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This contract includes 1 purchase order from Nov 9, 2022 to Nov 9, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Commonwealth of Pennsylvania Department of General Services Bureau of Procurement | Nov 9, 2022 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to Fred Beans Motors of Doylestown, Inc. It confirms the receipt of a $1500.00 administrative fee for renewing COSTARS participation under Contract Number 025-E24-616 for Municipal Work Vehicles. This renewal authorizes Fred Beans Motors to continue selling under the contract to registered COSTARS members for the term from March 8, 2024, through March 8, 2026.
Effective Date
Mar 8, 2024
Expires
Effective: Mar 8, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to Fred Beans Motors of Doylestown, Inc. It confirms the receipt of a $1500.00 administrative fee for renewing COSTARS participation under Contract Number 025-E24-616 for Municipal Work Vehicles. This renewal authorizes Fred Beans Motors to continue selling under the contract to registered COSTARS members for the term from March 8, 2024, through March 8, 2026.
ActiveThis document confirms the renewal of Ridgetop Interiors Inc.'s participation in the COSTARS program for Contract Number 008-E22-898 (Maintenance, Repair, & Operation Equipment & Supplies). The renewal is effective from August 29, 2022, to August 29, 2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Aug 29, 2022
Expires
Effective: Aug 29, 2022
This document confirms the renewal of Ridgetop Interiors Inc.'s participation in the COSTARS program for Contract Number 008-E22-898 (Maintenance, Repair, & Operation Equipment & Supplies). The renewal is effective from August 29, 2022, to August 29, 2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document confirms the renewal of COSTARS participation for Chad M. Block under contract number 012-E23-335, for 'Emergency Responder Equipment and Supplies'. The renewal is effective from February 15, 2023, to February 15, 2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services. This allows Chad M. Block to continue selling to registered COSTARS members.
Effective Date
Feb 15, 2023
Expires
Effective: Feb 15, 2023
This document confirms the renewal of COSTARS participation for Chad M. Block under contract number 012-E23-335, for 'Emergency Responder Equipment and Supplies'. The renewal is effective from February 15, 2023, to February 15, 2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services. This allows Chad M. Block to continue selling to registered COSTARS members.
ActiveThis document confirms the renewal of ALLIED MATERIALS COMPANY's participation in the Commonwealth of Pennsylvania's COSTARS program for Contract Number 008-E23-1109 (Maintenance, Repair, & Operation Equipment & Supplies). The renewal is effective from 03/28/2023 to 03/28/2026, following the payment of a $500.00 administrative fee.
Effective Date
Mar 28, 2023
Expires
Effective: Mar 28, 2023
This document confirms the renewal of ALLIED MATERIALS COMPANY's participation in the Commonwealth of Pennsylvania's COSTARS program for Contract Number 008-E23-1109 (Maintenance, Repair, & Operation Equipment & Supplies). The renewal is effective from 03/28/2023 to 03/28/2026, following the payment of a $500.00 administrative fee.
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