.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →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 for COSTARS Contract Number 036-E23-054, for Appliances, Cafeteria Equipment, and Supplies, issued by the Commonwealth of Pennsylvania Department of General Services to SCHUBERT EQUIPMENT SALES INC. It confirms the payment of a $500.00 administrative fee and authorizes continued participation from July 11, 2023, to July 11, 2026.
Effective Date
Jul 11, 2023
Expires
Effective: Jul 11, 2023
This document is a renewal confirmation for COSTARS Contract Number 036-E23-054, for Appliances, Cafeteria Equipment, and Supplies, issued by the Commonwealth of Pennsylvania Department of General Services to SCHUBERT EQUIPMENT SALES INC. It confirms the payment of a $500.00 administrative fee and authorizes continued participation from July 11, 2023, to July 11, 2026.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ESI EQUIPMENT INC. It confirms the renewal of ESI EQUIPMENT INC's participation in the COSTARS program for contract number 012-E23-327, which covers Emergency Responder Equipment and Supplies. The renewal is effective for the contract term 02/16/2023 through 02/16/2026, following the payment of a $500.00 administrative fee.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ESI EQUIPMENT INC. It confirms the renewal of ESI EQUIPMENT INC's participation in the COSTARS program for contract number 012-E23-327, which covers Emergency Responder Equipment and Supplies. The renewal is effective for the contract term 02/16/2023 through 02/16/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to D&A EMERGENCY EQUIPMENT INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 012-E23-352, authorizing the company to continue selling awarded items/services from 06/12/2023 through 06/12/2026.
Effective Date
Jun 12, 2023
Expires
Effective: Jun 12, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to D&A EMERGENCY EQUIPMENT INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 012-E23-352, authorizing the company to continue selling awarded items/services from 06/12/2023 through 06/12/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to H&K EQUIPMENT INC. It confirms the company's continued authorization to sell awarded items/services under COSTARS contract number 025-E22-428 (Municipal Work Vehicles) for the term 04/25/2022 through 04/25/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Apr 25, 2022
Expires
Effective: Apr 25, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to H&K EQUIPMENT INC. It confirms the company's continued authorization to sell awarded items/services under COSTARS contract number 025-E22-428 (Municipal Work Vehicles) for the term 04/25/2022 through 04/25/2026, following the payment of a $1500.00 administrative fee.
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