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This contract includes 1 purchase order from Jul 26, 2022 to Jul 26, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Juniper Networks (US), Inc. | Jul 26, 2022 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to IRON TREE DATA NETWORKS INC. It confirms the renewal of the company's COSTARS participation for Contract Number 003-E22-556 (IT Hardware) for the term 06/27/2022 through 06/27/2026, following the payment of a $500.00 administrative fee.
Effective Date
Jun 27, 2022
Expires
Effective: Jun 27, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to IRON TREE DATA NETWORKS INC. It confirms the renewal of the company's COSTARS participation for Contract Number 003-E22-556 (IT Hardware) for the term 06/27/2022 through 06/27/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to US Solutions INC, dated November 10, 2025. It confirms the renewal of US Solutions INC's participation in the COSTARS program for Contract Number 008-E24-1407, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 11/06/2024 through 11/06/2026, following the payment of a $500.00 administrative fee.
Effective Date
Nov 6, 2024
Expires
Effective: Nov 6, 2024
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to US Solutions INC, dated November 10, 2025. It confirms the renewal of US Solutions INC's participation in the COSTARS program for Contract Number 008-E24-1407, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 11/06/2024 through 11/06/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to TRIUS INC, acknowledging receipt of a $1500.00 administrative fee for the renewal of their COSTARS participation. It confirms TRIUS INC's authorization to continue selling under Contract Number 025-E22-423 (Municipal Work Vehicles) for the contract term 05/04/2022 through 05/04/2026.
Effective Date
May 4, 2022
Expires
Effective: May 4, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to TRIUS INC, acknowledging receipt of a $1500.00 administrative fee for the renewal of their COSTARS participation. It confirms TRIUS INC's authorization to continue selling under Contract Number 025-E22-423 (Municipal Work Vehicles) for the contract term 05/04/2022 through 05/04/2026.
ActiveThis is a Standard Construction Contract between the Department of General Services and US Solutions, Inc. for electrical work on the Ft. Indiantown Gap - East ACP and Security Fencing project. The contract has a total sum of $2,450,000.00 and a duration of 380 calendar days from its effective start. It outlines payment terms, liquidated damages for delays, and commitments for Small Diverse Business (SDB) and Veteran Business Enterprise (VBE) participation. The agreement is secured by a contract bond.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
This is a Standard Construction Contract between the Department of General Services and US Solutions, Inc. for electrical work on the Ft. Indiantown Gap - East ACP and Security Fencing project. The contract has a total sum of $2,450,000.00 and a duration of 380 calendar days from its effective start. It outlines payment terms, liquidated damages for delays, and commitments for Small Diverse Business (SDB) and Veteran Business Enterprise (VBE) participation. The agreement is secured by a contract bond.
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