Clark Fire Protection at Kutztown University Of Pennsylvania

Effective: Jul 1, 2025

Expires: Unlock →

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.

Effective: Jul 1, 2024

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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.

Effective: Feb 1, 2025

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This contract outlines an agreement between Kutztown University of Pennsylvania and The Jed Foundation for JED Campus program services. The Jed Foundation will provide services to help the University assess and strengthen policies, programs, and systems to support student emotional well-being and suicide prevention. The contract term is from February 1, 2025, to January 31, 2029, with a total cost to Kutztown University of $10,000.00.

Effective: Mar 8, 2024

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This Outline Agreement (OA#CW24571) between Kutztown University of Pennsylvania and Kutztown Glass & Mirror Services establishes a "Not to Exceed" contract for $23,199.00. The agreement covers as-needed repair services for university vehicles, windowpanes, screens, and mirrors. The contract is effective from the date of approval (March 8, 2024) until June 30, 2028. Services will be procured through Purchase Orders, with payment contingent on pre-approval. Standard hourly rates are $65.00.