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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to LENOVO UNITED STATES INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 003-E23-653, which authorizes Lenovo to continue selling IT Hardware to registered COSTARS members. The renewed contract term is from April 3, 2023, to April 3, 2026.
Effective Date
Apr 3, 2023
Expires
Effective: Apr 3, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to LENOVO UNITED STATES INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 003-E23-653, which authorizes Lenovo to continue selling IT Hardware to registered COSTARS members. The renewed contract term is from April 3, 2023, to April 3, 2026.
ActiveThis document is a Blanket Order (P0032096) issued on August 11, 2025, by the Office of Facilities to United States Roofing Corporation for Y26 Blanket - Roofing Services. The order has a "NOT TO EXCEED" amount of $20,000.00 and is valid until June 30, 2026. Individual releases against this order cannot exceed $500. Payment terms are Net 30 Days, and delivery is FOB Destination.
Effective Date
Aug 11, 2025
Expires
Effective: Aug 11, 2025
This document is a Blanket Order (P0032096) issued on August 11, 2025, by the Office of Facilities to United States Roofing Corporation for Y26 Blanket - Roofing Services. The order has a "NOT TO EXCEED" amount of $20,000.00 and is valid until June 30, 2026. Individual releases against this order cannot exceed $500. Payment terms are Net 30 Days, and delivery is FOB Destination.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to SCOTT ROOFING CONTRACTOR LLC. It confirms the renewal of COSTARS participation for Contract Number 008-E24-1386, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"), for the term 09/18/2024 through 09/18/2026, following the payment of a $500.00 administrative fee.
Effective Date
Sep 18, 2024
Expires
Effective: Sep 18, 2024
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to SCOTT ROOFING CONTRACTOR LLC. It confirms the renewal of COSTARS participation for Contract Number 008-E24-1386, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"), for the term 09/18/2024 through 09/18/2026, following the payment of a $500.00 administrative fee.
ActiveThis document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services (DGS), to PRO EDGE ROOFING CO. for the COSTARS-008-E25-1513 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is effective from August 6, 2025, to August 6, 2026. It outlines the supplier's obligations, including utilizing the COSTARS Supplier Gateway for reporting and marketing, and encourages the provision of a dedicated website for COSTARS Purchasers.
Effective Date
Aug 6, 2025
Expires
Effective: Aug 6, 2025
This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services (DGS), to PRO EDGE ROOFING CO. for the COSTARS-008-E25-1513 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is effective from August 6, 2025, to August 6, 2026. It outlines the supplier's obligations, including utilizing the COSTARS Supplier Gateway for reporting and marketing, and encourages the provision of a dedicated website for COSTARS Purchasers.
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