Contract Awards
January 24, 1998 The following awards have been made by the Department of General Services, Bureau of Purchases:
Requisition
or
Contract #Awarded
OnTo In the
Amount Of
1228317-01 01/06/98 The Lerro Corporation 13,944.00 1320227-01 01/08/98 E-Town Dodge 67,300.00 1320227-02 01/08/98 Register Chevrolet Inc. 21,978.00 1322227-01 01/08/98 Elizabethtown Dodge 24,633.00 1324227-01 01/13/98 Northeast Auto Outlet 43,780.52 1364117-01 01/06/98 ATD American Co. 23,430.00 1378117-01 01/13/98 TRI State Equipment Co. 11,200.00 1386117-01 01/13/98 Johnnys Restaurant & Hotel Service 19,233.00 1388187-01 01/13/98 Bortek Industries, Inc. 8,588.00 1402117-01 01/08/98 Chemtick Coated Fabrics Inc. 58,050.00 1412317-01 01/06/98 Frontline Communications 678,762.00 1416117-01 01/08/98 Economy PLBG & HTG Supply Inc. 20,875.00 1416117-02 01/08/98 THE Gage Company/Carlisle 2,415.00 1416117-03 01/08/98 Duff Company 495.00 1448117-01 01/08/98 Telematic Co. Inc. 37,948.00 1448117-01 01/08/98 Telematic Co. Inc. 37,948.00 1458217-01 01/08/98 Bellco Drug Corporation 58,251.25 1459217-01 01/08/98 Novartis Pharmaceuticals Corp. 21,012.00 1466217-01 01/08/98 Novartis Pharmaceuticals Corp. 15,088.15 1468217-01 01/08/98 Novartis Pharmaceuticals Corp. 26,316.50 1469217-01 01/08/98 Bellco Drug Corporation 98,335.33 1485217-01 01/08/98 Bellco Drug Corp. 12,718.40 1487117-01 01/13/98 OLES Envelope Corp. 291,600.00 1495217-01 01/08/98 Zeneca Pharmaceuticals 29,240.00 1500217-01 01/08/98 Bellco Drug Corporation 30,912.00 1513307-01 01/08/98 Pacific Western Timber 27,505.00 1516217-01 01/13/98 Reidy Associates Inc. 10,965.00 1518217-01 01/08/98 Abbott Laboratories 11,527.50 1545217-01 01/08/98 Bellco Drug Corp. 38,976.00 1566137-01 01/08/98 Herre Bros. Inc. 5,801.00 4110-01 01/15/98 Weinstein Supply Corporation 64,376.37 5805-03 01/21/98 Telesource 74,000.00 5805-03 01/21/98 CMS Communications, Inc. 9,155.00 5805-03 01/21/98 Sprint United Telephone of Pa. 668,052.74 5805-03 01/21/98 Jean M. Paslawsky & Associates 28,068.00 5805-03 01/21/98 Morocco Electric, Inc. 1,277.50 5805-03 01/21/98 Executone Telephone Systems 187,031.00 5805-03 01/21/98 Eastern Telephone & Telecomm 5,150.00 5805-03 01/21/98 Red Rose Systems, Inc. 55,699.30 5805-03 01/21/98 Graybar Electric Co., Inc. 443,242.19 5805-03 01/21/98 Siemens Rolm Communications, Inc. 25,764.00 5805-03 01/21/98 Telephone & Data Systems, Inc. 499,750.46 5805-03 01/21/98 Vision Communications, Inc. 7,047.00 5805-03 01/21/98 KGP Telecommunications, Inc. 73,860.54 5805-03 01/21/98 Anixter, Inc. 10,399.25 5999-01 RIP #1 01/12/98 Power Battery Company 49,000.00 7920-06 01/15/98 Galer & Hults 11,000.00 7920-06 01/15/98 Quaker City Paper 7,000.00 7920-06 01/15/98 Graham Distributing/TA Airwick Prod. 14,000.00 7920-06 01/15/98 Customized Environmental 31,000.00 7920-06 01/15/98 Sanolite Corp. 14,000.00 7920-06 01/15/98 Ecolab, Inc. 112,000.00 7920-06 01/15/98 Dynasurf Corp. 32,000.00 7920-06 01/15/98 Butchers 29,000.00 7920-06 01/15/98 3 M Home & Commercial Care 22,000.00 7920-06 01/15/98 Buckeye International, Inc. 31,000.00 8214740-01 01/06/98 Flint Trading Inc. 91,476.00 8234500-01 01/08/98 Moyer Electronics 20,340.00 8234530-01 01/08/98 Manchester Industries, Inc. 25,780.00 8540-01 Supp. #1 01/15/98 Airwick Professional Products 40,000.00 GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 98-157. Filed for public inspection January 23, 1998, 9:00 a.m.]
