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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 | Gold Standard Consulting | Feb 16, 2023 |
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This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to KEYSTONE TECHNOLOGY CONSULTING LLC. It confirms the successful renewal of the contractor's COSTARS participation for IT Hardware under contract number 003-E23-637, following the payment of a $500.00 administrative fee. The renewed contract term is effective from February 8, 2023, to February 8, 2026, allowing the contractor to continue selling awarded items/services to registered COSTARS members.
Effective Date
Feb 8, 2023
Expires
Effective: Feb 8, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to KEYSTONE TECHNOLOGY CONSULTING LLC. It confirms the successful renewal of the contractor's COSTARS participation for IT Hardware under contract number 003-E23-637, following the payment of a $500.00 administrative fee. The renewed contract term is effective from February 8, 2023, to February 8, 2026, allowing the contractor to continue selling awarded items/services to registered COSTARS members.
ActiveThis document confirms the renewal of KEYSTONE TECHNOLOGY CONSULTING LLC's participation in the COSTARS program for IT Hardware under contract number 003-E23-637. The renewal is effective for the period of 02/08/2023 through 02/08/2027, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Feb 8, 2023
Expires
Effective: Feb 8, 2023
This document confirms the renewal of KEYSTONE TECHNOLOGY CONSULTING LLC's participation in the COSTARS program for IT Hardware under contract number 003-E23-637. The renewal is effective for the period of 02/08/2023 through 02/08/2027, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document details a Fiscal Adjustment to Original Contract CW30239 between Pennsylvania's State System of Higher Education (Slippery Rock University) and Gold Standard Consulting, LLC dba Keystone Sports Construction. The adjustment increases the total contract value for synthetic turf maintenance services from an original $5,852.34 to a revised total of $17,557.02. The services, which include annual deep cleaning and GMAX testing of three fields, are to be provided from February 10, 2025, through December 31, 2027.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
This document details a Fiscal Adjustment to Original Contract CW30239 between Pennsylvania's State System of Higher Education (Slippery Rock University) and Gold Standard Consulting, LLC dba Keystone Sports Construction. The adjustment increases the total contract value for synthetic turf maintenance services from an original $5,852.34 to a revised total of $17,557.02. The services, which include annual deep cleaning and GMAX testing of three fields, are to be provided from February 10, 2025, through December 31, 2027.
ActiveThis document notifies THE PALO GUYS CONSULTING, LLC of the award of the COSTARS-003-E25-712 IT Hardware Contract by the Department of General Services (DGS), Commonwealth of Pennsylvania. The contract is effective from December 29, 2025, through December 29, 2026, enabling the supplier to sell IT hardware to COSTARS Purchasers. It outlines supplier responsibilities such as setting up a dedicated website, utilizing the COSTARS Supplier Gateway, and quarterly sales reporting. The contract is comprised of the referenced Solicitation, the Supplier's Bid, and any attached or incorporated documents, with applicable Terms and Conditions.
Effective Date
Dec 29, 2025
Expires
Effective: Dec 29, 2025
This document notifies THE PALO GUYS CONSULTING, LLC of the award of the COSTARS-003-E25-712 IT Hardware Contract by the Department of General Services (DGS), Commonwealth of Pennsylvania. The contract is effective from December 29, 2025, through December 29, 2026, enabling the supplier to sell IT hardware to COSTARS Purchasers. It outlines supplier responsibilities such as setting up a dedicated website, utilizing the COSTARS Supplier Gateway, and quarterly sales reporting. The contract is comprised of the referenced Solicitation, the Supplier's Bid, and any attached or incorporated documents, with applicable Terms and Conditions.
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