Contract Awards

August 24, 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
0033-07	08/19/96	Directory Printing Co.	526,178.40
1050156-01	08/07/96	Acme Scale and Supply Company	25,989.00
1055156-01	08/08/96	Bill Deckman and Associates	18,023.33
1067046-01	08/13/96	National Band and Tag	48,068.46
1070116-01	08/07/96	Nilfisk of America, Inc.	12,533.77
1084216-01	08/08/96	RX Systems, Inc.	31,350.40
1097116-01	08/08/96	General Sales Co., Inc.	27,990.00
1099226-01	08/07/96	Mail-Well Envelope Co.	7,888.30
1121146-01	08/08/96	Pro-Tech Sales	17,125.00
1151216-01	08/08/96	Allegheny Fence Const., Inc.	10,140.00
7485-02	08/21/96	Laser Tone Corp.	370,661.00
7485-02	08/21/96	M Supplies Hotline	9,427.00
7485-02	08/21/96	GA Blanco and Sons	548,650.00
7485-02	08/21/96	Richard Young Journal	18,183.00
7485-02	08/21/96	Unisys Corp.	476,603.00
7485-02	08/21/96	Xerox Corp.	568,536.00
8170080-01	08/09/96	Akzo Nobel Salt, Inc.	778,882.55
8170090-01	08/09/96	Akzo Nobel Salt, Inc.	786,554.11
8170100-01	08/09/96	Akzo Nobel Salt, Inc.	657,156.22
8171520-01	08/08/96	Terre Hill Concrete Products	46,491.00
8231170-01	08/09/96	Plasterer Equipment Co., Inc.	596,741.60
8231600-01	08/13/96	Linear Dynamics, Inc.	288,000.00
8231610-01	08/07/96	Utilicorp, Inc.	17,849.00
9310-02	08/19/96	Resourcenet International	2,782,994.50

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-1423. Filed for public inspection August 23, 1996, 9:00 a.m.]

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