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PA Bulletin, Doc. No. 02-1361

Contract Awards

August 3, 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		ToIn the
Amount Of
0023-03 08/01/02 Fry Communications $33,985.50
5684-02 08/01/02 Lane Enterprises 1,038,798.10
6810-02 08/01/02 American Rock Salt 14,103,585.11
6810-02 08/01/02 Cargill/Deicing Technology 4,821,140.97
6810-02 08/01/02 International Salt 2,763,543.36
6810-02 08/01/02 North America Salt 7,284,081.68
6810-03 08/01/02 Flor-Dri Supply 129,112.00
6810-03 08/01/02 General Chemicals 177,385.99
1005112-01 07/22/02 Pinnacle Technologies 16,250.00
1354381-01 07/22/02 Hitachi High Technologies 148,786.00
8254060-01 07/22/02 Elite Equipment 71,588.00
8254340-01 07/22/02 Shaull Equipment 244,000.00
8256270-01 07/22/02 Park Plastics Products 28,161.00
8506340-01 07/22/02 Snow Equipment 370,920.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1361. Filed for public inspection August 2, 2002, 9:00 a.m.]