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This contract includes 1 purchase order from Feb 14, 2023 to Feb 14, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Hillyard, Inc. | Feb 14, 2023 |
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This document serves as an award letter from the Commonwealth of PA, Department of General Services, to HILLYARD INC for the COSTARS-014-E25-384 Recreational & Fitness Equipment and Services Contract. The contract is effective from December 3, 2025, through December 3, 2026. It provides instructions for the supplier on utilizing the COSTARS website, reporting quarterly sales, and marketing to COSTARS Purchasers, emphasizing compliance with contract terms and conditions.
Effective Date
Dec 3, 2025
Expires
Effective: Dec 3, 2025
This document serves as an award letter from the Commonwealth of PA, Department of General Services, to HILLYARD INC for the COSTARS-014-E25-384 Recreational & Fitness Equipment and Services Contract. The contract is effective from December 3, 2025, through December 3, 2026. It provides instructions for the supplier on utilizing the COSTARS website, reporting quarterly sales, and marketing to COSTARS Purchasers, emphasizing compliance with contract terms and conditions.
ActiveThis contract is a standard agreement between Kutztown University of Pennsylvania and Hillyard, Inc. DBA Hillyard Mid-Atlantic for on-demand repair and maintenance services for floor machines and other custodial equipment. The contract term is from July 1, 2025, to June 30, 2026, with a 'Not to Exceed' total amount of $23,800.00. Services are billed at a one-time service call fee of $110.00 and a labor rate of $105.00 per hour.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract is a standard agreement between Kutztown University of Pennsylvania and Hillyard, Inc. DBA Hillyard Mid-Atlantic for on-demand repair and maintenance services for floor machines and other custodial equipment. The contract term is from July 1, 2025, to June 30, 2026, with a 'Not to Exceed' total amount of $23,800.00. Services are billed at a one-time service call fee of $110.00 and a labor rate of $105.00 per hour.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to HP INC for COSTARS Contract Number 003-E22-595 (IT Hardware). It confirms the receipt of a $1500.00 administrative fee and authorizes HP INC to continue selling under the contract for the term 2022-10-27 through 2026-10-27.
Effective Date
Oct 27, 2022
Expires
Effective: Oct 27, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to HP INC for COSTARS Contract Number 003-E22-595 (IT Hardware). It confirms the receipt of a $1500.00 administrative fee and authorizes HP INC to continue selling under the contract for the term 2022-10-27 through 2026-10-27.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to GUERNSEY INC, acknowledging the payment of a $1500.00 administrative fee and confirming the renewal of their COSTARS participation for Contract Number 004-E22-120. The renewal authorizes GUERNSEY INC to continue selling awarded items/services to registered COSTARS members for the contract term from November 30, 2022, through November 30, 2026.
Effective Date
Nov 30, 2022
Expires
Effective: Nov 30, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to GUERNSEY INC, acknowledging the payment of a $1500.00 administrative fee and confirming the renewal of their COSTARS participation for Contract Number 004-E22-120. The renewal authorizes GUERNSEY INC to continue selling awarded items/services to registered COSTARS members for the contract term from November 30, 2022, through November 30, 2026.
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