Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Jun 29, 2022 to Jun 29, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Glick Fire Equipment Co., Inc | Jun 29, 2022 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to EMERALD FIRE EQUIPMENT INC. It confirms the receipt of a $500.00 administrative fee for renewing the contractor's participation in the COSTARS program under Contract Number 012-E22-294. The letter authorizes EMERALD FIRE EQUIPMENT INC to continue selling emergency responder equipment and supplies to registered COSTARS members for the contract term from October 26, 2022, to October 26, 2026.
Effective Date
Oct 26, 2022
Expires
Effective: Oct 26, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to EMERALD FIRE EQUIPMENT INC. It confirms the receipt of a $500.00 administrative fee for renewing the contractor's participation in the COSTARS program under Contract Number 012-E22-294. The letter authorizes EMERALD FIRE EQUIPMENT INC to continue selling emergency responder equipment and supplies to registered COSTARS members for the contract term from October 26, 2022, to October 26, 2026.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to GLICK AUDIO AND VIDEO (TCW COMPUTER SYSTEMS INC DBA). It confirms the renewal of their COSTARS participation for Contract Number 034-E22-177, covering Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments. The renewal is effective for the term 12/12/2022 through 12/12/2026, following the payment of a $500.00 administrative fee.
Effective Date
Dec 12, 2022
Expires
Effective: Dec 12, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to GLICK AUDIO AND VIDEO (TCW COMPUTER SYSTEMS INC DBA). It confirms the renewal of their COSTARS participation for Contract Number 034-E22-177, covering Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments. The renewal is effective for the term 12/12/2022 through 12/12/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ALL AMERICAN FIRE EQUIPMENT INC. It confirms the renewal of their COSTARS participation for Contract Number 012-E24-369, covering Emergency Responder Equipment and Supplies, for the term 05/08/2024 through 05/08/2026, following the payment of a $500.00 administrative fee.
Effective Date
May 8, 2024
Expires
Effective: May 8, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ALL AMERICAN FIRE EQUIPMENT INC. It confirms the renewal of their COSTARS participation for Contract Number 012-E24-369, covering Emergency Responder Equipment and Supplies, for the term 05/08/2024 through 05/08/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to LYNN KOLAJA FIRE EQUIPMENT SALES, INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 013-E23-277, allowing the contractor to continue selling awarded items/services to registered COSTARS members for the term 01/12/2023 through 01/12/2027.
Effective Date
Jan 12, 2023
Expires
Effective: Jan 12, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to LYNN KOLAJA FIRE EQUIPMENT SALES, INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 013-E23-277, allowing the contractor to continue selling awarded items/services to registered COSTARS members for the term 01/12/2023 through 01/12/2027.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis