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This contract includes 1 purchase order from Jun 15, 2022 to Jun 15, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Scrool Specialty LLC | Jun 15, 2022 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Acuity Specialty Products Inc. It confirms the receipt of a $1500.00 administrative fee and authorizes Acuity Specialty Products Inc. to continue participation in the COSTARS program under contract number 005-E23-200 for Janitorial Supplies, with a contract term from January 12, 2023, to January 12, 2026.
Effective Date
Jan 12, 2023
Expires
Effective: Jan 12, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Acuity Specialty Products Inc. It confirms the receipt of a $1500.00 administrative fee and authorizes Acuity Specialty Products Inc. to continue participation in the COSTARS program under contract number 005-E23-200 for Janitorial Supplies, with a contract term from January 12, 2023, to January 12, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to EW2 II LLC dba Mobile Concepts Specialty Vehicles. It confirms the renewal of COSTARS participation for Contract Number 013-E23-281, covering Emergency Responder Vehicles, for the contract term 02/22/2023 through 02/22/2026, following the payment of a $500.00 administrative fee.
Effective Date
Feb 22, 2023
Expires
Effective: Feb 22, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to EW2 II LLC dba Mobile Concepts Specialty Vehicles. It confirms the renewal of COSTARS participation for Contract Number 013-E23-281, covering Emergency Responder Vehicles, for the contract term 02/22/2023 through 02/22/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to BUILDERS SPECIALTY SERVICE,INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-879, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies (MRO) to registered COSTARS members for the contract term 08/04/2022 through 08/04/2026.
Effective Date
Aug 4, 2022
Expires
Effective: Aug 4, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to BUILDERS SPECIALTY SERVICE,INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-879, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies (MRO) to registered COSTARS members for the contract term 08/04/2022 through 08/04/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to SEWER SPECIALTY SERVICES CO., INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS program participation under contract number 016-E23-300. The renewal authorizes the contractor to continue selling awarded items/services to registered COSTARS members for the contract term from February 16, 2023, through February 16, 2026.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to SEWER SPECIALTY SERVICES CO., INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS program participation under contract number 016-E23-300. The renewal authorizes the contractor to continue selling awarded items/services to registered COSTARS members for the contract term from February 16, 2023, through February 16, 2026.
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