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This contract includes 1 purchase order from Sep 14, 2022 to Sep 14, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | EPLUS Group Inc | Sep 14, 2022 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to EPLUSTECHNOLOGY. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS contract number 001-E22-089, covering Copiers, Document Imaging & Multifunction Devices. The renewal authorizes the contractor to continue selling under the contract for the term 10/05/2022 through 10/05/2026.
Effective Date
Oct 5, 2022
Expires
Effective: Oct 5, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to EPLUSTECHNOLOGY. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS contract number 001-E22-089, covering Copiers, Document Imaging & Multifunction Devices. The renewal authorizes the contractor to continue selling under the contract for the term 10/05/2022 through 10/05/2026.
ActiveThis document serves as an official notification from the Commonwealth of PA, Department of General Services (DGS) to EPLUS TECHNOLOGY, confirming the award of the COSTARS-006-E25-280 Software Contract. The contract is effective from June 10, 2025, to June 10, 2026, enabling EPLUS TECHNOLOGY to offer its software to COSTARS Purchasers. The notification details supplier responsibilities, such as maintaining a dedicated website, submitting quarterly sales reports, and paying administrative fees. It also provides guidance on marketing to COSTARS members and summarizes essential contract information.
Effective Date
Jun 10, 2025
Expires
Effective: Jun 10, 2025
This document serves as an official notification from the Commonwealth of PA, Department of General Services (DGS) to EPLUS TECHNOLOGY, confirming the award of the COSTARS-006-E25-280 Software Contract. The contract is effective from June 10, 2025, to June 10, 2026, enabling EPLUS TECHNOLOGY to offer its software to COSTARS Purchasers. The notification details supplier responsibilities, such as maintaining a dedicated website, submitting quarterly sales reports, and paying administrative fees. It also provides guidance on marketing to COSTARS members and summarizes essential contract information.
ActiveThis contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and VITETTA Group, Inc. for the 'Agriculture Building - Elevator Repair / Replacement' project (Project No. DGS C-0940-0010 Ph 001). VITETTA Group, Inc. will provide design, procurement, and construction administration services. The total compensation for Basic Services is $242,772.00, with a Base Construction Amount for the project set at $3,000,000.00. The agreement details the scope of work, time schedules, compensation structure, and various terms and conditions, including provisions for additional services and project closeout.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and VITETTA Group, Inc. for the 'Agriculture Building - Elevator Repair / Replacement' project (Project No. DGS C-0940-0010 Ph 001). VITETTA Group, Inc. will provide design, procurement, and construction administration services. The total compensation for Basic Services is $242,772.00, with a Base Construction Amount for the project set at $3,000,000.00. The agreement details the scope of work, time schedules, compensation structure, and various terms and conditions, including provisions for additional services and project closeout.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to WHITE OAK GROUP INC, acknowledging receipt of a $500.00 administrative fee for the renewal of their COSTARS participation. It authorizes WHITE OAK GROUP INC to continue providing Graphic & Printing Services, Equipment and Supplies under Contract Number 009-E24-107 for the term spanning from May 10, 2024, to May 10, 2026.
Effective Date
May 10, 2024
Expires
Effective: May 10, 2024
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to WHITE OAK GROUP INC, acknowledging receipt of a $500.00 administrative fee for the renewal of their COSTARS participation. It authorizes WHITE OAK GROUP INC to continue providing Graphic & Printing Services, Equipment and Supplies under Contract Number 009-E24-107 for the term spanning from May 10, 2024, to May 10, 2026.
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