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This contract includes 1 purchase order from Feb 26, 2024 to Feb 26, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | WATER SERVICE PROFESSIONALS OF PA, INC. | Feb 26, 2024 |
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This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services, to TIRE AND SERVICE PROFESSIONALS INC for the COSTARS-025-E25-651 Municipal Work Vehicles Contract. The contract is effective from March 10, 2025, to March 10, 2026. It outlines the supplier's participation in the COSTARS program, providing guidance on using the Supplier Gateway, fulfilling quarterly sales reporting obligations, and marketing strategies for engaging COSTARS purchasers. The agreement establishes the terms for sales of contract offerings to COSTARS Purchasers.
Effective Date
Mar 10, 2025
Expires
Effective: Mar 10, 2025
This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services, to TIRE AND SERVICE PROFESSIONALS INC for the COSTARS-025-E25-651 Municipal Work Vehicles Contract. The contract is effective from March 10, 2025, to March 10, 2026. It outlines the supplier's participation in the COSTARS program, providing guidance on using the Supplier Gateway, fulfilling quarterly sales reporting obligations, and marketing strategies for engaging COSTARS purchasers. The agreement establishes the terms for sales of contract offerings to COSTARS Purchasers.
ActiveThis document serves as a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to COMMERCIAL FLOORING PROFESSIONALS INC for their continued participation in the COSTARS program under contract number 008-E23-1097. It acknowledges the payment of a $500.00 administrative fee and authorizes the contractor to sell awarded items/services for the contract term from March 17, 2023, through March 17, 2026.
Effective Date
Mar 17, 2023
Expires
Effective: Mar 17, 2023
This document serves as a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to COMMERCIAL FLOORING PROFESSIONALS INC for their continued participation in the COSTARS program under contract number 008-E23-1097. It acknowledges the payment of a $500.00 administrative fee and authorizes the contractor to sell awarded items/services for the contract term from March 17, 2023, through March 17, 2026.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to PA LIFESERVERS INC. It confirms the renewal of PA LIFESERVERS INC's COSTARS participation for Contract Number 012-E22-273, covering Emergency Responder Equipment and Supplies. The renewal is effective from 07/27/2022 to 07/27/2026, following the payment of a $166.00 administrative fee.
Effective Date
Jul 27, 2022
Expires
Effective: Jul 27, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to PA LIFESERVERS INC. It confirms the renewal of PA LIFESERVERS INC's COSTARS participation for Contract Number 012-E22-273, covering Emergency Responder Equipment and Supplies. The renewal is effective from 07/27/2022 to 07/27/2026, following the payment of a $166.00 administrative fee.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to RIO SUPPLY, INC OF PA. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E22-260, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes RIO SUPPLY, INC OF PA to continue selling to registered COSTARS members for the contract term from 10/12/2022 through 10/12/2026.
Effective Date
Oct 12, 2022
Expires
Effective: Oct 12, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to RIO SUPPLY, INC OF PA. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E22-260, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes RIO SUPPLY, INC OF PA to continue selling to registered COSTARS members for the contract term from 10/12/2022 through 10/12/2026.
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