Contract Awards

June 15, 1996

   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
1001226-01	06/03/96	Western Chemical, Inc.	14,568.75
1245705-01	06/03/96	Unilink	123,000.00
1460115-01	06/03/96	Chem Tick Coated Fabrics, Inc.	32,900.00
2324385-01	06/03/96	Dugan Tractor, Inc.	9,269.00
2405115-01	06/03/96	Anixter, Inc.	12,547.43
2435115-01	06/03/96	Shorrock Electronic Systems	102,955.00
2437385-01	06/03/96	JR Pearce & Associates	14,706.00
2450355-01	06/03/96	Perma Pure, Inc.	39,000.00
2460045-01	06/03/96	Professional Aerials, Inc.	38,374.00
2467135-01	06/03/96	Messick Farm Equipment, Inc.	63,980.00
2490205-01	06/03/96	Meissner Chev/Geo/Olds, Inc.	200,400.00
2531115-01	06/03/96	ATD American Co.	55,150.00
2554215-01	06/03/96	Singer Equipment Co., Inc.	10,358.00
2573155-01	06/03/96	Lenderking Caging Products	127,699.07
2575155-01	06/03/96	Modern Handling Equipment Co.	19,947.00
2593155-01	06/03/96	B & B Microscopes Ltd.	23,633.00
2601385-01	06/03/96	Walter Long	51,061.00
2621215-01	06/03/96	Singer Equipment Co.	25,119.00
2639155-01	06/03/96	Allentown Caging Equipment, Inc.	8,960.00
2641185-01	06/03/96	Duplex Products, Inc.	5,937.50
2642015-01	06/03/96	Bethesda Engravers	3,002.00
2643075-01	06/03/96	Moore Business Forms, Inc.	16,776.00
2647075-01	06/03/96	Keystone Electrical Supply Co.	32,040.00
7297610-01	06/03/96	Computer Guidance, Inc.	10,143.23
7313400-01	06/03/96	G/S/M Industrial, Inc.	13,950.00
7313540-01	06/03/96	A. R. Chambers & Son	14,085.00
8119290-01	06/03/96	Shane Felter Industries, Inc.	11,501.76
8205280-01	06/03/96	Staples, Inc.	129,893.00
8205350-01	06/03/96	BSC Litho	53,596.75
8231120-01	06/03/96	Jemco Equipment Co., Inc.	97,276.00
8502960-01	06/03/96	Wharton Hardware and Supply Corp.	13,580.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-1004. Filed for public inspection June 14, 1996, 9:00 a.m.]

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