Contract Awards

November 8, 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
1218217-01	10/21/97	Unionvale Coal Company	15,760.97
1253307-01	10/21/97	Delta Designs Ltd.	30,960.00
1268117-01	10/21/97	Bontex Corp.	13,189.50
1335157-01	10/24/97	Morefield Communications	16,621.00
1597116-01	10/24/97	United Restaurant Equipment, Inc.	18,254.00
7210-01	10/29/97	Leggett & Platt	140,640.00
7210-01	10/29/97	Chestnut Ridge Foam, Inc.	35,000.00
7210-01	10/29/97	United Moving and Hauling Plus	442,400.00
8970450-01	10/27/97	Groff Tractor and Equipment, Inc.	10,900.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-1816. Filed for public inspection November 7, 1997, 9:00 a.m.]

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