Pennsylvania Bulletin

PA Bulletin, Doc. No. 02-1327

Contract Awards
July 27, 2002
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

8430-06 sup#3 07/19/02 Dover Army-Navy Store $2,998.75

8430-06 sup#3 07/19/02 Galls 2,187.50

9110-04 07/22/02 G & C Coal Analysis Lab 28,447.00

9310-02 07/22/02 Unisource Worldwide 127,496.95

9310-02 07/22/02 XpedX--
Harrisburg 2,632,468.15

KELLY POWELL LOGAN,
Secretary
[Pa.B. Doc. No. 02-1327. Filed for public inspection July 26, 2002, 9:00 a.m.]

Requisition or Contract No.	PR Award Date or Contract Effective Date	To	In the Amount Of
8430-06 sup#3	07/19/02	Dover Army-Navy Store	$2,998.75
8430-06 sup#3	07/19/02	Galls	2,187.50
9110-04	07/22/02	G & C Coal Analysis Lab	28,447.00
9310-02	07/22/02	Unisource Worldwide	127,496.95
9310-02	07/22/02	XpedX-- Harrisburg	2,632,468.15