Pennsylvania Bulletin

PA Bulletin, Doc. No. 02-1992

Contract Awards
November 2, 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

8254130-01 10/22/02 Ingersol-Rand $241,300.00

8254360-01 10/22/02 Aspen Aerials 481,768.00

8254400-01 10/22/02 Ingersol-Rand 224,000.00

8506460-01 10/22/02 Cumberland Truck/Equipment 88,940.00

KELLY POWELL LOGAN,
Secretary
[Pa.B. Doc. No. 02-1992. Filed for public inspection November 1, 2002, 9:00 a.m.]

Requisition or Contract No.	PR Award Date or Contract Effective Date	To	In the Amount Of
8254130-01	10/22/02	Ingersol-Rand	$241,300.00
8254360-01	10/22/02	Aspen Aerials	481,768.00
8254400-01	10/22/02	Ingersol-Rand	224,000.00
8506460-01	10/22/02	Cumberland Truck/Equipment	88,940.00