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 Jul 11, 2023 to Jul 11, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Schubert Equipment Sales Inc | Jul 11, 2023 |
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 is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to LYNN KOLAJA FIRE EQUIPMENT SALES, INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 013-E23-277, allowing the contractor to continue selling awarded items/services to registered COSTARS members for the term 01/12/2023 through 01/12/2027.
Effective Date
Jan 12, 2023
Expires
Effective: Jan 12, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to LYNN KOLAJA FIRE EQUIPMENT SALES, INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 013-E23-277, allowing the contractor to continue selling awarded items/services to registered COSTARS members for the term 01/12/2023 through 01/12/2027.
ActiveThis document confirms the renewal of COSTARS participation for LYNN KOLAJA FIRE EQUIPMENT SALES, INC. under contract number 013-E23-277 for Emergency Responder Vehicles. The renewal is effective for the term 01/12/2023 through 01/12/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
Effective Date
Jan 12, 2023
Expires
Effective: Jan 12, 2023
This document confirms the renewal of COSTARS participation for LYNN KOLAJA FIRE EQUIPMENT SALES, INC. under contract number 013-E23-277 for Emergency Responder Vehicles. The renewal is effective for the term 01/12/2023 through 01/12/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
ActiveThis document confirms the renewal of COSTARS participation for LYNN KOLAJA FIRE EQUIPMENT SALES INC. under Contract Number 012-E23-355, covering Emergency Responder Equipment and Supplies. The renewal is effective for the term 09/25/2023 through 09/25/2026, following the payment of a $500.00 administrative fee to the Department of General Services, Bureau of Procurement.
Effective Date
Sep 25, 2023
Expires
Effective: Sep 25, 2023
This document confirms the renewal of COSTARS participation for LYNN KOLAJA FIRE EQUIPMENT SALES INC. under Contract Number 012-E23-355, covering Emergency Responder Equipment and Supplies. The renewal is effective for the term 09/25/2023 through 09/25/2026, following the payment of a $500.00 administrative fee to the Department of General Services, Bureau of Procurement.
ActiveThis document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services, to CNI SALES, INC., confirming the award of the COSTARS-006-E25-275 Software Contract. The contract is effective from April 28, 2025, to April 28, 2026. It outlines the supplier's responsibilities and benefits within the COSTARS program, including access to the Supplier Gateway, requirements for quarterly sales reporting, and guidance on marketing to COSTARS Purchasers.
Effective Date
Apr 28, 2025
Expires
Effective: Apr 28, 2025
This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services, to CNI SALES, INC., confirming the award of the COSTARS-006-E25-275 Software Contract. The contract is effective from April 28, 2025, to April 28, 2026. It outlines the supplier's responsibilities and benefits within the COSTARS program, including access to the Supplier Gateway, requirements for quarterly sales reporting, and guidance on marketing to COSTARS Purchasers.
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