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This contract includes 1 purchase order from Apr 27, 2022 to Apr 27, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Recreation Resource USA Inc | Apr 27, 2022 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to MAIDEN USA LLC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 014-E24-359, which covers Recreational & Fitness Equipment and Services. The renewal authorizes MAIDEN USA LLC to continue selling under this contract for the term from October 24, 2024, through October 24, 2026.
Effective Date
Oct 24, 2024
Expires
Effective: Oct 24, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to MAIDEN USA LLC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 014-E24-359, which covers Recreational & Fitness Equipment and Services. The renewal authorizes MAIDEN USA LLC to continue selling under this contract for the term from October 24, 2024, through October 24, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Lyons Recreation, LLC, confirming the renewal of their COSTARS participation for Contract Number 014-E23-310, covering Recreational & Fitness Equipment and Services. The renewal is effective for the term 02/16/2023 through 02/16/2026, following the payment of a $500.00 administrative fee.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Lyons Recreation, LLC, confirming the renewal of their COSTARS participation for Contract Number 014-E23-310, covering Recreational & Fitness Equipment and Services. The renewal is effective for the term 02/16/2023 through 02/16/2026, following the payment of a $500.00 administrative fee.
ActiveThis document serves as a contract award notification from the Commonwealth of Pennsylvania, Department of General Services, to CITY NEON USA LLC for the COSTARS-032-E25-098 Signage Contract. The contract is effective from June 12, 2025, to June 12, 2026. It outlines the supplier's obligations, including providing a dedicated website for COSTARS Purchasers, reporting quarterly sales, and paying administrative fees. The document also provides instructions for accessing the COSTARS Supplier Gateway and marketing tips for engaging with COSTARS members.
Effective Date
Jun 12, 2025
Expires
Effective: Jun 12, 2025
This document serves as a contract award notification from the Commonwealth of Pennsylvania, Department of General Services, to CITY NEON USA LLC for the COSTARS-032-E25-098 Signage Contract. The contract is effective from June 12, 2025, to June 12, 2026. It outlines the supplier's obligations, including providing a dedicated website for COSTARS Purchasers, reporting quarterly sales, and paying administrative fees. The document also provides instructions for accessing the COSTARS Supplier Gateway and marketing tips for engaging with COSTARS members.
ActiveThis document confirms the renewal of SPORTS AND RECREATION ASSOCIATES COMPANY LLC's participation in the COSTARS program for contract number 014-E23-306, covering Recreational & Fitness Equipment and Services. The renewal, effective from February 6, 2023, to February 6, 2027, was confirmed upon receipt of a $500.00 administrative fee by the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Feb 6, 2023
Expires
Effective: Feb 6, 2023
This document confirms the renewal of SPORTS AND RECREATION ASSOCIATES COMPANY LLC's participation in the COSTARS program for contract number 014-E23-306, covering Recreational & Fitness Equipment and Services. The renewal, effective from February 6, 2023, to February 6, 2027, was confirmed upon receipt of a $500.00 administrative fee by the Commonwealth of Pennsylvania Department of General Services.
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