.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Sep 12, 2024 to Sep 12, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Premier Production Service Industries, Inc. | Sep 12, 2024 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to PRODUCTION EXPRESS INC, confirming the renewal of their COSTARS participation for Contract Number 034-E23-187, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments. The renewal is effective for the contract term 02/09/2023 through 02/09/2026, following the payment of a $500.00 administrative fee.
Effective Date
Feb 9, 2023
Expires
Effective: Feb 9, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to PRODUCTION EXPRESS INC, confirming the renewal of their COSTARS participation for Contract Number 034-E23-187, which covers Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments. The renewal is effective for the contract term 02/09/2023 through 02/09/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to PREMIER OFFICE SOLUTIONS INC. It confirms the renewal of their COSTARS participation for Contract Number 035-E22-159, covering Furniture and Window Treatments, for the term 05/05/2022 through 05/05/2026, following the payment of a $166.00 administrative fee.
Effective Date
May 5, 2022
Expires
Effective: May 5, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to PREMIER OFFICE SOLUTIONS INC. It confirms the renewal of their COSTARS participation for Contract Number 035-E22-159, covering Furniture and Window Treatments, for the term 05/05/2022 through 05/05/2026, following the payment of a $166.00 administrative fee.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to PREMIER SEALCOATING LLC. It confirms the renewal of PREMIER SEALCOATING LLC's COSTARS participation for Contract Number 008-E24-1346, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 06/24/2024 through 06/24/2026, following the payment of a $166.00 administrative fee.
Effective Date
Jun 24, 2024
Expires
Effective: Jun 24, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to PREMIER SEALCOATING LLC. It confirms the renewal of PREMIER SEALCOATING LLC's COSTARS participation for Contract Number 008-E24-1346, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 06/24/2024 through 06/24/2026, following the payment of a $166.00 administrative fee.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Premier Systems Sales Ltd for their COSTARS participation under Contract Number 001-E23-099, covering Copiers, Document Imaging & Multifunction Devices. It acknowledges the payment of a $166.00 administrative fee and confirms the authorization for Premier Systems Sales Ltd to continue selling under the contract from February 21, 2023, through February 21, 2026.
Effective Date
Feb 21, 2023
Expires
Effective: Feb 21, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to Premier Systems Sales Ltd for their COSTARS participation under Contract Number 001-E23-099, covering Copiers, Document Imaging & Multifunction Devices. It acknowledges the payment of a $166.00 administrative fee and confirms the authorization for Premier Systems Sales Ltd to continue selling under the contract from February 21, 2023, through February 21, 2026.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis