.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 May 31, 2022 to May 31, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Tu-Way Mobile Communications, Inc. | May 31, 2022 |
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 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 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 from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to GREENS COMMUNICATIONS INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 012-E23-317, which covers Emergency Responder Equipment and Supplies. The renewal authorizes GREENS COMMUNICATIONS INC to continue selling to registered COSTARS members for the contract term from 01/17/2023 through 01/17/2027.
Effective Date
Jan 17, 2023
Expires
Effective: Jan 17, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to GREENS COMMUNICATIONS INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 012-E23-317, which covers Emergency Responder Equipment and Supplies. The renewal authorizes GREENS COMMUNICATIONS INC to continue selling to registered COSTARS members for the contract term from 01/17/2023 through 01/17/2027.
ActiveThis document confirms the renewal of ADVENT COMMUNICATIONS INC.'s participation in the COSTARS program under contract number 040-E22-119, which covers Security and Surveillance & Fire Alarm Systems and Services. The renewal is effective for the period from April 28, 2022, through April 28, 2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Apr 28, 2022
Expires
Effective: Apr 28, 2022
This document confirms the renewal of ADVENT COMMUNICATIONS INC.'s participation in the COSTARS program under contract number 040-E22-119, which covers Security and Surveillance & Fire Alarm Systems and Services. The renewal is effective for the period from April 28, 2022, through April 28, 2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
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