contract_awards Contract awards

March 23 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
1133811-01	03/11/02	Kinsley Construction	$47,473.00
1227111-01	03/11/02	SmithKline Beecham/GlaxoSmithKline	2,613,481.82
1233141-01	03/11/02	Harrisburg Jet Center	52,016.00
1254111-01	03/11/02	Agway	74,400.00
1255121-01	03/11/02	Moore North America	288,397.10
1265201-01	03/11/02	Jerry's Sports Center	67,050.00
8251500-01	03/11/02	H Barber & Sons	554,400.00
8254030-01	03/11/02	Furnival Machinery	719,085.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-486. Filed for public inspection March 22, 2002, 9:00 a.m.]

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