.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 14, 2022 to Jun 14, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | WAY Office Inc | Jun 14, 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 confirms the renewal of CHEMWAY INC's participation in the COSTARS Program for Contract Number 016-E22-269, covering Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewal is effective for the term 02/10/2023 through 02/10/2026, following the payment of a $166.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Feb 10, 2023
Expires
Effective: Feb 10, 2023
This document confirms the renewal of CHEMWAY INC's participation in the COSTARS Program for Contract Number 016-E22-269, covering Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewal is effective for the term 02/10/2023 through 02/10/2026, following the payment of a $166.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
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 document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to OFFICE ENVIRONMENTS, INC. It confirms the successful renewal of the contractor's COSTARS program participation for Contract Number 035-E24-226, covering Furniture and Window Treatments. The renewal is effective from March 1, 2024, to March 1, 2026, following the payment of a $500.00 administrative fee.
Effective Date
Mar 1, 2024
Expires
Effective: Mar 1, 2024
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to OFFICE ENVIRONMENTS, INC. It confirms the successful renewal of the contractor's COSTARS program participation for Contract Number 035-E24-226, covering Furniture and Window Treatments. The renewal is effective from March 1, 2024, to March 1, 2026, following the payment of a $500.00 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