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This contract includes 1 purchase order from Sep 21, 2022 to Sep 21, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Sutphen East Corporation | Sep 21, 2022 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Lerro Corporation. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 034-E22-180, allowing Lerro Corporation to continue selling awarded items/services from 01/30/2023 through 01/30/2026.
Effective Date
Jan 30, 2023
Expires
Effective: Jan 30, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Lerro Corporation. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 034-E22-180, allowing Lerro Corporation to continue selling awarded items/services from 01/30/2023 through 01/30/2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to M3T CORPORATION. It acknowledges the payment of a $166.00 administrative fee for the renewal of COSTARS participation under Contract Number 040-E23-195, which covers Security and Surveillance & Fire Alarm Systems and Services. The confirmation authorizes M3T CORPORATION to continue selling to registered COSTARS members for the contract term from January 26, 2023, to January 26, 2027.
Effective Date
Jan 26, 2023
Expires
Effective: Jan 26, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to M3T CORPORATION. It acknowledges the payment of a $166.00 administrative fee for the renewal of COSTARS participation under Contract Number 040-E23-195, which covers Security and Surveillance & Fire Alarm Systems and Services. The confirmation authorizes M3T CORPORATION to continue selling to registered COSTARS members for the contract term from January 26, 2023, to January 26, 2027.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to RAIMY CORPORATION. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-809 for Maintenance, Repair, & Operation Equipment & Supplies (MRO). The renewal authorizes RAIMY CORPORATION to continue selling under this contract to registered COSTARS members for the term 06/09/2022 through 06/09/2026.
Effective Date
Jun 9, 2022
Expires
Effective: Jun 9, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to RAIMY CORPORATION. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-809 for Maintenance, Repair, & Operation Equipment & Supplies (MRO). The renewal authorizes RAIMY CORPORATION to continue selling under this contract to registered COSTARS members for the term 06/09/2022 through 06/09/2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to School Health Corporation for their COSTARS contract (014-E22-292) for Recreational & Fitness Equipment and Services. It acknowledges the payment of a $1500.00 administrative fee and confirms the company's authorization to continue selling under the contract from 2022-12-15 to 2026-12-15.
Effective Date
Dec 15, 2022
Expires
Effective: Dec 15, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to School Health Corporation for their COSTARS contract (014-E22-292) for Recreational & Fitness Equipment and Services. It acknowledges the payment of a $1500.00 administrative fee and confirms the company's authorization to continue selling under the contract from 2022-12-15 to 2026-12-15.
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