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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Slippery Rock University Of Pennsylvania | STERIS Corporation | Jul 1, 2025 | 2 |
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This Service Purchase Contract (SPC # CW13923) outlines an agreement between Slippery Rock University of Pennsylvania and Slippery Rock University Foundation, Inc. for comprehensive fundraising and administrative services. The contract has a Not-To-Exceed amount of $3,080,000.00, with services commencing on August 23, 2022, and concluding on July 31, 2027. The Scope of Work details 23 specific activities and services to be delivered by the Foundation.
Effective Date
Aug 23, 2022
Expires
Effective: Aug 23, 2022
This Service Purchase Contract (SPC # CW13923) outlines an agreement between Slippery Rock University of Pennsylvania and Slippery Rock University Foundation, Inc. for comprehensive fundraising and administrative services. The contract has a Not-To-Exceed amount of $3,080,000.00, with services commencing on August 23, 2022, and concluding on July 31, 2027. The Scope of Work details 23 specific activities and services to be delivered by the Foundation.
ActiveThis contract between Intergraph Corporation (doing business as Hexagon) and Slippery Rock University of Pennsylvania outlines the provision of Remote Sensing for Edu-Term and Remote Sensing for Edu-Student Software Licenses. The agreement is effective from October 1, 2025, to September 30, 2026, for a total amount of $5,714.40. It includes detailed specifications for the licenses, payment terms, and incorporates Hexagon's general terms and conditions and End-User License Agreement.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This contract between Intergraph Corporation (doing business as Hexagon) and Slippery Rock University of Pennsylvania outlines the provision of Remote Sensing for Edu-Term and Remote Sensing for Edu-Student Software Licenses. The agreement is effective from October 1, 2025, to September 30, 2026, for a total amount of $5,714.40. It includes detailed specifications for the licenses, payment terms, and incorporates Hexagon's general terms and conditions and End-User License Agreement.
ActiveThis Standard Contract (CW32729) is between Pennsylvania State System of Higher Education (Slippery Rock University) and AudienceView Ticketing Corporation for event ticketing software subscription and related services. The contract has a maximum value of $17,000.00 and an initial term from August 20, 2025, to August 19, 2026. Services include per-ticket fees ($0.70 for paid tickets, $3.50 for package sales) and a minimum annual per-ticket fee commitment of $2,500.00.
Effective Date
Aug 20, 2025
Expires
Effective: Aug 20, 2025
This Standard Contract (CW32729) is between Pennsylvania State System of Higher Education (Slippery Rock University) and AudienceView Ticketing Corporation for event ticketing software subscription and related services. The contract has a maximum value of $17,000.00 and an initial term from August 20, 2025, to August 19, 2026. Services include per-ticket fees ($0.70 for paid tickets, $3.50 for package sales) and a minimum annual per-ticket fee commitment of $2,500.00.
ActiveThis contract outlines an agreement between Pennsylvania State System of Higher Education (Slippery Rock University) and Slippery Rock Pest Control for comprehensive pest control services from July 1, 2025, to June 30, 2026. The contract has a 'Not to Exceed' value of $18,040.00, covering all labor, tools, equipment, and materials for pest control across various campus buildings. Services are to be provided weekly at a rate of $270.00 per visit, with invoicing and payment processed electronically via the SAP Ariba Business Network.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract outlines an agreement between Pennsylvania State System of Higher Education (Slippery Rock University) and Slippery Rock Pest Control for comprehensive pest control services from July 1, 2025, to June 30, 2026. The contract has a 'Not to Exceed' value of $18,040.00, covering all labor, tools, equipment, and materials for pest control across various campus buildings. Services are to be provided weekly at a rate of $270.00 per visit, with invoicing and payment processed electronically via the SAP Ariba Business Network.
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