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PA Bulletin, Doc. No. 02-2263

Contract Awards

December 14, 2002

   The following awards have been made by the Department of General Services, Bureau of Purchases:

Requisition
or
Contract No.
PR
Award
Date or
Contract
Effective
Date
ToIn the
Amount Of
7210-01 Rebid 12/02/02 Chestnut Ridge Foam $190,998.93
7210-01 Rebid 12/02/02 Leggett & Platt 204,352.00
4500011249 12/02/02 Hologic 55,000.00
1086212-01 12/02/02 Atlantic Equipment Soecialists 29,700.00
8150600-01 12/02/02 Pompei & Sons 199,200.00
8254300-01 12/02/02 River's Truck Center 110,265.00
8254420-01 12/02/02 J & J Truck Equipment 52,470.00
8254430-01 12/02/02 Five Star Intern'l 38,622.00
8506510-01 12/02/02 Harvey's Supply 29,495.00
8506520-01 12/02/02 Rhomar Industries 18,790.00
8506530-01 12/02/02 J D Lucas Printing 228,960.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-2263. Filed for public inspection December 13, 2002, 9:00 a.m.]

 

[ Pa.B. 7]