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This contract includes 1 purchase order from Apr 29, 2022 to Apr 29, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | General Aire Inc | Apr 29, 2022 |
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This document confirms the renewal of AIRE DEB CORP's participation in the COSTARS program for contract number 008-E23-1072, covering Maintenance, Repair, & Operation Equipment & Supplies. The renewal is effective for the term 03/09/2023 through 03/09/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Mar 9, 2023
Expires
Effective: Mar 9, 2023
This document confirms the renewal of AIRE DEB CORP's participation in the COSTARS program for contract number 008-E23-1072, covering Maintenance, Repair, & Operation Equipment & Supplies. The renewal is effective for the term 03/09/2023 through 03/09/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to KCI Systems, Inc. It confirms the receipt of a $500.00 administrative fee and authorizes KCI Systems, Inc. to continue selling IT Hardware under COSTARS contract number 003-E22-624 for the term spanning from December 21, 2022, to December 21, 2025.
Effective Date
Dec 21, 2022
Expires
Effective: Dec 21, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to KCI Systems, Inc. It confirms the receipt of a $500.00 administrative fee and authorizes KCI Systems, Inc. to continue selling IT Hardware under COSTARS contract number 003-E22-624 for the term spanning from December 21, 2022, to December 21, 2025.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to MJM Systems Inc, acknowledging receipt of a $166.00 administrative fee. It confirms MJM Systems Inc's authorization to continue selling awarded IT Hardware items/services under COSTARS Contract Number 003-E24-677 for the term spanning from February 23, 2024, to February 23, 2026.
Effective Date
Feb 23, 2024
Expires
Effective: Feb 23, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to MJM Systems Inc, acknowledging receipt of a $166.00 administrative fee. It confirms MJM Systems Inc's authorization to continue selling awarded IT Hardware items/services under COSTARS Contract Number 003-E24-677 for the term spanning from February 23, 2024, to February 23, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to DATAMATRIX SYSTEMS INC. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 003-E23-659 for IT Hardware. The renewal authorizes DATAMATRIX SYSTEMS INC to continue selling awarded items/services to registered COSTARS members for the contract term spanning from May 23, 2023, through May 23, 2026.
Effective Date
May 23, 2023
Expires
Effective: May 23, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to DATAMATRIX SYSTEMS INC. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 003-E23-659 for IT Hardware. The renewal authorizes DATAMATRIX SYSTEMS INC to continue selling awarded items/services to registered COSTARS members for the contract term spanning from May 23, 2023, through May 23, 2026.
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