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This contract includes 1 purchase order from Nov 6, 2024 to Nov 6, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | US Solutions Inc | Nov 6, 2024 |
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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.
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.
ActiveThis 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 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.
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