contract_awards Contract awards

August 3, 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
0023-03	08/01/02	Fry Communications	$33,985.50
5684-02	08/01/02	Lane Enterprises	1,038,798.10
6810-02	08/01/02	American Rock Salt	14,103,585.11
6810-02	08/01/02	Cargill/Deicing Technology	4,821,140.97
6810-02	08/01/02	International Salt	2,763,543.36
6810-02	08/01/02	North America Salt	7,284,081.68
6810-03	08/01/02	Flor-Dri Supply	129,112.00
6810-03	08/01/02	General Chemicals	177,385.99
1005112-01	07/22/02	Pinnacle Technologies	16,250.00
1354381-01	07/22/02	Hitachi High Technologies	148,786.00
8254060-01	07/22/02	Elite Equipment	71,588.00
8254340-01	07/22/02	Shaull Equipment	244,000.00
8256270-01	07/22/02	Park Plastics Products	28,161.00
8506340-01	07/22/02	Snow Equipment	370,920.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1361. Filed for public inspection August 2, 2002, 9:00 a.m.] 

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