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This contract includes 2 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania General Assembly | Eastman Kodak Company | Aug 1, 2025 | 1 |
| Pennsylvania General Assembly | Eastman Kodak Company | Aug 1, 2025 | 1 |
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This Purchase Order (RH2100667*) details a 5-year service contract with Eastman Kodak Company for pre-press workflow software (Prinergy, Insite, and Magnus Platsetter) for the Senate of Pennsylvania. The contract term runs from August 1, 2021, to July 31, 2026, with an explicit total amount of 260,569.80.
Effective Date
Aug 1, 2021
Expires
Effective: Aug 1, 2021
Expires:
This Purchase Order (RH2100667*) details a 5-year service contract with Eastman Kodak Company for pre-press workflow software (Prinergy, Insite, and Magnus Platsetter) for the Senate of Pennsylvania. The contract term runs from August 1, 2021, to July 31, 2026, with an explicit total amount of 260,569.80.
ActiveThis Purchase Order (TR2501812) outlines the procurement of a Premier Support Plan for a Print Shop Plate Setter from Eastman Kodak Company by the Senate of Pennsylvania. The service term is from January 5, 2026, to January 4, 2027, at a total cost of 9,512.64. The PO was issued on December 8, 2025, with payment terms of 30 days.
Effective Date
Jan 5, 2026
Expires
Effective: Jan 5, 2026
Expires:
This Purchase Order (TR2501812) outlines the procurement of a Premier Support Plan for a Print Shop Plate Setter from Eastman Kodak Company by the Senate of Pennsylvania. The service term is from January 5, 2026, to January 4, 2027, at a total cost of 9,512.64. The PO was issued on December 8, 2025, with payment terms of 30 days.
ActiveThis contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and Perkins Eastman Architects, DPC. The Professional will provide design, procurement, and construction administration services for Project No. DGS C-0967-0054 Ph 001, 'Southwestern Veterans' Center - Revitalizing Care Environment.' The contract outlines a scope of work, time schedule, compensation for basic services totaling $1,708,956.00, and provisions for additional services via work orders. It also includes detailed general conditions, exhibits covering legal and operational requirements, and a project development study report. The project involves significant renovations to a 236-bed facility, with design starting in August 2024 and project occupancy expected by May 2028.
Effective Date
Aug 30, 2024
Expires
Effective: Aug 30, 2024
This contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and Perkins Eastman Architects, DPC. The Professional will provide design, procurement, and construction administration services for Project No. DGS C-0967-0054 Ph 001, 'Southwestern Veterans' Center - Revitalizing Care Environment.' The contract outlines a scope of work, time schedule, compensation for basic services totaling $1,708,956.00, and provisions for additional services via work orders. It also includes detailed general conditions, exhibits covering legal and operational requirements, and a project development study report. The project involves significant renovations to a 236-bed facility, with design starting in August 2024 and project occupancy expected by May 2028.
ActiveThis document is an Order for services and equipment, specifically a Xerox C8255H, issued under Services Contract # 7182723-001. The agreement is between Xerox/Comdec Com and the Commonwealth of Pennsylvania, with billing directed to the Senate Pennsylvania Office of Chief Clerk. The term of the agreement is 13 months, from October 1, 2025, to October 31, 2026, with a Net Monthly Minimum Charge of $555.33, plus additional impression charges based on a Pool Plan. The contract includes provisions for semi-annual meter reconciliation and early termination.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This document is an Order for services and equipment, specifically a Xerox C8255H, issued under Services Contract # 7182723-001. The agreement is between Xerox/Comdec Com and the Commonwealth of Pennsylvania, with billing directed to the Senate Pennsylvania Office of Chief Clerk. The term of the agreement is 13 months, from October 1, 2025, to October 31, 2026, with a Net Monthly Minimum Charge of $555.33, plus additional impression charges based on a Pool Plan. The contract includes provisions for semi-annual meter reconciliation and early termination.
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