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This contract includes 4 purchase orders from Apr 8, 2025 to Apr 8, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Fred L. Burns Inc. | Apr 8, 2025 | |
| Pennsylvania Department of General Services | Fred L. Burns Inc. | Apr 8, 2025 | |
| Pennsylvania Department of General Services | Fred L. Burns Inc. | Apr 8, 2025 | |
| Pennsylvania Department of General Services | Fred L. Burns Inc. | Apr 8, 2025 |
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This document serves as an award letter from the Commonwealth of PA, Department of General Services (DGS), to FRED L BURNS INC for the COSTARS-008-E25-1465 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is effective from March 10, 2025, to March 10, 2026. It authorizes the supplier to sell to COSTARS Purchasers, provides guidance on utilizing the COSTARS Supplier Gateway for contract management and sales reporting, and offers marketing tips for engaging with COSTARS members.
Effective Date
Mar 10, 2025
Expires
Effective: Mar 10, 2025
This document serves as an award letter from the Commonwealth of PA, Department of General Services (DGS), to FRED L BURNS INC for the COSTARS-008-E25-1465 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is effective from March 10, 2025, to March 10, 2026. It authorizes the supplier to sell to COSTARS Purchasers, provides guidance on utilizing the COSTARS Supplier Gateway for contract management and sales reporting, and offers marketing tips for engaging with COSTARS members.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania's Department of General Services to FRED J. MILLER, INC., acknowledging the payment of a $1500.00 administrative fee. It confirms the contractor's continued authorization to sell awarded items/services (Uniforms) under contract number 037-E22-038 to registered COSTARS members for the term spanning August 31, 2022, through August 31, 2026.
Effective Date
Aug 31, 2022
Expires
Effective: Aug 31, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania's Department of General Services to FRED J. MILLER, INC., acknowledging the payment of a $1500.00 administrative fee. It confirms the contractor's continued authorization to sell awarded items/services (Uniforms) under contract number 037-E22-038 to registered COSTARS members for the term spanning August 31, 2022, through August 31, 2026.
ActiveThis document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services (DGS), to BURNS INDUSTRIAL EQUIPMENT INC for the COSTARS-008-E25-1507 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is effective from May 27, 2025, to May 27, 2026. It authorizes the supplier to commence sales to COSTARS Purchasers and provides essential information regarding the COSTARS Supplier Gateway, marketing strategies for members, and obligations for quarterly sales reporting. The letter explicitly states the contract number, effective dates, and identifies both the buyer and the seller.
Effective Date
May 27, 2025
Expires
Effective: May 27, 2025
This document serves as an award letter from the Commonwealth of Pennsylvania, Department of General Services (DGS), to BURNS INDUSTRIAL EQUIPMENT INC for the COSTARS-008-E25-1507 Maintenance, Repair, & Operation Equipment & Supplies ("MRO") Contract. The contract is effective from May 27, 2025, to May 27, 2026. It authorizes the supplier to commence sales to COSTARS Purchasers and provides essential information regarding the COSTARS Supplier Gateway, marketing strategies for members, and obligations for quarterly sales reporting. The letter explicitly states the contract number, effective dates, and identifies both the buyer and the seller.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to Fred Beans of Doylestown, Inc. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 013-E22-243, which covers Emergency Responder Vehicles. The renewal authorizes the contractor to continue selling awarded items/services to registered COSTARS members for the contract term from July 8, 2022, through July 8, 2026.
Effective Date
Jul 8, 2022
Expires
Effective: Jul 8, 2022
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to Fred Beans of Doylestown, Inc. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 013-E22-243, which covers Emergency Responder Vehicles. The renewal authorizes the contractor to continue selling awarded items/services to registered COSTARS members for the contract term from July 8, 2022, through July 8, 2026.
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