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This contract includes 1 purchase order from Apr 1, 2024 to Apr 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Indiana University Of Pennsylvania | Combustion Service, Inc. | Apr 1, 2024 | 1 |
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This contract (CW29974) is for one year of boiler plant preventative maintenance services provided by Combustion Service & Equipment Co. to Pennsylvania Western University at its Clarion campus. The services, commencing on July 1, 2025, and ending on June 30, 2026, include combustion tuning, safety device testing, and maintenance of boiler feed systems, stack economizers, and draft controls. The agreed-upon price for these services is $10,551.00, payable in two installments, with parts and additional labor excluded. The contract has a not-to-exceed value of $23,800.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This contract (CW29974) is for one year of boiler plant preventative maintenance services provided by Combustion Service & Equipment Co. to Pennsylvania Western University at its Clarion campus. The services, commencing on July 1, 2025, and ending on June 30, 2026, include combustion tuning, safety device testing, and maintenance of boiler feed systems, stack economizers, and draft controls. The agreed-upon price for these services is $10,551.00, payable in two installments, with parts and additional labor excluded. The contract has a not-to-exceed value of $23,800.00.
ActiveThis document confirms the renewal of COMBUSTION EQUIPMENT CO INC's participation in the COSTARS program for contract 008-E24-1269 (Maintenance, Repair, & Operation Equipment & Supplies) from February 6, 2024, to February 6, 2027. This renewal follows the payment of a $1500.00 administrative fee.
Effective Date
Feb 6, 2024
Expires
Effective: Feb 6, 2024
This document confirms the renewal of COMBUSTION EQUIPMENT CO INC's participation in the COSTARS program for contract 008-E24-1269 (Maintenance, Repair, & Operation Equipment & Supplies) from February 6, 2024, to February 6, 2027. This renewal follows the payment of a $1500.00 administrative fee.
ActiveThis is a standard contract (CW33548) between Indiana University of Pennsylvania and Glassmere Fuel Service for the provision of various types of fuel. The fuel will be delivered on an as-needed basis, with the university issuing purchase orders against the agreement. The contract has a 'not-to-exceed' value of $160,000.00 and is effective from the date of execution (September 3, 2025) until June 30, 2026. Pricing and general terms and conditions are governed by DGS Contract #4400012477.
Effective Date
Sep 3, 2025
Expires
Effective: Sep 3, 2025
This is a standard contract (CW33548) between Indiana University of Pennsylvania and Glassmere Fuel Service for the provision of various types of fuel. The fuel will be delivered on an as-needed basis, with the university issuing purchase orders against the agreement. The contract has a 'not-to-exceed' value of $160,000.00 and is effective from the date of execution (September 3, 2025) until June 30, 2026. Pricing and general terms and conditions are governed by DGS Contract #4400012477.
ActiveThis contract establishes an agreement between Pennsylvania State System of Higher Education Indiana University of Pennsylvania and Clarivate Analytics (US) LLC for the provision of an EndNote Site License software service. The services are for Indiana University of Pennsylvania and are scheduled to be provided through March 31, 2026. The total contract value is not to exceed $11,394.28. Invoicing will be itemized, approved by Dan Yuhas, and preferably processed through the SAP Ariba Business Network.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This contract establishes an agreement between Pennsylvania State System of Higher Education Indiana University of Pennsylvania and Clarivate Analytics (US) LLC for the provision of an EndNote Site License software service. The services are for Indiana University of Pennsylvania and are scheduled to be provided through March 31, 2026. The total contract value is not to exceed $11,394.28. Invoicing will be itemized, approved by Dan Yuhas, and preferably processed through the SAP Ariba Business Network.
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