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 0 purchase orders
| Buyer | Vendor | Issued Date | Quantity |
|---|
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 0 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 serves as a contract award notification from the Department of General Services (DGS) to THE PALO GUYS CONSULTING, LLC for the COSTARS-006-E25-290 Software Contract. The contract is effective from December 17, 2025, to December 17, 2026. It informs the supplier that they can proceed with sales to COSTARS Purchasers and outlines responsibilities such as utilizing the COSTARS Supplier Gateway for reporting and administration, and adhering to quarterly sales reporting. The document also provides essential contract details, including the contract number, supplier information, and DGS contact details.
Effective Date
Dec 17, 2025
Expires
Effective: Dec 17, 2025
This document serves as a contract award notification from the Department of General Services (DGS) to THE PALO GUYS CONSULTING, LLC for the COSTARS-006-E25-290 Software Contract. The contract is effective from December 17, 2025, to December 17, 2026. It informs the supplier that they can proceed with sales to COSTARS Purchasers and outlines responsibilities such as utilizing the COSTARS Supplier Gateway for reporting and administration, and adhering to quarterly sales reporting. The document also provides essential contract details, including the contract number, supplier information, and DGS contact details.
ActiveThis document serves as a contract award letter from the Commonwealth of PA, Department of General Services, to THE GO 2 GUYS OF READING, LLC, for the provision of Maintenance, Repair, & Operation Equipment & Supplies ("MRO") under Contract Number 008-E25-1534. The contract is effective from July 9, 2025, through July 9, 2026. It confirms the award, provides instructions for utilizing the COSTARS Supplier Gateway, and reminds the supplier of quarterly sales reporting requirements.
Effective Date
Jul 9, 2025
Expires
Effective: Jul 9, 2025
This document serves as a contract award letter from the Commonwealth of PA, Department of General Services, to THE GO 2 GUYS OF READING, LLC, for the provision of Maintenance, Repair, & Operation Equipment & Supplies ("MRO") under Contract Number 008-E25-1534. The contract is effective from July 9, 2025, through July 9, 2026. It confirms the award, provides instructions for utilizing the COSTARS Supplier Gateway, and reminds the supplier of quarterly sales reporting requirements.
ActiveThis document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to GOLD STANDARD CONSULTING LLC, confirming the renewal of their COSTARS participation for Contract Number 014-E23-312. The renewal is for the contract term 02/16/2023 through 02/16/2026, following the payment of a $500.00 administrative fee.
Effective Date
Feb 16, 2023
Expires
Effective: Feb 16, 2023
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services to GOLD STANDARD CONSULTING LLC, confirming the renewal of their COSTARS participation for Contract Number 014-E23-312. The renewal is for the contract term 02/16/2023 through 02/16/2026, following the payment of a $500.00 administrative fee.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to FOUR GUYS STAINLESS TANK & EQUIPMENT INC for their COSTARS participation under Contract Number 013-E23-283, covering Emergency Responder Vehicles. It confirms the payment of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract for the term 03/13/2023 through 03/13/2026.
Effective Date
Mar 13, 2023
Expires
Effective: Mar 13, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to FOUR GUYS STAINLESS TANK & EQUIPMENT INC for their COSTARS participation under Contract Number 013-E23-283, covering Emergency Responder Vehicles. It confirms the payment of a $500.00 administrative fee and authorizes the contractor to continue selling under the contract for the term 03/13/2023 through 03/13/2026.
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