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This document serves as a renewal confirmation for CNI SALES INC's participation in the COSTARS program under contract number 003-E22-587 for IT Hardware. The renewal is effective for the term 10/18/2022 through 10/18/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Oct 18, 2022
Expires
Effective: Oct 18, 2022
This document serves as a renewal confirmation for CNI SALES INC's participation in the COSTARS program under contract number 003-E22-587 for IT Hardware. The renewal is effective for the term 10/18/2022 through 10/18/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document outlines Amendment #1 (CW31347-A1) to the original contract (CW31347) between Pennsylvania State System of Higher Education (Kutztown University) and CNI Sales, INC. The amendment updates the scope of the Extreme Campus Agreement to cover Extreme Networks routing, switching, and Wi-Fi hardware, including updates, technical support, failure replacement, firmware, and software licensing, superseding previous Fortinet product specifications. The contract has a "not to exceed" amount of $276,939.00 for services to be provided through May 26, 2027. Payment processing will utilize the SAP Ariba Business Network.
Effective Date
May 27, 2026
Expires
Effective: May 27, 2026
This document outlines Amendment #1 (CW31347-A1) to the original contract (CW31347) between Pennsylvania State System of Higher Education (Kutztown University) and CNI Sales, INC. The amendment updates the scope of the Extreme Campus Agreement to cover Extreme Networks routing, switching, and Wi-Fi hardware, including updates, technical support, failure replacement, firmware, and software licensing, superseding previous Fortinet product specifications. The contract has a "not to exceed" amount of $276,939.00 for services to be provided through May 26, 2027. Payment processing will utilize the SAP Ariba Business Network.
ActiveThis document is a renewal confirmation for COSTARS Contract Number 036-E23-054, for Appliances, Cafeteria Equipment, and Supplies, issued by the Commonwealth of Pennsylvania Department of General Services to SCHUBERT EQUIPMENT SALES INC. It confirms the payment of a $500.00 administrative fee and authorizes continued participation from July 11, 2023, to July 11, 2026.
Effective Date
Jul 11, 2023
Expires
Effective: Jul 11, 2023
This document is a renewal confirmation for COSTARS Contract Number 036-E23-054, for Appliances, Cafeteria Equipment, and Supplies, issued by the Commonwealth of Pennsylvania Department of General Services to SCHUBERT EQUIPMENT SALES INC. It confirms the payment of a $500.00 administrative fee and authorizes continued participation from July 11, 2023, to July 11, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to HOFFMAN FORD SALES INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 025-E23-606 for Municipal Work Vehicles. The renewal authorizes HOFFMAN FORD SALES INC to continue selling under this contract to registered COSTARS members for the term 11/30/2023 through 11/30/2026.
Effective Date
Nov 30, 2023
Expires
Effective: Nov 30, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to HOFFMAN FORD SALES INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 025-E23-606 for Municipal Work Vehicles. The renewal authorizes HOFFMAN FORD SALES INC to continue selling under this contract to registered COSTARS members for the term 11/30/2023 through 11/30/2026.
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