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This contract includes 1 purchase order from Feb 11, 2025 to Feb 11, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Office of the Assistant Secretary for Administration and Management | Crown Motors Sales & Service, Inc. | Feb 11, 2025 | 1 |
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ZONE 2 MARSHALLING SERVICES CROWN MOTORS SALES & SERVICE, INC. JACKSONVILLE, FL
Effective Date
Feb 6, 2025
Expires
Effective: Feb 6, 2025
ZONE 2 MARSHALLING SERVICES CROWN MOTORS SALES & SERVICE, INC. JACKSONVILLE, FL
ActiveCROWN MOTORS SALES & SERVICE, INC. JACKSONVILLE AND LAKE WORTH, FL MARSHALLING TASK ORDER
Effective Date
Dec 4, 2025
Expires
CROWN MOTORS SALES & SERVICE, INC. JACKSONVILLE AND LAKE WORTH, FL MARSHALLING TASK ORDER
ActiveZONE 1 FY25 MARSHALLING AT CROWN MOTORS (CROSS ZONAL) FOR R2FMC04
Effective Date
Jan 13, 2025
Expires
Effective: Jan 13, 2025
ZONE 1 FY25 MARSHALLING AT CROWN MOTORS (CROSS ZONAL) FOR R2FMC04
ActiveThis document serves as an official award letter from the Commonwealth of Pennsylvania, Department of General Services, to MIKES TRUCK SERVICE AND SALES INC for the COSTARS-025-E25-661 Municipal Work Vehicles Contract. The contract is effective from May 22, 2025, through May 22, 2026. It provides instructions for the supplier on how to proceed with sales to COSTARS Purchasers, utilize the COSTARS Supplier Gateway, and fulfill quarterly sales reporting requirements. The letter also includes marketing guidance for engaging with COSTARS members and confirms the contract details, including the supplier's SAP Vendor Number and contact information for the Commodity Specialist.
Effective Date
May 22, 2025
Expires
Effective: May 22, 2025
This document serves as an official award letter from the Commonwealth of Pennsylvania, Department of General Services, to MIKES TRUCK SERVICE AND SALES INC for the COSTARS-025-E25-661 Municipal Work Vehicles Contract. The contract is effective from May 22, 2025, through May 22, 2026. It provides instructions for the supplier on how to proceed with sales to COSTARS Purchasers, utilize the COSTARS Supplier Gateway, and fulfill quarterly sales reporting requirements. The letter also includes marketing guidance for engaging with COSTARS members and confirms the contract details, including the supplier's SAP Vendor Number and contact information for the Commodity Specialist.
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