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This contract includes 1 purchase order from Jan 13, 2025 to Jan 13, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Chad Good Plumbing Company | Jan 13, 2025 |
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This document confirms the renewal of Chad Good Plumbing Company's participation in the COSTARS program for contract 008-E24-1416, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective from 11/20/2024 to 11/20/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Nov 20, 2024
Expires
Effective: Nov 20, 2024
This document confirms the renewal of Chad Good Plumbing Company's participation in the COSTARS program for contract 008-E24-1416, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective from 11/20/2024 to 11/20/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis is a Standard Construction Contract (No. DGS C-0963-0051 Phase - 002 . 3 - Plumbing- Bid) between the Department of General Services and Vrabel Plumbing Company, LLC, executed and effective on September 17, 2024. The contract covers plumbing work for the Pittsburgh Combined Support Maintenance Shop (CSMS) - New Construction project. The total Contract Sum is $1,585,200.00. The contract has a duration of 815 calendar days from its commencement, with provisions for liquidated damages for delays. It also details payment terms, SDB/VBE participation, and includes a Contract Bond for faithful performance and payment of labor/materials, both valued at the Contract Sum.
Effective Date
Sep 17, 2024
Expires
Effective: Sep 17, 2024
This is a Standard Construction Contract (No. DGS C-0963-0051 Phase - 002 . 3 - Plumbing- Bid) between the Department of General Services and Vrabel Plumbing Company, LLC, executed and effective on September 17, 2024. The contract covers plumbing work for the Pittsburgh Combined Support Maintenance Shop (CSMS) - New Construction project. The total Contract Sum is $1,585,200.00. The contract has a duration of 815 calendar days from its commencement, with provisions for liquidated damages for delays. It also details payment terms, SDB/VBE participation, and includes a Contract Bond for faithful performance and payment of labor/materials, both valued at the Contract Sum.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to KEISERS PLUMBING AND HEATING LLC. It confirms the renewal of the contractor's COSTARS participation for contract number 016-E23-327, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewal is effective for the term 07/14/2023 through 07/14/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Jul 14, 2023
Expires
Effective: Jul 14, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to KEISERS PLUMBING AND HEATING LLC. It confirms the renewal of the contractor's COSTARS participation for contract number 016-E23-327, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewal is effective for the term 07/14/2023 through 07/14/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document confirms the renewal of Chad M. Block's participation in the Commonwealth of Pennsylvania's COSTARS program under contract 012-E23-335. The renewal, effective from 02/15/2023 to 02/15/2027, is confirmed upon receipt of a $500.00 administrative fee, authorizing the contractor to continue selling awarded items/services.
Effective Date
Feb 15, 2023
Expires
Effective: Feb 15, 2023
This document confirms the renewal of Chad M. Block's participation in the Commonwealth of Pennsylvania's COSTARS program under contract 012-E23-335. The renewal, effective from 02/15/2023 to 02/15/2027, is confirmed upon receipt of a $500.00 administrative fee, authorizing the contractor to continue selling awarded items/services.
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