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COMMONWEALTH OF PENNSYLVANIA

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Contract Awards

Contract Awards

August 24, 1996

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

Requisition
or
Contract #
Awarded
On
ToIn the
Amount Of
0033-0708/19/96Directory Printing Co.526,178.40
1050156-0108/07/96Acme Scale and Supply Company25,989.00
1055156-0108/08/96Bill Deckman and Associates18,023.33
1067046-0108/13/96National Band and Tag48,068.46
1070116-0108/07/96Nilfisk of America, Inc.12,533.77
1084216-0108/08/96RX Systems, Inc.31,350.40
1097116-0108/08/96General Sales Co., Inc.27,990.00
1099226-0108/07/96Mail-Well Envelope Co.7,888.30
1121146-0108/08/96Pro-Tech Sales17,125.00
1151216-0108/08/96Allegheny Fence Const., Inc.10,140.00
7485-0208/21/96Laser Tone Corp.370,661.00
7485-0208/21/96M Supplies Hotline9,427.00
7485-0208/21/96GA Blanco and Sons548,650.00
7485-0208/21/96Richard Young Journal18,183.00
7485-0208/21/96Unisys Corp.476,603.00
7485-0208/21/96Xerox Corp.568,536.00
8170080-0108/09/96Akzo Nobel Salt, Inc.778,882.55
8170090-0108/09/96Akzo Nobel Salt, Inc.786,554.11
8170100-0108/09/96Akzo Nobel Salt, Inc.657,156.22
8171520-0108/08/96Terre Hill Concrete Products46,491.00
8231170-0108/09/96Plasterer Equipment Co., Inc.596,741.60
8231600-0108/13/96Linear Dynamics, Inc.288,000.00
8231610-0108/07/96Utilicorp, Inc.17,849.00
9310-0208/19/96Resourcenet International2,782,994.50

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-1423. Filed for public inspection August 23, 1996, 9:00 a.m.]