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This contract includes 1 purchase order from Apr 12, 2023 to Apr 12, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Del-Val International Trucks, Inc. | Apr 12, 2023 |
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This document serves as a renewal confirmation for HILL INTERNATIONAL TRUCKS LLC's participation in the COSTARS program under Contract Number 025-E22-519 for Municipal Work Vehicles. The renewal is confirmed by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement, acknowledging the payment of a $1500.00 administrative fee. The renewed contract term is from October 26, 2022, to October 26, 2026.
Effective Date
Oct 26, 2022
Expires
Effective: Oct 26, 2022
This document serves as a renewal confirmation for HILL INTERNATIONAL TRUCKS LLC's participation in the COSTARS program under Contract Number 025-E22-519 for Municipal Work Vehicles. The renewal is confirmed by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement, acknowledging the payment of a $1500.00 administrative fee. The renewed contract term is from October 26, 2022, to October 26, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to ALLEGHENY TRUCKS Inc. It confirms the renewal of COSTARS participation for Contract Number 025-E22-451, covering Municipal Work Vehicles, for the term 07/08/2022 through 07/08/2026. The renewal is authorized upon receipt of a $500.00 administrative fee.
Effective Date
Jul 8, 2022
Expires
Effective: Jul 8, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to ALLEGHENY TRUCKS Inc. It confirms the renewal of COSTARS participation for Contract Number 025-E22-451, covering Municipal Work Vehicles, for the term 07/08/2022 through 07/08/2026. The renewal is authorized upon receipt of a $500.00 administrative fee.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to SMOUSE TRUCKS & VANS INC. It confirms the renewal of the contractor's participation in the COSTARS program for contract number 025-E22-382, covering Municipal Work Vehicles. The renewal is effective for the term 03/08/2022 through 03/08/2026, following the receipt of a $500.00 administrative fee.
Effective Date
Mar 8, 2022
Expires
Effective: Mar 8, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to SMOUSE TRUCKS & VANS INC. It confirms the renewal of the contractor's participation in the COSTARS program for contract number 025-E22-382, covering Municipal Work Vehicles. The renewal is effective for the term 03/08/2022 through 03/08/2026, following the receipt of a $500.00 administrative fee.
ActiveThis document confirms the renewal of HORWITH TRUCKS INC's participation in the COSTARS program for contract number 025-E22-392, covering Municipal Work Vehicles. The renewal is effective for the term 03/14/2022 through 03/14/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
Effective Date
Mar 14, 2022
Expires
Effective: Mar 14, 2022
This document confirms the renewal of HORWITH TRUCKS INC's participation in the COSTARS program for contract number 025-E22-392, covering Municipal Work Vehicles. The renewal is effective for the term 03/14/2022 through 03/14/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
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