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This contract includes 2 purchase orders from Nov 20, 2024 to Nov 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Nurse Supplies | Nov 20, 2024 | |
| Pennsylvania Department of General Services | Nurse Supplies | Nov 20, 2024 |
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This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to EXETER SUPPLY CO INC. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E23-293, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes EXETER SUPPLY CO INC to continue selling to registered COSTARS members for the contract term from February 16, 2023, to February 16, 2026.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to EXETER SUPPLY CO INC. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E23-293, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes EXETER SUPPLY CO INC to continue selling to registered COSTARS members for the contract term from February 16, 2023, to February 16, 2026.
ActiveThis document is a confirmation letter from the Pennsylvania Department of General Services to U.S. Municipal Supply Inc., acknowledging the payment of a $500 administrative fee for the renewal of their COSTARS participation. It confirms the authorization for U.S. Municipal Supply Inc. to continue selling awarded items/services, specifically Municipal Work Vehicles, under Contract Number 025-E22-441 for the term spanning May 18, 2022, to May 18, 2026.
Effective Date
May 18, 2022
Expires
Effective: May 18, 2022
This document is a confirmation letter from the Pennsylvania Department of General Services to U.S. Municipal Supply Inc., acknowledging the payment of a $500 administrative fee for the renewal of their COSTARS participation. It confirms the authorization for U.S. Municipal Supply Inc. to continue selling awarded items/services, specifically Municipal Work Vehicles, under Contract Number 025-E22-441 for the term spanning May 18, 2022, to May 18, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to RIO SUPPLY, INC OF PA. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E22-260, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes RIO SUPPLY, INC OF PA to continue selling to registered COSTARS members for the contract term from 10/12/2022 through 10/12/2026.
Effective Date
Oct 12, 2022
Expires
Effective: Oct 12, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to RIO SUPPLY, INC OF PA. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E22-260, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes RIO SUPPLY, INC OF PA to continue selling to registered COSTARS members for the contract term from 10/12/2022 through 10/12/2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to UPSTATE WHOLESALE SUPPLY INC, acknowledging the payment of a $1500.00 administrative fee for the renewal of their COSTARS participation under contract number 003-E22-629 for IT Hardware. The renewed contract term is effective from January 3, 2023, to January 3, 2027.
Effective Date
Jan 3, 2023
Expires
Effective: Jan 3, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to UPSTATE WHOLESALE SUPPLY INC, acknowledging the payment of a $1500.00 administrative fee for the renewal of their COSTARS participation under contract number 003-E22-629 for IT Hardware. The renewed contract term is effective from January 3, 2023, to January 3, 2027.
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