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This document serves as an award letter from the Commonwealth of PA, Department of General Services (DGS) to Fountain Products for the COSTARS-036-E25-063 contract, covering Appliances, Cafeteria Equipment, and Supplies. The contract is effective from November 25, 2025, to November 25, 2026. It outlines the supplier's responsibilities, including utilizing the COSTARS Supplier Gateway for sales reporting and marketing, and provides essential contact and contract identification details. The document confirms the full execution of the agreement.
Effective Date
Nov 25, 2025
Expires
Effective: Nov 25, 2025
This document serves as an award letter from the Commonwealth of PA, Department of General Services (DGS) to Fountain Products for the COSTARS-036-E25-063 contract, covering Appliances, Cafeteria Equipment, and Supplies. The contract is effective from November 25, 2025, to November 25, 2026. It outlines the supplier's responsibilities, including utilizing the COSTARS Supplier Gateway for sales reporting and marketing, and provides essential contact and contract identification details. The document confirms the full execution of the agreement.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to GENERAL HIGHWAY PRODUCTS INC. It confirms the renewal of their COSTARS participation for contract number 018-E24-021, covering LED Traffic Signal Modules and/or Housings, for the term 01/31/2024 through 01/31/2026, following the payment of a $166.00 administrative fee.
Effective Date
Jan 31, 2024
Expires
Effective: Jan 31, 2024
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to GENERAL HIGHWAY PRODUCTS INC. It confirms the renewal of their COSTARS participation for contract number 018-E24-021, covering LED Traffic Signal Modules and/or Housings, for the term 01/31/2024 through 01/31/2026, following the payment of a $166.00 administrative fee.
ActiveThis document confirms the renewal of MONARCH PRODUCTS COMPANY INC's participation in the COSTARS Program for Contract Number 041-E23-025, covering Stormwater Management Products and Services. The renewal is effective for the contract term from 01/12/2023 to 01/12/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
Effective Date
Jan 12, 2023
Expires
Effective: Jan 12, 2023
This document confirms the renewal of MONARCH PRODUCTS COMPANY INC's participation in the COSTARS Program for Contract Number 041-E23-025, covering Stormwater Management Products and Services. The renewal is effective for the contract term from 01/12/2023 to 01/12/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Acuity Specialty Products Inc. It confirms the receipt of a $1500.00 administrative fee and authorizes Acuity Specialty Products Inc. to continue participation in the COSTARS program under contract number 005-E23-200 for Janitorial Supplies, with a contract term from January 12, 2023, to January 12, 2026.
Effective Date
Jan 12, 2023
Expires
Effective: Jan 12, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Acuity Specialty Products Inc. It confirms the receipt of a $1500.00 administrative fee and authorizes Acuity Specialty Products Inc. to continue participation in the COSTARS program under contract number 005-E23-200 for Janitorial Supplies, with a contract term from January 12, 2023, to January 12, 2026.
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