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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to EAGLEVILLE FENCE COMPANY INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E23-1032, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The contractor is authorized to continue selling to registered COSTARS members for the contract term from January 31, 2023, through January 31, 2026.
Effective Date
Jan 31, 2023
Expires
Effective: Jan 31, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to EAGLEVILLE FENCE COMPANY INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E23-1032, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The contractor is authorized to continue selling to registered COSTARS members for the contract term from January 31, 2023, through January 31, 2026.
ActiveThis document serves as an official award letter from the Commonwealth of Pennsylvania, Department of General Services (DGS), to Metro Fence Company Inc. for the COSTARS-008-E24-1432 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is active from December 19, 2024, to December 19, 2025. It details the supplier's obligations, including the use of the COSTARS Supplier Gateway for reporting and managing contract offerings, and offers guidance on marketing to COSTARS purchasers. The document explicitly confirms the contract number, effective dates, supplier information, and DGS contact details.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
This document serves as an official award letter from the Commonwealth of Pennsylvania, Department of General Services (DGS), to Metro Fence Company Inc. for the COSTARS-008-E24-1432 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is active from December 19, 2024, to December 19, 2025. It details the supplier's obligations, including the use of the COSTARS Supplier Gateway for reporting and managing contract offerings, and offers guidance on marketing to COSTARS purchasers. The document explicitly confirms the contract number, effective dates, supplier information, and DGS contact details.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to A K A THE FENCE COMPANY. It confirms the successful renewal of the company's COSTARS participation for contract number 008-E24-1368 (Maintenance, Repair, & Operation Equipment & Supplies) for the term 08/08/2024 through 08/08/2026, following the payment of a $500.00 administrative fee.
Effective Date
Aug 8, 2024
Expires
Effective: Aug 8, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to A K A THE FENCE COMPANY. It confirms the successful renewal of the company's COSTARS participation for contract number 008-E24-1368 (Maintenance, Repair, & Operation Equipment & Supplies) for the term 08/08/2024 through 08/08/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation for ERIE FENCE INC's participation in the COSTARS program under contract number 008-E24-1292, which covers Maintenance, Repair, & Operation Equipment & Supplies. The renewal is effective from March 27, 2024, to March 27, 2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Mar 27, 2024
Expires
Effective: Mar 27, 2024
This document is a renewal confirmation for ERIE FENCE INC's participation in the COSTARS program under contract number 008-E24-1292, which covers Maintenance, Repair, & Operation Equipment & Supplies. The renewal is effective from March 27, 2024, to March 27, 2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
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