contract Awards
June 28, 1997 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of0038-02 06/20/97 Sowers Printing 525,757.84 0038-02 06/20/97 Digital Ink 371,085.00 0038-02 06/20/97 Boyer Printing and Binding Co., Inc. 457,638.00 0044-02 06/20/97 Five Thousand Forms 80,000.00 0044-02 06/20/97 Phonix Data, Inc. c/o Progressive Label 80,000.00 0044-02 06/20/97 Wise Business Forms c/o Van Guard Group 80,000.00 0044-02 06/20/97 Digital Ink 80,000.00 0044-02 06/20/97 Eagle Graphics c/o Progressive Label 80,000.00 0044-02 06/20/97 Standard Register Co. 80,000.00 0044-02 06/20/97 Duplex/Reynolds and Reynolds 80,000.00 0044-02 06/20/97 American Business Printing 80,000.00 0044-02 06/20/97 Moore Business Forms 80,000.00 1002117-01 06/11/97 Dairypak Division 102,080.00 1068157-01 06/11/97 Yorkaire, Inc. 3,825.47 1657316-01 06/11/97 Pierce-Phelps, Inc. 251,078.20 1687386-01 06/11/97 Elliott & Frantz, Inc. 108,860.00 1709386-01 06/13/97 Cambria Tractor and Equipment Co. 176,244.00 1736216-01 06/13/97 Curran Taylor, Inc. 14,412.00 1749356-01 06/17/97 Viking Instruments Corp. 168,388.00 1788116-01 06/17/97 Herre Bros., Inc. 9,995.00 1802226-01 06/11/97 McClure Johnston Co. 14,518.65 1819386-01 06/11/97 Troxell Communications, Inc. 4,509.04 1830216-01 06/11/97 Cyclone Fence 13,367.00 1836116-01 06/17/97 Digital Biometrics, Inc. 45,390.00 1837116-01 06/11/97 ATR Systems, Inc. 11,970.00 1838076-01 06/11/97 Ansell Institutional Sales 23,890.00 1843356-01 06/13/97 Graseby Anderson 18,650.00 1879156-01 06/13/97 Northern Video Systems, Inc. 28,733.00 1879156-02 06/13/97 Peirce Phelps, Inc. Audio/Video Systems Div. 4,462.00 1880126-01 06/11/97 Body Care Therapeutic Center 11,550.00 1883126-01 06/17/97 Les Equipment Adaptes Physipro, Inc. 5,081.80 1888206-01 06/17/97 Digital Biometrics, Inc. 90,780.00 1924076-01 06/17/97 Roche Diagnostic Systems 30,188.39 1929236-01 06/11/97 Garden State Highway Products 13,248.55 1933076-01 06/13/97 Spectrum Pool Products 20,794.00 1941116-01 06/11/97 Amity Fence Co. 16,561.62 1945816-01 06/17/97 Nolen Associates 5,500.00 1963216-01 06/11/97 Collinson, Inc. 31,539.20 1970206-01 06/11/97 Stratton Hats, Inc. 13,485.00 1977076-01 06/13/97 Ansell Institutional Sales 28,750.00 1979116-01 06/11/97 H & H Sales Associates, Inc. 9,777.00 2001076-01 06/11/97 Mirage Marketing Co. 7,307.50 2001076-02 06/11/97 Philip Levin Co. 1,132.00 2001076-03 06/11/97 Cornerstone Recognition 1,890.00 3610-04 06/20/97 A. M. Multigraphics 40,000.00 3610-04 06/20/97 Washington Printing Supplies 110,000.00 3610-04 06/20/97 Standard Duplicating Machines 20,000.00 3610-04 06/20/97 E. N. Dunlap, Inc. 110,000.00 3610-04 06/20/97 The Pitman Company 25,000.00 3610-04 06/20/97 E. Thomas Brett Bus. Machines 25,000.00 3610-04 06/20/97 Franklin Printers Supply Co. 30,000.00 3610-04 06/20/97 G. E. Richards Graphic Supply Co. 305,000.00 3610-04 06/20/97 A. B. Dick Company 20,000.00 3610-04 06/20/97 Heidelberg USA, Inc. 15,000.00 3610-04 06/20/97 Harrisburg Copiers 10,000.00 3610-04 06/20/97 Savin Corp. 15,000.00 3610-04 06/20/97 Central Penn Graphics 10,000.00 3610-04 06/20/97 Riso, Inc. 30,000.00 3610-04 06/20/97 Phillips Office Products 15,000.00 3610-04 06/20/97 General Binding Corp. 15,000.00 5665-03 06/20/97 Energy Absorbtion Systems, Inc. 127,945.00 6530-08 06/20/97 Hollister, Inc. 35,000.00 6530-08 06/20/97 Owens & Minor, Inc. 60,000.00 7313700-01 06/13/97 Pittsburgh Material Handling, Inc. 111,181.00 7485-01 06/20/97 Statewide Office Products 25,000.00 7485-01 06/20/97 Unisys/State Gov'nt. District 115,000.00 7485-01 06/20/97 Xerox Corp. 75,000.00 7485-01 06/20/97 Granville Associates 275,000.00 7485-01 06/20/97 Rudolph's Office Supply 90,000.00 7485-01 06/20/97 Memtek Products, Inc. 30,000.00 7485-01 06/20/97 TBS Printware Corp. 80,000.00 7485-01 06/20/97 Miami Computer Supply Co. 80,000.00 7485-01 06/20/97 Richard Young Journal 90,000.00 7485-01 06/20/97 Alling & Cory Co. 90,000.00 7485-01 06/20/97 Media Recovery, Inc. 30,000.00 7485-01 06/20/97 Uneq, Inc. 50,000.00 7485-01 06/20/97 Swifteagle Enterprises 60,000.00 7510-07 06/20/97 Systematic Filing Products, Inc. 201,564.00 8129580-01 06/17/97 Calcium Chloride Sales, Inc. 106,542.90 8503800-01 06/13/97 Scicchitano Hardware, Inc. 21,400.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 97-1066. Filed for public inspection June 27, 1997, 9:00 a.m.]