Contract Awards

June 26, 1999

   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
0042-03	06/15/99	Moore Business Forms	406,930.20
3610-05	06/18/99	Danka Office Imaging Co.	50,000.00
3610-05	06/18/99	OCE-USA, Inc.	25,000.00
3610-05	06/18/99	Pitney Bowes, Inc.	25,000.00
3610-05	06/18/99	Ricoh Corp.	40,000.00
3610-05	06/18/99	G. E. Richards, Inc.	60,000.00
3610-05	06/18/99	Sharp Electronics Corp.	50,000.00
3610-05	06/18/99	Engle Business Equipment, Inc.	15,000.00
3610-05	06/18/99	Xerox Corp.	100,000.00
6510-01	06/16/99	Druzak Medical, Inc.	791,953.50
6510-01	06/16/99	Dynarex Corp.	51,998.50
6510-01	06/16/99	Interior Designs By Ricci, Inc.	39,751.20
6510-01	06/16/99	Johnstown Physician Supply Co.	134,480.40
6510-01	06/16/99	Leading Source, Inc.	46,900.00
6510-01	06/16/99	Micro Bio Medics, Inc.	54,227.70
6510-01	06/16/99	Penn Jersey Paper Co.	9,214.00
6510-01	06/16/99	Red Line Healthcare Corp.	52,680.20
6510-01	06/16/99	Tetra Medical Supply Co.	13,183.50
6510-01	06/16/99	XPEDX/Harrisburg Division	1,756,128.40
8415-02 Sup. No. 1	06/18/99	Lamco Safety Products, Inc.	5,462.00
8415-02 Sup. No. 1	06/18/99	KLM Associates	2,300.00
8520-01	06/18/99	Airwick Professional Products/Phila., Inc.	5,000.00
8520-01	06/18/99	Steris Corp.	5,000.00
8520-01	06/18/99	Coloplast Corp.	5,000.00
8520-01	06/18/99	Dermarite Industries	5,000.00
8520-01	06/18/99	Edlis, Inc.	20,000.00
8520-01	06/18/99	International Shaving Systems	10,000.00
8520-01	06/18/99	Red Line Medical Supply	5,000.00
8520-01	06/18/99	Village Sundries and Tobacco, Inc.	85,000.00
8520-01	06/18/99	XPEDX	25,000.00
9905-09	06/15/99	Traffic Signal of Wisconsin, Inc.	5,535.00
9905-09	06/15/99	Davidson Plastics	31,305.00
9905-09	06/15/99	U. S. Municipal Supply, Inc.	11,779.00
1016159-01	06/15/99	Custom Printing Co.	131,128.40
1018119-01	06/15/99	Chemtick Coated Fabrics, Inc.	20,840.00
1019159-01	06/15/99	Content Vision LLC	149,500.00
1537138-01	06/15/99	Rohrer Bus Sales	34,410.00
1552158-01	06/15/99	Easley & Rivers, Inc.	35,071.30
1568228-01	06/15/99	Evans Asphalt Co., Inc.	27,921.00
1659228-01	06/15/99	HRI, Inc.	23,173.50
1677138-01	06/15/99	Twin Medical Co.	31,893.75
1693358-01	06/15/99	Calumet Coach Co./Mobil Tech., Inc.	119,500.00
1695117-01	06/15/99	Wacor Electronic Systems	197,210.27
1708208-01	06/15/99	Gulf Coast Avionics Corp.	17,201.00
1728128-01	06/15/99	Snap-On Industrial	25,666.00
1746158-01	06/15/99	Systems Solution, Inc.	46,081.00
1749158-01	06/15/99	Video Corporation of America	124,559.00
1757358-01	06/15/99	Westco Scientific Instruments, Inc.	21,620.00
1761708-01	06/15/99	Dodge-Graphic Press, Inc.	29,258.22
8215720-01	06/15/99	Cumberland Truck	21,880.00
8217670-01	06/15/99	RJ Lee Instruments	216,650.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 99-1044. Filed for public inspection June 25, 1999, 9:00 a.m.]

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