Contract Awards

January 4, 2003

   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
2310-02 4600003963 cn00000288	12/23/02	Rivers Truck Center	$60,338.00
2310-02 4600003964 cn00000288	12/23/02	Hetrich Fleet Services	18,360.00
2310-02 4600003965 cn00000288	12/23/02	Regester Chevrolet	22,344.00
2310-02 4600003966 cn00000288	12/23/02	Sutliff Chevrolet	241,932.00
2310-02 4600003967 cn00000288	12/23/02	Hoffman Ford	96,124.00
2310-02 4600003970 cn00000288	12/23/02	E-Town Chevy/Olds/ Pontiac	203,654.00
2310-02 4600003976 cn00000288	12/23/02	Phillips Ford	379,914.00
2310-02 4600003978 cn00000288	12/23/02	Apple Chevrolet	596,134.00
6350-01 sup#7	12/18/02	Pittsburgh Communication	50,000.00
6350-01 sup#7	12/18/02	Secur-Data Systems/ Intervid	50,000.00
7530-04	01/01/03	Forms World	199,015.15
7530-04	01/01/03	Frank Parsons	500,137.84
7530-04	01/01/03	XpedX of Harrisburg	53,154.75
9985-06 sup#2	12/18/02	G C S George Courier Services	10,000.00
9985-07 sup#2	12/18/02	Powers, Garrison & Hughes	50,000.00
9985-07 sup#2	12/18/02	Veritex/ Pennsylvania LLC	50,000.00
9985-24 sup#1	12/18/02	Graham & Graham Security Agency	50,000.00
1069182-01	12/20/02	Executive Promotions	82,000.00
1079382-01	12/20/02	Cambria Tractor & Equipment	74,604.00
8170340-01	12/20/02	Rotondo Precast/ Oldcastle Precast	27,825.00
8254240-01	12/20/02	Highway Equipment	715,740.00
8254260-01	12/20/02	Five Star International LLC	168,892.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 03-52. Filed for public inspection January 3, 2003, 9:00 a.m.]

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