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This contract includes 1 purchase order from Mar 27, 2024 to Mar 27, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Sacks & Sons, Inc. | Mar 27, 2024 |
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This document is the third renewal (KUFR-0036.A-R3) of an indefinite quantity, indefinite delivery work order contract for paving maintenance services between Kutztown University (System) and Sacks & Sons Inc (Contractor). The renewal term is for one year, effective May 1, 2026, through April 30, 2027. The contract itself has no specific dollar value, as costs are determined by individual work orders (IWOs) issued, with a maximum annual limit of $750,000.00 for all IWOs. Unit prices for various services are detailed in Rider A.
Effective Date
May 1, 2026
Expires
Effective: May 1, 2026
This document is the third renewal (KUFR-0036.A-R3) of an indefinite quantity, indefinite delivery work order contract for paving maintenance services between Kutztown University (System) and Sacks & Sons Inc (Contractor). The renewal term is for one year, effective May 1, 2026, through April 30, 2027. The contract itself has no specific dollar value, as costs are determined by individual work orders (IWOs) issued, with a maximum annual limit of $750,000.00 for all IWOs. Unit prices for various services are detailed in Rider A.
ActiveThis document is the second renewal (KUFR-0036.A-R2) of an indefinite quantity, indefinite delivery work order contract for paving maintenance services between Kutztown University and Sacks & Sons Inc. The renewal term is one year, effective May 1, 2025, to April 30, 2026. The contract itself has no specific dollar value, as it's based on individual work orders (IWOs), but the total price of all IWOs issued in any contract year shall not exceed $750,000.00. Rider A details modifications including updated unit prices for services.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is the second renewal (KUFR-0036.A-R2) of an indefinite quantity, indefinite delivery work order contract for paving maintenance services between Kutztown University and Sacks & Sons Inc. The renewal term is one year, effective May 1, 2025, to April 30, 2026. The contract itself has no specific dollar value, as it's based on individual work orders (IWOs), but the total price of all IWOs issued in any contract year shall not exceed $750,000.00. Rider A details modifications including updated unit prices for services.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to CARL TAYLOR & SONS INC, acknowledging the payment of a $500 administrative fee. It authorizes the contractor to continue selling under COSTARS Contract Number 008-E23-1198 for Maintenance, Repair, & Operation Equipment & Supplies (MRO) for the term spanning from July 21, 2023, to July 21, 2026.
Effective Date
Jul 21, 2023
Expires
Effective: Jul 21, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to CARL TAYLOR & SONS INC, acknowledging the payment of a $500 administrative fee. It authorizes the contractor to continue selling under COSTARS Contract Number 008-E23-1198 for Maintenance, Repair, & Operation Equipment & Supplies (MRO) for the term spanning from July 21, 2023, to July 21, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to ARMOUR AND SONS ELECTRIC, INC, confirming their continued participation in the COSTARS program under contract number 018-E22-019 for LED Traffic Signal Modules and/or Housings. The renewal is effective for the term 09/22/2022 through 09/22/2026, following the payment of a $1500 administrative fee.
Effective Date
Sep 22, 2022
Expires
Effective: Sep 22, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to ARMOUR AND SONS ELECTRIC, INC, confirming their continued participation in the COSTARS program under contract number 018-E22-019 for LED Traffic Signal Modules and/or Housings. The renewal is effective for the term 09/22/2022 through 09/22/2026, following the payment of a $1500 administrative fee.
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