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This contract includes 1 purchase order from Jun 24, 2022 to Jun 24, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Resilite Sports Products Inc | Jun 24, 2022 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to GENERAL HIGHWAY PRODUCTS INC. It confirms the renewal of their COSTARS participation for contract number 018-E24-021, covering LED Traffic Signal Modules and/or Housings, for the term 01/31/2024 through 01/31/2026, following the payment of a $166.00 administrative fee.
Effective Date
Jan 31, 2024
Expires
Effective: Jan 31, 2024
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to GENERAL HIGHWAY PRODUCTS INC. It confirms the renewal of their COSTARS participation for contract number 018-E24-021, covering LED Traffic Signal Modules and/or Housings, for the term 01/31/2024 through 01/31/2026, following the payment of a $166.00 administrative fee.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to CENTURY SPORTS INC. It confirms the renewal of their COSTARS participation for Contract Number 037-E23-054 (Uniforms) for the term 01/10/2024 through 01/10/2026, following the payment of a $500.00 administrative fee.
Effective Date
Jan 10, 2024
Expires
Effective: Jan 10, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to CENTURY SPORTS INC. It confirms the renewal of their COSTARS participation for Contract Number 037-E23-054 (Uniforms) for the term 01/10/2024 through 01/10/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Acuity Specialty Products Inc. It confirms the receipt of a $1500.00 administrative fee and authorizes Acuity Specialty Products Inc. to continue participation in the COSTARS program under contract number 005-E23-200 for Janitorial Supplies, with a contract term from January 12, 2023, to January 12, 2026.
Effective Date
Jan 12, 2023
Expires
Effective: Jan 12, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Acuity Specialty Products Inc. It confirms the receipt of a $1500.00 administrative fee and authorizes Acuity Specialty Products Inc. to continue participation in the COSTARS program under contract number 005-E23-200 for Janitorial Supplies, with a contract term from January 12, 2023, to January 12, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to BEYNON SPORTS SURFACES INC, acknowledging the payment of a $1500.00 administrative fee. It confirms the contractor's continued authorization to sell Recreational & Fitness Equipment and Services under COSTARS Contract Number 014-E22-287 for the term spanning from November 23, 2022, to November 23, 2026.
Effective Date
Nov 23, 2022
Expires
Effective: Nov 23, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to BEYNON SPORTS SURFACES INC, acknowledging the payment of a $1500.00 administrative fee. It confirms the contractor's continued authorization to sell Recreational & Fitness Equipment and Services under COSTARS Contract Number 014-E22-287 for the term spanning from November 23, 2022, to November 23, 2026.
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