Contract Awards
August 24, 1996 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of0033-07 08/19/96 Directory Printing Co. 526,178.40 1050156-01 08/07/96 Acme Scale and Supply Company 25,989.00 1055156-01 08/08/96 Bill Deckman and Associates 18,023.33 1067046-01 08/13/96 National Band and Tag 48,068.46 1070116-01 08/07/96 Nilfisk of America, Inc. 12,533.77 1084216-01 08/08/96 RX Systems, Inc. 31,350.40 1097116-01 08/08/96 General Sales Co., Inc. 27,990.00 1099226-01 08/07/96 Mail-Well Envelope Co. 7,888.30 1121146-01 08/08/96 Pro-Tech Sales 17,125.00 1151216-01 08/08/96 Allegheny Fence Const., Inc. 10,140.00 7485-02 08/21/96 Laser Tone Corp. 370,661.00 7485-02 08/21/96 M Supplies Hotline 9,427.00 7485-02 08/21/96 GA Blanco and Sons 548,650.00 7485-02 08/21/96 Richard Young Journal 18,183.00 7485-02 08/21/96 Unisys Corp. 476,603.00 7485-02 08/21/96 Xerox Corp. 568,536.00 8170080-01 08/09/96 Akzo Nobel Salt, Inc. 778,882.55 8170090-01 08/09/96 Akzo Nobel Salt, Inc. 786,554.11 8170100-01 08/09/96 Akzo Nobel Salt, Inc. 657,156.22 8171520-01 08/08/96 Terre Hill Concrete Products 46,491.00 8231170-01 08/09/96 Plasterer Equipment Co., Inc. 596,741.60 8231600-01 08/13/96 Linear Dynamics, Inc. 288,000.00 8231610-01 08/07/96 Utilicorp, Inc. 17,849.00 9310-02 08/19/96 Resourcenet International 2,782,994.50 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 96-1423. Filed for public inspection August 23, 1996, 9:00 a.m.]