H.F. Lenz Co at Pennsylvania Department of General Services

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This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to H & H INTERIORS INC, acknowledging the payment of a $166.00 administrative fee for the renewal of their COSTARS participation. It confirms H & H INTERIORS INC's authorization to continue selling furniture and window treatments under Contract Number 035-E22-167 for the term spanning 08/23/2022 to 08/23/2026.

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This document serves as a confirmation of the renewal of A & H EQUIPMENT CPNY's participation in the COSTARS program for contract number 025-E22-458, covering Municipal Work Vehicles. The renewal is valid for the contract term from June 14, 2022, to June 14, 2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.

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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to A & H EQUIPMENT CPNY, confirming their continued participation in the COSTARS program under contract number 016-E22-206. The contract covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewal is effective for the term 05/02/2022 through 05/02/2026, following the payment of a $500.00 administrative fee.

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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to H&K EQUIPMENT INC. It confirms the company's continued authorization to sell awarded items/services under COSTARS contract number 025-E22-428 (Municipal Work Vehicles) for the term 04/25/2022 through 04/25/2026, following the payment of a $1500.00 administrative fee.