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This contract includes 1 purchase order from Mar 24, 2023 to Mar 24, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | SICO North America Inc | Mar 24, 2023 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to SICO AMERICA INC. It confirms the renewal of SICO AMERICA INC's COSTARS participation for Contract Number 034-E22-134, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments. The renewal is authorized following the payment of a $1500.00 administrative fee, extending the contract term from 05/05/2022 through 05/05/2026.
Effective Date
May 5, 2022
Expires
Effective: May 5, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to SICO AMERICA INC. It confirms the renewal of SICO AMERICA INC's COSTARS participation for Contract Number 034-E22-134, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments. The renewal is authorized following the payment of a $1500.00 administrative fee, extending the contract term from 05/05/2022 through 05/05/2026.
ActiveThis document confirms the renewal of SAVECO NORTH AMERICA INC's participation in the COSTARS program under Contract Number 016-E24-357, for Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewal is effective from April 10, 2024, to April 10, 2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Apr 10, 2024
Expires
Effective: Apr 10, 2024
This document confirms the renewal of SAVECO NORTH AMERICA INC's participation in the COSTARS program under Contract Number 016-E24-357, for Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewal is effective from April 10, 2024, to April 10, 2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to United Rentals (North America) Inc. It confirms the successful renewal of COSTARS participation for Contract Number 038-E23-032, which covers Heavy Equipment Rental. The renewal is effective from 02/10/2023 to 02/10/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Feb 10, 2023
Expires
Effective: Feb 10, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to United Rentals (North America) Inc. It confirms the successful renewal of COSTARS participation for Contract Number 038-E23-032, which covers Heavy Equipment Rental. The renewal is effective from 02/10/2023 to 02/10/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to VIGILNET AMERICA LLC. It acknowledges receipt of a $1500 administrative fee for the renewal of COSTARS participation under Contract Number 042-E22-012, which covers Electronic Monitoring Services and Equipment. The renewal authorizes VIGILNET AMERICA LLC to continue providing services to registered COSTARS members from January 6, 2023, through January 6, 2026.
Effective Date
Jan 6, 2023
Expires
Effective: Jan 6, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to VIGILNET AMERICA LLC. It acknowledges receipt of a $1500 administrative fee for the renewal of COSTARS participation under Contract Number 042-E22-012, which covers Electronic Monitoring Services and Equipment. The renewal authorizes VIGILNET AMERICA LLC to continue providing services to registered COSTARS members from January 6, 2023, through January 6, 2026.
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