Kutztown University Foundation, Inc. at Kutztown University Of Pennsylvania

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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.

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This document is an amendment to a Property Lease Agreement between Kutztown University of Pennsylvania (Lessee) and Kutztown University Foundation, Inc. (Lessor) for the Golden Bear South Phase 2 property. The amendment, dated July 10, 2012, extends the lease term from its original end date to January 1, 2029, with an effective start date of August 15, 2004. It also updates the current annual rental costs to $2,465,600.00, payable in two equal installments, with provisions for yearly adjustments based on operating costs. The amendment also revises a termination clause. All other terms and conditions of the original Lease Agreement, dated December 17, 2003, remain in full force and effect.

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This Outline Agreement (OA#CW28199) between Kutztown University of Pennsylvania and Haldeman Ford of Kutztown Inc. covers vehicle inspection and repair services on an as-needed basis. The contract is effective from December 15, 2024, to December 31, 2026, with a 'Not to Exceed' total amount of $23,200.00. Hourly labor rates are set at $151.00 for December 15-31, 2024, and $179.00 from January 1, 2024 (likely a typo, intended for 2025 or 2026) through December 31, 2026. Payment is authorized only for services ordered and approved by the University.

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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.