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This contract includes 1 purchase order from Oct 5, 2022 to Oct 5, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | EPLUS Group Inc | Oct 5, 2022 |
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This document confirms the renewal of EPLUSTECHNOLOGY's participation in the COSTARS program for IT Hardware under contract 003-E22-579. The renewal is effective for the term 09/14/2022 through 09/14/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Sep 14, 2022
Expires
Effective: Sep 14, 2022
This document confirms the renewal of EPLUSTECHNOLOGY's participation in the COSTARS program for IT Hardware under contract 003-E22-579. The renewal is effective for the term 09/14/2022 through 09/14/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document serves as an official notification from the Commonwealth of PA, Department of General Services (DGS) to EPLUS TECHNOLOGY, confirming the award of the COSTARS-006-E25-280 Software Contract. The contract is effective from June 10, 2025, to June 10, 2026, enabling EPLUS TECHNOLOGY to offer its software to COSTARS Purchasers. The notification details supplier responsibilities, such as maintaining a dedicated website, submitting quarterly sales reports, and paying administrative fees. It also provides guidance on marketing to COSTARS members and summarizes essential contract information.
Effective Date
Jun 10, 2025
Expires
Effective: Jun 10, 2025
This document serves as an official notification from the Commonwealth of PA, Department of General Services (DGS) to EPLUS TECHNOLOGY, confirming the award of the COSTARS-006-E25-280 Software Contract. The contract is effective from June 10, 2025, to June 10, 2026, enabling EPLUS TECHNOLOGY to offer its software to COSTARS Purchasers. The notification details supplier responsibilities, such as maintaining a dedicated website, submitting quarterly sales reports, and paying administrative fees. It also provides guidance on marketing to COSTARS members and summarizes essential contract information.
ActiveThis contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and VITETTA Group, Inc. for the 'Agriculture Building - Elevator Repair / Replacement' project (Project No. DGS C-0940-0010 Ph 001). VITETTA Group, Inc. will provide design, procurement, and construction administration services. The total compensation for Basic Services is $242,772.00, with a Base Construction Amount for the project set at $3,000,000.00. The agreement details the scope of work, time schedules, compensation structure, and various terms and conditions, including provisions for additional services and project closeout.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and VITETTA Group, Inc. for the 'Agriculture Building - Elevator Repair / Replacement' project (Project No. DGS C-0940-0010 Ph 001). VITETTA Group, Inc. will provide design, procurement, and construction administration services. The total compensation for Basic Services is $242,772.00, with a Base Construction Amount for the project set at $3,000,000.00. The agreement details the scope of work, time schedules, compensation structure, and various terms and conditions, including provisions for additional services and project closeout.
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.
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