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This contract includes 1 purchase order from Mar 13, 2023 to Mar 13, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | HONDRU AUTO OF E-TOWN INC | Mar 13, 2023 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to HONDRU CHEVROLET INC. It confirms the payment of a $1500 administrative fee for the renewal of their COSTARS participation under contract number 025-E22-388, which covers Municipal Work Vehicles. The renewed contract term is effective from March 17, 2022, through March 17, 2026.
Effective Date
Mar 17, 2022
Expires
Effective: Mar 17, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to HONDRU CHEVROLET INC. It confirms the payment of a $1500 administrative fee for the renewal of their COSTARS participation under contract number 025-E22-388, which covers Municipal Work Vehicles. The renewed contract term is effective from March 17, 2022, through March 17, 2026.
ActiveThis document serves as a renewal confirmation for HONDRU DODGE INC's participation in the COSTARS program under contract number 025-E22-383 for Municipal Work Vehicles. The Department of General Services confirms receipt of a $1500 administrative fee, authorizing the company to continue selling under the contract from March 7, 2022, through March 7, 2026.
Effective Date
Mar 7, 2022
Expires
Effective: Mar 7, 2022
This document serves as a renewal confirmation for HONDRU DODGE INC's participation in the COSTARS program under contract number 025-E22-383 for Municipal Work Vehicles. The Department of General Services confirms receipt of a $1500 administrative fee, authorizing the company to continue selling under the contract from March 7, 2022, through March 7, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to E E Austin & Son Inc, confirming their continued participation in the COSTARS program under contract number 008-E23-1238 for Maintenance, Repair, & Operation Equipment & Supplies. The renewal is effective for the term 10/13/2023 through 10/13/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Oct 13, 2023
Expires
Effective: Oct 13, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to E E Austin & Son Inc, confirming their continued participation in the COSTARS program under contract number 008-E23-1238 for Maintenance, Repair, & Operation Equipment & Supplies. The renewal is effective for the term 10/13/2023 through 10/13/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to SUSQUEHANNA AUTO INC. It confirms the renewal of the contractor's COSTARS participation for Contract Number 013-E23-299, pertaining to Emergency Responder Vehicles. The renewal is effective for the term 11/01/2023 through 11/01/2026, following the payment of a $500.00 administrative fee.
Effective Date
Nov 1, 2023
Expires
Effective: Nov 1, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to SUSQUEHANNA AUTO INC. It confirms the renewal of the contractor's COSTARS participation for Contract Number 013-E23-299, pertaining to Emergency Responder Vehicles. The renewal is effective for the term 11/01/2023 through 11/01/2026, following the payment of a $500.00 administrative fee.
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