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This contract includes 1 purchase order from Jan 25, 2023 to Jan 25, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | KEYMARK LLC | Jan 25, 2023 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Keystone Digital Imaging, Inc. (IMR Digital dba) for their COSTARS participation under contract 009-E23-101, covering Graphic & Printing Services, Equipment and Supplies. It acknowledges receipt of a $1500.00 administrative fee and confirms the contractor's authorization to continue selling under the contract from June 13, 2023, to June 13, 2026.
Effective Date
Jun 13, 2023
Expires
Effective: Jun 13, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Keystone Digital Imaging, Inc. (IMR Digital dba) for their COSTARS participation under contract 009-E23-101, covering Graphic & Printing Services, Equipment and Supplies. It acknowledges receipt of a $1500.00 administrative fee and confirms the contractor's authorization to continue selling under the contract from June 13, 2023, to June 13, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to HP INC for COSTARS Contract Number 003-E22-595 (IT Hardware). It confirms the receipt of a $1500.00 administrative fee and authorizes HP INC to continue selling under the contract for the term 2022-10-27 through 2026-10-27.
Effective Date
Oct 27, 2022
Expires
Effective: Oct 27, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to HP INC for COSTARS Contract Number 003-E22-595 (IT Hardware). It confirms the receipt of a $1500.00 administrative fee and authorizes HP INC to continue selling under the contract for the term 2022-10-27 through 2026-10-27.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to GUERNSEY INC, acknowledging the payment of a $1500.00 administrative fee and confirming the renewal of their COSTARS participation for Contract Number 004-E22-120. The renewal authorizes GUERNSEY INC to continue selling awarded items/services to registered COSTARS members for the contract term from November 30, 2022, through November 30, 2026.
Effective Date
Nov 30, 2022
Expires
Effective: Nov 30, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to GUERNSEY INC, acknowledging the payment of a $1500.00 administrative fee and confirming the renewal of their COSTARS participation for Contract Number 004-E22-120. The renewal authorizes GUERNSEY INC to continue selling awarded items/services to registered COSTARS members for the contract term from November 30, 2022, through November 30, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to General Aire Systems Inc. It confirms the payment of a $500.00 administrative fee for the renewal of their COSTARS participation under contract number 008-E22-752, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal authorizes General Aire Systems Inc. to continue selling under this contract for the term from April 29, 2022, to April 29, 2026.
Effective Date
Apr 29, 2022
Expires
Effective: Apr 29, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to General Aire Systems Inc. It confirms the payment of a $500.00 administrative fee for the renewal of their COSTARS participation under contract number 008-E22-752, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal authorizes General Aire Systems Inc. to continue selling under this contract for the term from April 29, 2022, to April 29, 2026.
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