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 May 16, 2024 to May 16, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Lancaster Asphalt Systems Inc | May 16, 2024 |
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, Bureau of Procurement, to ASPHALT SURFACE ENTERPRISES,INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 014-E23-335, authorizing the contractor to continue selling recreational and fitness equipment and services from 2023-07-14 through 2026-07-14.
Effective Date
Jul 14, 2023
Expires
Effective: Jul 14, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ASPHALT SURFACE ENTERPRISES,INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 014-E23-335, authorizing the contractor to continue selling recreational and fitness equipment and services from 2023-07-14 through 2026-07-14.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to General Aire Systems Inc. It confirms the payment of a $500.00 administrative fee for the renewal of their COSTARS participation under contract number 008-E22-752, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal authorizes General Aire Systems Inc. to continue selling under this contract for the term from April 29, 2022, to April 29, 2026.
Effective Date
Apr 29, 2022
Expires
Effective: Apr 29, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to General Aire Systems Inc. It confirms the payment of a $500.00 administrative fee for the renewal of their COSTARS participation under contract number 008-E22-752, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal authorizes General Aire Systems Inc. to continue selling under this contract for the term from April 29, 2022, to April 29, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to KCI Systems, Inc. It confirms the receipt of a $500.00 administrative fee and authorizes KCI Systems, Inc. to continue selling IT Hardware under COSTARS contract number 003-E22-624 for the term spanning from December 21, 2022, to December 21, 2025.
Effective Date
Dec 21, 2022
Expires
Effective: Dec 21, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to KCI Systems, Inc. It confirms the receipt of a $500.00 administrative fee and authorizes KCI Systems, Inc. to continue selling IT Hardware under COSTARS contract number 003-E22-624 for the term spanning from December 21, 2022, to December 21, 2025.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to MJM Systems Inc, acknowledging receipt of a $166.00 administrative fee. It confirms MJM Systems Inc's authorization to continue selling awarded IT Hardware items/services under COSTARS Contract Number 003-E24-677 for the term spanning from February 23, 2024, to February 23, 2026.
Effective Date
Feb 23, 2024
Expires
Effective: Feb 23, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to MJM Systems Inc, acknowledging receipt of a $166.00 administrative fee. It confirms MJM Systems Inc's authorization to continue selling awarded IT Hardware items/services under COSTARS Contract Number 003-E24-677 for the term spanning from February 23, 2024, to February 23, 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