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This contract includes 1 purchase order from Jul 2, 2024 to Jul 2, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | Computer Information Systems, Inc. | Jul 2, 2024 |
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This document confirms the renewal of VISUAL INFORMATION SYSTEMS INC's participation in the COSTARS program under Contract Number 032-E22-049 for 'Signage'. The renewal is effective for the contract term from March 31, 2022, to March 31, 2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Mar 31, 2022
Expires
Effective: Mar 31, 2022
This document confirms the renewal of VISUAL INFORMATION SYSTEMS INC's participation in the COSTARS program under Contract Number 032-E22-049 for 'Signage'. The renewal is effective for the contract term from March 31, 2022, to March 31, 2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
ActiveThis document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to GLICK AUDIO AND VIDEO (TCW COMPUTER SYSTEMS INC DBA). It confirms the renewal of their COSTARS participation for Contract Number 034-E22-177, covering Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments. The renewal is effective for the term 12/12/2022 through 12/12/2026, following the payment of a $500.00 administrative fee.
Effective Date
Dec 12, 2022
Expires
Effective: Dec 12, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to GLICK AUDIO AND VIDEO (TCW COMPUTER SYSTEMS INC DBA). It confirms the renewal of their COSTARS participation for Contract Number 034-E22-177, covering Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments. The renewal is effective for the term 12/12/2022 through 12/12/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to General Aire Systems Inc. It confirms the payment of a $500.00 administrative fee for the renewal of their COSTARS participation under contract number 008-E22-752, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal authorizes General Aire Systems Inc. to continue selling under this contract for the term from April 29, 2022, to April 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 to General Aire Systems Inc. It confirms the payment of a $500.00 administrative fee for the renewal of their COSTARS participation under contract number 008-E22-752, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal authorizes General Aire Systems Inc. to continue selling under this contract for the term from April 29, 2022, to April 29, 2026.
ActiveThis document confirms the renewal of COMPUTER VISIONARIES INC's participation in the COSTARS program for contract number 040-E23-212, covering Security and Surveillance & Fire Alarm Systems and Services. The renewal is effective for the term 03/17/2023 through 03/17/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
Effective Date
Mar 17, 2023
Expires
Effective: Mar 17, 2023
This document confirms the renewal of COMPUTER VISIONARIES INC's participation in the COSTARS program for contract number 040-E23-212, covering Security and Surveillance & Fire Alarm Systems and Services. The renewal is effective for the term 03/17/2023 through 03/17/2026, following the payment of a $500.00 administrative fee to the Commonwealth of Pennsylvania Department of General Services.
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