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