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This contract includes 1 purchase order from Oct 12, 2022 to Oct 12, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Miller Precision Optical Instruments LLC | Oct 12, 2022 |
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This document confirms the renewal of LEEDS PRECISION INSTRUMENTS INC's participation in the COSTARS Program for Contract Number 020-E22-041, covering Laboratory Supplies. The renewal is effective from December 15, 2022, to December 15, 2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Dec 15, 2022
Expires
Effective: Dec 15, 2022
This document confirms the renewal of LEEDS PRECISION INSTRUMENTS INC's participation in the COSTARS Program for Contract Number 020-E22-041, covering Laboratory Supplies. The renewal is effective from December 15, 2022, to December 15, 2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis is a blanket purchase order (P0032002) issued by the Community College of Philadelphia to I. Miller Precision Optical Inst. for optical instrument cleaning services and estimated parts/repair. The order is for a "NOT TO EXCEED" amount of 23,734.00, with an expected delivery date of June 30, 2026. The contract includes specific line items for cleaning various compound microscopes and an estimation for parts and repair. Invoices are due Net 30 Days and should be sent to accountspayable@ccp.edu.
Effective Date
Jul 23, 2025
Expires
Effective: Jul 23, 2025
This is a blanket purchase order (P0032002) issued by the Community College of Philadelphia to I. Miller Precision Optical Inst. for optical instrument cleaning services and estimated parts/repair. The order is for a "NOT TO EXCEED" amount of 23,734.00, with an expected delivery date of June 30, 2026. The contract includes specific line items for cleaning various compound microscopes and an estimation for parts and repair. Invoices are due Net 30 Days and should be sent to accountspayable@ccp.edu.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to MILLER BUILDINGS INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS contract 014-E22-289, covering Recreational & Fitness Equipment and Services. The letter authorizes MILLER BUILDINGS INC to continue participation in the COSTARS program for the contract term from November 30, 2022, to November 30, 2026.
Effective Date
Nov 30, 2022
Expires
Effective: Nov 30, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to MILLER BUILDINGS INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS contract 014-E22-289, covering Recreational & Fitness Equipment and Services. The letter authorizes MILLER BUILDINGS INC to continue participation in the COSTARS program for the contract term from November 30, 2022, to November 30, 2026.
ActiveThis document confirms the renewal of PRECISION BUILDING SPECIALTIES INC.'s participation in the COSTARS program for contract number 008-E23-1158, covering Maintenance, Repair, & Operation Equipment & Supplies. The renewal is effective from 05/30/2023 to 05/30/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
May 30, 2023
Expires
Effective: May 30, 2023
This document confirms the renewal of PRECISION BUILDING SPECIALTIES INC.'s participation in the COSTARS program for contract number 008-E23-1158, covering Maintenance, Repair, & Operation Equipment & Supplies. The renewal is effective from 05/30/2023 to 05/30/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
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