Contract Awards

November 16, 1996

   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
0020-07	11/07/96	The Graphics Art Shop	13,820.50
0054-07	11/01/96	Kutco Printing and Products, Inc.	21,673.79
0065-07	11/01/96	Center Square Press	3,756.00
1225126-01	11/01/96	Moore Business Forms, Inc.	221,149.74
1241386-01	11/01/96	Keystone Precision Instruments, Inc.	8,995.00
2310-01	10/31/96	Meissner Chevrolet/Geo/Olds	9,362,371.00
2310-01	10/31/96	Babe Charapp Ford	1,556,868.50
2310-01	10/31/96	E-Town Dodge	3,627,422.00
2310-01	10/31/96	Kuhns-Harnish Ford, Inc.	2,161,650.00
2310-01	10/31/96	Galleria L/M Motors Fleet	2,509,950.00
2310-01	10/31/96	Winner Group, Inc.	2,337,375.00
2310-01	10/31/96	Manheim Chrysler/Plymouth	9,800,388.00
2310-01	10/31/96	Hoffman Ford Sales, Inc.	3,161,912.00
2310-01	10/31/96	Team Dodge	1,185,750.00
2310-01	10/31/96	Phillips Ford Sales	1,359,750.00
6505-05	11/01/96	Coulter Corporation	41,121.38
6545-01	11/07/96	Ever Ready First Aid/Med Sply.	3,104.00
6545-01	11/07/96	Ragold Corporation	1,860.00
6545-01	11/07/96	Safety Headquarters, Inc.	41,972.90
6545-01	11/07/96	Edcor Safety	2,903.00
6545-01	11/07/96	Fisher Safety	536.00
6545-01	11/07/96	Miller Safety Products, Inc.	3,997.72
6545-01	11/07/96	Bound Tree Corporation	1,870.00
7111-02	11/01/96	G I Tech, Inc.	9,000.00
7111-02	11/01/96	Supply Line, Inc.	1,000.00
7111-02	11/01/96	PA Office Svc. Groups, Inc.	2,000.00
7111-02	11/01/96	Xerox	8,000.00
7111-02	11/01/96	PIBH	6,000.00
7111-02	11/01/96	Matrix Data	13,000.00
7111-02	11/01/96	Media Recovery, Inc.	4,000.00
7111-02	11/01/96	King Medical and Business Forms	11,000.00
7111-02	11/01/96	Greenline Paper Company	9,000.00
7111-02	11/01/96	Seattle Disk	4,000.00
7420-01	11/07/96	D & H Distributing	5,000.00
7420-01	11/07/96	Olivetti Office USA	4,000.00
7420-01	11/07/96	R. V. Quinn, Inc.	11,000.00
7420-01	11/07/96	Swintec Corp. East	6,000.00
7420-01	11/07/96	Monroe System For Business, Inc.	6,000.00
7420-01	11/07/96	RAJ Office Products	5,000.00
7450-02	11/08/96	Danka Industries	12,000.00
7450-02	11/08/96	Dictaphone Corp.	51,000.00
7450-02	11/08/96	Advanced Business Prods., Inc.	107,000.00
7450-02	11/08/96	Phillips Dictation Systems (USA)	32,000.00
7450-02	11/08/96	Advanced Business Prods., Inc.	2,000.00
7450-02	11/08/96	Danka, Inc.	5,000.00
7930-07	11/08/96	Val Chem Co., Inc.	52,404.50
7930-07	11/08/96	Diamond Chemical Co.	95,136.00
7930-07	11/08/96	Resourcenet International- Harrisburg Div.	44,500.00
7930-07	11/08/96	Textile Chemical Co., Inc.	27,400.00
8204770-01	11/01/96	AAMVA	24,832.00
8415-06 (Rebid in Part No. 1)	11/07/96	Flynn & O'Hara Uniform Co., Inc.	95,216.40

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 96-1957. Filed for public inspection November 15, 1996, 9:00 a.m.]

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