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This contract includes 1 purchase order from Oct 18, 2022 to Oct 18, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | CNL Sales | Oct 18, 2022 |
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This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services, to CNI SALES, INC., confirming the award of the COSTARS-006-E25-275 Software Contract. The contract is effective from April 28, 2025, to April 28, 2026. It outlines the supplier's responsibilities and benefits within the COSTARS program, including access to the Supplier Gateway, requirements for quarterly sales reporting, and guidance on marketing to COSTARS Purchasers.
Effective Date
Apr 28, 2025
Expires
Effective: Apr 28, 2025
This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services, to CNI SALES, INC., confirming the award of the COSTARS-006-E25-275 Software Contract. The contract is effective from April 28, 2025, to April 28, 2026. It outlines the supplier's responsibilities and benefits within the COSTARS program, including access to the Supplier Gateway, requirements for quarterly sales reporting, and guidance on marketing to COSTARS Purchasers.
ActiveThis document outlines Amendment #1 (CW31347-A1) to the original contract (CW31347) between Pennsylvania State System of Higher Education (Kutztown University) and CNI Sales, INC. The amendment updates the scope of the Extreme Campus Agreement to cover Extreme Networks routing, switching, and Wi-Fi hardware, including updates, technical support, failure replacement, firmware, and software licensing, superseding previous Fortinet product specifications. The contract has a "not to exceed" amount of $276,939.00 for services to be provided through May 26, 2027. Payment processing will utilize the SAP Ariba Business Network.
Effective Date
May 27, 2026
Expires
Effective: May 27, 2026
This document outlines Amendment #1 (CW31347-A1) to the original contract (CW31347) between Pennsylvania State System of Higher Education (Kutztown University) and CNI Sales, INC. The amendment updates the scope of the Extreme Campus Agreement to cover Extreme Networks routing, switching, and Wi-Fi hardware, including updates, technical support, failure replacement, firmware, and software licensing, superseding previous Fortinet product specifications. The contract has a "not to exceed" amount of $276,939.00 for services to be provided through May 26, 2027. Payment processing will utilize the SAP Ariba Business Network.
ActiveThis document is a renewal confirmation for COSTARS Contract Number 036-E23-054, for Appliances, Cafeteria Equipment, and Supplies, issued by the Commonwealth of Pennsylvania Department of General Services to SCHUBERT EQUIPMENT SALES INC. It confirms the payment of a $500.00 administrative fee and authorizes continued participation from July 11, 2023, to July 11, 2026.
Effective Date
Jul 11, 2023
Expires
Effective: Jul 11, 2023
This document is a renewal confirmation for COSTARS Contract Number 036-E23-054, for Appliances, Cafeteria Equipment, and Supplies, issued by the Commonwealth of Pennsylvania Department of General Services to SCHUBERT EQUIPMENT SALES INC. It confirms the payment of a $500.00 administrative fee and authorizes continued participation from July 11, 2023, to July 11, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to HOFFMAN FORD SALES INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 025-E23-606 for Municipal Work Vehicles. The renewal authorizes HOFFMAN FORD SALES INC to continue selling under this contract to registered COSTARS members for the term 11/30/2023 through 11/30/2026.
Effective Date
Nov 30, 2023
Expires
Effective: Nov 30, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to HOFFMAN FORD SALES INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 025-E23-606 for Municipal Work Vehicles. The renewal authorizes HOFFMAN FORD SALES INC to continue selling under this contract to registered COSTARS members for the term 11/30/2023 through 11/30/2026.
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