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This contract includes 1 purchase order from May 10, 2024 to May 10, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | White Oak Group | May 10, 2024 |
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This contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and VITETTA Group, Inc. for the 'Agriculture Building - Elevator Repair / Replacement' project (Project No. DGS C-0940-0010 Ph 001). VITETTA Group, Inc. will provide design, procurement, and construction administration services. The total compensation for Basic Services is $242,772.00, with a Base Construction Amount for the project set at $3,000,000.00. The agreement details the scope of work, time schedules, compensation structure, and various terms and conditions, including provisions for additional services and project closeout.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and VITETTA Group, Inc. for the 'Agriculture Building - Elevator Repair / Replacement' project (Project No. DGS C-0940-0010 Ph 001). VITETTA Group, Inc. will provide design, procurement, and construction administration services. The total compensation for Basic Services is $242,772.00, with a Base Construction Amount for the project set at $3,000,000.00. The agreement details the scope of work, time schedules, compensation structure, and various terms and conditions, including provisions for additional services and project closeout.
ActiveThis document serves as a renewal confirmation for OAK SECURITY GROUP LLC's participation in the COSTARS program under contract number 040-E22-159, which covers Security and Surveillance & Fire Alarm Systems and Services. The renewal is confirmed upon payment of a $1500.00 administrative fee, extending the contract term from 08/23/2022 to 08/23/2026.
Effective Date
Aug 23, 2022
Expires
Effective: Aug 23, 2022
This document serves as a renewal confirmation for OAK SECURITY GROUP LLC's participation in the COSTARS program under contract number 040-E22-159, which covers Security and Surveillance & Fire Alarm Systems and Services. The renewal is confirmed upon payment of a $1500.00 administrative fee, extending the contract term from 08/23/2022 to 08/23/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to ACCESSIT GROUP INC. It confirms the renewal of ACCESSIT GROUP INC's participation in the COSTARS program for IT Hardware under contract 003-E22-571, acknowledging the payment of a $1500.00 administrative fee. The renewal authorizes continued sales to registered COSTARS members for the period of August 18, 2022, through August 18, 2026.
Effective Date
Aug 18, 2022
Expires
Effective: Aug 18, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to ACCESSIT GROUP INC. It confirms the renewal of ACCESSIT GROUP INC's participation in the COSTARS program for IT Hardware under contract 003-E22-571, acknowledging the payment of a $1500.00 administrative fee. The renewal authorizes continued sales to registered COSTARS members for the period of August 18, 2022, through August 18, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to TRACK GROUP INC. for their continued participation in the COSTARS Program under Contract Number 042-E23-014, which covers Electronic Monitoring Services and Equipment. The confirmation acknowledges receipt of a $1500.00 administrative fee and authorizes the contractor to sell under the contract for the term spanning from September 14, 2023, to September 14, 2026.
Effective Date
Sep 14, 2023
Expires
Effective: Sep 14, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to TRACK GROUP INC. for their continued participation in the COSTARS Program under Contract Number 042-E23-014, which covers Electronic Monitoring Services and Equipment. The confirmation acknowledges receipt of a $1500.00 administrative fee and authorizes the contractor to sell under the contract for the term spanning from September 14, 2023, to September 14, 2026.
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