.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 Apr 8, 2022 to Apr 8, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | TRAI Triangle Communications, LLC | Apr 8, 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 from the Commonwealth of Pennsylvania Department of General Services to TRIANGLE PRESS INC, dated December 20, 2024. It confirms the payment of a $166.00 administrative fee for TRIANGLE PRESS INC's continued participation in the COSTARS program under contract number 009-E22-077, covering Graphic & Printing Services, Equipment and Supplies. The letter explicitly states the contract term as February 18, 2022, through February 18, 2026.
Effective Date
Feb 18, 2022
Expires
Effective: Feb 18, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to TRIANGLE PRESS INC, dated December 20, 2024. It confirms the payment of a $166.00 administrative fee for TRIANGLE PRESS INC's continued participation in the COSTARS program under contract number 009-E22-077, covering Graphic & Printing Services, Equipment and Supplies. The letter explicitly states the contract term as February 18, 2022, through February 18, 2026.
ActiveThis document serves as a renewal confirmation for TRIANGLE COMMUNICATIONS INC's participation in the COSTARS program under contract number 012-E22-240, for Emergency Responder Equipment and Supplies. The renewal is confirmed upon payment of a $1500.00 administrative fee, authorizing the company to continue selling to registered COSTARS members for the contract term from March 10, 2022, through March 10, 2026.
Effective Date
Mar 10, 2022
Expires
Effective: Mar 10, 2022
This document serves as a renewal confirmation for TRIANGLE COMMUNICATIONS INC's participation in the COSTARS program under contract number 012-E22-240, for Emergency Responder Equipment and Supplies. The renewal is confirmed upon payment of a $1500.00 administrative fee, authorizing the company to continue selling to registered COSTARS members for the contract term from March 10, 2022, through March 10, 2026.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to TRIANGLE FIRE PROTECTION INC, confirming the renewal of their COSTARS program participation for contract number 040-E22-189. The renewal is for the contract term 12/28/2022 through 12/28/2025, following the payment of a $500.00 administrative fee, allowing the contractor to continue selling awarded items/services to registered COSTARS members.
Effective Date
Dec 28, 2022
Expires
Effective: Dec 28, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to TRIANGLE FIRE PROTECTION INC, confirming the renewal of their COSTARS program participation for contract number 040-E22-189. The renewal is for the contract term 12/28/2022 through 12/28/2025, following the payment of a $500.00 administrative fee, allowing the contractor to continue selling awarded items/services to registered COSTARS members.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to GREENS COMMUNICATIONS INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 012-E23-317, which covers Emergency Responder Equipment and Supplies. The renewal authorizes GREENS COMMUNICATIONS INC to continue selling to registered COSTARS members for the contract term from 01/17/2023 through 01/17/2027.
Effective Date
Jan 17, 2023
Expires
Effective: Jan 17, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement, to GREENS COMMUNICATIONS INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 012-E23-317, which covers Emergency Responder Equipment and Supplies. The renewal authorizes GREENS COMMUNICATIONS INC to continue selling to registered COSTARS members for the contract term from 01/17/2023 through 01/17/2027.
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