Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Oct 3, 2024 to Oct 3, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Steve Weiss, Inc. | Oct 3, 2024 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to MENCHEY MUSIC SERVICE INC. It confirms the successful renewal of the contractor's COSTARS participation for Contract Number 034-E22-145, which covers various theater and musical instrument equipment. The renewal is for the period of July 8, 2022, to July 8, 2026, following the payment of a $500.00 administrative fee.
Effective Date
Jul 8, 2022
Expires
Effective: Jul 8, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to MENCHEY MUSIC SERVICE INC. It confirms the successful renewal of the contractor's COSTARS participation for Contract Number 034-E22-145, which covers various theater and musical instrument equipment. The renewal is for the period of July 8, 2022, to July 8, 2026, following the payment of a $500.00 administrative fee.
ActiveThis document serves as an official award letter from the Commonwealth of PA, Department of General Services, to STEVE BOTELLA CONSTRUCTION & EXCAVATION for the COSTARS-016-E25-423 contract. The contract, effective from July 8, 2025, to July 8, 2026, pertains to Water & Wastewater Treatment Plants - Components/Equipment & Services. It outlines the supplier's ability to sell to COSTARS Purchasers, provides instructions for using the COSTARS Supplier Gateway, and details requirements for quarterly sales reporting. The document also includes marketing tips for engaging with COSTARS members and key contract identification details.
Effective Date
Jul 8, 2025
Expires
Effective: Jul 8, 2025
This document serves as an official award letter from the Commonwealth of PA, Department of General Services, to STEVE BOTELLA CONSTRUCTION & EXCAVATION for the COSTARS-016-E25-423 contract. The contract, effective from July 8, 2025, to July 8, 2026, pertains to Water & Wastewater Treatment Plants - Components/Equipment & Services. It outlines the supplier's ability to sell to COSTARS Purchasers, provides instructions for using the COSTARS Supplier Gateway, and details requirements for quarterly sales reporting. The document also includes marketing tips for engaging with COSTARS members and key contract identification details.
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.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis