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This contract includes 1 purchase order from Sep 13, 2022 to Sep 13, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | John E. Fullerton, Inc. | Sep 13, 2022 |
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This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to JOHN H HYKES INC, acknowledging the payment of a $500.00 administrative fee for the renewal of their COSTARS participation. This renewal authorizes JOHN H HYKES INC to continue selling awarded items/services under contract number 034-E22-143, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments, to registered COSTARS members for the term spanning from July 7, 2022, to July 7, 2026.
Effective Date
Jul 7, 2022
Expires
Effective: Jul 7, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to JOHN H HYKES INC, acknowledging the payment of a $500.00 administrative fee for the renewal of their COSTARS participation. This renewal authorizes JOHN H HYKES INC to continue selling awarded items/services under contract number 034-E22-143, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments, to registered COSTARS members for the term spanning from July 7, 2022, to July 7, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to JOHN STUCKEY FORD INC, confirming their continued participation in the COSTARS program under contract number 026-E23-239 for Passenger Vehicles. The renewal is effective from November 2, 2023, to November 2, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Nov 2, 2023
Expires
Effective: Nov 2, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to JOHN STUCKEY FORD INC, confirming their continued participation in the COSTARS program under contract number 026-E23-239 for Passenger Vehicles. The renewal is effective from November 2, 2023, to November 2, 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, Bureau of Procurement, to HALL JOHN,INC. It confirms the renewal of COSTARS participation for contract number 008-E24-1324, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 05/07/2024 through 05/07/2026, following the payment of a $1500.00 administrative fee.
Effective Date
May 7, 2024
Expires
Effective: May 7, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to HALL JOHN,INC. It confirms the renewal of COSTARS participation for contract number 008-E24-1324, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 05/07/2024 through 05/07/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to E E Austin & Son Inc, confirming their continued participation in the COSTARS program under contract number 008-E23-1238 for Maintenance, Repair, & Operation Equipment & Supplies. The renewal is effective for the term 10/13/2023 through 10/13/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Oct 13, 2023
Expires
Effective: Oct 13, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to E E Austin & Son Inc, confirming their continued participation in the COSTARS program under contract number 008-E23-1238 for Maintenance, Repair, & Operation Equipment & Supplies. The renewal is effective for the term 10/13/2023 through 10/13/2026, following the payment of a $1500.00 administrative fee.
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