Contract Awards
April 4, 1998 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of8177140-01 03/23/98 Rigidply Rafters 46,836.17 1680117-01 03/23/98 Altoona Roofing Co., Inc. 13,500.00 1506257-01 03/23/98 Ram Tech 10,718.40 1686357-01 03/23/98 Quantachrome Corp. 18,650.00 1483157-01 03/23/98 Bruker Instruments 181,600.00 1482357-01 03/23/98 Applied Technical Services Corp. 10,845.00 1635117-01 03/23/98 Keystone Electrical Supply Co. 18,000.00 1654157-01 03/23/98 Phillips Bros., Inc. 26,037.00 1640237-01 03/23/98 Government Forms and Systems 41,132.00 1429207-01 03/23/98 Letterco 45,606.25 1714187-01 03/23/98 Moore Business Forms 5,622.10 8209090-01 03/23/98 J & L Systems Ltd. 8,600.00 1632117-01 03/23/98 Weber Company, Inc. 14,454.00 1392117-01 03/23/98 Edward Don and Company 59,011.66 1529217-01 03/23/98 Siemens Bus. Comm. Systems 36,350.00 1783207-01 03/23/98 Sigarms, Inc. 15,925.00 1530817-01 03/23/98 Intelligent Barcode Systems, Inc. 24,465.00 1569357-01 03/23/98 Arizona Instrument Corp. 7,880.00 1575387-01 03/23/98 Treesentials Company 59,510.00 5850-02 Supp No. 2 03/25/98 Alternate Solutions 100,000.00 5850-02 Supp No. 2 03/25/98 Betac Corporation 100,000.00 5850-02 Supp No. 2 03/25/98 Compuspirit 100,000.00 5850-02 Supp No. 2 03/25/98 Comsys Technical Services 100,000.00 5850-02 Supp No. 2 03/25/98 Cyber Tech 100,000.00 5850-02 Supp No. 2 03/25/98 Diversified Data Systems 100,000.00 5850-02 Supp No. 2 03/25/98 L. R. Weschler, Ltd. 100,000.00 5850-02 Supp No. 2 03/25/98 SAIC 100,000.00 5850-02 Supp No. 2 03/25/98 Tangent Computer 100,000.00 5850-02 Supp No. 2 03/25/98 Tri-Logic 100,000.00 5850-02 Supp No. 2 03/25/98 TSR Incorporated 100,000.00 6505-00 03/11/98 Bellco Drug Corporation 11,551,772.92 5810-03 Supp. No. 2 03/25/98 Computer Integration Group, Inc. 10,000.00 5810-03 Supp. No. 2 03/25/98 Microland of Rockville 10,000.00 5810-03 Supp. No. 2 03/25/98 PC Network, Inc. 10,000.00 5810-03 Supp. No. 2 03/25/98 Raritan Computer, Inc. 5,000.00 5810-03 Supp. No. 2 03/25/98 Atlantic Business Products 5,000.00 5810-03 Supp. No. 2 03/25/98 Perfect Order 5,000.00 5810-03 Supp. No. 2 03/25/98 Raytheon E Systems/HRB Sys., Inc. 10,000.00 5810-03 Supp. No. 2 03/25/98 Software AG Americas, Inc. 5,000.00 6510-01 03/25/98 Ragold Corporation 107,189.80 6510-01 03/25/98 Krasity's Medical and Surgical Supply, Inc. 165,574.30 6510-01 03/25/98 Dav Mar Medical Products 568,380.00 6510-01 03/25/98 Sysco Food Services of Central PA, Inc. 234,626.00 6510-01 03/25/98 Sherwood Medical Company 4,416.00 6510-01 03/25/98 Resourcenet International 1,102,263.50 6510-01 03/25/98 Druzak Medical, Inc. 728,815.10 6530-07 04/01/98 Jordan-Reses Home Health Care 225,000.00 9150-03 04/01/98 Guttman Oil Company 201,260.00 9150-03 04/01/98 Export Fuel Company, Inc. 92,994.00 9150-03 04/01/98 Prolube, Inc. 123,065.00 9150-03 04/01/98 Carlos R. Leffler, Inc. 124,802.00 9150-03 04/01/98 American Agip Co., Inc. 75,398.00 9150-03 04/01/98 Montour Oil Service Co. 59,627.50 9150-03 04/01/98 Lubeco, Inc. 1,413.50 9330-01 04/01/98 Commercial Plastics and Supply Corp. 92,014.59 9330-01 04/01/98 Laird Plastics 3,403.99 1624357-01 03/24/98 Gilson Company, Inc. 2,900.00 1624357-02 03/24/98 Chemical Environmental Consulting 10,717.00 1589357-01 03/24/98 L. H. Boleky 11,093.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 98-555. Filed for public inspection April 3, 1998, 9:00 a.m.]
