.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 Apr 3, 2023 to Apr 3, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Lenovo (United States), Inc. | Apr 3, 2023 |
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 is an award letter from the Commonwealth of PA, Department of General Services, to UNITED STATES ROOFING CORPORATION for the COSTARS-008-E25-1449 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is effective from 2025-02-03 to 2026-02-03. It outlines the terms for proceeding with sales to COSTARS Purchasers, provides information on the COSTARS Supplier Gateway, and reminds the supplier about quarterly sales reporting and administrative fees.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
This document is an award letter from the Commonwealth of PA, Department of General Services, to UNITED STATES ROOFING CORPORATION for the COSTARS-008-E25-1449 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is effective from 2025-02-03 to 2026-02-03. It outlines the terms for proceeding with sales to COSTARS Purchasers, provides information on the COSTARS Supplier Gateway, and reminds the supplier about quarterly sales reporting and administrative fees.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to United Refrigeration Inc. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 008-E24-1377 for Maintenance, Repair, & Operation Equipment & Supplies. The renewed contract term is from September 12, 2024, to September 12, 2026.
Effective Date
Sep 12, 2024
Expires
Effective: Sep 12, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to United Refrigeration Inc. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 008-E24-1377 for Maintenance, Repair, & Operation Equipment & Supplies. The renewed contract term is from September 12, 2024, to September 12, 2026.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to United Rentals (North America) Inc. It confirms the successful renewal of COSTARS participation for Contract Number 038-E23-032, which covers Heavy Equipment Rental. The renewal is effective from 02/10/2023 to 02/10/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Feb 10, 2023
Expires
Effective: Feb 10, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to United Rentals (North America) Inc. It confirms the successful renewal of COSTARS participation for Contract Number 038-E23-032, which covers Heavy Equipment Rental. The renewal is effective from 02/10/2023 to 02/10/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to UNITED ELECTRIC SUPPLY CO INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 008-E22-791, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies from 05/17/2022 through 05/17/2026.
Effective Date
May 17, 2022
Expires
Effective: May 17, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to UNITED ELECTRIC SUPPLY CO INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 008-E22-791, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies from 05/17/2022 through 05/17/2026.
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