contract_awards Contract awards

April 13, 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
0091-12	04/01/02	Huxley Envelope	738,131.55
6605-05 rip#1	04/01/02	OI Analytical	1,000.00
6605-05 rip#1	04/01/02	Leeman Labs	10,000.00
6605-05 rip#1	04/01/02	VWR International	21,000.00
7240-02	04/01/02	Fred Hill & Son	60,000.00
7240-02	04/01/02	Greenline Paper	60,000.00
7240-02	04/01/02	Kettle Creek/Windsor Barrel Works	60,000.00
7240-02	04/01/02	Recycling Products	60,000.00
7240-02	04/01/02	Rehrig Pacific/Erie	30,000.00
7240-02	04/01/02	Rehrig Pacific/Georgia	90,000.00
7240-02	04/01/02	Rehrig Pacific/New Hampshire	30,000.00
7240-02	04/01/02	Tulip Corp.	30,000.00
7240-02	04/01/02	Ultracart Corp.	30,000.00
7240-02	04/01/02	Wesnic Services	30,000.00
9550-10 rip#1	03/29/02	U S Municipal Supply	466,724.95
9550-10 rip#1	03/29/02	Western Highway Products	5,625.00
1214211-01	04/01/02	Amerisochi	34,538.00
1260131-01	04/01/02	Hill-Rom	54,827.50
1261111-01	04/01/02	W Brotherton Seed	10,880.00
1296111-01	04/01/02	Detroit Stoker	18,828.13
8141870-01	04/01/02	Russell Standard	1,422,377.96
8247520-01	04/01/02	Protection Services	76,457.50
8251550-01	04/01/02	Chevrolet of Hershey	22,898.00
8506170-01	04/01/02	Bowersox Truck Sales/Service	23,996.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-612. Filed for public inspection April 12, 2002, 9:00 a.m.]

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