Department of Commerce, Mountain Administrative Support Center, Procurement Division, MC3, 325 Broadway, Boulder, CO 80303-3328

W -- COST PER COPY SERVICES CNT 50RANA600004 AMT 931,878.98 LINE B-1 DTD 071896 TO Canon U.S.A., Inc, 2110 Washington Blvd, $150, Arlington, VA 22204-5799. Line Item B-1 $931,878.98; Line Item B-2 Option Year 1 $931,878.98; Line Item B-3 Option Year 2; Item B-4 Option Year 3 $931,878.98; Line Item B-5 Option Year 4 $931,878.98; Total Contract $4,659,394.90 N/A (0204)

Loren Data Corp. http://www.ld.com (SYN# 0501 19960723\W-0001.AWD)