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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 | Oak-Oak Security Group LLC | Aug 23, 2022 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to LINEAR SECURITY GROUP LLC. It confirms the renewal of COSTARS participation for Contract Number 040-E23-231, covering Security and Surveillance & Fire Alarm Systems and Services. The renewal is effective for the contract term from June 15, 2023, through June 15, 2026, following the payment of a $166.00 administrative fee.
Effective Date
Jun 15, 2023
Expires
Effective: Jun 15, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to LINEAR SECURITY GROUP LLC. It confirms the renewal of COSTARS participation for Contract Number 040-E23-231, covering Security and Surveillance & Fire Alarm Systems and Services. The renewal is effective for the contract term from June 15, 2023, through June 15, 2026, following the payment of a $166.00 administrative fee.
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.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to INTERTECH SECURITY LLC. It confirms the renewal of COSTARS program participation for contract number 040-E22-174, covering Security and Surveillance & Fire Alarm Systems and Services, for the term 12/28/2022 through 12/28/2025, following the payment of a $1500.00 administrative fee.
Effective Date
Dec 28, 2022
Expires
Effective: Dec 28, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to INTERTECH SECURITY LLC. It confirms the renewal of COSTARS program participation for contract number 040-E22-174, covering Security and Surveillance & Fire Alarm Systems and Services, for the term 12/28/2022 through 12/28/2025, 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 Watkins Security, LLC. It confirms the renewal of Watkins Security, LLC's participation in the COSTARS program for contract number 003-E22-584 (IT Hardware) upon receipt of a $500 administrative fee. The renewal authorizes the company to continue selling under the contract from September 29, 2022, through September 29, 2026.
Effective Date
Sep 29, 2022
Expires
Effective: Sep 29, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to Watkins Security, LLC. It confirms the renewal of Watkins Security, LLC's participation in the COSTARS program for contract number 003-E22-584 (IT Hardware) upon receipt of a $500 administrative fee. The renewal authorizes the company to continue selling under the contract from September 29, 2022, through September 29, 2026.
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