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This contract includes 1 purchase order from Jul 1, 2022 to Jul 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Radio Maintenance Inc | Jul 1, 2022 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to RADIO MAINTENANCE INC for their COSTARS participation under Contract Number 012-E23-329, covering Emergency Responder Equipment and Supplies. It confirms the receipt of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract for the term 02/16/2023 through 02/16/2026.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to RADIO MAINTENANCE INC for their COSTARS participation under Contract Number 012-E23-329, covering Emergency Responder Equipment and Supplies. It confirms the receipt of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract for the term 02/16/2023 through 02/16/2026.
ActiveThis document serves as a renewal confirmation for RADIO MAINTENANCE INC's participation in the COSTARS program under contract number 003-E22-557 (IT Hardware). The renewal is effective from 06/21/2022 to 06/21/2026, following the payment of a $500.00 administrative fee, authorizing the company to continue selling awarded items/services to registered COSTARS members.
Effective Date
Jun 21, 2022
Expires
Effective: Jun 21, 2022
This document serves as a renewal confirmation for RADIO MAINTENANCE INC's participation in the COSTARS program under contract number 003-E22-557 (IT Hardware). The renewal is effective from 06/21/2022 to 06/21/2026, following the payment of a $500.00 administrative fee, authorizing the company to continue selling awarded items/services to registered COSTARS members.
ActiveThis contract is a Standard Contract (CW#32605) between Pennsylvania State System of Higher Education Kutztown University and Radio Maintenance Inc. for comprehensive radio maintenance services. The services include software maintenance, technical support, upgrades, and training for the Zetron MAX Dispatch radio console system used by the University Police and Public Safety Department. The agreement is effective from July 1, 2025, to June 30, 2026, with a total contract value of $15,953.40. Payment will be processed through the SAP Ariba Business Network upon receipt of itemized invoices.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract is a Standard Contract (CW#32605) between Pennsylvania State System of Higher Education Kutztown University and Radio Maintenance Inc. for comprehensive radio maintenance services. The services include software maintenance, technical support, upgrades, and training for the Zetron MAX Dispatch radio console system used by the University Police and Public Safety Department. The agreement is effective from July 1, 2025, to June 30, 2026, with a total contract value of $15,953.40. Payment will be processed through the SAP Ariba Business Network upon receipt of itemized invoices.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to MUNICIPAL MAINTENANCE CPNY. It confirms the renewal of COSTARS participation for Contract Number 016-E22-242, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewal is effective for the contract term from August 31, 2022, through August 31, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Aug 31, 2022
Expires
Effective: Aug 31, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to MUNICIPAL MAINTENANCE CPNY. It confirms the renewal of COSTARS participation for Contract Number 016-E22-242, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewal is effective for the contract term from August 31, 2022, through August 31, 2026, following the payment of a $1500.00 administrative fee.
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