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This contract includes 1 purchase order from Dec 24, 2025 to Dec 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Stoney Creek Rentals Inc | Dec 24, 2025 | 1 |
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This Outline Agreement between Kutztown University of Pennsylvania and Stoney Creek Rentals establishes terms for equipment rental and repair services on an as-needed basis. The agreement has a 'Not to Exceed' value of $23,199.00 for the term, which runs from September 5, 2024, through June 30, 2026. Services will be procured via Purchase Orders, and payment will only be authorized for pre-approved services.
Effective Date
Sep 5, 2024
Expires
Effective: Sep 5, 2024
This Outline Agreement between Kutztown University of Pennsylvania and Stoney Creek Rentals establishes terms for equipment rental and repair services on an as-needed basis. The agreement has a 'Not to Exceed' value of $23,199.00 for the term, which runs from September 5, 2024, through June 30, 2026. Services will be procured via Purchase Orders, and payment will only be authorized for pre-approved services.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to NORTHEAST SWEEPERS AND RENTALS INC. It confirms the renewal of COSTARS participation for Contract Number 025-E24-638 (Municipal Work Vehicles) upon receipt of a $500.00 administrative fee. The contractor is authorized to continue selling under this contract from 12/09/2024 through 12/09/2026.
Effective Date
Dec 9, 2024
Expires
Effective: Dec 9, 2024
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to NORTHEAST SWEEPERS AND RENTALS INC. It confirms the renewal of COSTARS participation for Contract Number 025-E24-638 (Municipal Work Vehicles) upon receipt of a $500.00 administrative fee. The contractor is authorized to continue selling under this contract from 12/09/2024 through 12/09/2026.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to United Rentals (North America) Inc. It confirms the successful renewal of COSTARS participation for Contract Number 038-E23-032, which covers Heavy Equipment Rental. The renewal is effective from 02/10/2023 to 02/10/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Feb 10, 2023
Expires
Effective: Feb 10, 2023
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services to United Rentals (North America) Inc. It confirms the successful renewal of COSTARS participation for Contract Number 038-E23-032, which covers Heavy Equipment Rental. The renewal is effective from 02/10/2023 to 02/10/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document confirms the renewal of UNITED RENTALS NORTH AMERICA INC's COSTARS participation for Contract Number 008-E22-782, covering Maintenance, Repair, & Operation Equipment & Supplies (MRO), with the Commonwealth of Pennsylvania Department of General Services. The renewal is effective for the term 06/01/2022 through 06/01/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Jun 1, 2022
Expires
Effective: Jun 1, 2022
This document confirms the renewal of UNITED RENTALS NORTH AMERICA INC's COSTARS participation for Contract Number 008-E22-782, covering Maintenance, Repair, & Operation Equipment & Supplies (MRO), with the Commonwealth of Pennsylvania Department of General Services. The renewal is effective for the term 06/01/2022 through 06/01/2026, following the payment of a $1500.00 administrative fee.
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