Allegion Access Technologies LLC at East Stroudsburg University Of Pennsylvania

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This standard contract between Kutztown University of Pennsylvania and Allegion Access Technologies, LLC covers ADA door repair services on an as-needed basis for the term of July 1, 2025, to June 30, 2026. The contract has a "not to exceed" value of $23,800.00, with services billed at specified hourly rates ($143.00 standard, $214.50 emergency, $286.00 Sunday/holiday) upon prior approval for each project. Invoicing is required electronically through the SAP Ariba Business Network.

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This contract outlines a service maintenance agreement between East Stroudsburg University of Pennsylvania and Life Technologies for an AB Rapid Exchange service on a 3500 Genetic Analyzer. The agreement, identified by Contract # CW30723 and Quote # 40731381, is effective from April 22, 2025, to April 21, 2027, with a total value not to exceed $22,017.53. The contract incorporates standard terms and conditions, as well as specific instrument service terms.

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This is a Standard Contract (CW34248) between Pennsylvania State System of Higher Education (East Stroudsburg University) and Pennsylvania Lawn & Landscape, LLC for holiday decoration installation and takedown services. The contract has a 'Not-to-Exceed' value of $6,000.00 and is effective from an unspecified 'Effective Date' through June 30, 2026. A specific proposal for the 2025 season details a cost of $5,500.00 for installation and takedown services. The agreement outlines payment terms, service specifications, and includes comprehensive terms and conditions.

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This contract (CW34211) is between the Pennsylvania State System of Higher Education (East Stroudsburg University) and StormWind, LLC for Enterprise Course Training Service. It provides ten 12-month ultimate Enterprise Seats, granting access to various training resources including live and self-paced classes, labs, and mentoring. The total contract value is not to exceed $22,050.00, comprising three annual Enterprise Site Licenses. The service period commences upon contract execution (October 28, 2025) and concludes on October 31, 2027. Invoicing will be processed through the SAP Ariba Business Network.