Contract Awards

October 19, 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
5810-03 sup#15	10/07/02	Imagetech Systems	$5,000.00
5810-03 sup#15	10/07/02	Micromain	5,000.00
5810-03 sup#15	10/07/02	MDY Advanced Technologies	10,000.00
6350-03 sup#7	10/07/02	Anixter	80,000.00
6350-03 sup#7	10/07/02	Dominion Wireless	35,000.00
6350-03 sup#7	10/07/02	Grace Industries	50,000.00
6350-03 sup#7	10/07/02	Pen-Link Ltd	50,000.00
6350-03 sup#7	10/07/02	Ross Technology	150,000.00
4500006038	10/07/02	Faulkner Pontiac/Buick	31,625.93
4500005894	10/07/02	Hasco Tag	78,005.30
4500007152	10/07/02	Relizon	142,993.52
7314770-01	10/07/02	Continental Flooring	66,300.00
8254080-01	10/07/02	Crafco	46,738.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1869. Filed for public inspection October 18, 2002, 9:00 a.m.]

  

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