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This contract includes 1 purchase order from Oct 17, 2024 to Oct 17, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Carlisle Consulting Group, Inc. | Oct 17, 2024 |
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This document serves as an official award letter from the Commonwealth of Pennsylvania, Department of General Services, to KEYSER CONSULTING GROUP LLC. It confirms the award of COSTARS Contract 034-E25-238 for Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment, and Musical Instruments. The contract is effective from June 9, 2025, through June 9, 2026. The letter outlines the supplier's ability to proceed with sales to COSTARS Purchasers, provides details on accessing the COSTARS Supplier Gateway, and reminds the supplier of quarterly sales reporting obligations. It also includes marketing tips for engaging with COSTARS members.
Effective Date
Jun 9, 2025
Expires
Effective: Jun 9, 2025
This document serves as an official award letter from the Commonwealth of Pennsylvania, Department of General Services, to KEYSER CONSULTING GROUP LLC. It confirms the award of COSTARS Contract 034-E25-238 for Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment, and Musical Instruments. The contract is effective from June 9, 2025, through June 9, 2026. The letter outlines the supplier's ability to proceed with sales to COSTARS Purchasers, provides details on accessing the COSTARS Supplier Gateway, and reminds the supplier of quarterly sales reporting obligations. It also includes marketing tips for engaging with COSTARS members.
ActiveThis contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and VITETTA Group, Inc. for the 'Agriculture Building - Elevator Repair / Replacement' project (Project No. DGS C-0940-0010 Ph 001). VITETTA Group, Inc. will provide design, procurement, and construction administration services. The total compensation for Basic Services is $242,772.00, with a Base Construction Amount for the project set at $3,000,000.00. The agreement details the scope of work, time schedules, compensation structure, and various terms and conditions, including provisions for additional services and project closeout.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and VITETTA Group, Inc. for the 'Agriculture Building - Elevator Repair / Replacement' project (Project No. DGS C-0940-0010 Ph 001). VITETTA Group, Inc. will provide design, procurement, and construction administration services. The total compensation for Basic Services is $242,772.00, with a Base Construction Amount for the project set at $3,000,000.00. The agreement details the scope of work, time schedules, compensation structure, and various terms and conditions, including provisions for additional services and project closeout.
ActiveThis document confirms the renewal of SSM GROUP INC's participation in the COSTARS program for Contract Number 030-E22-026, covering Energy Consulting Services. The renewal is effective upon payment of a $500.00 administrative fee, extending the contract term from May 17, 2022, through May 17, 2026. The confirmation is issued by the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
Effective Date
May 17, 2022
Expires
Effective: May 17, 2022
This document confirms the renewal of SSM GROUP INC's participation in the COSTARS program for Contract Number 030-E22-026, covering Energy Consulting Services. The renewal is effective upon payment of a $500.00 administrative fee, extending the contract term from May 17, 2022, through May 17, 2026. The confirmation is issued by the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to WHITE OAK GROUP INC, acknowledging receipt of a $500.00 administrative fee for the renewal of their COSTARS participation. It authorizes WHITE OAK GROUP INC to continue providing Graphic & Printing Services, Equipment and Supplies under Contract Number 009-E24-107 for the term spanning from May 10, 2024, to May 10, 2026.
Effective Date
May 10, 2024
Expires
Effective: May 10, 2024
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to WHITE OAK GROUP INC, acknowledging receipt of a $500.00 administrative fee for the renewal of their COSTARS participation. It authorizes WHITE OAK GROUP INC to continue providing Graphic & Printing Services, Equipment and Supplies under Contract Number 009-E24-107 for the term spanning from May 10, 2024, to May 10, 2026.
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