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This contract includes 2 purchase orders from Sep 6, 2025 to Sep 6, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kutztown University Of Pennsylvania | Amusement, Recreation, Imagination A.R.I., Inc. d/b/a SFBN Productions | Sep 6, 2025 | 6 |
| Kutztown University Of Pennsylvania | Amusement, Recreation, Imagination A.R.I., Inc. d/b/a SFBN Productions | Sep 6, 2025 |
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This document details an amendment to an original contract (CW30297) between Kutztown University and A.R.I., Inc. d/b/a SFBN Productions for live video streaming services of football games. The original contract, valued at $10,500, covered 6 games in Fall 2025. Amendment #1 (CW30297A1) increases the contract's "Not-to-Exceed" amount to $23,800, extends the term to June 30, 2026, and broadens the scope to include additional as-needed services.
Effective Date
Sep 6, 2025
Expires
Effective: Sep 6, 2025
This document details an amendment to an original contract (CW30297) between Kutztown University and A.R.I., Inc. d/b/a SFBN Productions for live video streaming services of football games. The original contract, valued at $10,500, covered 6 games in Fall 2025. Amendment #1 (CW30297A1) increases the contract's "Not-to-Exceed" amount to $23,800, extends the term to June 30, 2026, and broadens the scope to include additional as-needed services.
ActiveThis contract (CW31834) is a two-year agreement, with options for three additional one-year renewals, between Kutztown University and Lehigh Valley Events & Productions for event and entertainment services. The contract has a not-to-exceed value of $100,000.00 over its term. Services are procured on an as-needed basis via purchase orders, with pricing detailed in the contractor's cost proposal. The agreement outlines vendor requirements, service categories, and payment terms, and incorporates standard Commonwealth of Pennsylvania contract terms.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract (CW31834) is a two-year agreement, with options for three additional one-year renewals, between Kutztown University and Lehigh Valley Events & Productions for event and entertainment services. The contract has a not-to-exceed value of $100,000.00 over its term. Services are procured on an as-needed basis via purchase orders, with pricing detailed in the contractor's cost proposal. The agreement outlines vendor requirements, service categories, and payment terms, and incorporates standard Commonwealth of Pennsylvania contract terms.
ActiveThis Standard Contract (CW33267) is between Pennsylvania State System of Higher Education Kutztown University of Pennsylvania and Barber Marketing Inc d/b/a BMI Supply for the provision of as-needed stage services for KU Presents! at Kutztown University. The contract term is from September 1, 2025, to June 30, 2028, with a not-to-exceed amount of $20,000.00. Services will be procured via Purchase Orders and require pre-approval.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Standard Contract (CW33267) is between Pennsylvania State System of Higher Education Kutztown University of Pennsylvania and Barber Marketing Inc d/b/a BMI Supply for the provision of as-needed stage services for KU Presents! at Kutztown University. The contract term is from September 1, 2025, to June 30, 2028, with a not-to-exceed amount of $20,000.00. Services will be procured via Purchase Orders and require pre-approval.
ActiveThis is a standard contract between Pennsylvania State System of Higher Education (Kutztown University) and B. & G. Glass Service, Inc. for window and screen repair services on an as-needed basis. The contract is effective from May 1, 2025, to April 30, 2026, with a not-to-exceed amount of $23,800.00. Payment will be based on approved estimates and itemized invoicing, utilizing the SAP Ariba Business Network. The contract includes specific labor rates for the term.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This is a standard contract between Pennsylvania State System of Higher Education (Kutztown University) and B. & G. Glass Service, Inc. for window and screen repair services on an as-needed basis. The contract is effective from May 1, 2025, to April 30, 2026, with a not-to-exceed amount of $23,800.00. Payment will be based on approved estimates and itemized invoicing, utilizing the SAP Ariba Business Network. The contract includes specific labor rates for the term.
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