Contract Awards

November 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
3610-08 rip#1	11/15/01	Danka Office Imaging	50,000.00
3610-08 rip#1	11/15/01	IBM	50,000.00
3610-08 rip#1	11/15/01	IKON	50,000.00
3610-08 rip#1	11/15/01	Lanier Worldwide	50,000.00
3610-08 rip#1	11/15/01	OCE Printing Systems USA	50,000.00
3610-08 rip#1	11/15/01	OCE-USA	50,000.00
3610-08 rip#1	11/15/01	Quality Copy Products	50,000.00
3610-08 rip#1	11/15/01	Phillips Office Products	50,000.00
5660-01	11/09/01	Keystone Fence Supplies	208,546.70
5810-03 sup#10	11/14/01	Docent	5,000.00
5810-03 sup#10	11/14/01	Hansen Information Technologies	5,000.00
5810-03 sup#10	11/14/01	Informant Technologies	5,000.00
5810-03 sup#10	11/14/01	Intellimark	10,000.00
5810-03 sup#10	11/14/01	Perfect Order	10,000.00
5810-03 sup#10	11/14/01	Princeton Softech	5,000.00
5810-03 sup#10	11/14/01	Progressive Technology Federal Systems	5,000.00
5810-03 sup#10	11/14/01	Relativity Technologies	5,000.00
5810-03 sup#10	11/14/01	Resourcelinc	15,000.00
5810-03 sup#10	11/14/01	Safersite	5,000.00
5810-03 sup#10	11/14/01	Shana Corp.	5,000.00
5810-03 sup#10	11/14/01	Smartforce	5,000.00
5810-03 sup#10	11/14/01	Unisys	5,000.00
5810-03 sup#10	11/14/01	Image Vision. Net	5,000.00
7350-07	11/09/01	Aladdin Temp-Rite LLC	292,968.25
7350-07	11/09/01	Dinex International	79,310.00
7350-07	11/09/01	Plastocon	450.00
7350-07	11/09/01	Jones Zylon	78,435.00
7350-07	11/09/01	W S Lee & Sons	202,681.75
7350-07	11/09/01	XpedX	131,845.75
9905-05	11/09/01	3M Traffic Control/Materials Div.	224,250.00
1116151-01	11/13/01	Audio Innovators/Pro-Com Systems	38,358.00
8251380-01	11/13/01	River's Truck Center	62,378.00

KELLY P. LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 01-2123. Filed for public inspection November 21, 2001, 9:00 a.m.]

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