Contract Awards

February 15, 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
0050-08	02/01/97	Advanced Communications Agency	52,170.24
1315216-01	01/29/97	Cumberland Truck Equip. Co.	34,499.00
1381216-01	02/05/97	Wolfington Body Co.	58,840.00
1403226-01	02/05/97	Griffin Motors Co.	42,144.00
1403226-02	02/05/97	Manheim Chrysler Plymouth	25,443.00
1403226-03	02/05/97	Babe Charapp Ford	18,999.00
1422216-01	01/29/97	Cumberland Truck Equipment Co.	35,020.00
1424216-01	01/29/97	Rohrer Bus Sales	37,559.00
1442116-01	01/29/97	The Donald H. Kaiser Co.	25,996.18
1450186-01	02/05/97	Cardels	57,998.00
1451226-01	02/05/97	Safety League, Inc.	26,906.25
1459116-01	01/29/97	Wesco Distribution	13,100.00
1461116-01	02/05/97	Grims Glass and Glazing, Inc.	24,970.00
1497216-01	01/29/97	Twin Medical Company	14,352.00
1536116-01	02/05/97	Security Fence Co.	32,062.50
1541216-01	02/05/97	Holt Ramsey Pump and Equipment Co.	11,500.00
1549226-01	01/29/97	Dura-Sales	61,227.05
1553046-01	02/05/97	Ketchum Manufacturing Co.	8,992.00
2420-01 (Rebid in Part No. 1)	02/06/97	F&S Supply Co., Inc.	25,000.00
2420-01 (Rebid in Part No. 1)	02/06/97	Wenner Ford Tractor, Inc.	20,000.00
2420-01 (Rebid in Part No. 1)	02/06/97	Hollingers Lawn and Garden Equip.	22,500.00
2420-01 (Rebid in Part No. 1)	02/06/97	ABC Groff, Inc.	5,000.00
2420-01 (Rebid in Part No. 1)	02/06/97	Bull International	7,500.00
2420-01 (Rebid in Part No. 1)	02/06/97	Bandit Industries, Inc.	15,000.00
2420-01 (Rebid in Part No. 1)	02/06/97	Cleveland Bros. Equipment Co., Inc.	7,500.00
2420-01 (Rebid in Part No. 1)	02/06/97	Kut-Kwick Corp.	5,000.00
2420-01 (Rebid in Part No. 1)	02/06/97	Tiger Corp.	5,000.00
2420-01 (Rebid in Part No. 1)	02/06/97	Micro-Mower Co./R. L. Parsons & Son ECI	2,500.00
2420-01 (Rebid in Part No. 1)	02/06/97	Alamo Sales Corp.	60,000.00
2420-01 (Rebid in Part No. 1)	02/06/97	Walsh Equipment, Inc.	22,500.00
5680-02	02/05/97	Morgan Welding Co.	15,123.00
5680-02	02/05/97	Continental Concrete Products, Inc.	6,349.00
5680-02	02/05/97	Terre Hill Concr. Pre Cast	67,240.28
5680-02	02/05/97	Janet McCarroll	29,775.00
5680-02	02/05/97	Syracuse Castings Sales Corp.	151,488.58
5810-05	02/06/97	Onix Networking Corp.	300,000.00
6810-04	02/15/97	Mercer Lime and Stone Co.	33,373.20
6810-04	02/15/97	Tarmac America	39,215.00
8010-07	02/05/97	Gateway Paint and Chemical Co.	10,000.00
8010-07	02/05/97	PA Paint, Inc.	10,000.00
8010-07	02/05/97	Finnaren & Haley, Inc.	10,000.00
8010-07	02/05/97	Bob's Ace Hardware	10,000.00
8010-07	02/05/97	Birk Paint Manufacturers, Inc.	10,000.00
8010-07	02/05/97	Glidden Co.	10,000.00
8010-07	02/05/97	Duron, Inc.	10,000.00
8010-07	02/05/97	M. A. Bruder & Sons, Inc.	10,000.00
8010-07	02/05/97	Sherwin Williams Co.	20,000.00
8084760-01	02/05/97	Southern Emblem Co., Inc.	87,500.00
8205470-01	01/29/97	Fashion Star, Inc.	80,608.75
8205470-02	01/29/97	WorkAmerica-- The Uniform Co.	15,925.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-244. Filed for public inspection February 14, 1997, 9:00 a.m.]

---