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This contract includes 4 purchase orders from Jul 1, 2025 to Jul 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Liquor Control Board | Greenridge Waste Services, LLC dba Republic Services | Jul 1, 2025 | 12 |
| Pennsylvania Liquor Control Board | Greenridge Waste Services, LLC dba Republic Services | Jul 1, 2025 | 12 |
| Pennsylvania Liquor Control Board | Greenridge Waste Services, LLC dba Republic Services | Jul 1, 2026 | 12 |
| Pennsylvania Liquor Control Board | Greenridge Waste Services, LLC dba Republic Services | Jul 1, 2026 | 12 |
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This document serves as a confirmation and authorization letter for Purchase Order No. 80470497, issued to Greenridge, dba Republic Services Inc. The contract is effective from July 1, 2025, to June 30, 2027, with payments to be processed through recurring monthly invoices by the PLCB.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document serves as a confirmation and authorization letter for Purchase Order No. 80470497, issued to Greenridge, dba Republic Services Inc. The contract is effective from July 1, 2025, to June 30, 2027, with payments to be processed through recurring monthly invoices by the PLCB.
ActiveThis document details the first renewal of Contract #CW20155 between Pennsylvania Western University and Greenridge Waste Service for trash removal and recycling services. The renewal extends the contract for one year, from July 27, 2025, to July 26, 2026, with unchanged rates from the original agreement. The original contract, effective July 27, 2023, to July 26, 2025, had a "Not To Exceed" value of $300,000.00. The document includes the scope of services, pricing details for various waste and recycling services, and terms and conditions.
Effective Date
Jul 27, 2025
Expires
Effective: Jul 27, 2025
Expires:
This document details the first renewal of Contract #CW20155 between Pennsylvania Western University and Greenridge Waste Service for trash removal and recycling services. The renewal extends the contract for one year, from July 27, 2025, to July 26, 2026, with unchanged rates from the original agreement. The original contract, effective July 27, 2023, to July 26, 2025, had a "Not To Exceed" value of $300,000.00. The document includes the scope of services, pricing details for various waste and recycling services, and terms and conditions.
ActiveThis document is a Non-Merchandise Purchase Order (80492248) from PLCB for waste and cardboard removal services at Wine & Spirits Store 2204. The services are provided by REPUBLIC SERVICES OF PA LLC for a contract term from July 1, 2025, to June 30, 2027. The order details specific services for FY25 and FY26, with a total contract value of $5166 USD. The contract includes provisions for recurring monthly invoices and adherence to waste recycling regulations.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Non-Merchandise Purchase Order (80492248) from PLCB for waste and cardboard removal services at Wine & Spirits Store 2204. The services are provided by REPUBLIC SERVICES OF PA LLC for a contract term from July 1, 2025, to June 30, 2027. The order details specific services for FY25 and FY26, with a total contract value of $5166 USD. The contract includes provisions for recurring monthly invoices and adherence to waste recycling regulations.
ActiveThis document is a Non-Merchandise Purchase Order (80500252) from PLCB to Republic Services of PA LLC for waste and cardboard removal services for the Wine & Spirits Store 2108. The contract spans from July 1, 2025, to June 30, 2026, with an estimated total cost of $5728.68. The order outlines services for both FY25 and FY26, includes provisions for additional pickups, and references standard PLCB terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Non-Merchandise Purchase Order (80500252) from PLCB to Republic Services of PA LLC for waste and cardboard removal services for the Wine & Spirits Store 2108. The contract spans from July 1, 2025, to June 30, 2026, with an estimated total cost of $5728.68. The order outlines services for both FY25 and FY26, includes provisions for additional pickups, and references standard PLCB terms and conditions.
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