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This contract includes 1 purchase order from Nov 23, 2022 to Nov 23, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Hach Company | Nov 23, 2022 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to MARKL SUPPLY COMPANY for their continued participation in the COSTARS program under contract 012-E22-300 for Emergency Responder Equipment and Supplies. It acknowledges the payment of a $500.00 administrative fee and confirms authorization for the company to sell under the contract from 11/28/2022 to 11/28/2026.
Effective Date
Nov 28, 2022
Expires
Effective: Nov 28, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to MARKL SUPPLY COMPANY for their continued participation in the COSTARS program under contract 012-E22-300 for Emergency Responder Equipment and Supplies. It acknowledges the payment of a $500.00 administrative fee and confirms authorization for the company to sell under the contract from 11/28/2022 to 11/28/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to SWAB WAGON COMPANY. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 013-E23-292, authorizing the company to continue selling awarded items/services to registered COSTARS members for the contract term 04/06/2023 through 04/06/2026.
Effective Date
Apr 6, 2023
Expires
Effective: Apr 6, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to SWAB WAGON COMPANY. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 013-E23-292, authorizing the company to continue selling awarded items/services to registered COSTARS members for the contract term 04/06/2023 through 04/06/2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to MCCLURE COMPANY. It confirms the receipt of a $1500.00 administrative fee for the renewal of MCCLURE COMPANY's participation in the COSTARS program under contract number 008-E23-1046, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). This renewal authorizes the company to continue selling to registered COSTARS members for the term spanning from 02/16/2023 to 02/16/2026.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to MCCLURE COMPANY. It confirms the receipt of a $1500.00 administrative fee for the renewal of MCCLURE COMPANY's participation in the COSTARS program under contract number 008-E23-1046, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). This renewal authorizes the company to continue selling to registered COSTARS members for the term spanning from 02/16/2023 to 02/16/2026.
ActiveThis document confirms the renewal of THE ROJEL COMPANY LLC's participation in the COSTARS Program for contract number 037-E22-040, covering Uniforms. The renewal is effective for the term 10/31/2022 through 10/31/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Oct 31, 2022
Expires
Effective: Oct 31, 2022
This document confirms the renewal of THE ROJEL COMPANY LLC's participation in the COSTARS Program for contract number 037-E22-040, covering Uniforms. The renewal is effective for the term 10/31/2022 through 10/31/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
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