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This Service Purchase Contract (SPC #CW28304) between Commonwealth University of Pennsylvania and Bloomsburg University Foundation, Inc. is for the provision of public phase comprehensive capital campaign services for Commonwealth University's Bloomsburg Campus. The contract has a 'not to exceed' amount of $810,500.00, with services commencing in October 2024 and concluding on June 30, 2028. The funds are allocated across marketing, events, professional fees, and contingencies, as detailed in the attached proposal which includes a fiscal year budget summary.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This Service Purchase Contract (SPC #CW28304) between Commonwealth University of Pennsylvania and Bloomsburg University Foundation, Inc. is for the provision of public phase comprehensive capital campaign services for Commonwealth University's Bloomsburg Campus. The contract has a 'not to exceed' amount of $810,500.00, with services commencing in October 2024 and concluding on June 30, 2028. The funds are allocated across marketing, events, professional fees, and contingencies, as detailed in the attached proposal which includes a fiscal year budget summary.
ActiveThis is a Standard Contract (CW33263) between the Commonwealth University of Pennsylvania (part of the Pennsylvania State System of Higher Education) and Citadel Security Consulting LLC. The contract is for providing Police Academy, Act 235 Program, and Fish & Boat Academy instruction services at an hourly rate of $30.00/hr. The contract term is from August 14, 2025, through December 31, 2026, with a 'Not-to-Exceed' amount of $7,500.00. All services require pre-approval, and invoicing will be conducted electronically via the SAP Ariba Business Network.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This is a Standard Contract (CW33263) between the Commonwealth University of Pennsylvania (part of the Pennsylvania State System of Higher Education) and Citadel Security Consulting LLC. The contract is for providing Police Academy, Act 235 Program, and Fish & Boat Academy instruction services at an hourly rate of $30.00/hr. The contract term is from August 14, 2025, through December 31, 2026, with a 'Not-to-Exceed' amount of $7,500.00. All services require pre-approval, and invoicing will be conducted electronically via the SAP Ariba Business Network.
ActiveThis Outline Agreement (OA #CW21455) between Commonwealth University of Pennsylvania and Phasor Corp. establishes terms for the annual maintenance renewal of UPS Equipment at Bloomsburg Campus. The agreement covers a 3-year period, with an expiration date of 2026-09-26, and has a maximum contract value not to exceed $133,953.00. Payment will be issued upon receipt of itemized invoices, approved by the University contact, Bo Miller.
Effective Date
Sep 26, 2023
Expires
Effective: Sep 26, 2023
This Outline Agreement (OA #CW21455) between Commonwealth University of Pennsylvania and Phasor Corp. establishes terms for the annual maintenance renewal of UPS Equipment at Bloomsburg Campus. The agreement covers a 3-year period, with an expiration date of 2026-09-26, and has a maximum contract value not to exceed $133,953.00. Payment will be issued upon receipt of itemized invoices, approved by the University contact, Bo Miller.
ActiveThis Service Purchase Contract (SPC # CW24797) is established between Commonwealth University of Pennsylvania and Jane Fields d/b/a Invigorative Consulting for the provision of Grant Evaluation Services. The contract specifies a not-to-exceed amount of $62,500.00, with services charged at a rate of $175.00 per hour. The contractor will evaluate the CU-THRIVE STEM Grant project by designing, collecting, analyzing, and reporting on formative and summative data to verify accomplishment of proposed outcomes. The contract is effective from March 29, 2024, and will expire on September 30, 2029.
Effective Date
Mar 29, 2024
Expires
Effective: Mar 29, 2024
This Service Purchase Contract (SPC # CW24797) is established between Commonwealth University of Pennsylvania and Jane Fields d/b/a Invigorative Consulting for the provision of Grant Evaluation Services. The contract specifies a not-to-exceed amount of $62,500.00, with services charged at a rate of $175.00 per hour. The contractor will evaluate the CU-THRIVE STEM Grant project by designing, collecting, analyzing, and reporting on formative and summative data to verify accomplishment of proposed outcomes. The contract is effective from March 29, 2024, and will expire on September 30, 2029.
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