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This contract includes 1 purchase order from Oct 10, 2025 to Oct 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| New York State Office of General Services | Advantage Sport & Fitness, Inc. | Oct 10, 2025 |
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This Standard Contract (CW29959) between Kutztown University of Pennsylvania and Advantage Sport & Fitness, Inc. covers Sport & Fitness Center Equipment Preventative Maintenance and repairs. The contract is effective from July 1, 2025, to June 30, 2026, with a not-to-exceed value of $19,200.00. This amount is allocated for tri-annual preventive maintenance ($7,200.00) and equipment repairs ($12,000.00). Services, detailed in Attachment A, include maintenance for various fitness equipment, with specific terms for billing, warranty, and service delivery.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Standard Contract (CW29959) between Kutztown University of Pennsylvania and Advantage Sport & Fitness, Inc. covers Sport & Fitness Center Equipment Preventative Maintenance and repairs. The contract is effective from July 1, 2025, to June 30, 2026, with a not-to-exceed value of $19,200.00. This amount is allocated for tri-annual preventive maintenance ($7,200.00) and equipment repairs ($12,000.00). Services, detailed in Attachment A, include maintenance for various fitness equipment, with specific terms for billing, warranty, and service delivery.
ActiveThis Standard Contract (CW34930) is between Commonwealth University of Pennsylvania and Advantage Sport & Fitness, Inc. for the provision of semi-annual preventative maintenance and as-needed repair services for sports and fitness center equipment. The contract is effective from December 18, 2025, until December 31, 2026, with a 'Not-to-Exceed' total amount of $11,200.00, allocated as $6,200.00 for preventative maintenance and $5,000.00 for repairs. Services will be coordinated with Mansfield Campus and invoiced electronically via SAP Ariba.
Effective Date
Dec 18, 2025
Expires
Effective: Dec 18, 2025
Expires:
This Standard Contract (CW34930) is between Commonwealth University of Pennsylvania and Advantage Sport & Fitness, Inc. for the provision of semi-annual preventative maintenance and as-needed repair services for sports and fitness center equipment. The contract is effective from December 18, 2025, until December 31, 2026, with a 'Not-to-Exceed' total amount of $11,200.00, allocated as $6,200.00 for preventative maintenance and $5,000.00 for repairs. Services will be coordinated with Mansfield Campus and invoiced electronically via SAP Ariba.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Sport Floors, Inc. It confirms the successful renewal of Sport Floors, Inc.'s participation in the COSTARS program for Contract Number 014-E23-297, covering Recreational & Fitness Equipment and Services. The renewal is effective for the term 2023-01-10 through 2027-01-10, following the payment of a $500.00 administrative fee.
Effective Date
Jan 10, 2023
Expires
Effective: Jan 10, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Sport Floors, Inc. It confirms the successful renewal of Sport Floors, Inc.'s participation in the COSTARS program for Contract Number 014-E23-297, covering Recreational & Fitness Equipment and Services. The renewal is effective for the term 2023-01-10 through 2027-01-10, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation from the Department of General Services, Bureau of Procurement (COSTARS) to ALL SPORT ENTERPRISES, INC. It confirms the payment of a $500 administrative fee for contract number 014-E22-290, which covers Recreational & Fitness Equipment and Services. The renewal authorizes ALL SPORT ENTERPRISES, INC. to continue selling to registered COSTARS members for the contract term from December 15, 2022, to December 15, 2026.
Effective Date
Dec 15, 2022
Expires
Effective: Dec 15, 2022
This document is a renewal confirmation from the Department of General Services, Bureau of Procurement (COSTARS) to ALL SPORT ENTERPRISES, INC. It confirms the payment of a $500 administrative fee for contract number 014-E22-290, which covers Recreational & Fitness Equipment and Services. The renewal authorizes ALL SPORT ENTERPRISES, INC. to continue selling to registered COSTARS members for the contract term from December 15, 2022, to December 15, 2026.
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