Contract Awards

May 30, 1998

   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
2610-01 RIP # 1	05/18/98	Continental General Tire, Inc.	50,000.00
2610-01 RIP # 1	05/18/98	Michelin North America, Inc.	25,000.00
1430207-01	05/19/98	Freysinger Pontiac, Inc.	156,529.45
1447117-01	05/19/98	Plumbers Equipment Company, Inc.	11,979.88
1534157-01	05/19/98	Peninsular Slate Company	11,150.00
1619117-01	05/19/98	Wacor Electronic Systems	5,061.00
1652117-01	05/19/98	Raytex Fabrics Corp.	100,050.00
1699137-01	05/19/98	Kinetic Concepts, Inc.	9,700.00
1704237-01	05/19/98	Starr Uniform	14,532.00
1720117-01	05/19/98	Reading Bone Fertilizer (Agway, Inc.)	18,015.25
1761357-01	05/19/98	Continental Trade Net	20,345.00
1767357-01	05/19/98	Mine Safety Appliances Co.	56,390.96
1775357-01	05/19/98	Schlegel Associates, Inc.	32,836.00
1776227-01	05/19/98	Siegrist Repair Service	8,890.00
1786237-01	05/19/98	Gateway Press, Inc.	94,920.00
1800127-01	05/19/98	Phoenix Data, Inc.	20,778.21
1806357-01	05/19/98	Environmental Systems Corp.	37,552.50
1828327-01	05/19/98	Digital Ink	9,875.00
1853117-01	05/19/98	Conrad's Machine Co., Inc.	28,152.00
1866117-01	05/19/98	Jan Firewicz Construction	22,774.00
1869117-01	05/19/98	Drayton Corporation	4,600.00
1879217-01	05/19/98	Keystone Electrical Supply Co., Inc.	19,250.00
1886117-01	05/19/98	Thouron Industries	59,400.00
1915117-01	05/19/98	Jaycee Metals Corp.	16,400.00
1929187-01	05/19/98	Cardels	27,643.00
1943207-01	05/19/98	B & C Auto Parts Warehouse	34,907.36
1943207-02	05/19/98	Vehicle Maintenance Program, Inc.	2,810.52
1952207-01	05/19/98	Cardels	3,888.00
1962127-01	05/19/98	American Business Printing, Inc.	12,717.15
1999207-01	05/19/98	Markl Supply Co.	26,400.00
7313990-01	05/19/98	Northeast Plastic Supply Co., Inc.	35,640.00
8183800-01	05/19/98	K-B Offset Printing, Inc.	33,835.00
8183810-01	05/19/98	Gateway Press, Inc.	41,943.25
8504290-01	05/19/98	Valley Supply, Inc.	9,742.40
8504300-01	05/19/98	Lehigh Construction Sales Co., Inc.	13,915.00
8504310-01	05/19/98	Lehigh Construction Sales Co., Inc.	8,540.00
8504340-01	05/19/98	American Decal and Mfg. Co.	54,422.50

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-880. Filed for public inspection May 29, 1998, 9:00 a.m.]

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