Pennsylvania Bulletin

PA Bulletin, Doc. No. 02-1817

Contract Awards
October 12, 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

1037252-01 09/26/02 Commonwealth Office Systems Inc. $32,850.00

1054112-01 09/26/02 Fibre Processing Corp. 62,775.00

1060382-01 09/26/02 Allsafe/Mes Inc. 18,036.72

1060382-02 09/26/02 Ansul DBA Wildfire 18,277.15

8254080-01 09/30/02 Crafco 46,738.00

KELLY POWELL LOGAN,
Secretary
[Pa.B. Doc. No. 02-1817. Filed for public inspection October 11, 2002, 9:00 a.m.]

Requisition or Contract No.	PR Award Date or Contract Effective Date	To	In the Amount Of
1037252-01	09/26/02	Commonwealth Office Systems Inc.	$32,850.00
1054112-01	09/26/02	Fibre Processing Corp.	62,775.00
1060382-01	09/26/02	Allsafe/Mes Inc.	18,036.72
1060382-02	09/26/02	Ansul DBA Wildfire	18,277.15
8254080-01	09/30/02	Crafco	46,738.00