Contract Awards

October 4, 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
0006-05	10/01/97	Wert Bookbinding	66,530.00
1070117-01	09/16/97	Winter Equipment Corp.	28,090.00
1203207-01	09/16/97	Crown Emblems, Inc.	24,000.00
1214117-01	09/16/97	Tabb Textiles Co., Inc.	34,750.00
3610-02	09/23/97	Xerox Corporation	1,500,000.00
6810-01	10/01/97	Tetra Technologies, Inc.	129,934.00
6810-01	10/01/97	Riverside Construction Materials	36,137.00
6810-01	10/01/97	Calcium Chloride Sales, Inc.	122,581.00
6810-01	10/01/97	JMG Enterprises, Inc.	117,700.00
9120-01	10/01/97	Agway Petroleum Corp.	13,780.00
9120-01	10/01/97	Amerigas	16,266.00
9120-01	10/01/97	Ferrellgas, L. P.	5,219.00
9120-01	10/01/97	Keystone Propane Service, Inc.	2,434.00
9120-01	10/01/97	Aero Oil Company	4,720.00
9120-02	10/01/97	Level Propane	15,958.80
9120-02	10/01/97	Columbia Propane Corporation	59,791.50
9120-02	10/01/97	Ferrellgas, L. P.	29,696.50
9120-02	10/01/97	Modern Gas Sales, Inc.	35,860.65
9120-02	10/01/97	Carlos R. Leffler Propane	50,837.75
9120-02	10/01/97	Amerigas Propane, L. P.	53,327.10
9120-02	10/01/97	Agway Petroleum Corporation	136,663.64
9140-03	10/01/97	Orris Fuel Service	1,527.30
9140-03	10/01/97	J. J. Powell, Inc.	2,182.70
9140-03	10/01/97	Klasen Oil Co., Inc.	679.00
9140-03	10/01/97	Agway Petroleum Corporation	27,878.95
9140-03	10/01/97	Export Fuel Company, Inc.	1,207.44
9140-03	10/01/97	Carlos R. Leffler, Inc.	2,444.35
9140-03	10/01/97	Bedford Valley Petroleum Corporation	1,739.90

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-1611. Filed for public inspection October 3, 1997, 9:00 a.m.]

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