Contract Awards
March 20, 1999 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of6515-06 03/11/99 VWR Scientific Products 1,400.00 6515-06 03/11/99 Delta Medical Supply Group, Inc. 600.00 6515-06 03/11/99 DMR, Inc. 112,850.00 6515-06 03/11/99 Arbill Glove and Safety Products 57,800.00 6840-02 03/11/99 Arborchem Product Company 817,202.00 6840-02 03/11/99 Cadco/Div. of Chemi-Trol Chem. Co. 89,285.00 6840-02 03/11/99 Carso, Inc. 67,500.00 6840-02 03/11/99 CWC 130,790.00 6840-02 03/11/99 J.C. Ehrlich Chemical Company 227,816.75 6840-02 03/11/99 Lesco, Inc. 3,310.00 6840-02 03/11/99 Townsend Tree Service Co. 90,343.00 7111-02 03/11/99 G. A. Blanco & Sons, Inc. 4,200.00 7111-02 03/11/99 Matrix Data 7,000.00 7111-02 03/11/99 Alling & Cory 200.00 7111-02 03/11/99 Computer Intergration Group, Inc. 100,000.00 7111-02 03/11/99 White Rose Paper Co., Inc. 138,000.00 7111-02 03/11/99 Xerox Corp. 7,000.00 7111-02 03/11/99 Total Media, Inc. 28,000.00 7110-06 SUP No. 3 03/11/99 Eugene Davids Co. 260,000.00 7110-06 SUP No. 3 03/11/99 PA Office Service Group, Inc. 10,000.00 7110-06 SUP No. 3 03/11/99 Merit Seating, Inc. c/o Focus Marketing Assoc., Inc. 10,000.00 7110-06 SUP No. 3 03/11/99 BJR Business Furniture 80,000.00 7110-06 SUP No. 3 03/11/99 Fabricated Components, Inc./Toledo Furniture 10,000.00 7110-06 SUP No. 3 03/11/99 Thomasville Office Furniture 10,000.00 7110-06 SUP No. 3 03/11/99 Affordable Office Furniture 100,000.00 7110-06 SUP No. 3 03/11/99 Sican Corp. Domore/DO3 20,000.00 7110-06 SUP No. 3 03/11/99 Premiere Sales Associates 60,000.00 7110-06 SUP No. 3 03/11/99 Woodtronics 30,000.00 7110-06 SUP No. 3 03/11/99 Vitra, Inc. 20,000.00 7110-06 SUP No. 3 03/11/99 Rework, Inc. 10,000.00 7530-04 SUP No. 1 03/11/99 Alling & Cory Co. 24,760.00 1273218-01 03/08/99 Atlantic Equipment Specialists, Inc. 31,995.00 1385118-01 03/08/99 Bognet, Inc. 24,178.00 1426358-01 03/08/99 Burchfield's, Inc. 34,486.00 1440218-01 03/08/99 Todd Devin Food Equipment 18,578.00 1462118-01 03/08/99 Whitesides of Cambridge, Inc. 74,583.00 1468238-01 03/08/99 Moyer & Son, Inc. 79,968.00 1474238-01 03/08/99 ATL-East Tag and Label, Inc. 513,560.63 1477118-01 03/08/99 Richmond Industries, Inc. 26,143.00 8176420-01 03/08/99 Braceland Brothers 244,384.00 8211750-01 03/08/99 Contech 29,500.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 99-495. Filed for public inspection March 19, 1999, 9:00 a.m.]
