Clark Fire Protection at Kutztown University Of Pennsylvania

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This is a standard contract (CW32885) between Kutztown University of Pennsylvania and Precision Fire Protection, Inc. for monthly churn inspections and as-needed maintenance repairs on four fire pumps. The contract is effective from July 1, 2025, to June 30, 2026, with a total cost not to exceed $6,912.00 for the annual service. Additional repairs will be billed on a time and material basis. The agreement incorporates terms from COSTARS Contract #040-E24-257 and requires electronic invoicing via SAP Ariba Business Network.

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This Outline Agreement (OA#CW25059) between Kutztown University of Pennsylvania and Johnson Controls Fire Protection, LP, establishes a "Not to Exceed" contract value of $605,409.28 for fire alarm system inspections and repair services. The main contract term is from July 1, 2024, to June 30, 2026. An Exhibit A details specific annual renewal services for various locations, totaling $252,707.08, with a service period from August 1, 2024, to July 31, 2026. The agreement allows the University to procure services via Purchase Orders, with payment authorized only for ordered and approved services.

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This contract between Kutztown University of Pennsylvania and Johnson Controls Fire Protection LP establishes terms for security system maintenance and repairs on an as-needed basis. The contract is effective from January 1, 2026, to December 31, 2028, with a 'not-to-exceed' value of $40,000.00. Payment is contingent upon completion of services and approval of itemized invoicing through the SAP Ariba Business Network. The agreement incorporates terms from OMNIA Participation Agreement OMNIA -2023-1 and OMNIA Partners Contract Award #R200402.

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This contract establishes an agreement between Kutztown University of Pennsylvania and Johnson Controls Fire Protection, LP for semi-annual testing, inspection, and repair services of FM 200/Vesda Suppression Gas Systems. The contract is effective from January 1, 2026, to December 31, 2030, with a not-to-exceed amount of $23,800.00. A specific service solution within this contract outlines annual payments of $1,231.17, totaling $6,155.85 over the five-year term for the specified services. The contract terms and conditions are governed by DGS Contract #4400023962.