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This contract includes 1 purchase order from Mar 24, 2023 to Mar 24, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Sports Floors, Inc. | Mar 24, 2023 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Sport Floors, Inc. It confirms the successful renewal of Sport Floors, Inc.'s participation in the COSTARS program for Contract Number 014-E23-297, covering Recreational & Fitness Equipment and Services. The renewal is effective for the term 2023-01-10 through 2027-01-10, following the payment of a $500.00 administrative fee.
Effective Date
Jan 10, 2023
Expires
Effective: Jan 10, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Sport Floors, Inc. It confirms the successful renewal of Sport Floors, Inc.'s participation in the COSTARS program for Contract Number 014-E23-297, covering Recreational & Fitness Equipment and Services. The renewal is effective for the term 2023-01-10 through 2027-01-10, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation from the Department of General Services, Bureau of Procurement (COSTARS) to ALL SPORT ENTERPRISES, INC. It confirms the payment of a $500 administrative fee for contract number 014-E22-290, which covers Recreational & Fitness Equipment and Services. The renewal authorizes ALL SPORT ENTERPRISES, INC. to continue selling to registered COSTARS members for the contract term from December 15, 2022, to December 15, 2026.
Effective Date
Dec 15, 2022
Expires
Effective: Dec 15, 2022
This document is a renewal confirmation from the Department of General Services, Bureau of Procurement (COSTARS) to ALL SPORT ENTERPRISES, INC. It confirms the payment of a $500 administrative fee for contract number 014-E22-290, which covers Recreational & Fitness Equipment and Services. The renewal authorizes ALL SPORT ENTERPRISES, INC. to continue selling to registered COSTARS members for the contract term from December 15, 2022, to December 15, 2026.
ActiveThis document serves as an award notification to Gallagher Floors Inc. for Contract 008-E25-1561, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The contract is effective from August 27, 2025, through August 27, 2026, enabling the supplier to sell to COSTARS Purchasers. It outlines program details, requirements for supplier websites, quarterly sales reporting obligations, and provides contact information for the COSTARS program.
Effective Date
Aug 27, 2025
Expires
Effective: Aug 27, 2025
This document serves as an award notification to Gallagher Floors Inc. for Contract 008-E25-1561, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The contract is effective from August 27, 2025, through August 27, 2026, enabling the supplier to sell to COSTARS Purchasers. It outlines program details, requirements for supplier websites, quarterly sales reporting obligations, and provides contact information for the COSTARS program.
ActiveThis document confirms the renewal of COSTARS participation for CITY FLOORS OF YORK INC under contract number 008-E22-1001 for Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the contract term from January 3, 2023, through January 3, 2027, following the payment of a $500.00 administrative fee.
Effective Date
Jan 3, 2023
Expires
Effective: Jan 3, 2023
This document confirms the renewal of COSTARS participation for CITY FLOORS OF YORK INC under contract number 008-E22-1001 for Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the contract term from January 3, 2023, through January 3, 2027, following the payment of a $500.00 administrative fee.
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