Contract Awards

November 10, 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
0028-04	10/25/01	Vector Business	646,024.60
0029-03	10/25/01	Digital-Ink	36,990.20
4240-01 rip#3	10/19/01	Car Seat Specialty	25,000.00
4240-01 rip#3	10/19/01	Graco Children's Products	25,000.00
7485-01	10/26/01	Buckeye Business Products	11,493.98
7485-01	10/26/01	Corp Express Imaging/Computer Graphic Supplies	122,495.94
7485-01	10/26/01	Logans Marketing	51,135.82
7485-01	10/26/01	Phillips Office Products	17,133.43
7485-01	10/26/01	UNEQ	106,694.85
7485-01	10/26/01	Unisys	12,244.16
8105-02	10/22/01	Direct Access	500,600.00
8415-04 rip#2/sup#2	10/19/01	Leventhal LTD	5,000.00
8415-04 rip#2/sup#2	10/19/01	Starr Uniform	10,000.00
9905-13 sup#2	10/18/01	Correctional Industries	10,275.20
1108811-01	10/29/01	Unisys	42,495.00
8251280-01	10/29/01	Ingersoll Rand Equipment/Services	48,500.00
8251280-02	10/29/01	Cleveland Brothers Equipment	92,406.00

KELLY P. LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 01-2043. Filed for public inspection November 9, 2001, 9:00 a.m.]

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