.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Feb 16, 2023 to Feb 16, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Sewer Specialty Service Co, Inc. | Feb 16, 2023 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to BUILDERS SPECIALTY SERVICE,INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-879, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies (MRO) to registered COSTARS members for the contract term 08/04/2022 through 08/04/2026.
Effective Date
Aug 4, 2022
Expires
Effective: Aug 4, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to BUILDERS SPECIALTY SERVICE,INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-879, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies (MRO) to registered COSTARS members for the contract term 08/04/2022 through 08/04/2026.
ActiveThis document serves as a renewal confirmation for UTILITY SERVICE CO INC's participation in the COSTARS program under contract number 016-E23-291. The Commonwealth of Pennsylvania Department of General Services Bureau of Procurement acknowledges receipt of a $1500.00 administrative fee, authorizing the company to continue providing Water & Wastewater Treatment Plants - Components/Equipment & Services to registered COSTARS members for the term spanning from 02/06/2023 to 02/06/2026.
Effective Date
Feb 6, 2023
Expires
Effective: Feb 6, 2023
This document serves as a renewal confirmation for UTILITY SERVICE CO INC's participation in the COSTARS program under contract number 016-E23-291. The Commonwealth of Pennsylvania Department of General Services Bureau of Procurement acknowledges receipt of a $1500.00 administrative fee, authorizing the company to continue providing Water & Wastewater Treatment Plants - Components/Equipment & Services to registered COSTARS members for the term spanning from 02/06/2023 to 02/06/2026.
ActiveThis document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services, to HAUN SPECIALTY GASES INC for the COSTARS-008-E25-1487 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is effective from April 22, 2025, to April 22, 2026. It informs the supplier that they can proceed with sales to COSTARS Purchasers, provides details on accessing the COSTARS Supplier Gateway, outlines quarterly sales reporting requirements, and offers marketing guidance for engaging with COSTARS members.
Effective Date
Apr 22, 2025
Expires
Effective: Apr 22, 2025
This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services, to HAUN SPECIALTY GASES INC for the COSTARS-008-E25-1487 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is effective from April 22, 2025, to April 22, 2026. It informs the supplier that they can proceed with sales to COSTARS Purchasers, provides details on accessing the COSTARS Supplier Gateway, outlines quarterly sales reporting requirements, and offers marketing guidance for engaging with COSTARS members.
ActiveThis 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.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis