Noresco Llc at Pennsylvania Department of Corrections

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This Energy Services Agreement, dated May 5, 2011, is between NORESCO, LLC and Millersville University for the installation of energy-saving equipment and provision of related services. The contract outlines various Energy Conservation Measures (ECMs) and details compensation based on guaranteed energy savings over a 15-year term. The total financed project cost is $3,381,869, covering hard costs and service fees. The agreement includes comprehensive terms for project implementation, measurement and verification of savings, maintenance responsibilities, and legal provisions.

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This document is Amendment No. 1 to Agreement No. AGR-15-223 for Electronic Funds Transfer Services between the Commonwealth of Pennsylvania, Department of Corrections, and JPay LLC. The primary purpose of this amendment is to extend the term of the original agreement, which commenced on October 1, 2015, to a new expiration date of October 1, 2026. The amendment becomes effective upon the date of the last Commonwealth signature.

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This contract outlines expert witness services provided by ReMind, LLC. to the Commonwealth of Pennsylvania, Department of Corrections. ReMind will offer specialized services, including document review, report preparation, and testimony for specific legal cases. The total compensation for these services is capped at $150,000, with detailed billing rates for labor and reimbursement for non-labor expenses specified in the appendices. The agreement is effective from May 14, 2024, until June 30, 2027, and includes comprehensive clauses on billing, ownership, modifications, termination, and various compliance requirements.

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This Settlement Agreement and Release is between the Commonwealth of Pennsylvania, Department of Corrections ('Agency'), and McKesson Medical-Surgical Government Solutions, LLC ('Vendor'). It resolves a payment dispute for two gurneys supplied by Vendor on March 1, 2024, which were initially rejected due to a supplier change. The Agency agrees to pay Vendor $88,739.70 in full settlement of all claims related to these supplies. The agreement outlines payment via ACH, mutual release of claims, audit provisions, and is governed by Pennsylvania law. The effective date of the agreement is January 27, 2025, with obligations, including record retention, extending until January 27, 2028.