.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →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 Jan 12, 2023 to Jan 12, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | ZEP ACUITY SPECIALTY PRODUCTS, INC | Jan 12, 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 confirms the renewal of ACUITY SPECIALTY PRODUCTS INC's participation in the Commonwealth of Pennsylvania's COSTARS program for Contract Number 005-E23-200, covering Janitorial Supplies. The renewal is effective for the term 01/12/2023 through 01/12/2027, following the payment of a $1500.00 administrative fee.
Effective Date
Jan 12, 2023
Expires
Effective: Jan 12, 2023
This document confirms the renewal of ACUITY SPECIALTY PRODUCTS INC's participation in the Commonwealth of Pennsylvania's COSTARS program for Contract Number 005-E23-200, covering Janitorial Supplies. The renewal is effective for the term 01/12/2023 through 01/12/2027, following the payment of a $1500.00 administrative fee.
ActiveThis 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 J.C. Ehrlich (Rentokil North America, Inc. DBA). It confirms the renewal of COSTARS participation for Contract Number 021-E22-011 for Pest Control Services, following the payment of a $1500.00 administrative fee. The renewed contract term is from August 2, 2022, to August 2, 2026.
Effective Date
Aug 2, 2022
Expires
Effective: Aug 2, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to J.C. Ehrlich (Rentokil North America, Inc. DBA). It confirms the renewal of COSTARS participation for Contract Number 021-E22-011 for Pest Control Services, following the payment of a $1500.00 administrative fee. The renewed contract term is from August 2, 2022, to August 2, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to BUILDERS SPECIALTY SERVICE,INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-879, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies (MRO) to registered COSTARS members for the contract term 08/04/2022 through 08/04/2026.
Effective Date
Aug 4, 2022
Expires
Effective: Aug 4, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to BUILDERS SPECIALTY SERVICE,INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-879, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies (MRO) to registered COSTARS members for the contract term 08/04/2022 through 08/04/2026.
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