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This contract includes 1 purchase order from Oct 26, 2022 to Oct 26, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | BEI Holdings Inc | Oct 26, 2022 |
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This document confirms the renewal of KOCH HOLDINGS INC's COSTARS program participation for Contract Number 026-E22-191 (Passenger Vehicles). The renewal is effective for the term 08/30/2022 through 08/30/2026, following the payment of a $1500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Aug 30, 2022
Expires
Effective: Aug 30, 2022
This document confirms the renewal of KOCH HOLDINGS INC's COSTARS program participation for Contract Number 026-E22-191 (Passenger Vehicles). The renewal is effective for the term 08/30/2022 through 08/30/2026, 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 DIVERSIFIED REFRIGERATION HOLDINGS INC. It confirms the renewal of COSTARS participation for contract number 008-E22-806, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the contract term from 05/26/2022 through 05/26/2026, following the payment of a $166.00 administrative fee.
Effective Date
May 26, 2022
Expires
Effective: May 26, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to DIVERSIFIED REFRIGERATION HOLDINGS INC. It confirms the renewal of COSTARS participation for contract number 008-E22-806, covering Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the contract term from 05/26/2022 through 05/26/2026, following the payment of a $166.00 administrative fee.
ActiveThis document serves as a contract award notification from the Commonwealth of Pennsylvania, Department of General Services, to SFASK HOLDINGS LLC for the COSTARS-008-E25-1464 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") contract. The contract is effective from February 27, 2025, to February 27, 2026. It outlines the supplier's obligations, including utilizing the COSTARS Supplier Gateway for sales reporting and marketing to COSTARS Purchasers, and provides essential contact and program information.
Effective Date
Feb 27, 2025
Expires
Effective: Feb 27, 2025
This document serves as a contract award notification from the Commonwealth of Pennsylvania, Department of General Services, to SFASK HOLDINGS LLC for the COSTARS-008-E25-1464 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") contract. The contract is effective from February 27, 2025, to February 27, 2026. It outlines the supplier's obligations, including utilizing the COSTARS Supplier Gateway for sales reporting and marketing to COSTARS Purchasers, and provides essential contact and program information.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to Sweetwater Sound Holdings LLC. It confirms the renewal of Sweetwater Sound Holdings LLC's participation in the COSTARS program under contract number 034-E24-226, covering Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment, and Musical Instruments. The renewal is effective from August 16, 2024, to August 16, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Aug 16, 2024
Expires
Effective: Aug 16, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to Sweetwater Sound Holdings LLC. It confirms the renewal of Sweetwater Sound Holdings LLC's participation in the COSTARS program under contract number 034-E24-226, covering Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment, and Musical Instruments. The renewal is effective from August 16, 2024, to August 16, 2026, following the payment of a $1500.00 administrative fee.
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