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This contract includes 1 purchase order from May 17, 2023 to May 17, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Wireless Electronics, Inc. | May 17, 2023 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to WESTCOM WIRELESS INC. It acknowledges the payment of a $1500.00 administrative fee for the renewal of COSTARS program participation under Contract Number 012-E22-277, which pertains to Emergency Responder Equipment and Supplies. The confirmation authorizes WESTCOM WIRELESS INC to continue providing services under this contract to registered COSTARS members for the term spanning from September 1, 2022, to September 1, 2026.
Effective Date
Sep 1, 2022
Expires
Effective: Sep 1, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to WESTCOM WIRELESS INC. It acknowledges the payment of a $1500.00 administrative fee for the renewal of COSTARS program participation under Contract Number 012-E22-277, which pertains to Emergency Responder Equipment and Supplies. The confirmation authorizes WESTCOM WIRELESS INC to continue providing services under this contract to registered COSTARS members for the term spanning from September 1, 2022, to September 1, 2026.
ActiveThis document confirms the renewal of INDUSTRIAL ELECTRONICS INC's participation in the COSTARS program for Contract Number 012-E22-256, covering Emergency Responder Equipment and Supplies. The renewal, effective from 06/21/2022 to 06/21/2026, was authorized upon receipt of a $500.00 administrative fee by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
Effective Date
Jun 21, 2022
Expires
Effective: Jun 21, 2022
This document confirms the renewal of INDUSTRIAL ELECTRONICS INC's participation in the COSTARS program for Contract Number 012-E22-256, covering Emergency Responder Equipment and Supplies. The renewal, effective from 06/21/2022 to 06/21/2026, was authorized upon receipt of a $500.00 administrative fee by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to EXTRON ELECTRONICS, acknowledging the payment of a $1500.00 administrative fee. It confirms EXTRON ELECTRONICS' continued authorization to sell awarded items/services under COSTARS contract number 034-E22-123, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments, for the period of 03/03/2022 through 03/03/2026.
Effective Date
Mar 3, 2022
Expires
Effective: Mar 3, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to EXTRON ELECTRONICS, acknowledging the payment of a $1500.00 administrative fee. It confirms EXTRON ELECTRONICS' continued authorization to sell awarded items/services under COSTARS contract number 034-E22-123, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments, for the period of 03/03/2022 through 03/03/2026.
ActiveThis document confirms the renewal of SHARP ELECTRONICS CORPORATION's participation in the COSTARS program under Contract Number 001-E22-093 for Copiers, Document Imaging & Multifunction Devices. The renewal is effective for the contract term from December 28, 2022, through December 28, 2025, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
Effective Date
Dec 28, 2022
Expires
Effective: Dec 28, 2022
This document confirms the renewal of SHARP ELECTRONICS CORPORATION's participation in the COSTARS program under Contract Number 001-E22-093 for Copiers, Document Imaging & Multifunction Devices. The renewal is effective for the contract term from December 28, 2022, through December 28, 2025, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
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