Contract Awards

March 9, 1996

   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
1082155-01-1	02/23/96	Service Supply Corp.	1,628.17
1529215-01	02/20/96	Wyeth-Ayerst Laboratories	5,553.00
1577385-01	02/23/96	U. S. Filter Corporation	16,082.86
1635355-01	02/23/96	Datafile	4,292.95
1635355-02	02/23/96	Tab Sales of Central PA	12,687.11
1766155-01	02/23/96	American Sterilizer Co.	28,168.00
1786115-01	02/21/96	AG Chem, Inc.	11,029.42
1786115-02	02/21/96	Webbs Supergro Products	960.00
1861075-01	02/23/96	Moore Business Forms, Inc.	6,125.00
1863155-01	02/21/96	Allegheny Clarklift, Inc.	5,379.00
1877205-01	02/23/96	Northeast Auto Outlet	168,529.56
1938255-01	02/23/96	Firing Line, Inc.	4,625.00
1948235-01	02/23/96	K-B Offset Printing	24,750.00
1949115-01	02/23/96	Tabb Textiles Co., Inc.	19,250.00
1968215-01	02/21/96	Dixon-Shane	18,671.40
2007185-01	02/23/96	IDC Technologies, Inc.	15,728.24
2028185-01	02/23/96	Modern Handling Equip. Co.	22,894.00
2041135-01	02/20/96	Nidek Medical Products	9,720.00
2074225-01	02/21/96	Total Asphalt Maintenance, Inc.	7,110.20
2154155-01	02/23/96	Wepco, Inc.	4,581.00
2164225-01	02/20/96	Outboard Marine Corp.	12,382.00
2216215-01	02/23/96	Sandoz Pharmaceuticals Corporation	24,920.00
2219215-01	02/21/96	Bellco Drug Corporation	13,689.00
2599-01	03/01/96	Vehicle Maintenance Program	56,466.15
2599-01	03/01/96	Globe Electric Co., Inc.	584.00
3049353-01-1	02/27/96	Phillips Ford Sales	272,233.00
6250-01	02/29/96	Wesco Distribution, Inc.	25,000.00
6250-01	02/29/96	City Lighting Products Co.	100,000.00
6250-01	02/29/96	Scott Electric	20,000.00
6810-04	02/29/96	Wimpey Minerals USA, Inc.	37,070.00
6810-04	02/29/96	George S. Coyne Chemical Co., Inc.	69,190.00
6810-04	02/29/96	Mercer Lime and Stone Co.	31,991.00
6810-08	03/01/96	Mid State Chemicals, Inc.	3,385.00
6810-08	03/01/96	MDC Industries, Inc.	27,965.00
6810-08	03/01/96	Ind. and Agricultural Chemicals, Inc.	21,800.00
6810-08	03/01/96	Textile Chemical Co., Inc.	131,000.60
6810-08	03/01/96	Interstate Chemical Co.	21,267.00
6810-08	03/01/96	FBC Chemical Corporation	220,064.00
7510-10	03/04/96	Adolph Sufrin, Inc.	16,352.50
7510-10	03/04/96	National Office and School Supplies	509,290.20
7510-10	03/04/96	Standard Stationery Supply Co.	62,414.20
7510-10	03/04/96	Corporate Express	26,709.00
7510-10	03/04/96	Minncor Industries	48,924.00
7510-10	03/04/96	Logans Marketing	87,820.15
7510-10	03/04/96	King Medical and Business Forms	38,564.00
7510-10	03/04/96	ATD American Co.	34,835.18
8116010-01	02/23/96	IKG Industries, IKG/Greulich Division	39,949.70
8222120-01	02/23/96	Cramer Motors, Inc.	784,434.47
8540-01 Supplement No. 1	03/01/96	Resourcenet	189,370.00
8540-01 Supplement No. 1	03/01/96	Galer & Hults, Inc.	32,955.00
9550-10	03/04/96	Chicago Heights Steel	72,987.00
9550-10	03/04/96	Sigma Industries Sales	87,701.75
9550-10	03/04/96	U. S. Municipal Supply d/b/a DW Miller Inds.	1,385,993.12
9550-10	03/04/96	Garden State Highway Prods., Inc.	1,260,965.43

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-386. Filed for public inspection March 8, 1996, 9:00 a.m.]

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