Weaver Therapy Systems Inc at Slippery Rock University Of Pennsylvania

Effective: Aug 23, 2022

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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: Oct 2, 2025

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This is a standard contract (CW33763) between Pennsylvania Western University and Weaver Therapy Systems, Inc. for annual equipment testing and calibration services for various university departments including Athletics, Athletic Training, Occupational Therapy, and Physical Therapy. The contract is effective from October 2, 2025, until June 30, 2030, with a maximum financial limit of $23,800.00. Services include equipment inspection/calibration at $260.00 and an additional hourly rate of $165.00 for 2025-2026. Payment will be processed electronically through the SAP Ariba Business Network, requiring itemized invoices with a purchase order number.

Effective: Jul 1, 2025

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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.

Effective: Nov 6, 2025

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This is a Standard Contract (CW34136) between Slippery Rock University of Pennsylvania and EnviroServe Inc. for asbestos waste transportation and disposal services. The contract has a not-to-exceed value of $23,800.00 and is effective from November 6, 2025, until June 30, 2026. Services will be procured via purchase orders, with payment issued upon completion and approval of itemized invoicing. The agreement incorporates standard terms and conditions from both the University and EnviroServe.