Contract Awards

April 19, 1997

   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
1105-02	04/03/97	Safariland Ballistics	25,000.00
1105-02	04/03/97	Markl Supply Co.	25,000.00
1105-02	04/03/97	Polar Services	25,000.00
1105-02	04/03/97	Safety League, Inc.	25,000.00
1105-02	04/03/97	Pennsylvania Police Supply, Inc.	86,412.50
1105-02	04/03/97	US Armor	25,000.00
1105-02	04/03/97	Protective Armor International	25,000.00
1299116-02	04/01/97	Barringer Instruments, Inc.	52,485.00
1446726-01	04/01/97	General Sound Telephone Co., Inc. GST, Inc.	184,147.02
1468116-01	04/01/97	Surveillance Systems, Inc.	4,200.00
1468116-02	04/01/97	Washington Professional System	13,469.00
1511166-01	04/04/97	Advanced Training Systems	91,159.00
1516216-01	04/01/97	Johnnys Restaurant and Hotel Service	15,798.00
1540386-01	04/01/97	Amertech	17,214.00
1588116-01	04/02/97	Advanced Distributors, Inc.	21,632.00
1635386-01	04/02/97	Laser Networks	21,446.10
1636356-01	04/01/97	Geosonics, Inc.	34,230.00
1637206-01	04/01/97	Havis Shields Equipment Corporation	11,603.25
1676116-01	04/02/97	Wepco Materials Handling	20,264.00
1702226-01	04/01/97	George S. Coyne Chemical Co., Inc.	7,247.55
1780156-01	04/02/97	Zimmerman Electrical Contractors, Inc.	21,900.00
1842176-01	04/02/97	Wilson-EPES Printing Co., Inc.	4595.40
2000156-01	04/04/97	Hirtech, Inc.	12,240.00
8205580-01	04/01/97	Potters Industries, Inc.	175,812.00
8205590-01	04/01/97	Flex-O-Lite, Inc.	83,072.00
8205600-01	04/01/97	Cataphote, Inc.	133,056.00
8345-01	04/15/97	Dettra Flag Co., Inc.	40,919.15
8503680-01	04/01/97	Vehicle Maintenance Program, Inc.	5,064.00
8503680-02	04/01/97	Pep Boys	3,200.00
8503690-01	04/01/97	Vehicle Maintenance Program, Inc.	23,190.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-628. Filed for public inspection April 18, 1997, 9:00 a.m.]

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