.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 Jun 24, 2024 to Jun 24, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Premier Sealcoating LLC | Jun 24, 2024 |
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 serves as an award notification for the COSTARS-029-E24-129 Grounds Keeping Services and Supplies contract to PREMIER SEALCOATING LLC by the Commonwealth of PA, Department of General Services. The contract is effective from February 14, 2025, to February 14, 2026, outlining procedures for sales to COSTARS Purchasers, utilization of the supplier portal, and requirements for quarterly sales reporting.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
This document serves as an award notification for the COSTARS-029-E24-129 Grounds Keeping Services and Supplies contract to PREMIER SEALCOATING LLC by the Commonwealth of PA, Department of General Services. The contract is effective from February 14, 2025, to February 14, 2026, outlining procedures for sales to COSTARS Purchasers, utilization of the supplier portal, and requirements for quarterly sales reporting.
ActiveThis document serves as an award letter from the Commonwealth of PA, Department of General Services, to PREMIER SEALCOATING LLC for the COSTARS-014-E25-369 Recreational & Fitness Equipment and Services Contract. The contract is effective from April 16, 2025, to April 16, 2026. It provides the supplier with guidelines for engaging with COSTARS Purchasers, including details on sales, website usage, quarterly reporting, and administrative fees. The document also offers marketing advice and summarizes essential contract information.
Effective Date
Apr 16, 2025
Expires
Effective: Apr 16, 2025
This document serves as an award letter from the Commonwealth of PA, Department of General Services, to PREMIER SEALCOATING LLC for the COSTARS-014-E25-369 Recreational & Fitness Equipment and Services Contract. The contract is effective from April 16, 2025, to April 16, 2026. It provides the supplier with guidelines for engaging with COSTARS Purchasers, including details on sales, website usage, quarterly reporting, and administrative fees. The document also offers marketing advice and summarizes essential contract information.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Premier Systems Sales Ltd for their COSTARS participation under Contract Number 001-E23-099, covering Copiers, Document Imaging & Multifunction Devices. It acknowledges the payment of a $166.00 administrative fee and confirms the authorization for Premier Systems Sales Ltd to continue selling under the contract from February 21, 2023, through February 21, 2026.
Effective Date
Feb 21, 2023
Expires
Effective: Feb 21, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Premier Systems Sales Ltd for their COSTARS participation under Contract Number 001-E23-099, covering Copiers, Document Imaging & Multifunction Devices. It acknowledges the payment of a $166.00 administrative fee and confirms the authorization for Premier Systems Sales Ltd to continue selling under the contract from February 21, 2023, through February 21, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to PREMIER OFFICE SOLUTIONS INC. It confirms the renewal of their COSTARS participation for Contract Number 035-E22-159, covering Furniture and Window Treatments, for the term 05/05/2022 through 05/05/2026, following the payment of a $166.00 administrative fee.
Effective Date
May 5, 2022
Expires
Effective: May 5, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to PREMIER OFFICE SOLUTIONS INC. It confirms the renewal of their COSTARS participation for Contract Number 035-E22-159, covering Furniture and Window Treatments, for the term 05/05/2022 through 05/05/2026, following the payment of a $166.00 administrative fee.
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