contract_awards Contract awards

May 25, 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
0032-03	05/14/02	GMG Publishing	$71,276.00
5805-56	05/14/02	Telecommunications Systems	2,635,340.59
5805-56	05/14/02	United Telephone/Sprint	4,274,390.32
5850-01 sup#7	05/14/02	Anixter	20,000.00
5850-01 sup#7	05/14/02	Daly Computers	20,000.00
5850-01 sup#7	05/14/02	Dauphin Datacom	20,000.00
5850-01 sup#7	05/14/02	GTCO Calcomp	30,000.00
5850-01 sup#7	05/14/02	Hitachi America	10,000.00
5850-01 sup#7	05/14/02	KGA Technologies	10,000.00
5850-01 sup#7	05/14/02	Kingdom Computer	10,000.00
5850-01 sup#7	05/14/02	Minolta--OMS	10,000.00
5850-01 sup#7	05/14/02	The Datastore	20,000.00
5850-01 sup#7	05/14/02	Young Opportunities	50,000.00
6675-02 rebid	05/14/02	Anderson Instrument/Supply	225,000.00
6675-02 rebid	05/14/02	Corvallis Microtechnology	50,000.00
6675-02 rebid	05/14/02	Keystone Precision Instruments	25,000.00
6675-02 rebid	05/14/02	Precise Positioning Products	300,000.00
6675-02 rebid	05/14/02	Topcon Positioning Systems	275,000.00
6675-02 rebid	05/14/02	Trimble Navigation	25,000.00
6675-02 rebid	05/14/02	Tropod Data System	75,000.00
7490-03 rip#1	05/14/02	Bell & Howell Mail Messaging	20,000.00
7490-03 rip#1	05/14/02	Kwik-File LLC	20,000.00
7810-01 sup#1	05/14/02	Advantage Sport & Fitness	42,500.00
7810-01 sup#1	05/14/02	Aluminum Athletic Equipment	42,500.00
7810-01 sup#1	05/14/02	Flaghouse	42,500.00
7810-01 sup#1	05/14/02	Ken J. Barrick	42,500.00
7810-01 sup#1	05/14/02	Leisure Fitness	42,500.00
7810-01 sup#1	05/14/02	Life Fitness/Brunswick	42,500.00
7810-01 sup#1	05/14/02	Precor	42,500.00
7810-01 sup#1	05/14/02	Sport Supply Group/Passons Sports	42,500.00
7810-01 sup#1	05/14/02	York Barbell	42,500.00
8305-04 rip#1	05/14/02	Douglass Industries West	20,630.00
8305-04 rip#1	05/14/02	Mayer-Paetz Fabrics	45,750.00
1149211-01	05/13/02	Mesko Glass 7 Mirror	38,200.00
1243381-01	05/13/02	Allenwood Equipment	91,986.00
1348151-01	05/13/02	Schelde North America	66,060.00
1369211-01	05/13/02	Direct Supply	21,921.12
1407151-01	05/13/02	Hondru Ford/Phillips Ford	74,225.00
1555110-01	05/13/02	C B Structures	45,690.00
8141900-01	05/13/02	Foster Grading	394,937.10
8141910-01	05/13/02	W L Dunn	238,401.12
8141930-01	05/13/02	Dunbar Asphalt	974,822.34
8141950-01	05/13/02	W L Dunn	532,152.64
8161310-01	05/13/02	A C Miller Concrete Products	54,140.00
8251590-01	05/13/02	Crafco	74,880.00
8506210-01	05/13/02	Flink	96,939.00
8506270-01	05/13/02	A C Miller Products	39,925.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-952. Filed for public inspection May 24, 2002, 9:00 a.m.]

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