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This contract includes 1 purchase order from May 7, 2024 to May 7, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | HALL JOHN,INC | May 7, 2024 |
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This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to JOHN H HYKES INC, acknowledging the payment of a $500.00 administrative fee for the renewal of their COSTARS participation. This renewal authorizes JOHN H HYKES INC to continue selling awarded items/services under contract number 034-E22-143, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments, to registered COSTARS members for the term spanning from July 7, 2022, to July 7, 2026.
Effective Date
Jul 7, 2022
Expires
Effective: Jul 7, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to JOHN H HYKES INC, acknowledging the payment of a $500.00 administrative fee for the renewal of their COSTARS participation. This renewal authorizes JOHN H HYKES INC to continue selling awarded items/services under contract number 034-E22-143, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments, to registered COSTARS members for the term spanning from July 7, 2022, to July 7, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to JOHN STUCKEY FORD INC, confirming their continued participation in the COSTARS program under contract number 026-E23-239 for Passenger Vehicles. The renewal is effective from November 2, 2023, to November 2, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Nov 2, 2023
Expires
Effective: Nov 2, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to JOHN STUCKEY FORD INC, confirming their continued participation in the COSTARS program under contract number 026-E23-239 for Passenger Vehicles. The renewal is effective from November 2, 2023, to November 2, 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, Bureau of Procurement, to JOHN E FULLERTON INC. It acknowledges receipt of a $500.00 administrative fee for the renewal of COSTARS program participation under Contract Number 008-E22-912, covering Maintenance, Repair, & Operation Equipment & Supplies. The confirmation authorizes JOHN E FULLERTON INC to continue selling under this contract for the term from September 13, 2022, through September 13, 2026.
Effective Date
Sep 13, 2022
Expires
Effective: Sep 13, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to JOHN E FULLERTON INC. It acknowledges receipt of a $500.00 administrative fee for the renewal of COSTARS program participation under Contract Number 008-E22-912, covering Maintenance, Repair, & Operation Equipment & Supplies. The confirmation authorizes JOHN E FULLERTON INC to continue selling under this contract for the term from September 13, 2022, through September 13, 2026.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to JOHN STUCKEY FORD INC. It confirms the renewal of their COSTARS participation for contract number 025-E23-565, covering Municipal Work Vehicles. The renewal is effective from 02/10/2023 through 02/10/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Feb 10, 2023
Expires
Effective: Feb 10, 2023
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to JOHN STUCKEY FORD INC. It confirms the renewal of their COSTARS participation for contract number 025-E23-565, covering Municipal Work Vehicles. The renewal is effective from 02/10/2023 through 02/10/2026, following the payment of a $1500.00 administrative fee.
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