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This contract includes 1 purchase order from Nov 19, 2025 to Nov 19, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Slippery Rock University Of Pennsylvania | TDSHE, Inc. Dba Atom Grants | Nov 19, 2025 |
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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.
Effective Date
Aug 23, 2022
Expires
Effective: Aug 23, 2022
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.
ActiveThis is a standard contract (CW32697) between Pennsylvania State System of Higher Education Slippery Rock University and Anthony Arnove dba Roam Agency for speaking services by Susan Southard for the Common Read Event. The contract is effective from July 17, 2025, to April 1, 2027, with a maximum value of $12,500.00. Travel expenditures are reimbursed separately. Payment will be made to Roam Agency after the event, and invoicing is conducted via the SAP Ariba Business Network.
Effective Date
Jul 17, 2025
Expires
Effective: Jul 17, 2025
This is a standard contract (CW32697) between Pennsylvania State System of Higher Education Slippery Rock University and Anthony Arnove dba Roam Agency for speaking services by Susan Southard for the Common Read Event. The contract is effective from July 17, 2025, to April 1, 2027, with a maximum value of $12,500.00. Travel expenditures are reimbursed separately. Payment will be made to Roam Agency after the event, and invoicing is conducted via the SAP Ariba Business Network.
ActiveThis contract, CW33616, is for VERTIQUL Platform Digital Publications services provided by Advontemedia Inc. to Slippery Rock University. The services include an annual platform fee and production for two issues of Rock Magazine (Fall 2025 and Spring/Summer 2026). The contract term is from September 2024 through August 31, 2026, with a total cost not to exceed $13,990.00. Invoicing will be conducted electronically via the SAP Ariba Business Network.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This contract, CW33616, is for VERTIQUL Platform Digital Publications services provided by Advontemedia Inc. to Slippery Rock University. The services include an annual platform fee and production for two issues of Rock Magazine (Fall 2025 and Spring/Summer 2026). The contract term is from September 2024 through August 31, 2026, with a total cost not to exceed $13,990.00. Invoicing will be conducted electronically via the SAP Ariba Business Network.
ActiveThis contract outlines an agreement between Pennsylvania State System of Higher Education (Slippery Rock University) and Slippery Rock Pest Control for comprehensive pest control services from July 1, 2025, to June 30, 2026. The contract has a 'Not to Exceed' value of $18,040.00, covering all labor, tools, equipment, and materials for pest control across various campus buildings. Services are to be provided weekly at a rate of $270.00 per visit, with invoicing and payment processed electronically via the SAP Ariba Business Network.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract outlines an agreement between Pennsylvania State System of Higher Education (Slippery Rock University) and Slippery Rock Pest Control for comprehensive pest control services from July 1, 2025, to June 30, 2026. The contract has a 'Not to Exceed' value of $18,040.00, covering all labor, tools, equipment, and materials for pest control across various campus buildings. Services are to be provided weekly at a rate of $270.00 per visit, with invoicing and payment processed electronically via the SAP Ariba Business Network.
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