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This contract includes 1 purchase order from Mar 17, 2022 to Mar 17, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Hondu Chevrolet, Inc. | Mar 17, 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 HONDRU AUTO OF E-TOWN INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 026-E23-224, covering Passenger Vehicles. The contractor is authorized to continue selling to registered COSTARS members for the contract term from March 13, 2023, through March 13, 2026.
Effective Date
Mar 13, 2023
Expires
Effective: Mar 13, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to HONDRU AUTO OF E-TOWN INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 026-E23-224, covering Passenger Vehicles. The contractor is authorized to continue selling to registered COSTARS members for the contract term from March 13, 2023, through March 13, 2026.
ActiveThis document serves as a renewal confirmation for HONDRU DODGE INC's participation in the COSTARS program under contract number 025-E22-383 for Municipal Work Vehicles. The Department of General Services confirms receipt of a $1500 administrative fee, authorizing the company to continue selling under the contract from March 7, 2022, through March 7, 2026.
Effective Date
Mar 7, 2022
Expires
Effective: Mar 7, 2022
This document serves as a renewal confirmation for HONDRU DODGE INC's participation in the COSTARS program under contract number 025-E22-383 for Municipal Work Vehicles. The Department of General Services confirms receipt of a $1500 administrative fee, authorizing the company to continue selling under the contract from March 7, 2022, through March 7, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to BERGEYS CHEVROLET INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 026-E22-199 for Passenger Vehicles. The renewal authorizes BERGEYS CHEVROLET INC to continue selling under this contract for the term 10/19/2022 through 10/19/2026.
Effective Date
Oct 19, 2022
Expires
Effective: Oct 19, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to BERGEYS CHEVROLET INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 026-E22-199 for Passenger Vehicles. The renewal authorizes BERGEYS CHEVROLET INC to continue selling under this contract for the term 10/19/2022 through 10/19/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to COLUSSY CHEVROLET INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COLUSSY CHEVROLET INC's COSTARS participation under Contract Number 026-E22-201 for Passenger Vehicles. The renewal authorizes continued sales under this contract for the term 10/18/2022 through 10/18/2026.
Effective Date
Oct 18, 2022
Expires
Effective: Oct 18, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to COLUSSY CHEVROLET INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COLUSSY CHEVROLET INC's COSTARS participation under Contract Number 026-E22-201 for Passenger Vehicles. The renewal authorizes continued sales under this contract for the term 10/18/2022 through 10/18/2026.
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