contract_awards Contract awards

May 11, 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
1187111-01	04/29/02	Majestic Steel Service	$41,250.00
1209351-01	04/29/02	Canberra Industries	54,260.00
1235201-01	04/29/02	Wings ''N'' Things	36,280.00
1244381-01	04/29/02	Foster F Wineland	69,557.00
1267231-01	04/29/02	I & J Mfg.	114,000.00
1282231-01	04/29/02	West Coast Netting	19,782.95
1299341-01	04/29/02	ASCC	205,019.00
1301341-01	04/29/02	Roscor	537,741.00
1324151-01	04/29/02	Woodmont Contracting	132,000.00
1346151-01	04/29/02	Noritsu America	91,136.51
8223390-01	04/29/02	Virginia Materials	20,774.00
8223530-01	04/29/02	Paris Companies	9,126.00
8251530-01	04/29/02	Hondru Chevy/ E-Town Chevy/Olds/Pontiac	26,288.00
8506180-01	04/29/02	A C Miller Concrete Products	26,630.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-884. Filed for public inspection May 10, 2002, 9:00 a.m.]

 
 

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