contract_awards Contract awards

November 2, 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
8254130-01	10/22/02	Ingersol-Rand	$241,300.00
8254360-01	10/22/02	Aspen Aerials	481,768.00
8254400-01	10/22/02	Ingersol-Rand	224,000.00
8506460-01	10/22/02	Cumberland Truck/Equipment	88,940.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1992. Filed for public inspection November 1, 2002, 9:00 a.m.]

   

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