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This contract includes 1 purchase order from Jul 26, 2022 to Jul 26, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | East Penn Truck Equipment Inc | Jul 26, 2022 |
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This document serves as a formal notification from the Commonwealth of Pennsylvania, Department of General Services, to Penn Care, Inc., confirming the award of the COSTARS-012-E25-401 Emergency Responder Equipment and Supplies Contract. The contract is effective from June 16, 2025, to June 16, 2026, enabling Penn Care, Inc. to provide its offerings to COSTARS Purchasers. The document also provides essential information regarding the COSTARS Supplier Gateway, marketing strategies for engaging COSTARS members, and a reminder about quarterly sales reporting requirements.
Effective Date
Jun 16, 2025
Expires
Effective: Jun 16, 2025
This document serves as a formal notification from the Commonwealth of Pennsylvania, Department of General Services, to Penn Care, Inc., confirming the award of the COSTARS-012-E25-401 Emergency Responder Equipment and Supplies Contract. The contract is effective from June 16, 2025, to June 16, 2026, enabling Penn Care, Inc. to provide its offerings to COSTARS Purchasers. The document also provides essential information regarding the COSTARS Supplier Gateway, marketing strategies for engaging COSTARS members, and a reminder about quarterly sales reporting requirements.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to EAGLE TRUCK EQUIPMENT, acknowledging receipt of a $500.00 administrative fee for continued participation in the COSTARS program. It authorizes EAGLE TRUCK EQUIPMENT to sell under contract number 025-E22-393 for Municipal Work Vehicles, with a contract term from March 17, 2022, through March 17, 2026.
Effective Date
Mar 17, 2022
Expires
Effective: Mar 17, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to EAGLE TRUCK EQUIPMENT, acknowledging receipt of a $500.00 administrative fee for continued participation in the COSTARS program. It authorizes EAGLE TRUCK EQUIPMENT to sell under contract number 025-E22-393 for Municipal Work Vehicles, with a contract term from March 17, 2022, through March 17, 2026.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to INTERCON TRUCK EQUIPMENT INC. It confirms the successful renewal of the company's participation in the COSTARS program for contract number 025-E22-394, covering Municipal Work Vehicles. The renewal was processed upon receipt of a $500.00 administrative fee, authorizing the contractor to continue selling under the contract from March 14, 2022, through March 14, 2026.
Effective Date
Mar 14, 2022
Expires
Effective: Mar 14, 2022
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to INTERCON TRUCK EQUIPMENT INC. It confirms the successful renewal of the company's participation in the COSTARS program for contract number 025-E22-394, covering Municipal Work Vehicles. The renewal was processed upon receipt of a $500.00 administrative fee, authorizing the contractor to continue selling under the contract from March 14, 2022, through March 14, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to PENN BUILDERS INC. It confirms the payment of a $500.00 administrative fee for the renewal of their COSTARS participation under Contract Number 008-E24-1417, which covers Maintenance, Repair, & Operation Equipment & Supplies. The renewed contract term is effective from November 19, 2024, through November 19, 2026.
Effective Date
Nov 19, 2024
Expires
Effective: Nov 19, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to PENN BUILDERS INC. It confirms the payment of a $500.00 administrative fee for the renewal of their COSTARS participation under Contract Number 008-E24-1417, which covers Maintenance, Repair, & Operation Equipment & Supplies. The renewed contract term is effective from November 19, 2024, through November 19, 2026.
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