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This contract includes 1 purchase order from Jul 7, 2022 to Jul 7, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Texolve Digital Inc | Jul 7, 2022 |
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This Service Purchase Contract (SPC #CW27620) details an agreement between Slippery Rock University and Texolve Digital, Inc. for technical support services for video, audio, and related equipment at Maltby Hall. The contract spans three years, from August 22, 2024, to August 21, 2027, with a total value of $17,475.00, billed annually at $5,825.00. Services include remote, on-site, and off-site support, with emergency services available at additional cost outside the main agreement.
Effective Date
Aug 22, 2024
Expires
Effective: Aug 22, 2024
This Service Purchase Contract (SPC #CW27620) details an agreement between Slippery Rock University and Texolve Digital, Inc. for technical support services for video, audio, and related equipment at Maltby Hall. The contract spans three years, from August 22, 2024, to August 21, 2027, with a total value of $17,475.00, billed annually at $5,825.00. Services include remote, on-site, and off-site support, with emergency services available at additional cost outside the main agreement.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Keystone Digital Imaging, Inc. (IMR Digital dba) for their COSTARS participation under contract 009-E23-101, covering Graphic & Printing Services, Equipment and Supplies. It acknowledges receipt of a $1500.00 administrative fee and confirms the contractor's authorization to continue selling under the contract from June 13, 2023, to June 13, 2026.
Effective Date
Jun 13, 2023
Expires
Effective: Jun 13, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Keystone Digital Imaging, Inc. (IMR Digital dba) for their COSTARS participation under contract 009-E23-101, covering Graphic & Printing Services, Equipment and Supplies. It acknowledges receipt of a $1500.00 administrative fee and confirms the contractor's authorization to continue selling under the contract from June 13, 2023, to June 13, 2026.
ActiveThis document serves as an official award notification from the Commonwealth of Pennsylvania, Department of General Services, to DIGITAL DESIGNED SOLUTIONS LLC for the COSTARS-004-E25-133 Office, School and Library Supplies Contract. The contract is effective from July 1, 2025, to July 1, 2026, allowing the supplier to sell contract offerings to COSTARS Purchasers. The document outlines program participation details, including access to the COSTARS Supplier Gateway for reporting and profile management, marketing guidance, and a reminder for quarterly sales reports.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document serves as an official award notification from the Commonwealth of Pennsylvania, Department of General Services, to DIGITAL DESIGNED SOLUTIONS LLC for the COSTARS-004-E25-133 Office, School and Library Supplies Contract. The contract is effective from July 1, 2025, to July 1, 2026, allowing the supplier to sell contract offerings to COSTARS Purchasers. The document outlines program participation details, including access to the COSTARS Supplier Gateway for reporting and profile management, marketing guidance, and a reminder for quarterly sales reports.
ActiveThis document serves as a contract award notification from the Commonwealth of PA, Department of General Services (DGS) to GREEN DIGITAL, LLC for Security and Surveillance & Fire Alarm Systems and Services under the COSTARS program. The contract is effective from September 5, 2025, to September 5, 2026. It outlines the supplier's responsibilities, access to the COSTARS Supplier Gateway, marketing guidance, and reporting requirements, including quarterly sales reports. The document also provides essential contract details such as the contract number, supplier information, and DGS contact person.
Effective Date
Sep 5, 2025
Expires
Effective: Sep 5, 2025
This document serves as a contract award notification from the Commonwealth of PA, Department of General Services (DGS) to GREEN DIGITAL, LLC for Security and Surveillance & Fire Alarm Systems and Services under the COSTARS program. The contract is effective from September 5, 2025, to September 5, 2026. It outlines the supplier's responsibilities, access to the COSTARS Supplier Gateway, marketing guidance, and reporting requirements, including quarterly sales reports. The document also provides essential contract details such as the contract number, supplier information, and DGS contact person.
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