USP&FO Purchasing & Contracting Office, M/S 53, 660 South Aspen Street, Buckley ANG Base, Bldg 1005, Aurora, CO 80011-9551

Y -- REPAIR PAVEMENTS - PARKING AREAS Contact Patty McCausey, Contract Administrator, (303) 340-9948 or David Cole, Contracting Officer (303) 340-9945. CNT DAHA05-95-C-0018; Amt $538, 289.00; Line 0001, 0002, 0003, 0004 and 0005; Dtd 092995; To: Jose Garcia Constr. Inc., 2963 W. 91st Place, Denver, CO 80221. (283)

Loren Data Corp. http://www.ld.com (SYN# 0301 19951013\Y-0008.AWD)