.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →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 Mar 16, 2022 to Mar 16, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Pro Supply | Mar 16, 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 to PRO SUPPLY (SMITH BROTHERS SUPPLY LLC DBA) for their continued participation in the COSTARS program under contract number 004-E22-113. It confirms the receipt of a $500.00 administrative fee and authorizes the contractor to sell awarded items/services to registered COSTARS members for the contract term 08/09/2022 through 08/09/2026.
Effective Date
Aug 9, 2022
Expires
Effective: Aug 9, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to PRO SUPPLY (SMITH BROTHERS SUPPLY LLC DBA) for their continued participation in the COSTARS program under contract number 004-E22-113. It confirms the receipt of a $500.00 administrative fee and authorizes the contractor to sell awarded items/services to registered COSTARS members for the contract term 08/09/2022 through 08/09/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to TINT PRO INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 040-E23-202 for Security and Surveillance & Fire Alarm Systems and Services. TINT PRO INC is authorized to continue selling under this contract for the term 02/14/2023 through 02/14/2026.
Effective Date
Feb 14, 2023
Expires
Effective: Feb 14, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to TINT PRO INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 040-E23-202 for Security and Surveillance & Fire Alarm Systems and Services. TINT PRO INC is authorized to continue selling under this contract for the term 02/14/2023 through 02/14/2026.
ActiveThis document is a renewal confirmation for PRO POWER EQUIPMENT INC's participation in the COSTARS program under contract number 008-E23-1195, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 07/13/2023 through 07/13/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Jul 13, 2023
Expires
Effective: Jul 13, 2023
This document is a renewal confirmation for PRO POWER EQUIPMENT INC's participation in the COSTARS program under contract number 008-E23-1195, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 07/13/2023 through 07/13/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services (DGS), to PRO EDGE ROOFING CO. for the COSTARS-008-E25-1513 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is effective from August 6, 2025, to August 6, 2026. It outlines the supplier's obligations, including utilizing the COSTARS Supplier Gateway for reporting and marketing, and encourages the provision of a dedicated website for COSTARS Purchasers.
Effective Date
Aug 6, 2025
Expires
Effective: Aug 6, 2025
This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services (DGS), to PRO EDGE ROOFING CO. for the COSTARS-008-E25-1513 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is effective from August 6, 2025, to August 6, 2026. It outlines the supplier's obligations, including utilizing the COSTARS Supplier Gateway for reporting and marketing, and encourages the provision of a dedicated website for COSTARS Purchasers.
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