Contract Awards

October 6, 2001

   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
5850-01 sup#4	09/25/01	Advanced Tech Lab	10,000.00
5850-01 sup#4	09/25/01	Anixter	20,000.00
5850-01 sup#4	09/25/01	Eplus Technology	40,000.00
5850-01 sup#4	09/25/01	Great Lakes Electronics Distributing	10,000.00
5850-01 sup#4	09/25/01	Hewlett-Packard	10,000.00
5850-01 sup#4	09/25/01	Kleindienst	10,000.00
5850-01 sup#4	09/25/01	NCS Technologies	10,000.00
5850-01 sup#4	09/25/01	NRI Data & Business Products	10,000.00
5850-01 sup#4	09/25/01	Perfect Order Mfg.	10,000.00
5850-01 sup#4	09/25/01	Storagetek	20,000.00
6520-04	10/01/01	Direct Safety	1,560.00
6520-04	10/01/01	MDS Matrx	8,360.50
6520-04	10/01/01	Southeastern Emergency Equipment	690.00
7350-09	10/01/01	WS Lee & Sons	306,564.00
7350-09	10/01/01	XpedX	538,546.70
1059231-01	09/24/01	Tague Lumber	5,399.60
1059231-02	09/24/01	Renninger Lumber	32,200.00
1059231-03	09/24/01	Lezzer Cash & Carry	9,467.65
1059231-04	09/24/01	Vartan Supply	582.12
1441210-02	09/24/01	Foxcroft Equipment/Service	15,779.00
1483200-01	09/24/01	Applied Environmental Products	27,080.00

KELLY P. LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 01-1832. Filed for public inspection October 5, 2001, 9:00 a.m.]

---