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This contract includes 1 purchase order from Jun 13, 2023 to Jun 13, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Keystone Digital Imaging, Inc. (IMR Digital dba) | Jun 13, 2023 |
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This document serves as a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to KEYMARK IMR INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS program participation under contract number 006-E23-254, which covers Software. The confirmation authorizes KEYMARK IMR INC to continue selling to registered COSTARS members for the contract term spanning from January 25, 2023, to January 25, 2026.
Effective Date
Jan 25, 2023
Expires
Effective: Jan 25, 2023
This document serves as a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to KEYMARK IMR INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS program participation under contract number 006-E23-254, which covers Software. The confirmation authorizes KEYMARK IMR INC to continue selling to registered COSTARS members for the contract term spanning from January 25, 2023, to January 25, 2026.
ActiveThis agreement, Contract No. K-23-0006, is between The Philadelphia Parking Authority and Keystone Digital Imaging Incorporated for Docuware Maintenance and Support Services. The services commence on April 1, 2023, and conclude on March 31, 2026, for a total fixed fee of $19,267.56. The contract includes general terms and conditions, contractor integrity provisions, and references a quote detailing the scope of services.
Effective Date
Apr 1, 2023
Expires
Effective: Apr 1, 2023
Expires:
This agreement, Contract No. K-23-0006, is between The Philadelphia Parking Authority and Keystone Digital Imaging Incorporated for Docuware Maintenance and Support Services. The services commence on April 1, 2023, and conclude on March 31, 2026, for a total fixed fee of $19,267.56. The contract includes general terms and conditions, contractor integrity provisions, and references a quote detailing the scope of services.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to MAR-ECO INC dba Keystone Ford. It acknowledges the payment of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 026-E22-175, covering Passenger Vehicles. The renewal authorizes the contractor to continue selling under this contract for the term from June 1, 2022, through June 1, 2026.
Effective Date
Jun 1, 2022
Expires
Effective: Jun 1, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to MAR-ECO INC dba Keystone Ford. It acknowledges the payment of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 026-E22-175, covering Passenger Vehicles. The renewal authorizes the contractor to continue selling under this contract for the term from June 1, 2022, through June 1, 2026.
ActiveThis document confirms the renewal of TEXOLVE DIGITAL INC's participation in the COSTARS program under contract number 034-E22-142, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment, and Musical Instruments. The renewal is effective for the term 07/07/2022 through 07/07/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Jul 7, 2022
Expires
Effective: Jul 7, 2022
This document confirms the renewal of TEXOLVE DIGITAL INC's participation in the COSTARS program under contract number 034-E22-142, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment, and Musical Instruments. The renewal is effective for the term 07/07/2022 through 07/07/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
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