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 Feb 14, 2023 to Feb 14, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | PRO-FIT TINT LLC | Feb 14, 2023 |
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 renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to PA WINDOW TINT INC. It confirms the renewal of COSTARS participation for Contract Number 012-E23-331, which covers Emergency Responder Equipment and Supplies. The renewal is effective for the period from 02/16/2023 to 02/16/2026, following the payment of a $500.00 administrative fee.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to PA WINDOW TINT INC. It confirms the renewal of COSTARS participation for Contract Number 012-E23-331, which covers Emergency Responder Equipment and Supplies. The renewal is effective for the period from 02/16/2023 to 02/16/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to PRO SUPPLY (SMITH BROTHERS SUPPLY DBA) regarding the renewal of their COSTARS participation for Contract Number 005-E22-164 for Janitorial Supplies. The letter confirms receipt of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract for the term 03/16/2022 through 03/02/2026.
Effective Date
Mar 16, 2022
Expires
Effective: Mar 16, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to PRO SUPPLY (SMITH BROTHERS SUPPLY DBA) regarding the renewal of their COSTARS participation for Contract Number 005-E22-164 for Janitorial Supplies. The letter confirms receipt of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract for the term 03/16/2022 through 03/02/2026.
ActiveThis document is a renewal confirmation for PRO POWER EQUIPMENT INC's participation in the COSTARS program under contract number 008-E23-1195, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 07/13/2023 through 07/13/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Jul 13, 2023
Expires
Effective: Jul 13, 2023
This document is a renewal confirmation for PRO POWER EQUIPMENT INC's participation in the COSTARS program under contract number 008-E23-1195, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 07/13/2023 through 07/13/2026, 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 to PRO SUPPLY (SMITH BROTHERS SUPPLY LLC DBA) for their continued participation in the COSTARS program under contract number 004-E22-113. It confirms the receipt of a $500.00 administrative fee and authorizes the contractor to sell awarded items/services to registered COSTARS members for the contract term 08/09/2022 through 08/09/2026.
Effective Date
Aug 9, 2022
Expires
Effective: Aug 9, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to PRO SUPPLY (SMITH BROTHERS SUPPLY LLC DBA) for their continued participation in the COSTARS program under contract number 004-E22-113. It confirms the receipt of a $500.00 administrative fee and authorizes the contractor to sell awarded items/services to registered COSTARS members for the contract term 08/09/2022 through 08/09/2026.
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