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 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 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 from the Commonwealth of Pennsylvania Department of General Services to METAL MONKEY WELDING & FABRICATION LLC. It confirms the receipt of a $500.00 administrative fee for the renewal of their COSTARS participation under Contract Number 008-E24-1306, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal authorizes the contractor to continue providing services to registered COSTARS members for the period from May 13, 2024, to May 13, 2026.
Effective Date
May 13, 2024
Expires
Effective: May 13, 2024
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to METAL MONKEY WELDING & FABRICATION LLC. It confirms the receipt of a $500.00 administrative fee for the renewal of their COSTARS participation under Contract Number 008-E24-1306, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal authorizes the contractor to continue providing services to registered COSTARS members for the period from May 13, 2024, to May 13, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Acuity Specialty Products Inc. It confirms the receipt of a $1500.00 administrative fee and authorizes Acuity Specialty Products Inc. to continue participation in the COSTARS program under contract number 005-E23-200 for Janitorial Supplies, with a contract term from January 12, 2023, to January 12, 2026.
Effective Date
Jan 12, 2023
Expires
Effective: Jan 12, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to Acuity Specialty Products Inc. It confirms the receipt of a $1500.00 administrative fee and authorizes Acuity Specialty Products Inc. to continue participation in the COSTARS program under contract number 005-E23-200 for Janitorial Supplies, with a contract term from January 12, 2023, to January 12, 2026.
ActiveThis document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services (DGS), to Stewart Welding and Fabricating Inc. for the COSTARS-016-E25-439 contract. The contract covers Water & Wastewater Treatment Plants - Components/Equipment & Services, effective from October 17, 2025, to October 17, 2026. It outlines the supplier's responsibilities, including reporting quarterly sales and utilizing the COSTARS Supplier Gateway, and provides guidance on marketing to COSTARS Purchasers.
Effective Date
Oct 17, 2025
Expires
Effective: Oct 17, 2025
This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services (DGS), to Stewart Welding and Fabricating Inc. for the COSTARS-016-E25-439 contract. The contract covers Water & Wastewater Treatment Plants - Components/Equipment & Services, effective from October 17, 2025, to October 17, 2026. It outlines the supplier's responsibilities, including reporting quarterly sales and utilizing the COSTARS Supplier Gateway, and provides guidance on marketing to COSTARS Purchasers.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to BUILDERS SPECIALTY SERVICE,INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-879, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies (MRO) to registered COSTARS members for the contract term 08/04/2022 through 08/04/2026.
Effective Date
Aug 4, 2022
Expires
Effective: Aug 4, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to BUILDERS SPECIALTY SERVICE,INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-879, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies (MRO) to registered COSTARS members for the contract term 08/04/2022 through 08/04/2026.
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