Contract Awards

March 21, 1998

   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
1590117-01	03/03/98	Chemtick Coated Fabrics, Inc.	10,400.00
8135-01	03/15/98	Packaging Specialties Unlimited	502,722.00
1524117-01	03/06/98	Essbar Equipment Co.	10,656.00
7313960-01	03/06/98	Jedco Paper Corp.	39,962.70
1407137-01	03/06/98	Wolfington Body Co., Inc.	44,935.00
8504170-01	03/06/98	Triple R Truck Parts, Inc.	10,712.50
1583117-01	03/06/98	Ragold Corporation	42,250.00
1599077-01	03/06/98	The Female Health Co.	48,828.00
1365317-01	03/06/98	Winemiller Communications	58,760.00
5850-01 Supplement No. 2 and 3	03/06/98	Integra	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Anixter/Belden Wire and Cable Co.	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Comp USA/Belkin	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Comp USA/Canon Computer Systems	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Mid Atlantic Cable/Comtran	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Comp USA/King of Prussia	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Daly Computers, Inc.	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Comp USA/Digi International	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Eastman Kodak Co.	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Mid Atlantic Cable/Energy Tranformation Systems	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Inacom/Extended Systems	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Kingdom Computers	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	G. E. Capital	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Micron Electronics, Inc.	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	NEC Computer Systems	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Mid Atlantic Cable/Network Cabinet Products	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	OCE-USA, Inc.	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	PIBH	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	RG Technologies, Inc.	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Mid Atlantic Cable/Scope Communication, Inc.	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Comp USA/Syquest	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Comp USA/Viking	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Xylan Corp.	100,000.00
5850-01 Supplement No. 2 and 3	03/06/98	Westrex International	100,000.00
9120-02 Supplement No. 1	03/06/98	Agway Petroleum Corp.	4,765.40
9120-02 Supplement No. 1	03/06/98	Level Propane	19,170.00
9120-02 Supplement No. 1	03/06/98	Ferrellgas, Inc.	420.00
7810-01 RIP No. 2, Supplement No. 2	03/06/98	Mid Atlantic Products, Inc.	2,000.00
7810-01 RIP No. 2, Supplement No. 2	03/06/98	Ken J. Barrick Co.	2,000.00
7810-01 RIP No. 2, Supplement No. 2	03/06/98	Columbia Cascade Company	1,000.00
6515-04	03/06/98	Red Line Medical Supply	60,411.72
6515-04	03/06/98	Jordan-Reses Home Health Care	19,005.24
5999-01 Supplement No. 2	03/06/98	Wesco Distribution, Inc.	50,000.00
2599-01	03/06/98	Vehicle Maintenance Program, Inc.	88,203.15
2599-01	03/06/98	Pep Boys	650.00
6675-02 RIP No. 1	03/10/98	Topcon America Corp.	50,000.00
2610-01	03/16/98	Bridgestone/Firestone, Inc.	50,000.00
2610-01	03/16/98	Goodyear Tire and Rubber Co.	100,000.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-473. Filed for public inspection March 20, 1998, 9:00 a.m.]

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