.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 Oct 12, 2022 to Oct 12, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Bytes Computer & Network Solutions | Oct 12, 2022 |
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 issued by the Commonwealth of Pennsylvania Department of General Services to KIT NETWORK CABLING INC. It confirms the renewal of their participation in the COSTARS program for IT Hardware under contract number 003-E23-663. The renewal is effective for the period of 06/23/2023 through 06/23/2026, following the payment of a $166.00 administrative fee.
Effective Date
Jun 23, 2023
Expires
Effective: Jun 23, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to KIT NETWORK CABLING INC. It confirms the renewal of their participation in the COSTARS program for IT Hardware under contract number 003-E23-663. The renewal is effective for the period of 06/23/2023 through 06/23/2026, following the payment of a $166.00 administrative fee.
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 CODY COMPUTER SERVICES INC's COSTARS participation for contract 006-E22-237 (Software) by the Commonwealth of Pennsylvania Department of General Services. The renewal is effective from 10/12/2022 through 10/12/2026, following the payment of a $500.00 administrative fee.
Effective Date
Oct 12, 2022
Expires
Effective: Oct 12, 2022
This document confirms the renewal of CODY COMPUTER SERVICES INC's COSTARS participation for contract 006-E22-237 (Software) by the Commonwealth of Pennsylvania Department of General Services. The renewal is effective from 10/12/2022 through 10/12/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to SIDIUM SOLUTIONS INC for their COSTARS participation under contract 003-E24-684 for IT Hardware. It acknowledges the payment of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract from May 10, 2024, to May 10, 2026.
Effective Date
May 10, 2024
Expires
Effective: May 10, 2024
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to SIDIUM SOLUTIONS INC for their COSTARS participation under contract 003-E24-684 for IT Hardware. It acknowledges the payment of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract from May 10, 2024, to May 10, 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