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This contract includes 1 purchase order from Jan 26, 2023 to Jan 26, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | M3T Corp. | Jan 26, 2023 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Lerro Corporation. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 034-E22-180, allowing Lerro Corporation to continue selling awarded items/services from 01/30/2023 through 01/30/2026.
Effective Date
Jan 30, 2023
Expires
Effective: Jan 30, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Lerro Corporation. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 034-E22-180, allowing Lerro Corporation to continue selling awarded items/services from 01/30/2023 through 01/30/2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Sutphen Corporation, confirming the continuation of their COSTARS participation for Contract Number 013-E22-254, covering Emergency Responder Vehicles. The renewal is effective for the term September 21, 2022, through September 21, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Sep 21, 2022
Expires
Effective: Sep 21, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Sutphen Corporation, confirming the continuation of their COSTARS participation for Contract Number 013-E22-254, covering Emergency Responder Vehicles. The renewal is effective for the term September 21, 2022, through September 21, 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 RAIMY CORPORATION. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-809 for Maintenance, Repair, & Operation Equipment & Supplies (MRO). The renewal authorizes RAIMY CORPORATION to continue selling under this contract to registered COSTARS members for the term 06/09/2022 through 06/09/2026.
Effective Date
Jun 9, 2022
Expires
Effective: Jun 9, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to RAIMY CORPORATION. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-809 for Maintenance, Repair, & Operation Equipment & Supplies (MRO). The renewal authorizes RAIMY CORPORATION to continue selling under this contract to registered COSTARS members for the term 06/09/2022 through 06/09/2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to School Health Corporation for their COSTARS contract (014-E22-292) for Recreational & Fitness Equipment and Services. It acknowledges the payment of a $1500.00 administrative fee and confirms the company's authorization to continue selling under the contract from 2022-12-15 to 2026-12-15.
Effective Date
Dec 15, 2022
Expires
Effective: Dec 15, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to School Health Corporation for their COSTARS contract (014-E22-292) for Recreational & Fitness Equipment and Services. It acknowledges the payment of a $1500.00 administrative fee and confirms the company's authorization to continue selling under the contract from 2022-12-15 to 2026-12-15.
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