Contract Awards

October 3, 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
6505-10	09/21/98	Mead Johnson Nutritional Div.	752,108.60
6505-10	09/21/98	Scientific Hospital Supplies dba/SHS North America	266,911.00
6505-10	09/21/98	Bellco Drug Corp.	17,580.00
5999-01	09/21/98	Energy Source Distributing Co.	60,000.00
5999-01	09/21/98	Wesco Distributing, Inc.	20,000.00
5999-01	09/21/98	Graybar Electric Co., Inc.	10,000.00
5999-01	09/21/98	Colonial Electric Supply Co.	10,000.00
5999-01	09/21/98	Eugene Davids Co., Inc.	10,000.00
5999-01	09/21/98	Dauphin Electric Supply Co.	20,000.00
5999-01	09/21/98	Consolidated Electrical Dist.	10,000.00
5999-01	09/21/98	Schneck Electric Supply	10,000.00
5999-01	09/21/98	Power Battery Co.	10,000.00
5999-01	09/21/98	Knepper Associates	10,000.00
1008158-01	09/21/98	Ceramic Cooling Tower Co.	214,999.00
1081078-01	09/21/98	Clearview Printing Co., Inc.	3,120.00
1084238-01	09/21/98	Garden State Highway Products, Inc.	9,341.80
1092388-01	09/21/98	Rusty Palmer, Inc.	11,546.00
1106048-01	09/21/98	Hasco Tag Company	95,860.66
1109118-01	09/21/98	Bloomsburg Metal Company	21,860.00
1114078-01	09/21/98	Moore USA, Inc.	9,562.00
1127188-01	09/21/98	Moore USA, Inc.	9,819.00
1128198-01	09/21/98	The Standard Register Co.	26,450.00
1145148-01	09/21/98	Phillips Ford Sales	51,000.00
1927117-01	09/21/98	Barrier Technologies	185,000.00
7314080-01	09/21/98	Alling & Cory	14,284.20
8249320-01	09/21/98	Artco Equipment Sales, Inc.	109,932.00
8249320-02	09/21/98	Sealmaster Industries, Inc.	33,878.00
8504570-01	09/21/98	Diamond Tool and Fasteners, Inc.	35,870.58

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-1640. Filed for public inspection October 2, 1998, 9:00 a.m.]

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