contract_awards Contract awards

August 17, 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
0007-01	08/02/02	Frank Parsons	$35,000.00
0007-01	08/02/02	Unisource	74,781.00
0007-01	08/02/02	XpedX	79,000.00
9110-05	08/05/02	Consol Sales	166,800.00
9110-05	08/05/02	DiRenzo Coal	984,200.00
9110-05	08/05/02	Kobin Coal	2,985,279.30
9110-05	08/05/02	Rawlee Fuels	2,274,213.51
9110-05	08/05/02	Reading Anthracite	1,359,548.20
9110-05	08/05/02	South Tamaqua Coal Pockets	2,614,109.44
9110-05	08/05/02	Valley Coal LLC	667,901.40
9985-15 sup#5	08/07/02	Leaf Enterprises	50,000.00
8254180-01	08/05/02	U. S. Municipal Supply	124,950.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1472. Filed for public inspection August 16, 2002, 9:00 a.m.]

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