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This contract includes 1 purchase order from Feb 16, 2023 to Feb 16, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | FieldTurf USA, Inc. | Feb 16, 2023 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to RICOH USA INC. It confirms the renewal of RICOH USA INC's COSTARS participation for contract number 001-E22-086, which covers Copiers, Document Imaging & Multifunction Devices. The renewal is effective for the term August 25, 2022, through August 25, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Aug 25, 2022
Expires
Effective: Aug 25, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to RICOH USA INC. It confirms the renewal of RICOH USA INC's COSTARS participation for contract number 001-E22-086, which covers Copiers, Document Imaging & Multifunction Devices. The renewal is effective for the term August 25, 2022, through August 25, 2026, following the payment of a $1500.00 administrative fee.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to STORAGE SYSTEMS USA INC for their COSTARS participation under Contract Number 035-E23-206 (Furniture and Window Treatments). It acknowledges the payment of a $1500.00 administrative fee and confirms the contractor's authorization to operate under the contract from 04/03/2023 to 04/03/2026.
Effective Date
Apr 3, 2023
Expires
Effective: Apr 3, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to STORAGE SYSTEMS USA INC for their COSTARS participation under Contract Number 035-E23-206 (Furniture and Window Treatments). It acknowledges the payment of a $1500.00 administrative fee and confirms the contractor's authorization to operate under the contract from 04/03/2023 to 04/03/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to MAIDEN USA LLC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 014-E24-359, which covers Recreational & Fitness Equipment and Services. The renewal authorizes MAIDEN USA LLC to continue selling under this contract for the term from October 24, 2024, through October 24, 2026.
Effective Date
Oct 24, 2024
Expires
Effective: Oct 24, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to MAIDEN USA LLC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 014-E24-359, which covers Recreational & Fitness Equipment and Services. The renewal authorizes MAIDEN USA LLC to continue selling under this contract for the term from October 24, 2024, through October 24, 2026.
ActiveThis document confirms the renewal of AERZEN USA CORP's participation in the COSTARS program for Contract Number 016-E24-355, covering Water & Wastewater Treatment Plants components/equipment & services. The renewal is effective from 02/26/2024 to 02/26/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
Effective Date
Feb 26, 2024
Expires
Effective: Feb 26, 2024
This document confirms the renewal of AERZEN USA CORP's participation in the COSTARS program for Contract Number 016-E24-355, covering Water & Wastewater Treatment Plants components/equipment & services. The renewal is effective from 02/26/2024 to 02/26/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
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