contract_awards Contract awards

August 31, 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
5805-03 Sup#3	07/25/02	Comfort Telecommunications	$10,000.00
5820-01 Sup#3	07/25/02	Centre Business Products	10,000.00
5820-01 Sup#3	07/25/02	Sage Technology Solutions	10,000.00
5820-01 Sup#3	07/25/02	Troxell Communications	85,000.00
5820-01 sup#4	08/19/02	Visual Sound	30,000.00
1428121-01	08/19/02	Becker Parkin Dental Supply	21,673.00
8193220-01	08/19/02	Russell Standard	69,720.00
8254100-01	08/19/02	Lincoln Supply/Equipment	226,850.00
8506360-01	08/19/02	Federal Signal/Emergency Products	50,900.00

KELLY POWELL LOGAN,   

Secretary

[Pa.B. Doc. No. 02-1552. Filed for public inspection August 30, 2002, 9:00 a.m.]

   

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