Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Nov 28, 2022 to Nov 28, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Markl Supply Co. Inc. | Nov 28, 2022 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to APR SUPPLY COMPANY, acknowledging receipt of a $1500.00 administrative fee for the renewal of their COSTARS participation under Contract Number 008-E22-836 for Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). It authorizes the company to continue selling under this contract for the term 07/28/2022 through 07/28/2026.
Effective Date
Jul 28, 2022
Expires
Effective: Jul 28, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to APR SUPPLY COMPANY, acknowledging receipt of a $1500.00 administrative fee for the renewal of their COSTARS participation under Contract Number 008-E22-836 for Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). It authorizes the company to continue selling under this contract for the term 07/28/2022 through 07/28/2026.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to Janitors Supply Company Inc. It confirms the renewal of their COSTARS participation for contract number 005-E23-204, covering Janitorial Supplies, following the payment of a $500.00 administrative fee. The renewal authorizes the company to continue selling under this contract for the term spanning from February 16, 2023, to February 16, 2026.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to Janitors Supply Company Inc. It confirms the renewal of their COSTARS participation for contract number 005-E23-204, covering Janitorial Supplies, following the payment of a $500.00 administrative fee. The renewal authorizes the company to continue selling under this contract for the term spanning from February 16, 2023, to February 16, 2026.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to TOWN SUPPLY COMPANY, INC., confirming the renewal of their COSTARS program participation for Contract Number 008-E23-1178, which covers Maintenance, Repair, & Operation Equipment & Supplies (MRO). The renewal is effective for the term 06/20/2023 through 06/20/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Jun 20, 2023
Expires
Effective: Jun 20, 2023
This document is a confirmation letter from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to TOWN SUPPLY COMPANY, INC., confirming the renewal of their COSTARS program participation for Contract Number 008-E23-1178, which covers Maintenance, Repair, & Operation Equipment & Supplies (MRO). The renewal is effective for the term 06/20/2023 through 06/20/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document confirms the renewal of Carolina Biological Supply Company's participation in the COSTARS program for Contract Number 020-E22-034 (Laboratory Supplies). The renewal, confirmed by the Commonwealth of Pennsylvania Department of General Services on 05/08/2025, acknowledges the payment of a $1500.00 administrative fee and authorizes the company to continue selling under the contract for the term 07/07/2022 through 07/07/2026.
Effective Date
Jul 7, 2022
Expires
Effective: Jul 7, 2022
This document confirms the renewal of Carolina Biological Supply Company's participation in the COSTARS program for Contract Number 020-E22-034 (Laboratory Supplies). The renewal, confirmed by the Commonwealth of Pennsylvania Department of General Services on 05/08/2025, acknowledges the payment of a $1500.00 administrative fee and authorizes the company to continue selling under the contract for the term 07/07/2022 through 07/07/2026.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis