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This contract includes 1 purchase order from Feb 16, 2023 to Feb 16, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Exeter Supply Company | Feb 16, 2023 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to UNITED ELECTRIC SUPPLY CO INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 008-E22-791, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies from 05/17/2022 through 05/17/2026.
Effective Date
May 17, 2022
Expires
Effective: May 17, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to UNITED ELECTRIC SUPPLY CO INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 008-E22-791, allowing the contractor to continue selling Maintenance, Repair, & Operation Equipment & Supplies from 05/17/2022 through 05/17/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to POCONO TURF SUPPLY CO. INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under contract number 029-E23-106 for Grounds Keeping Services and Supplies. The renewal authorizes the contractor to continue selling under the contract for the term 01/26/2023 through 01/26/2026.
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 Bureau of Procurement to POCONO TURF SUPPLY CO. INC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under contract number 029-E23-106 for Grounds Keeping Services and Supplies. The renewal authorizes the contractor to continue selling under the contract for the term 01/26/2023 through 01/26/2026.
ActiveThis document confirms the renewal of The Burmax Co. Inc.'s participation in the COSTARS program for contract number 011-E24-072 (Toiletries). The renewal is effective from 09/12/2024 to 09/12/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
Effective Date
Sep 12, 2024
Expires
Effective: Sep 12, 2024
This document confirms the renewal of The Burmax Co. Inc.'s participation in the COSTARS program for contract number 011-E24-072 (Toiletries). The renewal is effective from 09/12/2024 to 09/12/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement.
ActiveThis document is a confirmation from the Commonwealth of Pennsylvania Department of General Services to SCHOOL NURSE SUPPLY, INC, acknowledging the renewal of their COSTARS program participation for Contract Number 019-E24-063, covering Medical Supplies. The renewal is confirmed for the period of 11/20/2024 to 11/20/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Nov 20, 2024
Expires
Effective: Nov 20, 2024
This document is a confirmation from the Commonwealth of Pennsylvania Department of General Services to SCHOOL NURSE SUPPLY, INC, acknowledging the renewal of their COSTARS program participation for Contract Number 019-E24-063, covering Medical Supplies. The renewal is confirmed for the period of 11/20/2024 to 11/20/2026, following the payment of a $1500.00 administrative fee.
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