LWC Services Inc. at Kutztown University Of Pennsylvania

Effective: Feb 9, 2025

Expires: Unlock →

This contract is between Kutztown University of Pennsylvania and Comevo, Inc. for the provision of software services, specifically a platform for online customized student orientation modules. The agreement has a 'not to exceed' value of $6,750.00 and covers services through January 1, 2026.

Effective: Dec 15, 2024

Expires: Unlock →

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.

Effective: Aug 15, 2003

Expires: Unlock →

The document is a lease agreement and its amendment between Kutztown University of Pennsylvania (Lessee) and Kutztown University Foundation, Inc. (Lessor) for the Golden Bear South Phase 1 apartment complex. The original lease commenced on August 15, 2003, for a 20-year term. An amendment, dated July 10, 2012, extends the lease term to January 1, 2027, and updates the current annual rental cost to $2,446,000.00, payable in two equal installments. The agreement covers premises use for student housing, responsibilities for services, insurance, and various termination and default clauses, with all other original terms remaining in effect.

Effective: Sep 1, 2025

Expires: Unlock →

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.