Contract Awards

August 1, 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
2610-09	08/01/98	Bandag, Inc.	100,000.00
2610-09	08/01/98	Goodyear Tire and Rubber Co.	100,000.00
3610-04	07/24/98	A. B. Dick Co.	30,000.00
3610-04	07/24/98	Northern Machine Works	10,000.00
3610-04	07/24/98	Standard Duplicating Machines Corp.	10,000.00
3610-04	07/24/98	Harrisburg Copiers, Inc.	5,000.00
3610-04	07/24/98	General Binding Corp.	5,000.00
3610-04	07/24/98	Heidelberg USA, Inc.	5,000.00
3610-04	07/24/98	Riso, Inc.	10,000.00
3610-04	07/24/98	Lanier Worldwide	5,000.00
3610-04	07/24/98	Savin Corporation	15,000.00
3610-04	07/24/98	Xerox Corporation	5,000.00
3610-04	07/24/98	A. M. Multigraphics	20,000.00
3610-04	07/24/98	Ikon Office Solutions	70,000.00
3610-04	07/24/98	G. E. Richards Graphic Supply Co.	420,000.00
3610-04	07/24/98	Franklin Printers Supply Co.	15,000.00
3610-04	07/24/98	E. Thomas Brett Business Machines	15,000.00
5680-08	08/01/98	Terra Aqua, Inc.	31,485.00
6515-17	07/23/98	Sherwood Medical Co.	25,000.00
6515-17	07/23/98	A. Daigger & Co., Inc.	75,000.00
7110-01	07/23/98	AVR Business Systems, Inc.	5,000.00
7110-01	07/23/98	Commonwealth Office Systems, Inc.	175,000.00
7110-01	07/23/98	Corbett, Inc.	30,000.00
7110-01	07/23/98	Storagetek, Inc.	50,000.00
7110-01	07/23/98	Tab Products Co.	195,000.00
7110-01	07/23/98	Carstens Health Ind., Inc.	56,000.00
7110-01	07/23/98	Richards Wilcox, Inc.	7,500.00
7110-01	07/23/98	ASRS of America, Inc.	35,000.00
7110-01	07/23/98	Corporate Environments	50,000.00
7110-01	07/23/98	S. L. Cooper & Associates t/a Direct Line	35,000.00
7110-01	07/23/98	Datum Filing Systems, Inc.	35,000.00
7110-01	07/23/98	PA Office Service Group, Inc.	102,000.00
7110-01	07/23/98	O'Brien Business Systems	35,000.00
8105-01	08/01/98	XPEDX/Harrisburg Division	100,848.00
1020118-01	07/20/98	Tuberlite Co.	25,236.00
1022208-01	07/20/98	Fraser-Volpe Corp.	27,000.00
1028158-01	07/20/98	The Trane Co.	371,700.00
1037388-01	07/20/98	Amco Manufacturing, Inc.	21,647.00
1727117-01	07/20/98	DRL Associates	40,086.68
1920157-01	07/20/98	J & J Material Handling Systems, Inc.	26,785.00
7314050-01	07/20/98	Weldon Williams & Lick, Inc.	3,685.03
7314070-01	07/20/98	Dupli Envelope & Graphics Corp.	1,496.40
8151430-01	07/20/98	Miller AC Concrete Products, Inc.	80,270.00
8161210-01	07/20/98	Terre Hill Silo Co.	62,867.00
8249050-01	07/20/98	Five Star International LLC	189,405.00
8249170-01	07/20/98	Valk Manufacturing Co.	144,090.00
8249180-01	07/20/98	Valk Manufacturing Co.	6,488.00
8249190-01	07/20/98	Valk Manufacturing Co.	146,594.00
8249240-01	07/20/98	Seely Equipment and Supply Co.	11,749.00
8249250-01	07/20/98	Construction Crane and Tractor, Inc.	56,404.00
8249440-01	07/20/98	Valley National Gases	7,350.00
8249650-01	07/20/98	Seely Equipment and Supply Co.	12,664.00
8504470-01	07/20/98	American Decal and Mfg. Co., Inc.	8,601.80
8504470-02	07/20/98	Grafika Comm Printing, Inc.	124,200.00
8504480-01	07/20/98	L. H. Jones Equipment Co.	49,705.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-1261. Filed for public inspection July 31, 1998, 9:00 a.m.]

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