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This contract includes 1 purchase order from Sep 12, 2024 to Sep 12, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | The Burmax Company, Inc. | Sep 12, 2024 |
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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.
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 serves as a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to BONNER CHEVROLET CO INC. It confirms the successful renewal of BONNER CHEVROLET CO INC's participation in the COSTARS program for Contract Number 026-E22-202, which covers Passenger Vehicles. The renewal is effective for the period from November 9, 2022, to November 9, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Nov 9, 2022
Expires
Effective: Nov 9, 2022
This document serves as a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to BONNER CHEVROLET CO INC. It confirms the successful renewal of BONNER CHEVROLET CO INC's participation in the COSTARS program for Contract Number 026-E22-202, which covers Passenger Vehicles. The renewal is effective for the period from November 9, 2022, to November 9, 2026, following the payment of a $1500.00 administrative fee.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to SINGER EQUIPMENT CO INC for their COSTARS participation under Contract Number 005-E22-170 for Janitorial Supplies. It confirms the receipt of a $1500.00 administrative fee and authorizes the company to continue selling under the contract for the term 05/04/2022 through 05/04/2026.
Effective Date
May 4, 2022
Expires
Effective: May 4, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to SINGER EQUIPMENT CO INC for their COSTARS participation under Contract Number 005-E22-170 for Janitorial Supplies. It confirms the receipt of a $1500.00 administrative fee and authorizes the company to continue selling under the contract for the term 05/04/2022 through 05/04/2026.
ActiveThis document serves as a contract award notification from the Commonwealth of Pennsylvania, Department of General Services, to SCOBELL CO INC for the Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract, identified as 008-E25-1453. The contract is effective from 2025-02-11 to 2026-02-11. It outlines the supplier's responsibilities, including utilizing the COSTARS Supplier Gateway for reporting and profile management, adhering to quarterly sales reporting requirements, and provides guidance on marketing to COSTARS Purchasers.
Effective Date
Feb 11, 2025
Expires
Effective: Feb 11, 2025
This document serves as a contract award notification from the Commonwealth of Pennsylvania, Department of General Services, to SCOBELL CO INC for the Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract, identified as 008-E25-1453. The contract is effective from 2025-02-11 to 2026-02-11. It outlines the supplier's responsibilities, including utilizing the COSTARS Supplier Gateway for reporting and profile management, adhering to quarterly sales reporting requirements, and provides guidance on marketing to COSTARS Purchasers.
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