Contract Awards

November 3, 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
8506030-01	10/22/01	Tri-Boro Construction Supplies	42,903.00
0027-04	10/15/01	David Smith Printing	67,419.80
6350-01 Open Enrollment-2nd Quarter	10/10/01	Audio Video Repair	50,000.00
6530-06 rip#1	10/10/01	Druzak Medical	25,000.00
6640-05	10/10/01	Allan Baker dba/Korrect Optical	25,580.00
6640-05	10/10/01	Hart Specialties	36,600.00
6640-05	10/10/01	Nassau Lens	5,400.00
6640-05	10/10/01	Value Eyewear	5,000.00

KELLY P. LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 01-2006. Filed for public inspection November 2, 2001, 9:00 a.m.]

[ Pa.B. 8]

   

---