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This contract includes 1 purchase order from Dec 21, 2022 to Dec 21, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Brenneman Printing, Inc. | Dec 21, 2022 |
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This document serves as a renewal confirmation for BRENNEMAN PRINTING INC's participation in the COSTARS program under Contract Number 009-E22-092, covering Graphic & Printing Services, Equipment and Supplies. The Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, confirms receipt of a $166.00 administrative fee, authorizing the contractor to continue selling under the contract from 2022-12-21 to 2025-12-21.
Effective Date
Dec 21, 2022
Expires
Effective: Dec 21, 2022
This document serves as a renewal confirmation for BRENNEMAN PRINTING INC's participation in the COSTARS program under Contract Number 009-E22-092, covering Graphic & Printing Services, Equipment and Supplies. The Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, confirms receipt of a $166.00 administrative fee, authorizing the contractor to continue selling under the contract from 2022-12-21 to 2025-12-21.
ActiveThis document confirms the renewal of HAINES PRINTING CPNY's participation in the COSTARS program under contract number 009-E22-076 for Graphic & Printing Services, Equipment and Supplies. The renewal is effective for the contract term from February 23, 2022, through February 23, 2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
Effective Date
Feb 23, 2022
Expires
Effective: Feb 23, 2022
This document confirms the renewal of HAINES PRINTING CPNY's participation in the COSTARS program under contract number 009-E22-076 for Graphic & Printing Services, Equipment and Supplies. The renewal is effective for the contract term from February 23, 2022, through February 23, 2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
ActiveThis document is an award letter from the Department of General Services (DGS) to ALCOM PRINTING GROUP INC, confirming the award of the COSTARS-009-E25-120 contract for Graphic & Printing Services, Equipment and Supplies. The contract is effective from August 28, 2025, through August 28, 2026. It outlines the supplier's responsibilities, including utilizing the COSTARS Supplier Gateway for sales reporting and fee payments, and encourages active marketing to COSTARS Purchasers. The document also provides essential contact information and confirms the key contract details.
Effective Date
Aug 28, 2025
Expires
Effective: Aug 28, 2025
This document is an award letter from the Department of General Services (DGS) to ALCOM PRINTING GROUP INC, confirming the award of the COSTARS-009-E25-120 contract for Graphic & Printing Services, Equipment and Supplies. The contract is effective from August 28, 2025, through August 28, 2026. It outlines the supplier's responsibilities, including utilizing the COSTARS Supplier Gateway for sales reporting and fee payments, and encourages active marketing to COSTARS Purchasers. The document also provides essential contact information and confirms the key contract details.
ActiveThis document serves as an award letter from the Commonwealth of PA, Department of General Services, to EXPRESS PRINTING & GRAPHICS, INC. for the COSTARS-032-E25-110 Signage Contract. The contract is effective from 2025-12-09 to 2026-12-09, enabling the supplier to sell signage offerings to COSTARS Purchasers. The letter outlines program participation details, responsibilities such as quarterly sales reporting, and provides guidance on marketing to COSTARS members.
Effective Date
Dec 9, 2025
Expires
Effective: Dec 9, 2025
This document serves as an award letter from the Commonwealth of PA, Department of General Services, to EXPRESS PRINTING & GRAPHICS, INC. for the COSTARS-032-E25-110 Signage Contract. The contract is effective from 2025-12-09 to 2026-12-09, enabling the supplier to sell signage offerings to COSTARS Purchasers. The letter outlines program participation details, responsibilities such as quarterly sales reporting, and provides guidance on marketing to COSTARS members.
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