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This contract includes 1 purchase order from Jan 31, 2024 to Jan 31, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | General Highway Products, Inc. | Jan 31, 2024 |
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This document serves as a renewal confirmation for National Highway Products, Inc.'s participation in the COSTARS program under contract number 024-E22-022 for Traffic Signs. The renewal is effective upon payment of a $1500.00 administrative fee, authorizing the company to continue selling awarded items/services to registered COSTARS members for the term spanning from November 22, 2022, to November 22, 2026.
Effective Date
Nov 22, 2022
Expires
Effective: Nov 22, 2022
This document serves as a renewal confirmation for National Highway Products, Inc.'s participation in the COSTARS program under contract number 024-E22-022 for Traffic Signs. The renewal is effective upon payment of a $1500.00 administrative fee, authorizing the company to continue selling awarded items/services to registered COSTARS members for the term spanning from November 22, 2022, to November 22, 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 is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to RESILITE SPORTS PRODUCTS INC. It confirms the payment of a $500.00 administrative fee for the renewal of COSTARS program participation under contract number 014-E22-263, covering Recreational & Fitness Equipment and Services. The renewed contract term is from June 24, 2022, to June 24, 2026.
Effective Date
Jun 24, 2022
Expires
Effective: Jun 24, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to RESILITE SPORTS PRODUCTS INC. It confirms the payment of a $500.00 administrative fee for the renewal of COSTARS program participation under contract number 014-E22-263, covering Recreational & Fitness Equipment and Services. The renewed contract term is from June 24, 2022, to June 24, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to WEBSTERS FITNESS PRODUCTS INC. It confirms the payment of a $500 administrative fee for the renewal of their COSTARS participation under Contract Number 014-E23-298, which covers Recreational & Fitness Equipment and Services. The renewed contract term is from January 26, 2023, to January 26, 2027.
Effective Date
Jan 26, 2023
Expires
Effective: Jan 26, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to WEBSTERS FITNESS PRODUCTS INC. It confirms the payment of a $500 administrative fee for the renewal of their COSTARS participation under Contract Number 014-E23-298, which covers Recreational & Fitness Equipment and Services. The renewed contract term is from January 26, 2023, to January 26, 2027.
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