Contract Awards
June 20, 1998 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of6505-06 Supp No. 1 06/05/98 Fitness Distributors, Inc. d/b/a F D I Medical and Fitness 29,397.00 1017188-01 06/10/98 USA Lottery Products 14,175.00 1017188-01 06/10/98 USA Lottery Products 14,175.00 1424117-01 06/08/98 Tri State Restaurant Equipment, Inc. 14,888.00 1579117-01 06/10/98 Effective Controls, Inc. 17,000.00 1586157-01 06/10/98 Northern Video Systems, Inc. 12,489.00 1586157-02 06/10/98 Kunz, Inc. 922.52 1586157-03 06/10/98 Mirage Communications 2,505.10 1700117-01 06/10/98 Pittsburgh Material Handling, Inc. 21,192.00 1724357-01 06/10/98 M & M Computers 9,850.00 1724357-01 06/10/98 M & M Computers 9,850.00 1734307-01 06/10/98 Stockton Supply Company 28,730.00 1757727-01 06/08/98 Unisys Corporation 20,000.00 1757727-01 06/08/98 Unisys Corporation 20,000.00 1758357-01 06/10/98 Moore USA, Inc. 2,475.00 1758357-01 06/10/98 Moore USA, Inc. 2,475.00 1760117-01 06/08/98 Tyson Fence Co., Inc. 53,705.00 1777387-01 06/10/98 Envirodyne Systems, Inc. 38,490.00 1777387-01 06/10/98 Envirodyne Systems, Inc. 38,490.00 1809227-01 06/08/98 Campbells Asphalt Products, Inc. 11,644.00 1854077-01 06/08/98 Keystone Electric Supply 10,620.00 1855117-01 06/10/98 Worldwide Government Services, Inc. 8,260.00 1921157-01 06/10/98 4 A King USA, Inc. 8,611.20 1922237-01 06/10/98 Associated Supply Co., Inc. 12,690.00 1923157-01 06/08/98 Klines Auto & Ind. Supplies, Inc. 10,550.00 1934357-01 06/10/98 CEM Corporation 33,379.00 1934357-01 06/10/98 CEM Corporation 33,379.00 2000227-01 06/10/98 Outboard Marine Corp. 22,110.00 2002117-01 06/10/98 Tanner Enterprises, Inc. 60,813.00 2002117-01 06/10/98 Tanner Enterprises, Inc. 60,813.00 2026187-01 06/10/98 Dupli Envelopes and Graphics Corp. 5,739.90 2026187-01 06/10/98 Dupli Envelopes and Graphics Corp. 5,739.90 2028117-01 06/10/98 G. L. Olney, Inc. 24,700.00 2028117-01 06/10/98 G. L. Olney, Inc. 24,700.00 2033387-01 06/10/98 Lake Country Marine 10,938.00 2033387-01 06/10/98 Lake Country Marine 10,938.00 2048207-01 06/10/98 Audio Intelligence Devices, Inc. 28,405.00 2048207-01 06/10/98 Audio Intelligence Devices, Inc. 28,405.00 2061207-01 06/08/98 Out East Associates 12,815.60 2103207-01 06/10/98 Saul Mineroff Electronics, Inc. 9,446.00 7313980-01 06/08/98 Mid-Atlantic Flooring Co., Inc. 72,107.50 8055410-01 06/10/98 Berry Computer Incorporated 11,700.00 8055410-01 06/10/98 Berry Computer Incorporated 11,700.00 8137400-01 06/10/98 Lezzer Lumber Co. 9,730.50 8172670-01 06/10/98 Madden Steel Fabricators, Inc. 13,183.60 8172670-01 06/10/98 Madden Steel Fabricators, Inc. 13,183.60 8234670-01 06/08/98 International Cybernetics Corp. 58,950.00 8504320-01 06/08/98 Tri-Boro Concrete, Inc. 18,797.90 8504370-01 06/10/98 Terre Hill Silo Co. 40,226.00 8504400-01 06/08/98 Terre Hill Silo Co. 47,988.00 8504440-01 06/10/98 A. C. Miller Concrete Products, Inc. 44,824.00 8504440-01 06/10/98 A. C. Miller Concrete Products, Inc. 44,824.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 98-1003. Filed for public inspection June 19, 1998, 9:00 a.m.]
