.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 Jul 8, 2022 to Jul 8, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Jim Shorkey 1 White Oak, LLC | Jul 8, 2022 |
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 COSTARS participation for JIM SHORKEY 1 WHITE OAK LLC under contract number 013-E22-239, covering Emergency Responder Vehicles. The renewal is effective for the period 07/08/2022 through 07/08/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Jul 8, 2022
Expires
Effective: Jul 8, 2022
This document confirms the renewal of COSTARS participation for JIM SHORKEY 1 WHITE OAK LLC under contract number 013-E22-239, covering Emergency Responder Vehicles. The renewal is effective for the period 07/08/2022 through 07/08/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document confirms the renewal of KAJARUDAN INC's COSTARS participation for contract number 025-E22-485, covering Municipal Work Vehicles, after payment of a $1500.00 administrative fee. The renewed contract term is from August 4, 2022, to August 4, 2026.
Effective Date
Aug 4, 2022
Expires
Effective: Aug 4, 2022
This document confirms the renewal of KAJARUDAN INC's COSTARS participation for contract number 025-E22-485, covering Municipal Work Vehicles, after payment of a $1500.00 administrative fee. The renewed contract term is from August 4, 2022, to August 4, 2026.
ActiveThis document confirms the renewal of KAJARUDAN INC's participation in the Commonwealth of Pennsylvania's COSTARS program under contract number 013-E22-247 for Emergency Responder Vehicles. The renewal is effective for the term 08/11/2022 through 08/11/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Aug 11, 2022
Expires
Effective: Aug 11, 2022
This document confirms the renewal of KAJARUDAN INC's participation in the Commonwealth of Pennsylvania's COSTARS program under contract number 013-E22-247 for Emergency Responder Vehicles. The renewal is effective for the term 08/11/2022 through 08/11/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to WHITE OAK GROUP INC, acknowledging receipt of a $500.00 administrative fee for the renewal of their COSTARS participation. It authorizes WHITE OAK GROUP INC to continue providing Graphic & Printing Services, Equipment and Supplies under Contract Number 009-E24-107 for the term spanning from May 10, 2024, to May 10, 2026.
Effective Date
May 10, 2024
Expires
Effective: May 10, 2024
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to WHITE OAK GROUP INC, acknowledging receipt of a $500.00 administrative fee for the renewal of their COSTARS participation. It authorizes WHITE OAK GROUP INC to continue providing Graphic & Printing Services, Equipment and Supplies under Contract Number 009-E24-107 for the term spanning from May 10, 2024, to May 10, 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