Contract Awards

June 8, 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
5810-03 sup#12	05/31/02	Anteon	$5,000.00
5810-03 sup#12	05/31/02	Automated Office Systems	10,000.00
5810-03 sup#12	05/31/02	DLT Solutions	50,000.00
5810-03 sup#12	05/31/02	PC Network	5,000.00
5810-03 sup#12	05/31/02	Perfect Order	5,000.00
5810-03 sup#12	05/31/02	Siebel Systems	5,000.00
5810-03 sup#12	05/31/02	Storenet	5,000.00
5810-03 sup#12	05/31/02	Unisys	5,000.00
5810-03 sup#12	05/31/02	Unisys	5,000.00
5810-03 sup#12	05/31/02	Unisys	5,000.00
6605-06 rip#1	05/17/02	Buck Scientific	20,000.00
6605-06 rip#1	05/17/02	Cosa Instruments	20,000.00
6605-06 rip#1	05/17/02	Dionex	20,000.00
6605-06 rip#1	05/17/02	Fisher Scientific LLC	300,000.00
6605-06 rip#1	05/17/02	Leeman Labs	20,000.00
6605-06 rip#1	05/17/02	Tekmar	20,000.00
6605-06 rip#1	05/17/02	Varian	20,000.00
6605-06 rip#1	05/17/02	VWR International	340,000.00
6850-03	05/10/02	Dacar Chemical	63,579.52
9905-18	06/01/02	Reidler Decal	54,264.00
1169111-01	05/28/02	XpedX--Harrisburg	19,268.00
1180211-01	05/28/02	Cummins Power Systems	22,000.00
1331071-01	05/28/02	Moore North America	52,907.50
1338111-01	05/28/02	Tyoga Container	105,570.00
1344211-01	05/28/02	Dupont Flooring Systems	31,395.00
1353381-01	05/28/02	River's Truck Center	58,980.00
1375221-01	05/28/02	Beacon Light Maraina	41,500.00
8141890-01	05/28/02	Russell Standard	570,820.54
8141970-01	05/28/02	Foster Grading	818,463.71
8191100-01	05/28/02	Derry Construction	168,275.00
8254090-01	05/28/02	Stephenson Equipment	509,868.00
8506230-01	05/28/02	A C Miller Concrete Products	54,245.00
8506280-01	05/28/02	Terre Hill Silo	29,790.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1038. Filed for public inspection June 7, 2002, 9:00 a.m.]

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