Contract Awards

January 26, 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
0006-05	01/14/02	ICI Binding	52,299.00
2310-01 sup#1	01/14/02	Apple Chevrolet	400,000.00
2310-01 sup#1	01/14/02	Apple Honda	200,000.00
2310-01 sup#1	01/14/02	E-Town Chevy/Olds/Pontiac	200,000.00
2310-01 sup#1	01/14/02	E-Town Dodge	200,000.00
2310-01 sup#1	01/14/02	Hetrich Fleet Services	600,000.00
2310-01 sup#1	01/14/02	Manheim Chrysler/Plymouth/GMC	500,000.00
2310-01 sup#1	01/14/02	Northeast Auto Outlet	400,000.00
2310-01 sup#1	01/14/02	Whiteside Chevy/Olds/Buick/Pontiac/Cadillac	700,000.00
5680-02 rip#1	01/07/02	Andrews Metal Products	34,427.00
5680-02 rip#1	01/07/02	E A Quirin Machine Shop	15,245.00
8010-04	01/11/02	Centerline Industries	2,244,531.40
8010-04	01/11/02	Ennis Paint	3,535,005.32
8920-06 sup#1	01/07/02	Sysco Food Service	2,072,813.40
8920-06 sup#1	01/07/02	Voortman Cookies Ltd	1,036,406.70
1199221-01	01/14/02	Veitch Printing	25,200.00
8251490-01	01/14/02	H Barber & Sons	718,960.00

KELLY P. LOGAN,   

Secretary

[Pa.B. Doc. No. 02-160. Filed for public inspection January 25, 2002, 9:00 a.m.]

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