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This contract includes 1 purchase order from Feb 26, 2024 to Feb 26, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Aerzen USA Corporation | Feb 26, 2024 |
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This letter confirms the renewal of FIELDTURF USA INC's COSTARS participation for contract number 014-E23-307, covering Recreational & Fitness Equipment and Services. The renewal is effective from 02/16/2023 to 02/16/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This letter confirms the renewal of FIELDTURF USA INC's COSTARS participation for contract number 014-E23-307, covering Recreational & Fitness Equipment and Services. The renewal is effective from 02/16/2023 to 02/16/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to RICOH USA INC. It confirms the renewal of RICOH USA INC's COSTARS participation for contract number 001-E22-086, which covers Copiers, Document Imaging & Multifunction Devices. The renewal is effective for the term August 25, 2022, through August 25, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Aug 25, 2022
Expires
Effective: Aug 25, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to RICOH USA INC. It confirms the renewal of RICOH USA INC's COSTARS participation for contract number 001-E22-086, which covers Copiers, Document Imaging & Multifunction Devices. The renewal is effective for the term August 25, 2022, through August 25, 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 Bureau of Procurement to MAIDEN USA LLC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 014-E24-359, which covers Recreational & Fitness Equipment and Services. The renewal authorizes MAIDEN USA LLC to continue selling under this contract for the term from October 24, 2024, through October 24, 2026.
Effective Date
Oct 24, 2024
Expires
Effective: Oct 24, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to MAIDEN USA LLC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 014-E24-359, which covers Recreational & Fitness Equipment and Services. The renewal authorizes MAIDEN USA LLC to continue selling under this contract for the term from October 24, 2024, through October 24, 2026.
ActiveThis document confirms the renewal of DELL MARKETING USA LP's COSTARS participation for IT Hardware under contract number 003-E22-603. The renewal is effective from November 3, 2022, to November 3, 2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Nov 3, 2022
Expires
Effective: Nov 3, 2022
This document confirms the renewal of DELL MARKETING USA LP's COSTARS participation for IT Hardware under contract number 003-E22-603. The renewal is effective from November 3, 2022, to November 3, 2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
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