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This contract includes 3 purchase orders from Aug 1, 2024 to Aug 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania General Assembly | Siemens Industry Inc. | Aug 1, 2025 | 1 |
| Pennsylvania General Assembly | Siemens Industry Inc. | Aug 1, 2026 | 1 |
| Pennsylvania General Assembly | Siemens Industry Inc. | Aug 1, 2024 | 1 |
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This Purchase Order (TR2401333) from the Senate of Pennsylvania to Siemens Industry, Inc. covers annual maintenance and inspection services for pre-action and dry sprinkler systems in server rooms for a three-year term, from October 1, 2024, to September 30, 2027. The total cost for these services is $21,144.00.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
Expires:
This Purchase Order (TR2401333) from the Senate of Pennsylvania to Siemens Industry, Inc. covers annual maintenance and inspection services for pre-action and dry sprinkler systems in server rooms for a three-year term, from October 1, 2024, to September 30, 2027. The total cost for these services is $21,144.00.
ActiveThis document serves as a renewal confirmation for SIEMENS INDUSTRY INC's participation in the COSTARS program under contract number 040-E23-236, which covers Security and Surveillance & Fire Alarm Systems and Services. The renewal, effective from 07/26/2023 to 07/26/2026, was confirmed upon the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Jul 26, 2023
Expires
Effective: Jul 26, 2023
This document serves as a renewal confirmation for SIEMENS INDUSTRY INC's participation in the COSTARS program under contract number 040-E23-236, which covers Security and Surveillance & Fire Alarm Systems and Services. The renewal, effective from 07/26/2023 to 07/26/2026, was confirmed upon the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document serves as a renewal confirmation for SIEMENS INDUSTRY INC's participation in the Commonwealth of Pennsylvania's COSTARS program under Contract Number 008-E22-971 for Maintenance, Repair, & Operation Equipment & Supplies (MRO). The renewal is effective for the period of November 21, 2022, through November 21, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Nov 21, 2022
Expires
Effective: Nov 21, 2022
This document serves as a renewal confirmation for SIEMENS INDUSTRY INC's participation in the Commonwealth of Pennsylvania's COSTARS program under Contract Number 008-E22-971 for Maintenance, Repair, & Operation Equipment & Supplies (MRO). The renewal is effective for the period of November 21, 2022, through November 21, 2026, following the payment of a $1500.00 administrative fee.
ActiveThis document is a confirmation letter for Purchase Order No. 80156515 issued to Siemens Industry Inc. It authorizes the vendor to proceed with services from April 1, 2024, to March 31, 2026. Invoicing instructions require itemized submissions via the Portal.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
This document is a confirmation letter for Purchase Order No. 80156515 issued to Siemens Industry Inc. It authorizes the vendor to proceed with services from April 1, 2024, to March 31, 2026. Invoicing instructions require itemized submissions via the Portal.
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