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This contract includes 1 purchase order from May 10, 2024 to May 10, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Sidium Solutions Inc | May 10, 2024 |
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This document serves as an award letter from the Commonwealth of PA, Department of General Services, to SIDIUM SOLUTIONS INC for the COSTARS-006-E25-278 Software Contract. The contract is effective from May 20, 2025, to May 20, 2026, enabling the supplier to sell software offerings to COSTARS Purchasers. It details requirements for supplier engagement with the COSTARS program, including website provisions, use of the COSTARS Supplier Gateway, and quarterly sales reporting. Key contract identifiers and contact information for both parties are also provided.
Effective Date
May 20, 2025
Expires
Effective: May 20, 2025
This document serves as an award letter from the Commonwealth of PA, Department of General Services, to SIDIUM SOLUTIONS INC for the COSTARS-006-E25-278 Software Contract. The contract is effective from May 20, 2025, to May 20, 2026, enabling the supplier to sell software offerings to COSTARS Purchasers. It details requirements for supplier engagement with the COSTARS program, including website provisions, use of the COSTARS Supplier Gateway, and quarterly sales reporting. Key contract identifiers and contact information for both parties are also provided.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ARRAYA SOLUTIONS, INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 006-E22-251 (Software). The letter authorizes ARRAYA SOLUTIONS, INC. to continue selling awarded items/services to registered COSTARS members for the contract term from December 16, 2022, through December 16, 2026.
Effective Date
Dec 16, 2022
Expires
Effective: Dec 16, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ARRAYA SOLUTIONS, INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 006-E22-251 (Software). The letter authorizes ARRAYA SOLUTIONS, INC. to continue selling awarded items/services to registered COSTARS members for the contract term from December 16, 2022, through December 16, 2026.
ActiveThis document confirms the renewal of PRINTMAIL SOLUTIONS, INC.'s participation in the COSTARS program for contract number 009-E22-091, covering Graphic & Printing Services, Equipment and Supplies. The renewal is for the term 12/14/2025 through 12/14/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Dec 14, 2025
Expires
Effective: Dec 14, 2025
This document confirms the renewal of PRINTMAIL SOLUTIONS, INC.'s participation in the COSTARS program for contract number 009-E22-091, covering Graphic & Printing Services, Equipment and Supplies. The renewal is for the term 12/14/2025 through 12/14/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document confirms the renewal of CR Solutions, Inc.'s participation in the COSTARS Program for contract number 035-E22-186, covering Furniture and Window Treatments. The renewal is effective for the contract term 11/23/2022 through 11/23/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
Effective Date
Nov 23, 2022
Expires
Effective: Nov 23, 2022
This document confirms the renewal of CR Solutions, Inc.'s participation in the COSTARS Program for contract number 035-E22-186, covering Furniture and Window Treatments. The renewal is effective for the contract term 11/23/2022 through 11/23/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
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