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This contract includes 1 purchase order from Jun 13, 2024 to Jun 13, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| New York State Office of General Services | Ronco Specialized Systems, Inc. | Jun 13, 2024 |
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This document confirms the renewal of Ronco Specialized Systems, Inc.'s participation in the COSTARS program for contract number 034-E22-130, covering Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments. The renewal is effective for the term 04/25/2022 through 04/25/2026, following the payment of a $1500.00 administrative fee.
Effective Date
Apr 25, 2022
Expires
Effective: Apr 25, 2022
This document confirms the renewal of Ronco Specialized Systems, Inc.'s participation in the COSTARS program for contract number 034-E22-130, covering Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment and Musical Instruments. The renewal is effective for the term 04/25/2022 through 04/25/2026, following the payment of a $1500.00 administrative fee.
ActiveSPECIALIZED/GENERAL REGISTERED NURSE SERVICES
Effective Date
Mar 24, 2025
Expires
Effective: Mar 24, 2025
SPECIALIZED/GENERAL REGISTERED NURSE SERVICES
ActiveSPECIALIZED/GENERAL REGISTER NURSE SERVICES.
Effective Date
Jun 24, 2025
Expires
Effective: Jun 24, 2025
SPECIALIZED/GENERAL REGISTER NURSE SERVICES.
ActiveThis document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to SPECIALIZED PROFESSIONAL SERVICES INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 012-E23-356, which covers Emergency Responder Equipment and Supplies. The renewal authorizes the contractor to continue selling under this contract for the term 11/22/2023 through 11/22/2026.
Effective Date
Nov 22, 2023
Expires
Effective: Nov 22, 2023
This document is a renewal confirmation from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to SPECIALIZED PROFESSIONAL SERVICES INC. It confirms the receipt of a $1500.00 administrative fee for the renewal of COSTARS participation under contract number 012-E23-356, which covers Emergency Responder Equipment and Supplies. The renewal authorizes the contractor to continue selling under this contract for the term 11/22/2023 through 11/22/2026.
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