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This contract includes 1 purchase order from Mar 28, 2022 to Mar 28, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Manheim Medical | Mar 28, 2022 |
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This document is a confirmation from the Commonwealth of Pennsylvania Department of General Services to SCHOOL NURSE SUPPLY, INC, acknowledging the renewal of their COSTARS program participation for Contract Number 019-E24-063, covering Medical Supplies. The renewal is confirmed for the period of 11/20/2024 to 11/20/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Nov 20, 2024
Expires
Effective: Nov 20, 2024
This document is a confirmation from the Commonwealth of Pennsylvania Department of General Services to SCHOOL NURSE SUPPLY, INC, acknowledging the renewal of their COSTARS program participation for Contract Number 019-E24-063, covering Medical Supplies. The renewal is confirmed for the period of 11/20/2024 to 11/20/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to EXETER SUPPLY CO INC, confirming the renewal of their COSTARS participation for Contract Number 016-E23-293. The renewal, effective from 02/16/2023 to 02/16/2027, authorizes EXETER SUPPLY CO INC to continue selling awarded items/services related to Water & Wastewater Treatment Plants - Components/Equipment & Services, following the payment of a $500.00 administrative fee.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to EXETER SUPPLY CO INC, confirming the renewal of their COSTARS participation for Contract Number 016-E23-293. The renewal, effective from 02/16/2023 to 02/16/2027, authorizes EXETER SUPPLY CO INC to continue selling awarded items/services related to Water & Wastewater Treatment Plants - Components/Equipment & Services, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to EXETER SUPPLY CO INC. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E23-293, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes EXETER SUPPLY CO INC to continue selling to registered COSTARS members for the contract term from February 16, 2023, to February 16, 2026.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to EXETER SUPPLY CO INC. It acknowledges the payment of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 016-E23-293, which covers Water & Wastewater Treatment Plants - Components/Equipment & Services. The letter authorizes EXETER SUPPLY CO INC to continue selling to registered COSTARS members for the contract term from February 16, 2023, to February 16, 2026.
ActiveThis document is a confirmation letter from the Pennsylvania Department of General Services to U.S. Municipal Supply Inc., acknowledging the payment of a $500 administrative fee for the renewal of their COSTARS participation. It confirms the authorization for U.S. Municipal Supply Inc. to continue selling awarded items/services, specifically Municipal Work Vehicles, under Contract Number 025-E22-441 for the term spanning May 18, 2022, to May 18, 2026.
Effective Date
May 18, 2022
Expires
Effective: May 18, 2022
This document is a confirmation letter from the Pennsylvania Department of General Services to U.S. Municipal Supply Inc., acknowledging the payment of a $500 administrative fee for the renewal of their COSTARS participation. It confirms the authorization for U.S. Municipal Supply Inc. to continue selling awarded items/services, specifically Municipal Work Vehicles, under Contract Number 025-E22-441 for the term spanning May 18, 2022, to May 18, 2026.
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