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This contract includes 7 purchase orders from Feb 2, 2024 to Feb 5, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kutztown University Of Pennsylvania | The Tri-M Group, LLC. | Feb 2, 2024 | |
| Kutztown University Of Pennsylvania | The Tri-M Group, LLC. | Feb 2, 2024 | |
| Kutztown University Of Pennsylvania | The Tri-M Group, LLC. | Feb 2, 2024 | |
| Kutztown University Of Pennsylvania | The Tri-M Group, LLC. | Feb 5, 2024 | |
| Kutztown University Of Pennsylvania | The Tri-M Group, LLC. | Feb 2, 2024 | |
| Kutztown University Of Pennsylvania | The Tri-M Group, LLC. | Feb 2, 2024 |
| Kutztown University Of Pennsylvania | The Tri-M Group, LLC. | Feb 2, 2024 |
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This Service Purchase Contract (SPC) between Kutztown University of Pennsylvania and The Atlantic Monthly Group LLC establishes a three-year institutional bulk digital subscription to The Atlantic for the university library. The contract, identified as SPC #CW26744, is effective from August 15, 2024, to June 30, 2027, with a total cost not to exceed $7,500.00, reflecting an annual subscription rate of $2,500.00. The agreement incorporates a detailed Bulk Subscription Agreement, general terms and conditions, a privacy policy, and terms of sale.
Effective Date
Aug 15, 2024
Expires
Effective: Aug 15, 2024
This Service Purchase Contract (SPC) between Kutztown University of Pennsylvania and The Atlantic Monthly Group LLC establishes a three-year institutional bulk digital subscription to The Atlantic for the university library. The contract, identified as SPC #CW26744, is effective from August 15, 2024, to June 30, 2027, with a total cost not to exceed $7,500.00, reflecting an annual subscription rate of $2,500.00. The agreement incorporates a detailed Bulk Subscription Agreement, general terms and conditions, a privacy policy, and terms of sale.
ActiveThis Outline Agreement (OA #CW24520) establishes a contract between Kutztown University of Pennsylvania and Owen M. Bastian for the supply and installation of flooring and stair-related materials on an as-needed basis. The agreement has a 'Not to Exceed' value of $23,200.00 for the term from April 01, 2024, to March 31, 2027. Services will be procured via Purchase Orders, with each project requiring prior University approval.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
This Outline Agreement (OA #CW24520) establishes a contract between Kutztown University of Pennsylvania and Owen M. Bastian for the supply and installation of flooring and stair-related materials on an as-needed basis. The agreement has a 'Not to Exceed' value of $23,200.00 for the term from April 01, 2024, to March 31, 2027. Services will be procured via Purchase Orders, with each project requiring prior University approval.
ActiveThis contract (CW33285) is between Pennsylvania State System of Higher Education Kutztown University and Joseph M Pokijni Jr. d/b/a Blue Chip Sound for the provision of audio and backline equipment rentals and associated technical support services for KU Presents! productions. The agreement is effective from September 1, 2025, to June 30, 2028, with a not-to-exceed value of $20,000.00. Services will be rendered on an as-needed basis, requiring individual quotes and pre-approval from the University Contact.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This contract (CW33285) is between Pennsylvania State System of Higher Education Kutztown University and Joseph M Pokijni Jr. d/b/a Blue Chip Sound for the provision of audio and backline equipment rentals and associated technical support services for KU Presents! productions. The agreement is effective from September 1, 2025, to June 30, 2028, with a not-to-exceed value of $20,000.00. Services will be rendered on an as-needed basis, requiring individual quotes and pre-approval from the University Contact.
ActiveThis document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to THE TRI-M GROUP LLC. It acknowledges the payment of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-872, which pertains to Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The letter confirms the contractor's authorization to continue selling under this contract for the term spanning from August 9, 2022, to August 9, 2026.
Effective Date
Aug 9, 2022
Expires
Effective: Aug 9, 2022
This document is a renewal confirmation letter issued by the Commonwealth of Pennsylvania Department of General Services Bureau of Procurement to THE TRI-M GROUP LLC. It acknowledges the payment of a $1500.00 administrative fee for the renewal of COSTARS participation under Contract Number 008-E22-872, which pertains to Maintenance, Repair, & Operation Equipment & Supplies ("MRO"). The letter confirms the contractor's authorization to continue selling under this contract for the term spanning from August 9, 2022, to August 9, 2026.
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