Emrich Piano Service, LLC at Slippery Rock University Of Pennsylvania

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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.

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This Standard Contract (CW31270) is between Pennsylvania State System of Higher Education Slippery Rock University of Pennsylvania and HIPPO Education, LLC. It covers the provision of Online Reference Guide and Database Services, specifically AAPA PANCE/PANRE Review resources, for students in the Physician Assistant Program at Slippery Rock University. The services are for a 1-year term, effective from May 31, 2025, through May 30, 2026, with a total contract value not to exceed $12,870.00. Invoicing will be conducted via the SAP Ariba Business Network.

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This contract (CW33897) is between the Pennsylvania State System of Higher Education (Slippery Rock University) and Dalton's Service Company, LLC, for grease trap septic tank pumping services. The contract has a 'Not-to-Exceed' value of $15,000.00 and is effective from October 2, 2025, through September 30, 2026. Services include monthly, bi-annual, and annual pumping at various campus dining halls and facilities, with specific per-service pricing and potential additional charges for extended service time or fuel surcharges. Payment will be made upon completion of services and receipt of itemized invoices via the SAP Ariba Business Network.

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This is a not-to-exceed contract between Slippery Rock University of Pennsylvania and Melzers Fuel Service for the supply of various types of fuels on an as-needed basis. The contract term is from July 1, 2025, to June 30, 2026, with a maximum potential value of $45,000.00. Pricing is based on DGS Contract # 4400012477, and specific orders will be placed via Purchase Orders, with no guarantee of orders being awarded.