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This contract includes 1 purchase order from Feb 14, 2023 to Feb 14, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Ken's Print Shop | Feb 14, 2023 |
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This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ROWES PRINT SHOP LLC, confirming the renewal of their COSTARS participation. It acknowledges the payment of a $500.00 administrative fee and authorizes the contractor to continue selling awarded items/services under contract number 009-E23-095 for the term 02/14/2023 through 02/14/2027.
Effective Date
Feb 14, 2023
Expires
Effective: Feb 14, 2023
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ROWES PRINT SHOP LLC, confirming the renewal of their COSTARS participation. It acknowledges the payment of a $500.00 administrative fee and authorizes the contractor to continue selling awarded items/services under contract number 009-E23-095 for the term 02/14/2023 through 02/14/2027.
ActiveThis document serves as an award letter from the Commonwealth of PA, Department of General Services (DGS) to POLTO PRINT SHOP COMPANY for the COSTARS-032-E25-103 Signage Contract. The contract is effective from September 3, 2025, through September 3, 2026, enabling the supplier to sell signage offerings to COSTARS Purchasers. The document provides details on program participation, reporting requirements, and marketing guidance for the supplier.
Effective Date
Sep 3, 2025
Expires
Effective: Sep 3, 2025
This document serves as an award letter from the Commonwealth of PA, Department of General Services (DGS) to POLTO PRINT SHOP COMPANY for the COSTARS-032-E25-103 Signage Contract. The contract is effective from September 3, 2025, through September 3, 2026, enabling the supplier to sell signage offerings to COSTARS Purchasers. The document provides details on program participation, reporting requirements, and marketing guidance for the supplier.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to S & S ELECTRICAL SERVICES INC for their COSTARS participation under contract 008-E23-1141, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 05/10/2023 through 05/10/2026, following the payment of a $500.00 administrative fee.
Effective Date
May 10, 2023
Expires
Effective: May 10, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to S & S ELECTRICAL SERVICES INC for their COSTARS participation under contract 008-E23-1141, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 05/10/2023 through 05/10/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to FOTORECORD PRINT CENTER Inc. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 009-E22-083, which covers Graphic & Printing Services, Equipment and Supplies. The renewal authorizes the contractor to continue selling under this contract for the term 08/11/2022 through 08/11/2026.
Effective Date
Aug 11, 2022
Expires
Effective: Aug 11, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to FOTORECORD PRINT CENTER Inc. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 009-E22-083, which covers Graphic & Printing Services, Equipment and Supplies. The renewal authorizes the contractor to continue selling under this contract for the term 08/11/2022 through 08/11/2026.
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