Contract Awards

June 13, 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
1595217-01	06/02/98	Artic Air Refrigeration, Inc.	30,308.00
1595217-02	06/02/98	Clark Food Service	2,135.34
1661117-01	06/02/98	Globe Trailers of Florida, Inc.	13,700.00
1661117-01	06/01/98	Globe Trailers of Florida, Inc.	13,700.00
1678117-01	06/01/98	D & H Distributors	53,333.95
1678117-01	06/02/98	D & H Distributors	53,333.95
1678117-02	06/01/98	Elcor International	14,188.00
1678117-02	06/02/98	Elcor International	14,188.00
1727117-01	06/02/98	Howard Uniform Co.	36,006.00
1729047-01	06/02/98	American Sterilizer Co./ Subsidiary of Steris Corp.	38,752.00
1735727-01	06/02/98	Proven Technology, Inc.	52,000.00
1735727-01	06/01/98	Proven Technology, Inc.	52,000.00
1752237-01	06/02/98	Westgate Chevrolet	89,594.00
1793157-01	06/02/98	Lift Truck Service	23,687.00
1846117-01	06/02/98	Meer Dental Supply Co.	29,627.00
1846117-01	06/01/98	Meer Dental Supply Co.	29,627.00
1916217-01	06/01/98	Rovanco Piping Systems, Inc.	164,483.00
1916217-01	06/02/98	Rovanco Piping Systems, Inc.	164,483.00
1919157-01	06/01/98	Saw Sales and Machinery Co.	9,109.00
1919157-01	06/02/98	Saw Sales and Machinery Co.	9,109.00
1945387-01	06/01/98	BSC Litho, Inc.	90,739.43
1945387-01	06/02/98	BSC Litho, Inc.	90,739.43
2059167-01	06/02/98	Advanced Training Systems, Inc.	93,014.00
8141400-01	06/02/98	American Signal Co., Inc.	36,343.00
8141400-01	06/01/98	American Signal Co., Inc.	36,343.00
9905-13 RIP No. 1	06/01/98	Rocall, Inc.	23,235.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-951. Filed for public inspection June 12, 1998, 9:00 a.m.]

---