Pace Analytical Services LLC at El Paso Water

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This is a standard contract between Pennsylvania Western University and Pace Analytical Services, LLC for providing swimming pool and spa water testing services on an as-needed basis. The contract has a not-to-exceed value of $19,500.00 over a term of 36 months (3 years) from its effective date. Services are procured via purchase orders, with payment contingent on completion of services and approved itemized invoicing through the SAP Ariba Business Network. The document outlines comprehensive terms and conditions governing the agreement.

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This is a Standard Contract (CW30123) between the Commonwealth University of Pennsylvania and Pace Analytical Services, LLC for water testing services at the Lock Haven, Bloomsburg, and Mansfield Campuses. The contract has an initial term from February 21, 2025, through December 31, 2027, with an option for two additional one-year renewals, not to exceed a total of five years. The total contract value is not to exceed $65,000.00. The services include weekly pool water sampling and various potable water sampling and testing, with detailed pricing provided for the initial three years. The document also includes comprehensive terms and conditions.

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This Interlocal Agreement outlines a partnership between the University of Texas at El Paso (UTEP) and El Paso Water Utilities - Public Service Board (EPWater) to establish a Research and Collaboration Pipeline (RCP) program. UTEP will provide expertise for digitizing research, screening new technologies, and evaluating solutions to enhance EPWater's water and wastewater systems. The agreement spans five years, with an initial estimated funding of $81,661 for Task Order One and an estimated $820,000 allocated for potential future Task Orders.

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This is a standard contract (CW29851) between Indiana University of Pennsylvania and Pace Analytical Services, LLC for water analysis services for the Cogeneration Plant, Zink Pool, and Memorial Field House Pool. The contract term is from April 1, 2025, to March 31, 2026, with a "Not to Exceed" amount of $23,800.00. The services include routine quarterly sampling and weekly testing for coliform and e-coli, as detailed in two attached quotes. Payment will be issued upon completion of services and receipt of itemized invoicing through the SAP Ariba Business Network. T&Cs are provided.