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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 | Exeter Supply Company | Feb 16, 2023 | 1 |
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This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to EXETER SUPPLY CO INC. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E23-293, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes EXETER SUPPLY CO INC to continue selling to registered COSTARS members for the contract term from February 16, 2023, to February 16, 2026.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to EXETER SUPPLY CO INC. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E23-293, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes EXETER SUPPLY CO INC to continue selling to registered COSTARS members for the contract term from February 16, 2023, to February 16, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to UNITED ELECTRIC SUPPLY CO INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 008-E22-791, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies from 05/17/2022 through 05/17/2026.
Effective Date
May 17, 2022
Expires
Effective: May 17, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to UNITED ELECTRIC SUPPLY CO INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 008-E22-791, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies from 05/17/2022 through 05/17/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to POCONO TURF SUPPLY CO. INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under contract number 029-E23-106 for Grounds Keeping Services and Supplies. The renewal authorizes the contractor to continue selling under the contract for the term 01/26/2023 through 01/26/2026.
Effective Date
Jan 26, 2023
Expires
Effective: Jan 26, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to POCONO TURF SUPPLY CO. INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under contract number 029-E23-106 for Grounds Keeping Services and Supplies. The renewal authorizes the contractor to continue selling under the contract for the term 01/26/2023 through 01/26/2026.
This document confirms the renewal of The Burmax Co. Inc.'s participation in the COSTARS program for contract number 011-E24-072 (Toiletries). The renewal is effective from 09/12/2024 to 09/12/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
Effective Date
Sep 12, 2024
Expires
Effective: Sep 12, 2024
This document confirms the renewal of The Burmax Co. Inc.'s participation in the COSTARS program for contract number 011-E24-072 (Toiletries). The renewal is effective from 09/12/2024 to 09/12/2026, 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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