Contract Awards

January 2, 1999

   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
8925-02	01/01/99	Feeser's, Inc.	1,571,700.36
1133218-01	12/21/98	Wacor Electronic Systems	15,987.52
1135118-01	12/21/98	Acme Textile Company Ltd.	42,000.00
1139118-01	12/21/98	ATD American Co.	46,850.00
1191358-01	12/21/98	Atlantic Lining Co., Inc.	29,202.00
1191358-02	12/21/98	Kukurin General Contracting, Inc.	525.00
1194048-01	12/21/98	Sensitive Measurements, Inc.	17,600.00
1198158-01	12/21/98	Wacor Electronics Systems	12,594.00
1202118-01	12/21/98	Kar-Tex, Inc.	39,539.00
1202118-02	12/21/98	Atlantic Textiles Co.	3,528.00
1235148-01	12/21/98	Tron-Tek, Inc.	46,248.00
1258048-01	12/21/98	Stults Scientific Engineering Corp.	12,671.00
1279218-01	12/21/98	Carter's Construction & Associates, Inc. d/b/a Carter's Diversified II	16,188.76
1286048-01	12/21/98	Pulva Corp.	9,625.00
1322118-01	12/21/98	W. M. Wagner Sales Co., Inc.	12,894.00
1329118-01	12/21/98	Pac Industries, Inc.	37,500.00
1334158-01	12/21/98	Ludy Greenhouse Mfg. Corp.	46,917.00
1344218-01	12/21/98	Aerotherm, Inc.	15,035.00
1345158-01	12/21/98	Hoffman Ford Sales, Inc.	20,657.00
8118400-01	12/21/98	J & L Systems Ltd.	108,000.00
8215720-01	12/21/98	S & S Machine Co., Inc.	26,596.55
8249560-01	12/21/98	Highway Equipment and Supply Co.	16,500.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-37. Filed for public inspection December 31, 1999, 9:00 a.m.]

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