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PA Bulletin, Doc. No. 98-1640

Contract Awards

October 3, 1998

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

Requisition
or
Contract #
Awarded
On
ToIn the
Amount Of
6505-1009/21/98Mead Johnson Nutritional Div.752,108.60
6505-1009/21/98Scientific Hospital Supplies dba/SHS North America266,911.00
6505-1009/21/98Bellco Drug Corp.17,580.00
5999-0109/21/98Energy Source Distributing Co.60,000.00
5999-0109/21/98Wesco Distributing, Inc.20,000.00
5999-0109/21/98Graybar Electric Co., Inc.10,000.00
5999-0109/21/98Colonial Electric Supply Co.10,000.00
5999-0109/21/98Eugene Davids Co., Inc.10,000.00
5999-0109/21/98Dauphin Electric Supply Co.20,000.00
5999-0109/21/98Consolidated Electrical Dist.10,000.00
5999-0109/21/98Schneck Electric Supply10,000.00
5999-0109/21/98Power Battery Co.10,000.00
5999-0109/21/98Knepper Associates10,000.00
1008158-0109/21/98Ceramic Cooling Tower Co.214,999.00
1081078-0109/21/98Clearview Printing Co., Inc.3,120.00
1084238-0109/21/98Garden State Highway Products, Inc.9,341.80
1092388-0109/21/98Rusty Palmer, Inc.11,546.00
1106048-0109/21/98Hasco Tag Company95,860.66
1109118-0109/21/98Bloomsburg Metal Company21,860.00
1114078-0109/21/98Moore USA, Inc.9,562.00
1127188-0109/21/98Moore USA, Inc.9,819.00
1128198-0109/21/98The Standard Register Co.26,450.00
1145148-0109/21/98Phillips Ford Sales51,000.00
1927117-0109/21/98Barrier Technologies185,000.00
7314080-0109/21/98Alling & Cory14,284.20
8249320-0109/21/98Artco Equipment Sales, Inc.109,932.00
8249320-0209/21/98Sealmaster Industries, Inc.33,878.00
8504570-0109/21/98Diamond Tool and Fasteners, Inc.35,870.58

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 98-1640. Filed for public inspection October 2, 1998, 9:00 a.m.]