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PA Bulletin, Doc. No. 97-965

Contract Awards

June 14, 1997

   The following awards have been made by the Department of General Services, Bureau of Purchases:

Requisition
or
Contract #
Awarded
On
ToIn the
Amount Of
1033157-0106/03/97Ace Plumbing and Heating Co.6,000.00
1345156-0105/27/97Dobil Laboratories, Inc.57,560.00
1583116-0106/03/97Weinstein Supply Corp.30,418.77
1585216-0105/28/97Todd Devin Food Equipment28,222.00
1696156-0105/28/97Photographics Supply, Inc.15,995.00
1729726-0105/28/97Vision Communication Services9,930.00
1790076-0105/28/97Mainline Information Systems144,308.00
1792116-0106/03/97Comtec38,000.00
1796306-0106/03/97Bierig Sailmakers24,216.00
1800116-0105/27/97Commonwealth International Trucks, Inc.277,873.56
1805356-0106/03/97Hewlett- Packard Co.23,141.00
1820046-0106/03/97Advanced Instruments, Inc.6,515.00
1824206-0106/03/97Seltronics Eyretel, Inc.69,600.00
1834166-0106/03/97Chief Automotive Systems, Inc.41,137.50
1862116-0105/28/97Allegheny Fence Construction, Inc.22,140.00
1908386-0105/28/97Cooks Equipment, Inc.102,000.00
1909206-0106/03/97Hitachi Software Engineering America Ltd.165,800.00
1916126-0105/28/97Medi-Peth Medical Lab, Inc.4,071.00
1916126-0205/28/97Lightning Handcycles14,136.00
1922156-0106/03/97Westinghouse Audio Intelligence Devices3,700.00
1930386-0106/03/97Frank Webb9,600.00
1950206-0106/03/97Sarstedt, Inc.8,893.50
1961216-0106/03/97James Doorcheck32,321.00
1975216-0106/03/97Simplex Time Recorder Co.6,152.00
1991186-0106/03/97Commercial Envelope47,960.00
8055400-0105/28/97Comprador Corp.13,200.00
8055400-0205/28/97Data Systems, Inc.2,450.00
8104320-0106/03/97Bell & Howell77,270.00
8160900-0105/28/97Terre Hill Concrete Products18,532.00
8211710-0106/03/97Lumitrak, Inc.8,000.00
8503860-0106/03/97Fleet Parts and Electrical Service, Inc.22,580.00
9550-10 (Rebid in Part No. 1)06/04/97Franklin Industries Co.203,242.25

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-965. Filed for public inspection June 13, 1997, 9:00 a.m.]