O'Brien's Moving and Storage at West Chester University Of Pennsylvania

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This document is the first renewal agreement (Contract Number WC2209.M1.R2) for open-ended moving services between West Chester University of Pennsylvania and Wayne Moving & Storage Co., Inc. The renewal term is from April 17, 2025, to April 16, 2026. It operates as an indefinite quantity contract, where the University pays for services actually performed based on updated unit prices, which have been increased by 3.82% from the original contract rates. The document includes a comprehensive list of these new unit prices for various services and supplies.

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This document outlines an open-ended moving services contract (WC2209M1) with Wayne Moving & Storage Co., Inc., covering an initial period from April 17, 2023, to April 16, 2024, and two subsequent renewal periods extending until April 16, 2026. It details unit prices for supplies, hourly billing rates for labor and vehicle services (including supervisor, laborers, and various truck sizes), and fees for storage and disposal, with pricing adjusted for each contract period.

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This contract establishes an agreement between The Alliance for Health Equity and West Chester University of Pennsylvania for evaluation consultant services. West Chester University will provide analysis of the Equity Health Center's impact, health delivery, and access, producing annual reports and whitepapers. The contract is effective from July 26, 2023, to December 31, 2026, with a total compensation of US$80,000, payable quarterly. The agreement includes a detailed scope of work, deliverables, timeline, budget, and various terms and conditions.

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This is a renewal agreement for an open-ended work order contract for HVAC construction services between West Chester University of Pennsylvania and West Chester Mechanical Inc. The renewal term is for one year, from March 19, 2025, to March 18, 2026. The contract is for indefinite quantities, with individual work orders not exceeding $25,000.00, and a total annual limit of $1,000,000.00 for all work orders. Billable rates are increased by 3.50% for this renewal period.