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This contract includes 1 purchase order from Dec 14, 2025 to Dec 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | PrintMailPro | Dec 14, 2025 |
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Get complete pricing, descriptions, and financial details for all 1 purchase orders
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ARRAYA SOLUTIONS, INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 006-E22-251 (Software). The letter authorizes ARRAYA SOLUTIONS, INC. to continue selling awarded items/services to registered COSTARS members for the contract term from December 16, 2022, through December 16, 2026.
Effective Date
Dec 16, 2022
Expires
Effective: Dec 16, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ARRAYA SOLUTIONS, INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 006-E22-251 (Software). The letter authorizes ARRAYA SOLUTIONS, INC. to continue selling awarded items/services to registered COSTARS members for the contract term from December 16, 2022, through December 16, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to SIDIUM SOLUTIONS INC for their COSTARS participation under contract 003-E24-684 for IT Hardware. It acknowledges the payment of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract from May 10, 2024, to May 10, 2026.
Effective Date
May 10, 2024
Expires
Effective: May 10, 2024
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to SIDIUM SOLUTIONS INC for their COSTARS participation under contract 003-E24-684 for IT Hardware. It acknowledges the payment of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract from May 10, 2024, to May 10, 2026.
ActiveThis document confirms the renewal of CR Solutions, Inc.'s participation in the COSTARS Program for contract number 035-E22-186, covering Furniture and Window Treatments. The renewal is effective for the contract term 11/23/2022 through 11/23/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
Effective Date
Nov 23, 2022
Expires
Effective: Nov 23, 2022
This document confirms the renewal of CR Solutions, Inc.'s participation in the COSTARS Program for contract number 035-E22-186, covering Furniture and Window Treatments. The renewal is effective for the contract term 11/23/2022 through 11/23/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
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.
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