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This contract includes 2 purchase orders from Apr 21, 2023 to Apr 21, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Emerald Business Supply, Inc. | Apr 21, 2023 | |
| Pennsylvania Department of General Services | Emerald Business Supply, Inc. | Apr 21, 2023 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to EMERALD FIRE EQUIPMENT INC. It confirms the receipt of a $500.00 administrative fee for renewing the contractor's participation in the COSTARS program under Contract Number 012-E22-294. The letter authorizes EMERALD FIRE EQUIPMENT INC to continue selling emergency responder equipment and supplies to registered COSTARS members for the contract term from October 26, 2022, to October 26, 2026.
Effective Date
Oct 26, 2022
Expires
Effective: Oct 26, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to EMERALD FIRE EQUIPMENT INC. It confirms the receipt of a $500.00 administrative fee for renewing the contractor's participation in the COSTARS program under Contract Number 012-E22-294. The letter authorizes EMERALD FIRE EQUIPMENT INC to continue selling emergency responder equipment and supplies to registered COSTARS members for the contract term from October 26, 2022, to October 26, 2026.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to EXETER SUPPLY CO INC. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E23-293, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes EXETER SUPPLY CO INC to continue selling to registered COSTARS members for the contract term from February 16, 2023, to February 16, 2026.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to EXETER SUPPLY CO INC. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E23-293, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes EXETER SUPPLY CO INC to continue selling to registered COSTARS members for the contract term from February 16, 2023, to February 16, 2026.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to EXPRESS BUSINESS CENTER INC. It confirms the successful renewal of the company's COSTARS participation for contract 032-E23-079 (Signage), following the payment of a $166.00 administrative fee. The renewal authorizes EXPRESS BUSINESS CENTER INC to continue selling under the contract to registered COSTARS members for the period of June 1, 2023, to June 1, 2026.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to EXPRESS BUSINESS CENTER INC. It confirms the successful renewal of the company's COSTARS participation for contract 032-E23-079 (Signage), following the payment of a $166.00 administrative fee. The renewal authorizes EXPRESS BUSINESS CENTER INC to continue selling under the contract to registered COSTARS members for the period of June 1, 2023, to June 1, 2026.
ActiveThis document is a confirmation from the Commonwealth of Pennsylvania Department of General Services to SCHOOL NURSE SUPPLY, INC, acknowledging the renewal of their COSTARS program participation for Contract Number 019-E24-063, covering Medical Supplies. The renewal is confirmed for the period of 11/20/2024 to 11/20/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Nov 20, 2024
Expires
Effective: Nov 20, 2024
This document is a confirmation from the Commonwealth of Pennsylvania Department of General Services to SCHOOL NURSE SUPPLY, INC, acknowledging the renewal of their COSTARS program participation for Contract Number 019-E24-063, covering Medical Supplies. The renewal is confirmed for the period of 11/20/2024 to 11/20/2026, following the payment of a $1500.00 administrative fee.
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