contract_awards Contract awards

June 22, 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
2540-02	06/11/02	American Road Machinery	$201,968.00
2540-02	06/11/02	Henderson Mfg	153,701.00
2540-02	06/11/02	IMS Supplies/Industrial Motor Supply	139,369.00
2540-02	06/11/02	J & J Truck Equipment	232,645.15
2540-02	06/11/02	Lancaster Truck Bodies	263,697.00
2540-02	06/11/02	Tenco U S A	1,591,931.00
2540-02	06/11/02	U S Municipal Supply	224,931.00
2540-02	06/11/02	Valk Mfg	58,881.00
2540-02	06/11/02	Walsh Equipment	88,355.00
7920-07	06/10/02	Calico Industries	38,019.00
9985-21	06/11/02	360 Translators International	30,000.00
9985-21	06/11/02	Arnine Cumsky Weiss CSC	30,000.00
9985-21	06/11/02	Charles M. Snyder CSC	30,000.00
9985-21	06/11/02	David Curtis CT	30,000.00
9985-21	06/11/02	Jael L. Howard CT	30,000.00
9985-21	06/11/02	Language Service Associates	30,000.00
9985-21	06/11/02	Linda A. Lee CI	30,000.00
9985-21	06/11/02	Rachel B. Coppelli CI/CT	30,000.00
9985-21	06/11/02	Shirley Bassett CSC	30,000.00
9985-21	06/11/02	Sign Language Professional Services	30,000.00
9985-21	06/11/02	Tara A. Burkey CT	30,000.00
1004222-01	06/10/02	Praxair	24,406.80
1015812-01	06/10/02	Topcall	39,811.00
1022182-01	06/10/02	Five Star International	48,677.00
1203211-01	06/10/02	Mobility Transportation Services	32,279.00
1320221-01	06/10/02	BOC Gases	63,349.92
1329351-01	06/10/02	Ekto Mfg.	50,340.00
1361381-01	06/10/02	Mobile Lifts	34,921.00
1405341-01	06/10/02	Ecops	68,735.68
1424071-01	06/10/02	I Am Your Child	248,551.20
7314700-01	06/10/02	Exl Safe	45,000.00
8141960-01	06/10/02	IA Construction	1,032,236.48
8170330-01	06/10/02	Bridge Technologies	83,160.00
8506220-01	06/10/02	Thoro System Waterproofing	24,864.00
8506220-02	06/10/02	Valley Supply	15,595.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1128. Filed for public inspection June 21, 2002, 9:00 a.m.]

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