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This contract includes 1 purchase order from Aug 25, 2022 to Aug 25, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Ricoh USA, Inc. | Aug 25, 2022 |
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This letter confirms the renewal of FIELDTURF USA INC's COSTARS participation for contract number 014-E23-307, covering Recreational & Fitness Equipment and Services. The renewal is effective from 02/16/2023 to 02/16/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This letter confirms the renewal of FIELDTURF USA INC's COSTARS participation for contract number 014-E23-307, covering Recreational & Fitness Equipment and Services. The renewal is effective from 02/16/2023 to 02/16/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to STORAGE SYSTEMS USA INC for their COSTARS participation under Contract Number 035-E23-206 (Furniture and Window Treatments). It acknowledges the payment of a $1500.00 administrative fee and confirms the contractor's authorization to operate under the contract from 04/03/2023 to 04/03/2026.
Effective Date
Apr 3, 2023
Expires
Effective: Apr 3, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to STORAGE SYSTEMS USA INC for their COSTARS participation under Contract Number 035-E23-206 (Furniture and Window Treatments). It acknowledges the payment of a $1500.00 administrative fee and confirms the contractor's authorization to operate under the contract from 04/03/2023 to 04/03/2026.
ActiveThis Statement of Work (SOW) details the provision of a Ricoh ProcessDirector (RPD) Solution by Ricoh USA, Inc. to the Pennsylvania Higher Education Assistance Agency (PHEAA). The project encompasses the installation and configuration of the RPD Solution for print and mail workflow management, including various features and extended features. Ricoh will deliver services, training, and five years of maintenance and support. The fixed fee for the solution implementation services is $128,219. This SOW is incorporated into a pre-existing customer agreement from 2010, with an effective date of January 4, 2021, and an anticipated end date of January 4, 2026.
Effective Date
Jan 4, 2021
Expires
Effective: Jan 4, 2021
This Statement of Work (SOW) details the provision of a Ricoh ProcessDirector (RPD) Solution by Ricoh USA, Inc. to the Pennsylvania Higher Education Assistance Agency (PHEAA). The project encompasses the installation and configuration of the RPD Solution for print and mail workflow management, including various features and extended features. Ricoh will deliver services, training, and five years of maintenance and support. The fixed fee for the solution implementation services is $128,219. This SOW is incorporated into a pre-existing customer agreement from 2010, with an effective date of January 4, 2021, and an anticipated end date of January 4, 2026.
ActiveThis document is Purchase Order No. 80000559 from the Pennsylvania Liquor Control Board to Ricoh USA Inc. for a 60-month lease of a Ricoh 64" Roll to Roll Latex Printer and Roland Roll to Roll Cutter with Onyx Thrive Software. The contract is effective from August 1, 2022, to July 31, 2027, with a total amount of $77,544.60. The purchase order details pricing per fiscal year, including optional print head coverage, and provides instructions for invoicing via the PLCB's Supplier Portal.
Effective Date
Aug 1, 2022
Expires
Effective: Aug 1, 2022
This document is Purchase Order No. 80000559 from the Pennsylvania Liquor Control Board to Ricoh USA Inc. for a 60-month lease of a Ricoh 64" Roll to Roll Latex Printer and Roland Roll to Roll Cutter with Onyx Thrive Software. The contract is effective from August 1, 2022, to July 31, 2027, with a total amount of $77,544.60. The purchase order details pricing per fiscal year, including optional print head coverage, and provides instructions for invoicing via the PLCB's Supplier Portal.
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