.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 Jul 7, 2022 to Jul 7, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsylvania Department of General Services | John H. Hykes Inc. | Jul 7, 2022 |
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 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 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.
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.
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