Contract Awards

January 13, 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
0005-08	01/02/01	Bethesda Engravers	280,850.00
7350-08	01/03/01	Betson Pittsburgh Distributing	263,037.00
8430-06 rip#1/sup #1	01/02/01	Anchortex Corp.	3,991.00
8430-06 rip#1/sup #1	01/02/01	Dover Army-Navy Store Inc.	51,250.00
8430-06 rip#1/sup #1	01/02/01	The Glove & Safety People	4,215.25
9905-11 bid-in part	01/02/01	Traffix Devices Inc.	77,595.00
1198220-01	01/02/01	Cumberland Truck Equipment	76,575.00
1239130-01	01/02/01	Alpha-Med	23,058.75
1251200-01	01/02/01	Keystone Helicopter	53,320.00
8252230-02	01/02/01	Walsh Equipment Inc.	21,878.00
8252550-01	01/02/01	MGS Inc.	78,841.00

GARY E. CROWELL,   

Secretary

[Pa.B. Doc. No. 01-58. Filed for public inspection January 12, 2001, 9:00 a.m.]

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