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This document is Lease Amendment #5 to Lease #93926, executed on October 2, 2008, between Anchor Leasing and Development Company (Lessor) and the Commonwealth of Pennsylvania, Department of General Services (Lessee). The amendment extends the lease term by ten years, increases the rental rate to $5.65 per square foot ($26,630.33 monthly, $319,564.00 annually) effective upon acceptance of a new sprinkler system (which occurred on January 12, 2009), and adds two five-year renewal options, potentially extending the lease until January 11, 2029. It also details the requirements for the renovation work, including compliance with prevailing wage laws, and provides a cost estimate for the sprinkler system and related renovations totaling $592,700.
Effective Date
Jan 12, 2009
Expires
Effective: Jan 12, 2009
This document is Lease Amendment #5 to Lease #93926, executed on October 2, 2008, between Anchor Leasing and Development Company (Lessor) and the Commonwealth of Pennsylvania, Department of General Services (Lessee). The amendment extends the lease term by ten years, increases the rental rate to $5.65 per square foot ($26,630.33 monthly, $319,564.00 annually) effective upon acceptance of a new sprinkler system (which occurred on January 12, 2009), and adds two five-year renewal options, potentially extending the lease until January 11, 2029. It also details the requirements for the renovation work, including compliance with prevailing wage laws, and provides a cost estimate for the sprinkler system and related renovations totaling $592,700.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to HACH COMPANY. It acknowledges the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 020-E22-040 for Laboratory Supplies. The renewal authorizes HACH COMPANY to continue providing services and items to registered COSTARS members for the contract term from November 23, 2022, through November 23, 2026.
Effective Date
Nov 23, 2022
Expires
Effective: Nov 23, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to HACH COMPANY. It acknowledges the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 020-E22-040 for Laboratory Supplies. The renewal authorizes HACH COMPANY to continue providing services and items to registered COSTARS members for the contract term from November 23, 2022, through November 23, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to MARKL SUPPLY COMPANY for their continued participation in the COSTARS program under contract 012-E22-300 for Emergency Responder Equipment and Supplies. It acknowledges the payment of a $500.00 administrative fee and confirms authorization for the company to sell under the contract from 11/28/2022 to 11/28/2026.
Effective Date
Nov 28, 2022
Expires
Effective: Nov 28, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to MARKL SUPPLY COMPANY for their continued participation in the COSTARS program under contract 012-E22-300 for Emergency Responder Equipment and Supplies. It acknowledges the payment of a $500.00 administrative fee and confirms authorization for the company to sell under the contract from 11/28/2022 to 11/28/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to SWAB WAGON COMPANY. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 013-E23-292, authorizing the company to continue selling awarded items/services to registered COSTARS members for the contract term 04/06/2023 through 04/06/2026.
Effective Date
Apr 6, 2023
Expires
Effective: Apr 6, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to SWAB WAGON COMPANY. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 013-E23-292, authorizing the company to continue selling awarded items/services to registered COSTARS members for the contract term 04/06/2023 through 04/06/2026.
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