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This contract includes 3 purchase orders from Jun 1, 2022 to Jun 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | MAR-ECO INC dba Keystone Ford | Jun 1, 2022 | |
| Pennsylvania Department of General Services | MAR-ECO INC dba Keystone Ford | Jun 1, 2022 | |
| Pennsylvania Department of General Services | MAR-ECO INC dba Keystone Ford | Jun 1, 2022 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Keystone Digital Imaging, Inc. (IMR Digital dba) for their COSTARS participation under contract 009-E23-101, covering Graphic & Printing Services, Equipment and Supplies. It acknowledges receipt of a $1500.00 administrative fee and confirms the contractor's authorization to continue selling under the contract from June 13, 2023, to June 13, 2026.
Effective Date
Jun 13, 2023
Expires
Effective: Jun 13, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Keystone Digital Imaging, Inc. (IMR Digital dba) for their COSTARS participation under contract 009-E23-101, covering Graphic & Printing Services, Equipment and Supplies. It acknowledges receipt of a $1500.00 administrative fee and confirms the contractor's authorization to continue selling under the contract from June 13, 2023, to June 13, 2026.
ActiveThis document confirms the renewal of KEYSTONE TEES INC.'s participation in the COSTARS program for contract number 037-E23-048, covering Uniforms. The renewal is effective for the term 01/12/2023 through 01/12/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Jan 12, 2023
Expires
Effective: Jan 12, 2023
This document confirms the renewal of KEYSTONE TEES INC.'s participation in the COSTARS program for contract number 037-E23-048, covering Uniforms. The renewal is effective for the term 01/12/2023 through 01/12/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document is a renewal confirmation for KEYSTONE SAFETY SERVICES, INC.'s participation in the COSTARS Program under contract 003-E22-618 for IT Hardware. Issued by the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, it confirms the receipt of a $166.00 administrative fee and authorizes continued participation for the term 03/23/2023 through 03/23/2026.
Effective Date
Mar 23, 2023
Expires
Effective: Mar 23, 2023
This document is a renewal confirmation for KEYSTONE SAFETY SERVICES, INC.'s participation in the COSTARS Program under contract 003-E22-618 for IT Hardware. Issued by the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, it confirms the receipt of a $166.00 administrative fee and authorizes continued participation for the term 03/23/2023 through 03/23/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Smail Company Inc dba Bud Smail Ford Lincoln. It confirms the renewal of the company's COSTARS participation for Contract Number 025-E22-475, covering Municipal Work Vehicles, after receiving a $1500.00 administrative fee. The renewed contract term is from 07/26/2022 to 07/26/2026.
Effective Date
Jul 26, 2022
Expires
Effective: Jul 26, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Smail Company Inc dba Bud Smail Ford Lincoln. It confirms the renewal of the company's COSTARS participation for Contract Number 025-E22-475, covering Municipal Work Vehicles, after receiving a $1500.00 administrative fee. The renewed contract term is from 07/26/2022 to 07/26/2026.
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