Contract Awards

May 18, 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
6350-03 sup#6	05/09/02	Anteon	$90,000.00
6350-03 sup#6	05/09/02	Perfect Order	30,000.00
6350-03 sup#6	05/09/02	SimplexGrinnell	465,000.00
6350-03 sup#6	05/09/02	Unisys	390,000.00
6640-02	05/07/02	Applied Biosystems	50,000.00
6640-02	05/07/02	Clarke Mosquito Control	50,000.00
6640-02	05/07/02	Immucell	50,000.00
6640-02	05/07/02	John W Hock	50,000.00
6640-02	05/07/02	Medtox Diagnostics	50,000.00
6640-02	05/07/02	Neogen (KY)	50,000.00
6640-02	05/07/02	Neogen (MI)	50,000.00
6640-02	05/07/02	Oasure Technologies	50,000.00
6640-02	05/07/02	Para Scientific	50,000.00
6640-02	05/07/02	Synbiotics	50,000.00
8415-04 rip#3/sup#3	05/09/02	Northeastern Uniforms & Equipment	5,000.00
1195111-01	05/06/02	Amity Fence	43,926.00
1263211-01	05/06/02	G R Sponaugle & Sons	41,332.98
1274221-01	05/06/02	George D Boyer & Sons	77,422.00
1297121-01	05/06/02	Telesensory	24,220.00
1311201-01	05/06/02	River's Truck Center	66,893.00
8141940-01	05/06/02	I A Construction	627,822.72
8506160-01	05/06/02	Triple R Truck Parts	17,580.00
8506240-01	05/06/02	Terre Hill Concrete Products	34,500.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-928. Filed for public inspection May 17, 2002, 9:00 a.m.]    

---