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PA Bulletin, Doc. No. 97-1110

Contract Awards

July 5, 1997

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

Requisition
or
Contract #		Awarded
On		ToIn the
Amount Of
0018-0307/01/97Williams & Heintz Map Corp.64,338.80
0042-0307/01/97Moore Business Forms and Systems704,319.20
0048-0307/01/97Colony Papers, Inc.20,850.00
0048-0307/01/97Multi Graphic Business Systems20,850.00
0048-0307/01/97Duplex Products, Inc.20,850.00
0048-0307/01/97Moore Business Forms and Systems Div.20,850.00
0048-0307/01/97Progressive Forms and Labels Syds.20,850.00
0048-0307/01/97Globe Ticket and Label Co.20,850.00
1013117-0106/23/97PA Police Supply5,707.90
1013117-0206/23/97Firing Line, Inc.4,987.50
1017117-0106/23/97Independent Hardware, Inc.9,296.88
1065157-0106/20/97Griffin Motor Co.28,424.00
1604386-0106/20/97Scott Plastics Ltd.15,148.00
1716226-0106/20/97Pymatuning Boat Sales11,678.10
1754116-0106/20/97Wellco Equipment11,522.00
1811116-0106/20/97Lock Equipment Company5,684.80
1826216-0106/20/97Crown Lift Trucks16,669.00
1847116-0106/20/97Todd Devin Food Equip.9,188.00
1869256-0106/20/97Phillips Office Products, Inc.9,890.00
1872116-0106/20/97Gloekler Refrigerator Co.16,895.00
1875156-0106/23/97Research Technology International15,520.00
1875156-0206/23/97Pierce-Phelps, Inc.1,385.00
1881116-0106/20/97Safeguards Technology, Inc.377,982.50
1926116-0106/20/97Trew Co., Inc.8,191.00
1944116-0106/20/97Tile City Stores, Inc.15,999.93
1944116-0206/20/97Continental Flooring Company13,612.50
1953206-0106/20/97Gamma Promotions19,460.00
1957076-0106/23/97United Electric Supply Co.28,480.00
1969186-0106/20/97Keith Whitman Marketing15,340.00
1971206-0106/20/97Mauney Hosiery Mills, Inc.15,704.50
1976116-0106/20/97Edward Don & Co.26,011.70
1980116-0106/20/97Duff Supply Company1,178.71
1980116-0206/20/97Cooney Brothers, Inc.8,980.33
1980116-0306/20/97Hajoca Corporation394.10
1980116-0406/20/97Deacon Industrial Supply Co., Inc.1,778.98
1980116-0406/20/97Deacon Industrial Supply Co., Inc.1,778.98
1984156-0106/20/97Troemner, Inc.6,250.00
1990206-0106/23/97Safety League, Inc.135,675.00
2008116-0106/20/97Allegheny Fence Const., Inc.10,640.00
2550-0707/01/97Sunbury Motor Co.67,500.00
3830-0107/01/97Valk Mfg. Co.708,450.00
3830-0107/01/97Winter Equipment Co.151,430.00
3830-0107/01/97Kennametal, Inc.762,111.50
3830-0107/01/97G. C. Castings21,975.00
6840-0306/30/97Ecolab, Inc.21,725.60
6840-0306/30/97National Chemical Lab of PA, Inc.105,963.00
6840-0306/30/97Resourcenet International154,406.89
7110-01 Supplement No. 107/01/97Direct Line5,000.00
7440-01 Rebid in Part No. 107/01/97Media Recovery, Inc.2,000.00
7450-02 Rebid in Part No. 107/01/97HH Beam9,000.00
7930-0807/01/97Dynasurf Chemical Corp.10,000.00
7930-0807/01/97D. H. Bertenthal & Sons20,000.00
7930-0807/01/97Ecolab, Inc.30,000.00
7930-0807/01/97Camden Bag and Paper Company10,000.00
7930-0807/01/97Eagle Janitorial Supply Co.20,000.00
7930-0807/01/97Desantis Janitor Supply Co.20,000.00
7930-0807/01/97Resourcenet International10,000.00
7930-0807/01/97Galer & Hults, Inc.10,000.00
7930-0807/01/97Quaker City Paper10,000.00
8110-0107/01/97Can Corporation of America400,517.00
8141210-0106/20/97Foster Grading Co.397,018.65
8503710-0106/20/97Eastern Shore Concrete Products LLC9,984.00
8503850-0106/20/97Wharton Hardware and Supply6,865.00
8503850-0206/20/97Emsco Group16,128.00
8970050-0106/20/97Groff Tractor and Equipment, Inc.188,200.00
8970170-0106/20/97Tenco USA, Inc.266,572.00
8970250-0106/20/97Winner Group, Inc.119,665.00
9905-0807/01/97Eastern Metal Elmira, Inc.227,033.80
9905-0807/01/97Detronics Limited142,650.00
9905-1306/30/97Keystone Sign Supply, Inc.31,482.50
9905-1306/30/97William Graphics, Inc.248,933.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-1110. Filed for public inspection July 3, 1997, 9:00 a.m.]