Contract Awards

September 7, 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
0049-04	09/01/02	Moore North America	$86,478.80
5999-01	09/01/02	Dauphin Electric	1,400,000.00
5999-01	09/01/02	General Electric	1,500,000.00
5999-01	09/01/02	W W Grainger	100,000.00
5999-01	09/01/02	Powersafe	100,000.00
5999-01	09/01/02	Hite Co	1,000,000.00
7110-06	09/01/02	A/S Custom Furniture	50,000.00
7110-06	09/01/02	Adelphia Steel Equipment	50,000.00
7110-06	09/01/02	Affordable Interior Systems	50,000.00
7110-06	09/01/02	Affordable Office Furniture	250,000.00
7110-06	09/01/02	Allsteel	150,000.00
7110-06	09/01/02	Anthro International	50,000.00
7110-06	09/01/02	APW-Wright Line	150,000.00
7110-06	09/01/02	ATD-American	50,000.00
7110-06	09/01/02	Atlantic Data Furniture Products	50,000.00
7110-06	09/01/02	BJR Business Furniture	450,000.00
7110-06	09/01/02	Borroughs	50,000.00
7110-06	09/01/02	Cerain/Woodtronics	50,000.00
7110-06	09/01/02	Concord Products	50,000.00
7110-06	09/01/02	Corbett	100,000.00
7110-06	09/01/02	Daco Limited Partnership/ Dauphin North America	50,000.00
7110-06	09/01/02	Datum Filing systems	50,000.00
7110-06	09/01/02	Ditto Sales/Versteel	50,000.00
7110-06	09/01/02	EAC/Eckadams Co	250,000.00
7110-06	09/01/02	Electronic Classroom Furniture	50,000.00
7110-06	09/01/02	Fabricated Components/ Toledo Furniture	50,000.00
7110-06	09/01/02	First Source Furniture Group	150,000.00
7110-06	09/01/02	Fixtures Mfg/Fixtures Furniture	50,000.00
7110-06	09/01/02	Flex-Y-Plan	900,000.00
7110-06	09/01/02	GE Office Furniture	500,000.00
7110-06	09/01/02	Global Industries	300,000.00
7110-06	09/01/02	Grahl Industries	50,000.00
7110-06	09/01/02	HAG	50,000.00
7110-06	09/01/02	Haskell Office LLC	150,000.00
7110-06	09/01/02	Haworth	900,000.00
7110-06	09/01/02	Hickory Leather	50,000.00
7110-06	09/01/02	High Point Furniture	50,000.00
7110-06	09/01/02	Indiana Furniture/Indiana Desk	150,000.00
7110-06	09/01/02	Jami/ABCO Office Furniture	100,000.00
7110-06	09/01/02	Jaspar Seating	50,000.00
7110-06	09/01/02	JSI/Jaspar Seating	100,000.00
7110-06	09/01/02	Kimball International/ Transwell	300,000.00
7110-06	09/01/02	Knoll	800,000.00
7110-06	09/01/02	Krueger International	900,000.00
7110-06	09/01/02	Lacasse USA	50,000.00
7110-06	09/01/02	Mayline Group	50,000.00
7110-06	09/01/02	Merit Seating	50,000.00
7110-06	09/01/02	Nova Lolutions	50,000.00
7110-06	09/01/02	Nucraft Furniture	50,000.00
7110-06	09/01/02	Officenter	450,000.00
7110-06	09/01/02	Packard Industries	50,000.00
7110-06	09/01/02	PA Office Service Group	100,000.00
7110-06	09/01/02	Phillips Office Group	950,000.00
7110-06	09/01/02	Rampart International/ Rampart Partitions	50,000.00
7110-06	09/01/02	Rosemount Office Systems	250,000.00
7110-06	09/01/02	Russ Bassett	50,000.00
7110-06	09/01/02	SIS Human Factor Technologies	50,000.00
7110-06	09/01/02	SMED International	200,000.00
7110-06	09/01/02	Source Interantional	50,000.00
7110-06	09/01/02	Southern Metal Industries	50,000.00
7110-06	09/01/02	Stylex	200,000.00
7110-06	09/01/02	Supply Source	900,000.00
7110-06	09/01/02	Tab Products	100,000.00
7110-06	09/01/02	Tayco Panelink Ltd	50,000.00
7110-06	09/01/02	Tecknion LLC	50,000.00
7110-06	09/01/02	Arnold Group	50,000.00
7110-06	09/01/02	Gunlocke Co	50,000.00
7110-06	09/01/02	HON Co	900,000.00
7110-06	09/01/02	Thrasher Group	50,000.00
7110-06	09/01/02	Transamerican Office Furniture	250,000.00
7110-06	09/01/02	Trendway	50,000.00
9120-06	09/01/02	Amerada hess	1,356,732.35
8254120-01	08/26/02	Walsh Equipment	21,801.00
8254120-02	08/26/02	Ingersol-Rand Equipment	278,612.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1585. Filed for public inspection September 6, 2002, 9:00 a.m.]

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