Contract Awards

August 14, 1999

   The following awards have been made by the Department of General Services, Bureau of Purchases:

Requisition or Contract #	PR Award Date or Contract Effective Date	To	In the Amount Of
0023-03	08/02/99	Mail-Well Graphics	1,688,080.20
1105-02 RIP No. 1	08/05/99	Protective Products International	15,000.00
6515-17	08/05/99	Para Scientific Co.	11,345.71
6515-17	08/05/99	JPS Health Care, Inc. d/b/a Johnstown Physician Supply Co.	17,983.29
6515-17	08/05/99	Terumo Medical Corp.	29,329.00
1040119-01	08/03/99	Case Technologies	16,135.00
1042159-01	08/03/99	Adolph Sufrin, Inc.	148,343.98
1042159-02	08/03/99	Kurtz Bros.	53,463.75
1042159-03	08/03/99	L. Seay Diversified Enterprises	2,132.00
1042159-04	08/03/99	Phillips Office Products	31,377.36
1055119-01	08/03/99	Beacon Container Corp.	55,728.00
1058209-01	08/03/99	Parr Emergency Products Sales, Inc.	24,300.00
1092159-01	08/03/99	Griffin Motor Co.	21,500.00
1714158-01	08/03/99	Wacor Electronic Systems	27,693.00
1774148-01	08/03/99	Hertrich Fleet Services	31,621.00
8250040-01	08/03/99	Construction Crane and Tractor, Inc.	1,285,670.00
8250060-01	08/03/99	Hondru Ford, Inc. d/b/a Phillips Ford	71,000.00
8504950-01	08/03/99	Rigidply Rafters, Inc.	40,462.78

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-1355. Filed for public inspection August 13, 1999, 9:00 a.m.]

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