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This contract includes 2 purchase orders from Jan 7, 2025 to Jan 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Slippery Rock University Of Pennsylvania | AudienceView | Jan 7, 2025 | |
| Slippery Rock University Of Pennsylvania | AudienceView | Jan 7, 2025 |
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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.
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 the agreement between Slippery Rock University of Pennsylvania and STERIS Corporation for Total Care Preventative Maintenance Service for an autoclave. The service includes two annual inspections and is effective from July 1, 2025, to June 30, 2026. The total contract value is not to exceed $9,993.11. The agreement incorporates standard contract terms and conditions from the University and specific terms and conditions from STERIS.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract outlines the agreement between Slippery Rock University of Pennsylvania and STERIS Corporation for Total Care Preventative Maintenance Service for an autoclave. The service includes two annual inspections and is effective from July 1, 2025, to June 30, 2026. The total contract value is not to exceed $9,993.11. The agreement incorporates standard contract terms and conditions from the University and specific terms and conditions from STERIS.
ActiveThis 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 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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