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This contract includes 1 purchase order from Aug 23, 2022 to Aug 23, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Interiors by H & W, Inc. | Aug 23, 2022 |
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This document serves as a renewal confirmation for H & H SERVICE COMPANY INC's participation in the COSTARS program under Contract Number 008-E22-1013, which covers Maintenance, Repair, & Operation Equipment & Supplies. The renewal is effective from January 3, 2023, through January 3, 2026, following the payment of a $166.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Jan 3, 2023
Expires
Effective: Jan 3, 2023
This document serves as a renewal confirmation for H & H SERVICE COMPANY INC's participation in the COSTARS program under Contract Number 008-E22-1013, which covers Maintenance, Repair, & Operation Equipment & Supplies. The renewal is effective from January 3, 2023, through January 3, 2026, following the payment of a $166.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to H T LYONS INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-742, covering Maintenance, Repair, & Operation Equipment & Supplies. The confirmation authorizes H T LYONS INC to continue selling under this contract for the term 03/01/2022 through 03/01/2026.
Effective Date
Mar 1, 2022
Expires
Effective: Mar 1, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to H T LYONS INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-742, covering Maintenance, Repair, & Operation Equipment & Supplies. The confirmation authorizes H T LYONS INC to continue selling under this contract for the term 03/01/2022 through 03/01/2026.
ActiveThis 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 letter from the Commonwealth of Pennsylvania Department of General Services to H&K EQUIPMENT INC. It confirms the company's continued authorization to sell awarded items/services under COSTARS contract number 025-E22-428 (Municipal Work Vehicles) for the term 04/25/2022 through 04/25/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Apr 25, 2022
Expires
Effective: Apr 25, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to H&K EQUIPMENT INC. It confirms the company's continued authorization to sell awarded items/services under COSTARS contract number 025-E22-428 (Municipal Work Vehicles) for the term 04/25/2022 through 04/25/2026, following the payment of a $1500.00 administrative fee.
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