USCG Supply Center Baltimore, 707 E. Ordnance Rd., Baltimore MD 21226

84 -- REQUIREMENTS TYPE CONTRACT FOR MEDALS AND RIBBONS (25 ITEMS) FOR ONE YEAR WITH OPTION TO RENEW FOR TWO ADDITIONAL YEARS. NOTE: E Note 1. POC Catherine Baskin, Contract Administrator 410-508-7067 James M. McGuirk, Contracting Officer Telefax 410-508-3919. CNT DTCG36-96-D-BBB001 LINE 15 VARIOUS CLINS DTD 053096 TO Graco Industries, 18512 Carrot Street, Ste 423, Spring, TX 77379 at a total estimated amount, inclusive of options, of $50,045.50. (0152)

Loren Data Corp. http://www.ld.com (SYN# 0365 19960606\84-0003.AWD)