Fleet and Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code PDSA, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

J -- MAINTENANCE FOR XEROX 4135 AND 9790 PRINTERS POC J. Todd, Contract Negotiator, (619) 532-2564. CNT N00244-95-C-3008 AMT $163,908.00 DTD 092195 TO Telos Field Engineering, 1500 South, P.O. Box 247, Bountiful, UT 84011 (0270)

Loren Data Corp. http://www.ld.com (SYN# 0365 19950928\J-0005.AWD)