Contract Awards

March 13, 19999

   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
0012-11	03/01/99	DRS Printing Services	30,300.00
2599-01	03/01/99	Vehicle Maintenance Program, Inc.	88,826.15
1391118-01	03/01/99	3M Traffic Control Mat. Div.	53,070.00
1441078-01	03/01/99	Calapro, Inc.	73,800.00
1506118-01	03/01/99	John R. Wald Company, Inc.	234,449.00
2067117-01	03/01/99	Outdoor Outfits Limited	879,600.40
8062430-01	03/01/99	Myers Tire Supply	21,551.06
8198010-01	03/01/99	CWS Company	176,208.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-446. Filed for public inspection March 12, 1999, 9:00 a.m.]

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