Contract Awards

March 24, 2001

   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	To	In the Amount Of
1270110-01	03/12/01	Mesko Glass & Mirror	24,960.00
1320150-01	03/12/01	Interboro Packaging	67,422.00
1329110-01	03/12/01	J Weinstein & Sons	55,110.00
1348110-01	03/12/01	Associated Building Specialties/div Advanced Building Supplies	38,410.00
8176760-01	03/12/01	K-B Offset Printing	36,750.00
8252570-01	03/12/01	Seely Equipment & Supply	14,670.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-535. Filed for public inspection March 23, 2001, 9:00 a.m.]

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