Contract Awards

October 5, 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
2550-02 rip#1	09/19/02	Freightliner of Harrisburg	$70,000.00
2550-02 rip#1	09/19/02	Groff Tractor/Equipment	70,000.00
2550-02 rip#1	09/19/02	Penn Detroit Diesel Allison	35,000.00
5610-37 rip#1	09/19/02	Eastern Industries	88,029.92
5610-37 rip#1	09/19/02	Eastern-West Naginey	11,745.00
5610-37 rip#1	09/19/02	HRI	66,344.65
5850-01 sup#9	09/24/02	Amrel Systems	10,000.00
5850-01 sup#9	09/24/02	Anixter	20,000.00
5850-01 sup#9	09/24/02	Eplus Technology	10,000.00
5850-01 sup#9	09/24/02	Intellimark	10,000.00
5850-01 sup#9	09/24/02	Oki Data Americas	10,000.00
5850-01 sup#9	09/24/02	Scan-Optics	10,000.00
5850-01 sup#9	09/24/02	Vbrick Systems	10,000.00
6350-01 sup#6	09/20/02	Intertech Security LLC	100,000.00
6350-01 sup#6	09/20/02	Security Systems of America	50,000.00
6810-01	10/01/02	Calcium Chloride Sales	476,440.00
6810-01	10/01/02	Tetra Technologies	578,400.00
8520-01 sup#3	09/24/02	Ansell Healthcare Products	206.50
8520-01 sup#3	09/24/02	SSL Americas/Durex	84.50
8520-01 sup#3	09/24/02	Access Group	1,754.61
8520-01 sup#3	09/24/02	Female Health Co.	1,100.00
9985-21 sup#1	09/18/02	Deaf & Hard of Hearing Services	30,000.00
9985-21 sup#1	09/18/02	May J. Rupert	30,000.00
9985-21 sup#1	09/18/02	Pamela Cosper	30,000.00
9985-21 sup#1	09/18/02	Ruth Ann Schornstein	30,000.00
9985-21 sup#1	09/18/02	William Waters	30,000.00
1075112-01	09/20/02	XpedX of Harrisburg	24,838.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1768. Filed for public inspection October 4, 2002, 9:00 a.m.]

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