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This contract includes 10 purchase orders from Jun 10, 2025 to Jun 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Western University | D'Agostino Electronic Services, Inc. | Jun 10, 2025 | |
| Pennsylvania Western University | D'Agostino Electronic Services, Inc. | Jun 10, 2025 | |
| Pennsylvania Western University | D'Agostino Electronic Services, Inc. | Jun 10, 2025 | |
| Pennsylvania Western University | D'Agostino Electronic Services, Inc. | Jun 10, 2025 | |
| Pennsylvania Western University | D'Agostino Electronic Services, Inc. | Jun 10, 2025 | |
| Pennsylvania Western University | D'Agostino Electronic Services, Inc. |
| Jun 10, 2025 |
| Pennsylvania Western University | D'Agostino Electronic Services, Inc. | Jun 10, 2025 |
| Pennsylvania Western University | D'Agostino Electronic Services, Inc. | Jun 10, 2025 |
| Pennsylvania Western University | D'Agostino Electronic Services, Inc. | Jun 10, 2025 |
| Pennsylvania Western University | D'Agostino Electronic Services, Inc. | Jun 10, 2025 |
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This is a standard contract between Pennsylvania State System of Higher Education (Slippery Rock University of Pennsylvania) and Dagostino Electronic Services, Inc. for the provision of XMedius Standard XpressCare Support, including a Speech resource (ASR and TTS) License. The contract term is from June 26, 2025, to June 25, 2026, with a total amount of $12,633.32. Payment will be processed via the SAP Ariba Business Network upon receipt of itemized invoices.
Effective Date
Jun 26, 2025
Expires
Effective: Jun 26, 2025
This is a standard contract between Pennsylvania State System of Higher Education (Slippery Rock University of Pennsylvania) and Dagostino Electronic Services, Inc. for the provision of XMedius Standard XpressCare Support, including a Speech resource (ASR and TTS) License. The contract term is from June 26, 2025, to June 25, 2026, with a total amount of $12,633.32. Payment will be processed via the SAP Ariba Business Network upon receipt of itemized invoices.
ActiveThis document confirms the renewal of DAGOSTINO ELECTRONIC SERVICES INC's participation in the COSTARS program for IT Hardware under contract number 003-E22-551. The renewal is effective for the term 05/10/2022 through 05/10/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
May 10, 2022
Expires
Effective: May 10, 2022
This document confirms the renewal of DAGOSTINO ELECTRONIC SERVICES INC's participation in the COSTARS program for IT Hardware under contract number 003-E22-551. The renewal is effective for the term 05/10/2022 through 05/10/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document confirms the renewal of DAGOSTINO ELECTRONIC SERVICES INC's participation in the COSTARS program under contract 006-E22-210 for Software. The Department of General Services acknowledges receipt of a $500.00 administrative fee, authorizing the company to continue selling under the contract from February 23, 2022, to February 23, 2026.
Effective Date
Feb 23, 2022
Expires
Effective: Feb 23, 2022
This document confirms the renewal of DAGOSTINO ELECTRONIC SERVICES INC's participation in the COSTARS program under contract 006-E22-210 for Software. The Department of General Services acknowledges receipt of a $500.00 administrative fee, authorizing the company to continue selling under the contract from February 23, 2022, to February 23, 2026.
ActiveThis document confirms the renewal of DAGOSTINO ELECTRONIC SERVICES INC's participation in the COSTARS program under contract number 034-E23-193. The renewal is effective for the term 02/16/2023 through 02/16/2026, following the payment of a $500.00 administrative fee. The company is authorized to continue selling awarded items/services to registered COSTARS members.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document confirms the renewal of DAGOSTINO ELECTRONIC SERVICES INC's participation in the COSTARS program under contract number 034-E23-193. The renewal is effective for the term 02/16/2023 through 02/16/2026, following the payment of a $500.00 administrative fee. The company is authorized to continue selling awarded items/services to registered COSTARS members.
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