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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 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 serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services, to TECHNICAL SOLUTIONS CONSULTING LLC for the COSTARS-016-E25-390 contract. The contract, effective from February 3, 2025, to February 3, 2026, pertains to Water & Wastewater Treatment Plants - Components/Equipment & Services. It outlines the supplier's participation in the COSTARS program, detailing requirements such as maintaining a dedicated website, utilizing the COSTARS Supplier Gateway, and submitting quarterly sales reports. The document confirms the contract details, including the contract number, effective dates, and contact information for both the supplier and the DGS Commodity Specialist.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services, to TECHNICAL SOLUTIONS CONSULTING LLC for the COSTARS-016-E25-390 contract. The contract, effective from February 3, 2025, to February 3, 2026, pertains to Water & Wastewater Treatment Plants - Components/Equipment & Services. It outlines the supplier's participation in the COSTARS program, detailing requirements such as maintaining a dedicated website, utilizing the COSTARS Supplier Gateway, and submitting quarterly sales reports. The document confirms the contract details, including the contract number, effective dates, and contact information for both the supplier and the DGS Commodity Specialist.
ActiveThis document serves as an official award letter from the Commonwealth of Pennsylvania, Department of General Services, to KEYSER CONSULTING GROUP LLC. It confirms the award of COSTARS Contract 034-E25-238 for Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment, and Musical Instruments. The contract is effective from June 9, 2025, through June 9, 2026. The letter outlines the supplier's ability to proceed with sales to COSTARS Purchasers, provides details on accessing the COSTARS Supplier Gateway, and reminds the supplier of quarterly sales reporting obligations. It also includes marketing tips for engaging with COSTARS members.
Effective Date
Jun 9, 2025
Expires
Effective: Jun 9, 2025
This document serves as an official award letter from the Commonwealth of Pennsylvania, Department of General Services, to KEYSER CONSULTING GROUP LLC. It confirms the award of COSTARS Contract 034-E25-238 for Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment, and Musical Instruments. The contract is effective from June 9, 2025, through June 9, 2026. The letter outlines the supplier's ability to proceed with sales to COSTARS Purchasers, provides details on accessing the COSTARS Supplier Gateway, and reminds the supplier of quarterly sales reporting obligations. It also includes marketing tips for engaging with COSTARS members.
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