Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Jan 12, 2023 to Jan 12, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Monarch Products Company, Inc. | Jan 12, 2023 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to PAPER PRODUCTS COMPANY INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of their COSTARS participation under Contract Number 005-E22-196 for Janitorial Supplies. The renewal authorizes the contractor to continue selling under this contract from November 21, 2022, through November 21, 2026.
Effective Date
Nov 21, 2022
Expires
Effective: Nov 21, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to PAPER PRODUCTS COMPANY INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of their COSTARS participation under Contract Number 005-E22-196 for Janitorial Supplies. The renewal authorizes the contractor to continue selling under this contract from November 21, 2022, through November 21, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to GOLD MEDAL PRODUCTS COMPANY. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 007-E23-035, which covers 'Foods'. The renewal authorizes the company to continue selling to registered COSTARS members for the contract term from August 4, 2023, through August 4, 2026.
Effective Date
Aug 4, 2023
Expires
Effective: Aug 4, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to GOLD MEDAL PRODUCTS COMPANY. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 007-E23-035, which covers 'Foods'. The renewal authorizes the company to continue selling to registered COSTARS members for the contract term from August 4, 2023, through August 4, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to CITY LIGHTING PRODUCTS COMPANY. It confirms the renewal of their COSTARS participation for contract number 008-E22-778, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"), for the term 05/04/2022 through 05/04/2026, following the payment of a $1500.00 administrative fee.
Effective Date
May 4, 2022
Expires
Effective: May 4, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to CITY LIGHTING PRODUCTS COMPANY. It confirms the renewal of their COSTARS participation for contract number 008-E22-778, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"), for the term 05/04/2022 through 05/04/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services, to WILLO PRODUCTS COMPANY, LLC, for the COSTARS-040-E25-309 Security and Surveillance & Fire Alarm Systems and Services Contract. The contract is effective from August 19, 2025, to August 19, 2026, enabling the supplier to sell their offerings to COSTARS Purchasers. The letter provides guidance on utilizing the COSTARS Supplier Gateway, fulfilling quarterly sales reporting requirements, and marketing strategies for engaging with COSTARS members.
Effective Date
Aug 19, 2025
Expires
Effective: Aug 19, 2025
This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services, to WILLO PRODUCTS COMPANY, LLC, for the COSTARS-040-E25-309 Security and Surveillance & Fire Alarm Systems and Services Contract. The contract is effective from August 19, 2025, to August 19, 2026, enabling the supplier to sell their offerings to COSTARS Purchasers. The letter provides guidance on utilizing the COSTARS Supplier Gateway, fulfilling quarterly sales reporting requirements, and marketing strategies for engaging with COSTARS members.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis