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This contract includes 1 purchase order from Aug 4, 2022 to Aug 4, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Jim Shorkey Commercial Trucking | Aug 4, 2022 |
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This document confirms the renewal of JIM SHORKEY 1 WHITE OAK LLC's COSTARS participation for contract number 025-E22-464, covering Municipal Work Vehicles. The renewal is effective from July 8, 2022, to July 8, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Jul 8, 2022
Expires
Effective: Jul 8, 2022
This document confirms the renewal of JIM SHORKEY 1 WHITE OAK LLC's COSTARS participation for contract number 025-E22-464, covering Municipal Work Vehicles. The renewal is effective from July 8, 2022, to July 8, 2026, following the payment of a $1500.00 administrative fee.
ActiveThis document confirms the renewal of COSTARS participation for JIM SHORKEY 1 WHITE OAK LLC under contract number 013-E22-239, covering Emergency Responder Vehicles. The renewal is effective for the period 07/08/2022 through 07/08/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Jul 8, 2022
Expires
Effective: Jul 8, 2022
This document confirms the renewal of COSTARS participation for JIM SHORKEY 1 WHITE OAK LLC under contract number 013-E22-239, covering Emergency Responder Vehicles. The renewal is effective for the period 07/08/2022 through 07/08/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document confirms the renewal of KAJARUDAN INC's participation in the Commonwealth of Pennsylvania's COSTARS program under contract number 013-E22-247 for Emergency Responder Vehicles. The renewal is effective for the term 08/11/2022 through 08/11/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Aug 11, 2022
Expires
Effective: Aug 11, 2022
This document confirms the renewal of KAJARUDAN INC's participation in the Commonwealth of Pennsylvania's COSTARS program under contract number 013-E22-247 for Emergency Responder Vehicles. The renewal is effective for the term 08/11/2022 through 08/11/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document serves as a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to COMMERCIAL FLOORING. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 035-E22-158, which covers Furniture and Window Treatments. The confirmation authorizes COMMERCIAL FLOORING to continue providing awarded items/services under this contract for the term spanning from May 5, 2022, to May 5, 2026.
Effective Date
May 5, 2022
Expires
Effective: May 5, 2022
This document serves as a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to COMMERCIAL FLOORING. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 035-E22-158, which covers Furniture and Window Treatments. The confirmation authorizes COMMERCIAL FLOORING to continue providing awarded items/services under this contract for the term spanning from May 5, 2022, to May 5, 2026.
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