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 Jan 3, 2023 to Jan 3, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | AH HA Service LLC | Jan 3, 2023 |
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 confirmation letter from the Commonwealth of Pennsylvania Department of General Services to H & H INTERIORS INC, acknowledging the payment of a $166.00 administrative fee for the renewal of their COSTARS participation. It confirms H & H INTERIORS INC's authorization to continue selling furniture and window treatments under Contract Number 035-E22-167 for the term spanning 08/23/2022 to 08/23/2026.
Effective Date
Aug 23, 2022
Expires
Effective: Aug 23, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to H & H INTERIORS INC, acknowledging the payment of a $166.00 administrative fee for the renewal of their COSTARS participation. It confirms H & H INTERIORS INC's authorization to continue selling furniture and window treatments under Contract Number 035-E22-167 for the term spanning 08/23/2022 to 08/23/2026.
ActiveThis document serves as a confirmation of the renewal of A & H EQUIPMENT CPNY's participation in the COSTARS program for contract number 025-E22-458, covering Municipal Work Vehicles. The renewal is valid for the contract term from June 14, 2022, to June 14, 2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Jun 14, 2022
Expires
Effective: Jun 14, 2022
This document serves as a confirmation of the renewal of A & H EQUIPMENT CPNY's participation in the COSTARS program for contract number 025-E22-458, covering Municipal Work Vehicles. The renewal is valid for the contract term from June 14, 2022, to June 14, 2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to A & H EQUIPMENT CPNY, confirming their continued participation in the COSTARS program under contract number 016-E22-206. The contract covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewal is effective for the term 05/02/2022 through 05/02/2026, following the payment of a $500.00 administrative fee.
Effective Date
May 2, 2022
Expires
Effective: May 2, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to A & H EQUIPMENT CPNY, confirming their continued participation in the COSTARS program under contract number 016-E22-206. The contract covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The renewal is effective for the term 05/02/2022 through 05/02/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to H T LYONS INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-742, covering Maintenance, Repair, & Operation Equipment & Supplies. The confirmation authorizes H T LYONS INC to continue selling under this contract for the term 03/01/2022 through 03/01/2026.
Effective Date
Mar 1, 2022
Expires
Effective: Mar 1, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to H T LYONS INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-742, covering Maintenance, Repair, & Operation Equipment & Supplies. The confirmation authorizes H T LYONS INC to continue selling under this contract for the term 03/01/2022 through 03/01/2026.
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