U.S. Postal Service, Facilities Service Office, P.O. Box 27497, Greensboro, NC 27498-1103

Z -- INDEFINITE QUANTITY CONTRACT FOR ENERGY ABATEMENT SOL 362575-00-A-0017 DUE 040500 POC Mickie Burton, Facilities Contract Specialist, 336/665-2875 Amendment of the original submission no. 412507 dated January 3, 2000, to extend the closing date to April 5, 2000. Also amending the initial contract value to $250,000. For solicitation packages, send a check or money order to City Blue Print & Supply, PO BOX 5741, High Point NC 27262-5741. For credit card purchase, call 336/841-8188. Plan holder lists will be available from City Blue Print & Supply. Posted 02/15/00 (W-SN425477). (0046)

Loren Data Corp. http://www.ld.com (SYN# 0118 20000217\Z-0001.SOL)