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This contract includes 1 purchase order from Aug 1, 2022 to Aug 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Homeland Industrial Supply Inc. | Aug 1, 2022 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ADVANCED INDUSTRIAL SERVICES INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of their COSTARS participation under contract number 016-E24-348, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewed authorization allows the contractor to sell to registered COSTARS members for the term spanning from February 5, 2024, to February 5, 2026.
Effective Date
Feb 5, 2024
Expires
Effective: Feb 5, 2024
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ADVANCED INDUSTRIAL SERVICES INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of their COSTARS participation under contract number 016-E24-348, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewed authorization allows the contractor to sell to registered COSTARS members for the term spanning from February 5, 2024, to February 5, 2026.
ActiveThis document confirms the renewal of INDUSTRIAL ELECTRONICS INC's participation in the COSTARS program for Contract Number 012-E22-256, covering Emergency Responder Equipment and Supplies. The renewal, effective from 06/21/2022 to 06/21/2026, was authorized upon receipt of a $500.00 administrative fee by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
Effective Date
Jun 21, 2022
Expires
Effective: Jun 21, 2022
This document confirms the renewal of INDUSTRIAL ELECTRONICS INC's participation in the COSTARS program for Contract Number 012-E22-256, covering Emergency Responder Equipment and Supplies. The renewal, effective from 06/21/2022 to 06/21/2026, was authorized upon receipt of a $500.00 administrative fee by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to EXETER SUPPLY CO INC. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E23-293, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes EXETER SUPPLY CO INC to continue selling to registered COSTARS members for the contract term from February 16, 2023, to February 16, 2026.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to EXETER SUPPLY CO INC. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E23-293, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes EXETER SUPPLY CO INC to continue selling to registered COSTARS members for the contract term from February 16, 2023, to February 16, 2026.
ActiveThis document is a confirmation from the Commonwealth of Pennsylvania Department of General Services to SCHOOL NURSE SUPPLY, INC, acknowledging the renewal of their COSTARS program participation for Contract Number 019-E24-063, covering Medical Supplies. The renewal is confirmed for the period of 11/20/2024 to 11/20/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Nov 20, 2024
Expires
Effective: Nov 20, 2024
This document is a confirmation from the Commonwealth of Pennsylvania Department of General Services to SCHOOL NURSE SUPPLY, INC, acknowledging the renewal of their COSTARS program participation for Contract Number 019-E24-063, covering Medical Supplies. The renewal is confirmed for the period of 11/20/2024 to 11/20/2026, following the payment of a $1500.00 administrative fee.
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