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This contract includes 1 purchase order from Aug 18, 2022 to Aug 18, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | AccessIT Group, Inc. | Aug 18, 2022 |
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This document is a renewal confirmation for ACCESSIT GROUP INC's participation in the COSTARS program under contract 006-E22-239 for software. The Commonwealth of Pennsylvania Department of General Services confirms receipt of a $1500 administrative fee, authorizing continued sales to registered COSTARS members from 10/19/2022 to 10/19/2026.
Effective Date
Oct 19, 2022
Expires
Effective: Oct 19, 2022
This document is a renewal confirmation for ACCESSIT GROUP INC's participation in the COSTARS program under contract 006-E22-239 for software. The Commonwealth of Pennsylvania Department of General Services confirms receipt of a $1500 administrative fee, authorizing continued sales to registered COSTARS members from 10/19/2022 to 10/19/2026.
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.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to TRACK GROUP INC. for their continued participation in the COSTARS Program under Contract Number 042-E23-014, which covers Electronic Monitoring Services and Equipment. The confirmation acknowledges receipt of a $1500.00 administrative fee and authorizes the contractor to sell under the contract for the term spanning from September 14, 2023, to September 14, 2026.
Effective Date
Sep 14, 2023
Expires
Effective: Sep 14, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to TRACK GROUP INC. for their continued participation in the COSTARS Program under Contract Number 042-E23-014, which covers Electronic Monitoring Services and Equipment. The confirmation acknowledges receipt of a $1500.00 administrative fee and authorizes the contractor to sell under the contract for the term spanning from September 14, 2023, to September 14, 2026.
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