Contract Awards

January 5, 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
6810-11	12/26/01	JMG Enterprises	738,475.00
8925-02	01/01/02	Feeser's	1,177,125.00
9905-17	12/12/01	High Leah Electronics/dba Diamond Traffic Products	498,328.00
9905-17	12/12/01	ECM	275,176.00
9905-17	12/12/01	International Road Dynamics	1,540,868.00
9905-17	12/12/01	Jamar Technologies	992,965.00
9905-17	12/12/01	Metrocount USA	149,630.00
9905-17	12/12/01	Pat America	1,039,701.00
9905-17	12/12/01	Peek Traffic	492,305.00
9905-17	12/12/01	Timemark	350,545.33
1154211-01	12/24/01	Continental Flooring	16,380.00
1165351-01	12/18/01	M G Industries	27,378.36
1171221-01	12/24/01	Mayer Marine/Somers Point Marina	63,320.00
1186111-01	12/18/01	Textillary	33,200.00
1187111-01	12/24/01	Majestic Steel Service	46,050.00
1472200-01	12/24/01	Camscan	182,775.00
8141860-01	12/24/01	Foster Grading	502,019.82
8251150-01	12/24/01	Modern Equipment	8,042.71
8251190-01	12/24/01	Westgate Chevy/Apple Ahevrolet	363,804.00
8251190-02	12/24/01	Hondru Chevy/E-Town Chevy/Olds/Pontiac	275,216.00
8251270-01	12/24/01	Ingersole-Rand	157,124.00
8251470-01	12/24/01	Stephenson Equipment	121,978.00
8260010-01	12/24/01	Williams & Heintz Map	305,388.00
8506090-01	12/24/01	Fry Communications	234,000.00

KELLY P. LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 02-32. Filed for public inspection January 4, 2002, 9:00 a.m.]   

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