Contract Awards

December 14, 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
7210-01 Rebid	12/02/02	Chestnut Ridge Foam	$190,998.93
7210-01 Rebid	12/02/02	Leggett & Platt	204,352.00
4500011249	12/02/02	Hologic	55,000.00
1086212-01	12/02/02	Atlantic Equipment Soecialists	29,700.00
8150600-01	12/02/02	Pompei & Sons	199,200.00
8254300-01	12/02/02	River's Truck Center	110,265.00
8254420-01	12/02/02	J & J Truck Equipment	52,470.00
8254430-01	12/02/02	Five Star Intern'l	38,622.00
8506510-01	12/02/02	Harvey's Supply	29,495.00
8506520-01	12/02/02	Rhomar Industries	18,790.00
8506530-01	12/02/02	J D Lucas Printing	228,960.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-2263. Filed for public inspection December 13, 2002, 9:00 a.m.]

 

[ Pa.B. 7]

  

---