.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 Oct 18, 2022 to Oct 18, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | AJ's Truck & Trailer Center, Inc. | Oct 18, 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 serves as a renewal confirmation for THE NEW TAMAQUA TRUCK AND TRAILER, LLC's participation in the COSTARS program under contract number 025-E24-614 for Municipal Work Vehicles. The Department of General Services confirms receipt of the $500.00 administrative fee, authorizing the company to continue selling to registered COSTARS members from 02/15/2024 to 02/15/2026.
Effective Date
Feb 15, 2024
Expires
Effective: Feb 15, 2024
This document serves as a renewal confirmation for THE NEW TAMAQUA TRUCK AND TRAILER, LLC's participation in the COSTARS program under contract number 025-E24-614 for Municipal Work Vehicles. The Department of General Services confirms receipt of the $500.00 administrative fee, authorizing the company to continue selling to registered COSTARS members from 02/15/2024 to 02/15/2026.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ELIZABETH TRUCK CENTER INC. It confirms the successful renewal of the company's COSTARS program participation for contract number 025-E23-588, covering Municipal Work Vehicles. The renewal is effective from March 29, 2023, through March 29, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Mar 29, 2023
Expires
Effective: Mar 29, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ELIZABETH TRUCK CENTER INC. It confirms the successful renewal of the company's COSTARS program participation for contract number 025-E23-588, covering Municipal Work Vehicles. The renewal is effective from March 29, 2023, through March 29, 2026, following the payment of a $1500.00 administrative fee.
ActiveThis document confirms the renewal of RIVERS TRUCK CENTER INC's participation in the COSTARS program under contract number 025-E22-396 for Municipal Work Vehicles. The renewal is effective for the term 03/17/2022 through 03/17/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Mar 17, 2022
Expires
Effective: Mar 17, 2022
This document confirms the renewal of RIVERS TRUCK CENTER INC's participation in the COSTARS program under contract number 025-E22-396 for Municipal Work Vehicles. The renewal is effective for the term 03/17/2022 through 03/17/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to CARGO TRAILER SALES INC, acknowledging the receipt of a $500.00 administrative fee for the renewal of their COSTARS program participation. It confirms the company's authorization to continue selling awarded items/services under Contract Number 025-E24-632 (Municipal Work Vehicles) for the term spanning from August 16, 2024, to August 16, 2026.
Effective Date
Aug 16, 2024
Expires
Effective: Aug 16, 2024
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to CARGO TRAILER SALES INC, acknowledging the receipt of a $500.00 administrative fee for the renewal of their COSTARS program participation. It confirms the company's authorization to continue selling awarded items/services under Contract Number 025-E24-632 (Municipal Work Vehicles) for the term spanning from August 16, 2024, to August 16, 2026.
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