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This document is an award letter from the Commonwealth of PA, Department of General Services, to PIPELINE EXCAVATION, INC, confirming the award of the COSTARS-016-E25-441 contract for Water & Wastewater Treatment Plants - Components/Equipment & Services. The contract is effective from October 30, 2025, to October 30, 2026. It outlines the use of the COSTARS program, including website access for purchasers and suppliers, quarterly sales reporting requirements, and marketing tips for the supplier. The contract number is 016-E25-441.
Effective Date
Oct 30, 2025
Expires
Effective: Oct 30, 2025
This document is an award letter from the Commonwealth of PA, Department of General Services, to PIPELINE EXCAVATION, INC, confirming the award of the COSTARS-016-E25-441 contract for Water & Wastewater Treatment Plants - Components/Equipment & Services. The contract is effective from October 30, 2025, to October 30, 2026. It outlines the use of the COSTARS program, including website access for purchasers and suppliers, quarterly sales reporting requirements, and marketing tips for the supplier. The contract number is 016-E25-441.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ARRAYA SOLUTIONS, INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 006-E22-251 (Software). The letter authorizes ARRAYA SOLUTIONS, INC. to continue selling awarded items/services to registered COSTARS members for the contract term from December 16, 2022, through December 16, 2026.
Effective Date
Dec 16, 2022
Expires
Effective: Dec 16, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ARRAYA SOLUTIONS, INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 006-E22-251 (Software). The letter authorizes ARRAYA SOLUTIONS, INC. to continue selling awarded items/services to registered COSTARS members for the contract term from December 16, 2022, through December 16, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to SIDIUM SOLUTIONS INC for their COSTARS participation under contract 003-E24-684 for IT Hardware. It acknowledges the payment of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract from May 10, 2024, to May 10, 2026.
Effective Date
May 10, 2024
Expires
Effective: May 10, 2024
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to SIDIUM SOLUTIONS INC for their COSTARS participation under contract 003-E24-684 for IT Hardware. It acknowledges the payment of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract from May 10, 2024, to May 10, 2026.
ActiveThis document confirms the renewal of PRINTMAIL SOLUTIONS, INC.'s participation in the COSTARS program for contract number 009-E22-091, covering Graphic & Printing Services, Equipment and Supplies. The renewal is for the term 12/14/2025 through 12/14/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Dec 14, 2025
Expires
Effective: Dec 14, 2025
This document confirms the renewal of PRINTMAIL SOLUTIONS, INC.'s participation in the COSTARS program for contract number 009-E22-091, covering Graphic & Printing Services, Equipment and Supplies. The renewal is for the term 12/14/2025 through 12/14/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
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