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This contract includes 1 purchase order from Jul 10, 2024 to Jul 10, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Path Pro Surfaces LLC | Jul 10, 2024 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to BEYNON SPORTS SURFACES INC, acknowledging the payment of a $1500.00 administrative fee. It confirms the contractor's continued authorization to sell Recreational & Fitness Equipment and Services under COSTARS Contract Number 014-E22-287 for the term spanning from November 23, 2022, to November 23, 2026.
Effective Date
Nov 23, 2022
Expires
Effective: Nov 23, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to BEYNON SPORTS SURFACES INC, acknowledging the payment of a $1500.00 administrative fee. It confirms the contractor's continued authorization to sell Recreational & Fitness Equipment and Services under COSTARS Contract Number 014-E22-287 for the term spanning from November 23, 2022, to November 23, 2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to ACCENTS PRO PAINTING LLC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-772 for Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The contractor is authorized to continue selling under this contract for the term 04/29/2022 through 04/29/2026.
Effective Date
Apr 29, 2022
Expires
Effective: Apr 29, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to ACCENTS PRO PAINTING LLC. It confirms the receipt of a $500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-772 for Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The contractor is authorized to continue selling under this contract for the term 04/29/2022 through 04/29/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to PRO SUPPLY (SMITH BROTHERS SUPPLY LLC DBA) for their continued participation in the COSTARS program under contract number 004-E22-113. It confirms the receipt of a $500.00 administrative fee and authorizes the contractor to sell awarded items/services to registered COSTARS members for the contract term 08/09/2022 through 08/09/2026.
Effective Date
Aug 9, 2022
Expires
Effective: Aug 9, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to PRO SUPPLY (SMITH BROTHERS SUPPLY LLC DBA) for their continued participation in the COSTARS program under contract number 004-E22-113. It confirms the receipt of a $500.00 administrative fee and authorizes the contractor to sell awarded items/services to registered COSTARS members for the contract term 08/09/2022 through 08/09/2026.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to PRO SUPPLY (SMITH BROTHERS SUPPLY DBA) regarding the renewal of their COSTARS participation for Contract Number 005-E22-164 for Janitorial Supplies. The letter confirms receipt of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract for the term 03/16/2022 through 03/02/2026.
Effective Date
Mar 16, 2022
Expires
Effective: Mar 16, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to PRO SUPPLY (SMITH BROTHERS SUPPLY DBA) regarding the renewal of their COSTARS participation for Contract Number 005-E22-164 for Janitorial Supplies. The letter confirms receipt of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract for the term 03/16/2022 through 03/02/2026.
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