Contract Awards
March 24, 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 | To | In the Amount Of |
|---|---|---|---|
| 1270110-01 | 03/12/01 | Mesko Glass & Mirror | 24,960.00 |
| 1320150-01 | 03/12/01 | Interboro Packaging | 67,422.00 |
| 1329110-01 | 03/12/01 | J Weinstein & Sons | 55,110.00 |
| 1348110-01 | 03/12/01 | Associated Building Specialties/div Advanced Building Supplies | 38,410.00 |
| 8176760-01 | 03/12/01 | K-B Offset Printing | 36,750.00 |
| 8252570-01 | 03/12/01 | Seely Equipment & Supply | 14,670.00 |
GARY E. CROWELL,
Secretary
[Pa.B. Doc. No. 01-535. Filed for public inspection March 23, 2001, 9:00 a.m.]