.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Feb 10, 2023 to Feb 10, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Chem-Way Inc. | Feb 10, 2023 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to WAY OFFICE INC, acknowledging receipt of a $500.00 administrative fee for the renewal of their COSTARS participation under contract number 004-E22-108. The renewal authorizes WAY OFFICE INC to continue selling awarded items/services (Office, School and Library Supplies) to registered COSTARS members for the term 06/14/2022 through 06/14/2026.
Effective Date
Jun 14, 2022
Expires
Effective: Jun 14, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to WAY OFFICE INC, acknowledging receipt of a $500.00 administrative fee for the renewal of their COSTARS participation under contract number 004-E22-108. The renewal authorizes WAY OFFICE INC to continue selling awarded items/services (Office, School and Library Supplies) to registered COSTARS members for the term 06/14/2022 through 06/14/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to TUWAY MOBILE COMMUNICATIONS INC. It confirms the receipt of a $500.00 administrative fee for the renewal of their COSTARS participation under contract number 040-E22-134, covering Security and Surveillance & Fire Alarm Systems and Services. The renewal authorizes the contractor to continue providing services from 05/31/2022 through 05/31/2026.
Effective Date
May 31, 2022
Expires
Effective: May 31, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to TUWAY MOBILE COMMUNICATIONS INC. It confirms the receipt of a $500.00 administrative fee for the renewal of their COSTARS participation under contract number 040-E22-134, covering Security and Surveillance & Fire Alarm Systems and Services. The renewal authorizes the contractor to continue providing services from 05/31/2022 through 05/31/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to TUWAY MOBILE COMMUNICATIONS INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 012-E22-241 for Emergency Responder Equipment and Supplies. The renewal authorizes the contractor to continue selling under the contract for the term 03/21/2022 through 03/21/2026.
Effective Date
Mar 21, 2022
Expires
Effective: Mar 21, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to TUWAY MOBILE COMMUNICATIONS INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 012-E22-241 for Emergency Responder Equipment and Supplies. The renewal authorizes the contractor to continue selling under the contract for the term 03/21/2022 through 03/21/2026.
ActiveThis contract (CW29944) is for water treatment services provided by CHEMWAY, Inc. to Pennsylvania Western University (PennWest Clarion Campus) for its heating, air conditioning, and steam boiler powerhouse systems. The contract term is from July 1, 2025, to June 30, 2026, with a 'not to exceed' cost of $40,000.00. Services include chemical testing, treatment, maintenance, and equipment upgrades, as detailed in two proposals. Payment is contingent upon completion of services and approval of itemized invoicing.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This contract (CW29944) is for water treatment services provided by CHEMWAY, Inc. to Pennsylvania Western University (PennWest Clarion Campus) for its heating, air conditioning, and steam boiler powerhouse systems. The contract term is from July 1, 2025, to June 30, 2026, with a 'not to exceed' cost of $40,000.00. Services include chemical testing, treatment, maintenance, and equipment upgrades, as detailed in two proposals. Payment is contingent upon completion of services and approval of itemized invoicing.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis