Contract Awards

November 17, 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
9130-03	11/01/01	Agway Energy Products	1,819,952.28
9130-03	11/01/01	Bedford Valley Petroleum	222,268.95
9130-03	11/01/01	Connective Energy Supply/Petron Oil	1,001,674.60
9130-03	11/01/01	Erie Petroleum	17,618.72
9130-03	11/01/01	Export Fuel	525,178.06
9130-03	11/01/01	Farm & Oil	194,570.33
9130-03	11/01/01	Glassmere Fuel Service	225,914.10
9130-03	11/01/01	J J Powell	10,291.85
9130-03	11/01/01	Klasen Oil	185,101.59
9130-03	11/01/01	Montour Oil Service	245,614.81
9130-03	11/01/01	Orris Fuel	329,538.77
9130-03	11/01/01	Petroleum Traders	556,454.69
9130-03	11/01/01	Pipeline Petroleum	115,041.07
9130-03	11/01/01	Richland Partners LLC/Carlos Leffler	27,435.12
9130-03	11/01/01	Witter Gas & Oil	38,993.30
5684-02	11/07/01	Contech Construction Products	827,995.45
1077211-01	11/06/01	PIBH	24,175.66
1102211-01	11/06/01	Telestar	16,685.00
1102211-02	11/06/01	Canon Business Solutions-SE	1,680.00
1102211-03	11/06/01	King Medical & Business Forms	247.50
1102211-04	11/06/01	Buckeye Business Products	490.00
1102211-05	11/06/01	SDF Professional Computer/SAI Computers	1,306.04
1104211-01	11/06/01	Spencer Mechanical	47,900.00
8251110-01	11/06/01	Crafco	140,214.00
8251340-01	11/06/01	MGS	5,376.00
8251350-01	11/06/01	Concord Road Equipment	57,000.00

KELLY P. LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 01-2095. Filed for public inspection November 16, 2001, 9:00 a.m.]

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