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This contract includes 1 purchase order from Sep 14, 2022 to Sep 14, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | integraONE - Integra Business Center | Sep 14, 2022 |
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This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to EXPRESS BUSINESS CENTER INC. It confirms the successful renewal of the company's COSTARS participation for contract 032-E23-079 (Signage), following the payment of a $166.00 administrative fee. The renewal authorizes EXPRESS BUSINESS CENTER INC to continue selling under the contract to registered COSTARS members for the period of June 1, 2023, to June 1, 2026.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to EXPRESS BUSINESS CENTER INC. It confirms the successful renewal of the company's COSTARS participation for contract 032-E23-079 (Signage), following the payment of a $166.00 administrative fee. The renewal authorizes EXPRESS BUSINESS CENTER INC to continue selling under the contract to registered COSTARS members for the period of June 1, 2023, to June 1, 2026.
ActiveThis document confirms the renewal of EXPRESS BUSINESS CENTER INC's participation in the COSTARS program under contract number 009-E23-100 for Graphic & Printing Services, Equipment and Supplies. The renewal is effective for the term 06/26/2023 through 06/26/2026, following the payment of a $166.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
Effective Date
Jun 26, 2023
Expires
Effective: Jun 26, 2023
This document confirms the renewal of EXPRESS BUSINESS CENTER INC's participation in the COSTARS program under contract number 009-E23-100 for Graphic & Printing Services, Equipment and Supplies. The renewal is effective for the term 06/26/2023 through 06/26/2026, following the payment of a $166.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
ActiveThis Purchase Order (P0013158) from Lehigh Carbon Community College to Integra Business Center Inc dba Integra covers an HPE Contract Renewal and HPE Tech Care Essential service. The service term is from December 10, 2025, to December 9, 2026, for a total amount of $9,849.60. Payment terms are Net 30, and delivery is expected by December 10, 2025.
Effective Date
Dec 10, 2025
Expires
Effective: Dec 10, 2025
Expires:
This Purchase Order (P0013158) from Lehigh Carbon Community College to Integra Business Center Inc dba Integra covers an HPE Contract Renewal and HPE Tech Care Essential service. The service term is from December 10, 2025, to December 9, 2026, for a total amount of $9,849.60. Payment terms are Net 30, and delivery is expected by December 10, 2025.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to EMERALD BUSINESS SUPPLY INC. It confirms the renewal of their COSTARS participation for Contract Number 035-E23-208, pertaining to Furniture and Window Treatments, for the term spanning from April 21, 2023, to April 21, 2026, following the payment of a $500 administrative fee.
Effective Date
Apr 21, 2023
Expires
Effective: Apr 21, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to EMERALD BUSINESS SUPPLY INC. It confirms the renewal of their COSTARS participation for Contract Number 035-E23-208, pertaining to Furniture and Window Treatments, for the term spanning from April 21, 2023, to April 21, 2026, following the payment of a $500 administrative fee.
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