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COMMONWEALTH OF PENNSYLVANIA

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PA Bulletin, Doc. No. 01-2043

Contract Awards

November 10, 2001

   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
ToIn the
Amount Of
0028-04 10/25/01 Vector Business 646,024.60
0029-03 10/25/01 Digital-Ink 36,990.20
4240-01 rip#3 10/19/01 Car Seat Specialty 25,000.00
4240-01 rip#3 10/19/01 Graco Children's Products 25,000.00
7485-01 10/26/01 Buckeye Business Products 11,493.98
7485-01 10/26/01 Corp Express Imaging/Computer Graphic Supplies 122,495.94
7485-01 10/26/01 Logans Marketing 51,135.82
7485-01 10/26/01 Phillips Office Products 17,133.43
7485-01 10/26/01 UNEQ 106,694.85
7485-01 10/26/01 Unisys 12,244.16
8105-02 10/22/01 Direct Access 500,600.00
8415-04
rip#2/sup#2
10/19/01 Leventhal LTD 5,000.00
8415-04
rip#2/sup#2
10/19/01 Starr Uniform 10,000.00
9905-13
sup#2
10/18/01 Correctional Industries 10,275.20
1108811-01 10/29/01 Unisys 42,495.00
8251280-01 10/29/01 Ingersoll Rand Equipment/Services 48,500.00
8251280-02 10/29/01 Cleveland Brothers Equipment 92,406.00

KELLY P. LOGAN,   

Acting Secretary

[Pa.B. Doc. No. 01-2043. Filed for public inspection November 9, 2001, 9:00 a.m.]