Contract Awards
May 24, 1997 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of1003117-01 05/09/97 Parish Manufacturing 35,120.00 1020157-01 05/07/97 Woodhouse Post and Beam Homes 125,000.00 1421156-01 05/09/97 Wenger Corp. 12,250.00 1579116-01 05/09/97 Detroit Stoker Company 74,132.87 1597116-01 05/09/97 Bay Wholesales, Inc. 17,376.00 1626116-01 05/09/97 Tri-State Restaurant Equip., Inc. 15,888.00 1628216-01 05/13/97 Todd Devin Food Equipment 15,223.00 1651116-01 05/13/97 Hoffman/New Yorker, Inc. 9,718.00 1652116-01 05/13/97 Erie Strayer Company 21,891.85 1658306-01 05/09/97 Sentinel Structures, Inc. 10,050.00 1659116-01 05/09/97 Schuylkill Materials Handling 11,843.00 1665356-01 05/09/97 Jum of North America 43,700.00 1682116-01 05/06/97 Suburban Textile Equip. Co. 148,024.58 1684216-01 05/06/97 Sani-Med Distributors, Inc. 29,788.00 1712356-01 05/13/97 Environmental Express 20,427.00 1715226-01 05/06/97 IA Construction Corp. 23,430.00 1721206-01 05/13/97 Beta Star Corp. 16,125.00 1731116-01 05/06/97 AM-MAC Incorporated 8,234.64 1733356-01 05/13/97 North Central X Ray, Inc. 10,600.00 1734116-01 05/09/97 Artic Air Refrigeration, Inc. 10,630.00 1745116-01 05/13/97 Buffalo Rest. Equip. 4,296.00 1758136-01 05/09/97 Yale Industrial Trucks 15,975.00 1760356-01 05/06/97 Cambria Tractor and Equipment Co. 62,005.00 1775136-01 05/06/97 Griffin Motors Co. 19,590.00 1787156-01 05/06/97 Secco, Inc. 32,500.00 1794356-01 05/09/97 VWR Scientific, Inc. 15,823.00 1815046-01 05/06/97 CE Elantech, Inc. 29,950.00 1822216-01 05/06/97 Powerhouse Technology, Inc. 17,939.50 1827356-01 05/13/97 Environmental Systems Corp. 99,450.00 1828356-01 05/13/97 Rupprecht & Patashnick Co. 34,950.00 1871116-01 05/06/97 York Corrugating Co. 10,394.00 1886206-01 05/07/97 B & C Auto Parts Warehouse 44,487.28 1914126-01 05/13/97 JTL Enterprises, Inc. 9,500.00 1921116-01 05/13/97 Pittsburgh Plumbing and Heating Corp. 14,960.00 1939076-01 05/09/97 Moore Business Forms, Inc. 6,450.00 1942386-01 05/07/97 Trans National Printing and Copy Center/Century Press 51,499.56 1960136-01 05/09/97 Phoenix Contract, Inc. 176,400.00 7313780-01 05/06/97 Dornisch Discount 48,375.00 7313810-01 05/09/97 Rittenhouse LLC 40,450.00 7510-10 05/15/97 National Office and School Supply 287,435.10 7510-10 05/15/97 Wallace 8,726.85 7510-10 05/15/97 Office Works Companies, Inc. 11,060.00 7510-10 05/15/97 Adolph Sufrin, Inc. 256,903.00 7510-10 05/15/97 The Mireagan Group, Inc. 1,163.26 7510-10 05/15/97 ATD American Company 7,890.00 7510-10 05/15/97 Logans Marketing 105,877.80 7510-10 05/15/97 Windtree Enterprises, Inc. 5,669.10 7510-10 05/15/97 Unisource Midatlantic 8,993.50 7510-10 05/15/97 Eliscu & Company, Inc. 2,600.00 8205810-01 05/09/97 Brooks Electronic Prepress Systems 34,686.00 8217160-01 05/09/97 Applied Test Systems 13,030.00 8503730-01 05/06/97 Oldcastle Precast East, Inc. 44,896.00 8503810-01 05/09/97 Terre Hill Concrete Products 30,900.00 8503820-01 05/13/97 Vehicle Maintenance Program, Inc. 50,690.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 97-872. Filed for public inspection May 23, 1997, 9:00 a.m.]
