Contract Awards

December 1, 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
1105111-01	11/16/01	Pan American Leathers	149,000.00
1116151-01	11/16/01	Audio Innovators/dba Pro-Com Systems	38,358.00
1176141-01	11/16/01	Kenny Ross Chevy/Buick North	31,983.00
1177211-01	11/16/01	Telecommunications Systems Mgmt.	207,969.40
1487110-01	11/16/01	Motor Coach Industries	346,028.00
7284370-01	11/16/01	Vector Business Systems	202,812.00
7314720-01	11/16/01	Westgate Chevy/dba Apple Chevrolet	43,444.00
8149020-01	11/16/01	Energy Absorption Systems	49,135.00
8251060-01	11/16/01	Plasterer Equipment	143,376.92
8251370-01	11/16/01	Five Star International LLC	204,432.00
8251380-01	11/16/01	River's Truck Center	62,378.00
8251390-01	11/16/01	River's Truck Center	98,454.00
8506060-01	11/16/01	Crane America Services	34,755.00

KELLY P. LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 01-2168. Filed for public inspection November 30, 2001, 9:00 a.m.]

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