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This contract includes 1 purchase order from Dec 16, 2022 to Dec 16, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Arraya Solutions, Inc. | Dec 16, 2022 |
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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.
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 PRINTMAIL SOLUTIONS, INC.'s participation in the COSTARS program for contract number 009-E22-091, covering Graphic & Printing Services, Equipment and Supplies. The renewal is for the term 12/14/2025 through 12/14/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Dec 14, 2025
Expires
Effective: Dec 14, 2025
This document confirms the renewal of PRINTMAIL SOLUTIONS, INC.'s participation in the COSTARS program for contract number 009-E22-091, covering Graphic & Printing Services, Equipment and Supplies. The renewal is for the term 12/14/2025 through 12/14/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
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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