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This contract includes 1 purchase order from May 17, 2022 to May 17, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | SSM Group Inc. | May 17, 2022 |
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This contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and VITETTA Group, Inc. for the 'Agriculture Building - Elevator Repair / Replacement' project (Project No. DGS C-0940-0010 Ph 001). VITETTA Group, Inc. will provide design, procurement, and construction administration services. The total compensation for Basic Services is $242,772.00, with a Base Construction Amount for the project set at $3,000,000.00. The agreement details the scope of work, time schedules, compensation structure, and various terms and conditions, including provisions for additional services and project closeout.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This contract is an Agreement for Professional Services between the Commonwealth of Pennsylvania, Department of General Services, and VITETTA Group, Inc. for the 'Agriculture Building - Elevator Repair / Replacement' project (Project No. DGS C-0940-0010 Ph 001). VITETTA Group, Inc. will provide design, procurement, and construction administration services. The total compensation for Basic Services is $242,772.00, with a Base Construction Amount for the project set at $3,000,000.00. The agreement details the scope of work, time schedules, compensation structure, and various terms and conditions, including provisions for additional services and project closeout.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to WHITE OAK GROUP INC, acknowledging receipt of a $500.00 administrative fee for the renewal of their COSTARS participation. It authorizes WHITE OAK GROUP INC to continue providing Graphic & Printing Services, Equipment and Supplies under Contract Number 009-E24-107 for the term spanning from May 10, 2024, to May 10, 2026.
Effective Date
May 10, 2024
Expires
Effective: May 10, 2024
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to WHITE OAK GROUP INC, acknowledging receipt of a $500.00 administrative fee for the renewal of their COSTARS participation. It authorizes WHITE OAK GROUP INC to continue providing Graphic & Printing Services, Equipment and Supplies under Contract Number 009-E24-107 for the term spanning from May 10, 2024, to May 10, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to ACCESSIT GROUP INC. It confirms the renewal of ACCESSIT GROUP INC's participation in the COSTARS program for IT Hardware under contract 003-E22-571, acknowledging the payment of a $1500.00 administrative fee. The renewal authorizes continued sales to registered COSTARS members for the period of August 18, 2022, through August 18, 2026.
Effective Date
Aug 18, 2022
Expires
Effective: Aug 18, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to ACCESSIT GROUP INC. It confirms the renewal of ACCESSIT GROUP INC's participation in the COSTARS program for IT Hardware under contract 003-E22-571, acknowledging the payment of a $1500.00 administrative fee. The renewal authorizes continued sales to registered COSTARS members for the period of August 18, 2022, through August 18, 2026.
ActiveThis document confirms the renewal of FENNICK GROUP, INC.'s participation in the COSTARS program for Contract Number 008-E22-921, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 09/20/2022 through 09/20/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
Effective Date
Sep 20, 2022
Expires
Effective: Sep 20, 2022
This document confirms the renewal of FENNICK GROUP, INC.'s participation in the COSTARS program for Contract Number 008-E22-921, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 09/20/2022 through 09/20/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement.
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