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This contract includes 1 purchase order from Jul 7, 2022 to Jul 7, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | John H. Hykes Inc. | Jul 7, 2022 |
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This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to H & H INTERIORS INC, acknowledging the payment of a $166.00 administrative fee for the renewal of their COSTARS participation. It confirms H & H INTERIORS INC's authorization to continue selling furniture and window treatments under Contract Number 035-E22-167 for the term spanning 08/23/2022 to 08/23/2026.
Effective Date
Aug 23, 2022
Expires
Effective: Aug 23, 2022
This document is a confirmation letter from the Commonwealth of Pennsylvania Department of General Services to H & H INTERIORS INC, acknowledging the payment of a $166.00 administrative fee for the renewal of their COSTARS participation. It confirms H & H INTERIORS INC's authorization to continue selling furniture and window treatments under Contract Number 035-E22-167 for the term spanning 08/23/2022 to 08/23/2026.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to HALL JOHN,INC. It confirms the renewal of COSTARS participation for contract number 008-E24-1324, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 05/07/2024 through 05/07/2026, following the payment of a $1500.00 administrative fee.
Effective Date
May 7, 2024
Expires
Effective: May 7, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to HALL JOHN,INC. It confirms the renewal of COSTARS participation for contract number 008-E24-1324, which covers Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The renewal is effective for the term 05/07/2024 through 05/07/2026, following the payment of a $1500.00 administrative fee.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to JOHN E FULLERTON INC. It acknowledges receipt of a $500.00 administrative fee for the renewal of COSTARS program participation under Contract Number 008-E22-912, covering Maintenance, Repair, & Operation Equipment & Supplies. The confirmation authorizes JOHN E FULLERTON INC to continue selling under this contract for the term from September 13, 2022, through September 13, 2026.
Effective Date
Sep 13, 2022
Expires
Effective: Sep 13, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to JOHN E FULLERTON INC. It acknowledges receipt of a $500.00 administrative fee for the renewal of COSTARS program participation under Contract Number 008-E22-912, covering Maintenance, Repair, & Operation Equipment & Supplies. The confirmation authorizes JOHN E FULLERTON INC to continue selling under this contract for the term from September 13, 2022, through September 13, 2026.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to JOHN STUCKEY FORD INC, confirming their continued participation in the COSTARS program under contract number 026-E23-239 for Passenger Vehicles. The renewal is effective from November 2, 2023, to November 2, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Nov 2, 2023
Expires
Effective: Nov 2, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to JOHN STUCKEY FORD INC, confirming their continued participation in the COSTARS program under contract number 026-E23-239 for Passenger Vehicles. The renewal is effective from November 2, 2023, to November 2, 2026, following the payment of a $1500.00 administrative fee.
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