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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 |
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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 serves as a renewal confirmation for GLOBAL EQUIPMENT COMPANY INC.'s participation in the COSTARS program under contract 017-E22-058 for Waste, Recycling & Materials Handling Containers. The renewal, effective from December 14, 2022, to December 14, 2025, was confirmed upon payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Dec 14, 2022
Expires
Effective: Dec 14, 2022
This document serves as a renewal confirmation for GLOBAL EQUIPMENT COMPANY INC.'s participation in the COSTARS program under contract 017-E22-058 for Waste, Recycling & Materials Handling Containers. The renewal, effective from December 14, 2022, to December 14, 2025, was confirmed upon payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
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.
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.
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