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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Greater Pittsburgh Specialty Advertising, Inc. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS program participation under Contract Number 037-E24-058, which covers Uniforms. The confirmation authorizes the contractor to continue selling to registered COSTARS members for the term spanning from August 12, 2024, to August 12, 2026.
Effective Date
Aug 12, 2024
Expires
Effective: Aug 12, 2024
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Greater Pittsburgh Specialty Advertising, Inc. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS program participation under Contract Number 037-E24-058, which covers Uniforms. The confirmation authorizes the contractor to continue selling to registered COSTARS members for the term spanning from August 12, 2024, to August 12, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to PITTSBURGH STAGE INC, confirming their continued participation in the COSTARS program under Contract Number 034-E22-151. The renewal is effective for the contract term 08/30/2022 through 08/30/2026, following the payment of a $500.00 administrative fee. The contract covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments.
Effective Date
Aug 30, 2022
Expires
Effective: Aug 30, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to PITTSBURGH STAGE INC, confirming their continued participation in the COSTARS program under Contract Number 034-E22-151. The renewal is effective for the contract term 08/30/2022 through 08/30/2026, following the payment of a $500.00 administrative fee. The contract covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments.
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 serves as an award letter for the COSTARS-025-E25-659 Municipal Work Vehicles Contract, granted by the Commonwealth of Pennsylvania, Department of General Services, to FYDA FREIGHTLINER PITTSBURGH INC. The contract is effective from May 30, 2025, to May 30, 2026. It outlines the supplier's ability to sell to COSTARS Purchasers, provides guidance on using the DGS COSTARS Supplier Gateway for administrative tasks and reporting, and offers marketing tips for engaging with COSTARS members. The document confirms the contract details, including the supplier's SAP Vendor Number and contact information.
Effective Date
May 30, 2025
Expires
Effective: May 30, 2025
This document serves as an award letter for the COSTARS-025-E25-659 Municipal Work Vehicles Contract, granted by the Commonwealth of Pennsylvania, Department of General Services, to FYDA FREIGHTLINER PITTSBURGH INC. The contract is effective from May 30, 2025, to May 30, 2026. It outlines the supplier's ability to sell to COSTARS Purchasers, provides guidance on using the DGS COSTARS Supplier Gateway for administrative tasks and reporting, and offers marketing tips for engaging with COSTARS members. The document confirms the contract details, including the supplier's SAP Vendor Number and contact information.
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