Contract Awards
July 27, 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 |
|---|---|---|---|
| 8430-06 sup#3 | 07/19/02 | Dover Army-Navy Store | $2,998.75 |
| 8430-06 sup#3 | 07/19/02 | Galls | 2,187.50 |
| 9110-04 | 07/22/02 | G & C Coal Analysis Lab | 28,447.00 |
| 9310-02 | 07/22/02 | Unisource Worldwide | 127,496.95 |
| 9310-02 | 07/22/02 | XpedX-- Harrisburg | 2,632,468.15 |
KELLY POWELL LOGAN,
Secretary
[Pa.B. Doc. No. 02-1327. Filed for public inspection July 26, 2002, 9:00 a.m.]
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