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 | COMMERCE BUSINESS DAILY ISSUE OF APRIL 20,1995  PSA#1329
 Department of the Treasury (DY), Bureau of Engraving and Printing,
Office of Procurement, 14th & C Sts., S.W., Room 708-A Washington,
D.C., 20228, Denise P. Wright, CO, 202/874-2246 J -- MAINTENANCE SERVICES FOR MAINFRAME EQUIPMENT POC Contact Teri
Berkery, Contract Specialist, 202/874-2438. CNT TEP-95-26(TN) AMT
$111,452.70 DTD 032995 TO The Fortel Group, 303 Najoles Dr., Suite 111,
Millersville, MD 21108 (0108) Loren Data Corp. http://www.ld.com  (SYN# 0537 19950419\J-0002.AWD)
 J - Maintenance, Repair and Rebuilding of Equipment Index Page
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