Contract Awards

March 1, 1997

   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
1330216-01	02/14/97	Betson Pittsburgh Distributing	49,546.00
1332216-01	02/14/97	Betson Pittsburgh Distributing	25,076.00
1351216-01	02/14/97	Betson Pittsburgh Distributing	27,196.00
1393206-01	02/14/97	Vanbortel Aircraft, Inc.	16,453.00
1398116-01	02/14/97	Edward Don & Co.	10,042.50
1400216-01	02/13/97	Environmental Mgt. Systems, Inc.	14,999.00
1432156-01	02/13/97	Samsel Supply	31,069.00
1441216-01	02/13/97	Rohrer Bus Sales	29,987.00
1461116-01	02/13/97	Grims Glass and Glazing, Inc.	24,970.00
1474116-01	02/13/97	S. S. Kemp and Co.	8,825.00
1474116-02	02/13/97	Calico Industries, Inc.	17,152.00
1475136-01	02/13/97	Rohrer Bus Sales	42,987.00
1479116-01	02/14/97	Smith Restaurant Supply Co., Inc.	13,753.12
1501056-01	02/13/97	Oles Envelope Corp.	1,860.00
1552226-01	02/13/97	Peterson Fiberglass Laminates, Inc.	23,425.43
2087155-01	02/13/97	Hydrotech Mechanical Services, Inc.	33,400.00
5510-03	03/01/97	Taylor-Ramsey Corporation	67,248.50
6510-01	02/21/97	Patterson Dental Co.	13,498.30
6510-01	02/21/97	Druzak Medical, Inc.	290,344.85
6510-01	02/21/97	Nasco Enterprises, Inc.	11,566.60
6510-01	02/21/97	Yorty Medical, Inc.	614,795.00
6510-01	02/21/97	Dynarex Corp.	59,255.00
6510-01	02/21/97	Resourcenet International	1,358,231.00
6510-01	02/21/97	Red Line Healthcare Corp.	30,995.80
6510-01	02/21/97	Johnstown Physician Supply Co.	549.00
6510-01	02/21/97	Owens and Minors	613,678.40
8161280-01	02/14/97	Terre Hill	58,807.00
8503540-01	02/13/97	Harvey's Supply Co., Inc.	13,400.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 97-347. Filed for public inspection February 28, 1997, 9:00 a.m.]

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