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PA Bulletin, Doc. No. 02-1472

Contract Awards

August 17, 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
0007-01 08/02/02 Frank Parsons $35,000.00
0007-01 08/02/02 Unisource 74,781.00
0007-01 08/02/02 XpedX 79,000.00
9110-05 08/05/02 Consol Sales 166,800.00
9110-05 08/05/02 DiRenzo Coal 984,200.00
9110-05 08/05/02 Kobin Coal 2,985,279.30
9110-05 08/05/02 Rawlee Fuels 2,274,213.51
9110-05 08/05/02 Reading Anthracite 1,359,548.20
9110-05 08/05/02 South Tamaqua Coal Pockets 2,614,109.44
9110-05 08/05/02 Valley Coal LLC 667,901.40
9985-15 sup#5 08/07/02 Leaf Enterprises 50,000.00
8254180-01 08/05/02 U. S. Municipal Supply 124,950.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1472. Filed for public inspection August 16, 2002, 9:00 a.m.]