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This contract includes 1 purchase order from Mar 7, 2025 to Mar 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Weaver Industries, Inc. | Mar 7, 2025 | 1 |
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This document serves as a contract award letter from the Commonwealth of PA, Department of General Services (DGS) to WEAVER ASSOCIATES INC for the COSTARS-001-E25-107 contract, covering Copiers, Document Imaging & Multifunction Devices. The contract is effective from March 7, 2025, to March 7, 2026. It details the supplier's responsibilities within the COSTARS program, including utilizing the Supplier Gateway, submitting quarterly sales reports, and marketing to COSTARS Purchasers. The document confirms the contract number, parties involved, and provides contact information for program support.
Effective Date
Mar 7, 2025
Expires
Effective: Mar 7, 2025
This document serves as a contract award letter from the Commonwealth of PA, Department of General Services (DGS) to WEAVER ASSOCIATES INC for the COSTARS-001-E25-107 contract, covering Copiers, Document Imaging & Multifunction Devices. The contract is effective from March 7, 2025, to March 7, 2026. It details the supplier's responsibilities within the COSTARS program, including utilizing the Supplier Gateway, submitting quarterly sales reports, and marketing to COSTARS Purchasers. The document confirms the contract number, parties involved, and provides contact information for program support.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to Weaver Companies Inc. It confirms the receipt of a $500 administrative fee for the renewal of Weaver Companies Inc.'s participation in the COSTARS program under contract number 008-E22-874, which covers Maintenance, Repair, & Operation Equipment & Supplies. The renewal authorizes the contractor to continue selling under this contract for the term spanning from August 15, 2022, to August 15, 2026.
Effective Date
Aug 15, 2022
Expires
Effective: Aug 15, 2022
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to Weaver Companies Inc. It confirms the receipt of a $500 administrative fee for the renewal of Weaver Companies Inc.'s participation in the COSTARS program under contract number 008-E22-874, which covers Maintenance, Repair, & Operation Equipment & Supplies. The renewal authorizes the contractor to continue selling under this contract for the term spanning from August 15, 2022, to August 15, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to WEAVER MULCH LLC, confirming their continued participation in the COSTARS Program under Contract Number 014-E22-273. The confirmation acknowledges receipt of a $1500.00 administrative fee and authorizes the contractor to sell awarded items/services from 08/31/2022 through 08/31/2026.
Effective Date
Aug 31, 2022
Expires
Effective: Aug 31, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to WEAVER MULCH LLC, confirming their continued participation in the COSTARS Program under Contract Number 014-E22-273. The confirmation acknowledges receipt of a $1500.00 administrative fee and authorizes the contractor to sell awarded items/services from 08/31/2022 through 08/31/2026.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to BLEJWAS ASSOCIATES INC, confirming the renewal of their COSTARS program participation for Contract Number 036-E22-035 (Appliances, Cafeteria Equipment, and Supplies). The renewal is effective for the contract term from 06/13/2022 to 06/13/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Jun 13, 2022
Expires
Effective: Jun 13, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to BLEJWAS ASSOCIATES INC, confirming the renewal of their COSTARS program participation for Contract Number 036-E22-035 (Appliances, Cafeteria Equipment, and Supplies). The renewal is effective for the contract term from 06/13/2022 to 06/13/2026, following the payment of a $1500.00 administrative fee.
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