Contract Awards

May 8, 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
1352118-01	04/26/99	Buffalo Rest. Equip.	14,488.00
1368218-01	04/26/99	Coloplast Corp.	66,271.32
1368218-02	04/26/99	Airwick Professional Products, Inc.	3,644.58
1368218-03	04/26/99	Red Line Medical Supply, Inc.	4,918.80
1368218-04	04/26/99	All State Dist. Northeast, Inc.	1,166.40
1470118-01	04/26/99	Neal Burns d/b/a Trans-Global Leather	79,200.00
1503078-01	04/26/99	The Hite Co.	18,696.00
1517168-01	04/26/99	Advanced Training Systems, Inc.	100,117.00
1540118-01	04/26/99	Venus Textiles	30,750.00
1542118-01	04/26/99	Agway Reading Bone	23,299.50
1543057-01	04/26/99	Tri State Envelope Corp.	1,814.00
1643228-01	04/26/99	BOC Gases	62,561.16
1645228-01	04/26/99	BOC Gases	57,461.30
1681148-01	04/26/99	L. B. Smith Lincoln Mercury	51,594.80
8104360-01	04/26/99	LH Systems LLC	490,900.00
8206030-01	04/26/99	Sowers Printing Co.	32,401.92

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-778. Filed for public inspection May 7, 1999, 9:00 a.m.]

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