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This contract includes 1 purchase order from Mar 1, 2024 to Mar 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| New York State Office of General Services | Keilhauer Ltd | Mar 1, 2024 |
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This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to KEILHAUER LTD for their COSTARS participation under contract 035-E22-180, which covers Furniture and Window Treatments. It confirms the receipt of a $1500.00 administrative fee and authorizes continued participation from 10/17/2022 to 10/17/2026.
Effective Date
Oct 17, 2022
Expires
Effective: Oct 17, 2022
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services to KEILHAUER LTD for their COSTARS participation under contract 035-E22-180, which covers Furniture and Window Treatments. It confirms the receipt of a $1500.00 administrative fee and authorizes continued participation from 10/17/2022 to 10/17/2026.
ActiveProject Based Information Technology Consulting Services (Statewide), 73600, 23269
Effective Date
Aug 20, 2025
Expires
Effective: Aug 20, 2025
Project Based Information Technology Consulting Services (Statewide), 73600, 23269
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.
ActiveThis is a Standard Construction Contract between the Department of General Services and NCI Construction, Ltd. for upgrading elevators at Wernersville State Hospital. The contract is effective April 21, 2025, for a duration of 610 calendar days, with a total contract sum of $2,399,200.00. The document also includes details about the contract bond and various terms and conditions.
Effective Date
Apr 21, 2025
Expires
Effective: Apr 21, 2025
This is a Standard Construction Contract between the Department of General Services and NCI Construction, Ltd. for upgrading elevators at Wernersville State Hospital. The contract is effective April 21, 2025, for a duration of 610 calendar days, with a total contract sum of $2,399,200.00. The document also includes details about the contract bond and various terms and conditions.
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