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This contract includes 1 purchase order from Oct 18, 2022 to Oct 18, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Vast Enterprises Inc | Oct 18, 2022 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to VAST ENTERPRISES INC, dated June 12, 2025. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 034-E24-224, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment, and Musical Instruments. The renewal authorizes VAST ENTERPRISES INC to continue selling under this contract to registered COSTARS members for the term from June 20, 2024, through June 20, 2026.
Effective Date
Jun 20, 2024
Expires
Effective: Jun 20, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to VAST ENTERPRISES INC, dated June 12, 2025. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 034-E24-224, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment, and Musical Instruments. The renewal authorizes VAST ENTERPRISES INC to continue selling under this contract to registered COSTARS members for the term from June 20, 2024, through June 20, 2026.
ActiveThis document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services (DGS) to DXP ENTERPRISES, INC. for the COSTARS-016-E25-396 contract. The contract covers Water & Wastewater Treatment Plants - Components/Equipment & Services and is effective from February 10, 2025, through February 10, 2026. It outlines the supplier's responsibilities, including sales reporting and marketing guidelines, and provides access information for the COSTARS Supplier Gateway.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services (DGS) to DXP ENTERPRISES, INC. for the COSTARS-016-E25-396 contract. The contract covers Water & Wastewater Treatment Plants - Components/Equipment & Services and is effective from February 10, 2025, through February 10, 2026. It outlines the supplier's responsibilities, including sales reporting and marketing guidelines, and provides access information for the COSTARS Supplier Gateway.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ASPHALT SURFACE ENTERPRISES,INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 014-E23-335, authorizing the contractor to continue selling recreational and fitness equipment and services from 2023-07-14 through 2026-07-14.
Effective Date
Jul 14, 2023
Expires
Effective: Jul 14, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to ASPHALT SURFACE ENTERPRISES,INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 014-E23-335, authorizing the contractor to continue selling recreational and fitness equipment and services from 2023-07-14 through 2026-07-14.
ActiveThis document is a renewal confirmation from the Department of General Services, Bureau of Procurement (COSTARS) to ALL SPORT ENTERPRISES, INC. It confirms the payment of a $500 administrative fee for contract number 014-E22-290, which covers Recreational & Fitness Equipment and Services. The renewal authorizes ALL SPORT ENTERPRISES, INC. to continue selling to registered COSTARS members for the contract term from December 15, 2022, to December 15, 2026.
Effective Date
Dec 15, 2022
Expires
Effective: Dec 15, 2022
This document is a renewal confirmation from the Department of General Services, Bureau of Procurement (COSTARS) to ALL SPORT ENTERPRISES, INC. It confirms the payment of a $500 administrative fee for contract number 014-E22-290, which covers Recreational & Fitness Equipment and Services. The renewal authorizes ALL SPORT ENTERPRISES, INC. to continue selling to registered COSTARS members for the contract term from December 15, 2022, to December 15, 2026.
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