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This contract includes 1 purchase order from Jun 1, 2025 to Jun 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania General Assembly | Atlantic Paper & Packaging | Jun 1, 2025 | 1 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to ATLANTIC TACTICAL INC. It confirms the payment of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 012-E22-243, which covers Emergency Responder Equipment and Supplies. The renewal authorizes ATLANTIC TACTICAL INC to continue selling under this contract to registered COSTARS members for the period of 06/06/2022 through 06/06/2026.
Effective Date
Jun 6, 2022
Expires
Effective: Jun 6, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to ATLANTIC TACTICAL INC. It confirms the payment of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 012-E22-243, which covers Emergency Responder Equipment and Supplies. The renewal authorizes ATLANTIC TACTICAL INC to continue selling under this contract to registered COSTARS members for the period of 06/06/2022 through 06/06/2026.
ActiveThis document is an Order for services and equipment, specifically a Xerox C8255H, issued under Services Contract # 7182723-001. The agreement is between Xerox/Comdec Com and the Commonwealth of Pennsylvania, with billing directed to the Senate Pennsylvania Office of Chief Clerk. The term of the agreement is 13 months, from October 1, 2025, to October 31, 2026, with a Net Monthly Minimum Charge of $555.33, plus additional impression charges based on a Pool Plan. The contract includes provisions for semi-annual meter reconciliation and early termination.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This document is an Order for services and equipment, specifically a Xerox C8255H, issued under Services Contract # 7182723-001. The agreement is between Xerox/Comdec Com and the Commonwealth of Pennsylvania, with billing directed to the Senate Pennsylvania Office of Chief Clerk. The term of the agreement is 13 months, from October 1, 2025, to October 31, 2026, with a Net Monthly Minimum Charge of $555.33, plus additional impression charges based on a Pool Plan. The contract includes provisions for semi-annual meter reconciliation and early termination.
ActiveThis document confirms the renewal of COSTARS program participation for MID ATLANTIC MUNICIPAL LLC (Lancaster Truck Bodies) under contract 025-E22-436 for Municipal Work Vehicles. The renewal is effective from 05/04/2022 through 05/04/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
May 4, 2022
Expires
Effective: May 4, 2022
This document confirms the renewal of COSTARS program participation for MID ATLANTIC MUNICIPAL LLC (Lancaster Truck Bodies) under contract 025-E22-436 for Municipal Work Vehicles. The renewal is effective from 05/04/2022 through 05/04/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document is an Order for printing services and equipment provided by Xerox to the Commonwealth of Pennsylvania, Senate, for a term spanning from July 1, 2022, to October 31, 2026. The contract details pricing based on a net monthly minimum charge, additional charges, and impression charges, alongside provisions for semi-annual meter reconciliation and early termination.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document is an Order for printing services and equipment provided by Xerox to the Commonwealth of Pennsylvania, Senate, for a term spanning from July 1, 2022, to October 31, 2026. The contract details pricing based on a net monthly minimum charge, additional charges, and impression charges, alongside provisions for semi-annual meter reconciliation and early termination.
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