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PA Bulletin, Doc. No. 98-48

Contract Awards

January 3, 1998

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

Requisition
or
Contract #
Awarded
On
ToIn the
Amount Of
1144217-0112/17/97IRIS Ltd59,100.00
1272157-0112/17/97Vinyl Sign Supplies, Inc.23,744.00
1351217-0112/17/97Lionville Systems, Inc.30,400.50
1355157-0112/17/97Five Star International38,888.00
1375217-0112/19/97Novartis Pharmaceuticals Corp.26,203.20
1382227-0112/19/97N L Johnson, Inc.37,588.00
1399157-0112/17/97Moore Business Forms, Inc.2,898.75
1401117-0112/17/97Fastening Products of Lancaster, Inc.7,539.40
1401117-0212/17/97J P Ruklic Screw Co.7,995.00
1403117-0112/17/97Cleon S. Cassel9,359.00
1462117-0112/17/97Schuykill Material12,331.00
2306-0112/18/97Warnock Automotive, Inc. d/b/a/ Warnock Ford, Inc.35,872,560.00
2306-0112/18/97Warnock Motor Sales d/b/a Warnock Chevrolet, Inc.43,433,440.00
2306-0112/18/97Warnock Dodge, Inc. d/b/a Warnock Jeep/Eagle11,213,100.00
5610-25
RIP #1
12/19/97Keystone Lime Company, Inc.17,780.00
5610-25
RIP #1
12/19/97Commercial Stone Company, Inc.38,250.00
7350-0512/22/97S W Food Service Equipment Co.10,000.00
7350-0512/22/97Legion Industries, Inc.5,000.00
7350-0512/22/97United Restaurant Equipment, Inc.45,000.00
7530-0401/01/98White Rose Paper Co., Inc.22,323.45
7530-0401/01/98Alling & Cory Company891,099.80
7530-0401/01/98Moore Business Forms103,535.45
7530-0401/01/98McGregor Printing Corp.54,150.91
8010-0612/15/97Cataphote, Inc.1,206,240.00
8010-0612/15/97Northeastern Safety Products, Inc.924,288.00
8504100-0112/17/97American Grid12,924.00
8925-0201/01/98Karetas Foods, Inc.76,000.00
8925-0201/01/98Feeser's Inc.1,584,640.00
9905-12 Sign Sfiffeners & Accessories01/01/98J O Herbert Co., Inc.87,959.40

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-48. Filed for public inspection January 2, 1998, 9:00 a.m.]