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This contract includes 1 purchase order from Nov 22, 2022 to Nov 22, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | National Highway Products, Inc | Nov 22, 2022 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to GENERAL HIGHWAY PRODUCTS INC. It confirms the renewal of their COSTARS participation for contract number 018-E24-021, covering LED Traffic Signal Modules and/or Housings, for the term 01/31/2024 through 01/31/2026, following the payment of a $166.00 administrative fee.
Effective Date
Jan 31, 2024
Expires
Effective: Jan 31, 2024
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to GENERAL HIGHWAY PRODUCTS INC. It confirms the renewal of their COSTARS participation for contract number 018-E24-021, covering LED Traffic Signal Modules and/or Housings, for the term 01/31/2024 through 01/31/2026, following the payment of a $166.00 administrative fee.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Acuity Specialty Products Inc. It confirms the receipt of a $1500.00 administrative fee and authorizes Acuity Specialty Products Inc. to continue participation in the COSTARS program under contract number 005-E23-200 for Janitorial Supplies, with a contract term from January 12, 2023, to January 12, 2026.
Effective Date
Jan 12, 2023
Expires
Effective: Jan 12, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Acuity Specialty Products Inc. It confirms the receipt of a $1500.00 administrative fee and authorizes Acuity Specialty Products Inc. to continue participation in the COSTARS program under contract number 005-E23-200 for Janitorial Supplies, with a contract term from January 12, 2023, to January 12, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to RESILITE SPORTS PRODUCTS INC. It confirms the payment of a $500.00 administrative fee for the renewal of COSTARS program participation under contract number 014-E22-263, covering Recreational & Fitness Equipment and Services. The renewed contract term is from June 24, 2022, to June 24, 2026.
Effective Date
Jun 24, 2022
Expires
Effective: Jun 24, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to RESILITE SPORTS PRODUCTS INC. It confirms the payment of a $500.00 administrative fee for the renewal of COSTARS program participation under contract number 014-E22-263, covering Recreational & Fitness Equipment and Services. The renewed contract term is from June 24, 2022, to June 24, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to WEBSTERS FITNESS PRODUCTS INC. It confirms the payment of a $500 administrative fee for the renewal of their COSTARS participation under Contract Number 014-E23-298, which covers Recreational & Fitness Equipment and Services. The renewed contract term is from January 26, 2023, to January 26, 2027.
Effective Date
Jan 26, 2023
Expires
Effective: Jan 26, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to WEBSTERS FITNESS PRODUCTS INC. It confirms the payment of a $500 administrative fee for the renewal of their COSTARS participation under Contract Number 014-E23-298, which covers Recreational & Fitness Equipment and Services. The renewed contract term is from January 26, 2023, to January 26, 2027.
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