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This contract includes 1 purchase order from Aug 23, 2022 to Aug 23, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Slippery Rock University Of Pennsylvania | SLIPPERY ROCK UNIVERSITY FOUNDATION, INC. | Aug 23, 2022 | 1 |
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This contract outlines an agreement between Pennsylvania State System of Higher Education (Slippery Rock University) and Slippery Rock Pest Control for comprehensive pest control services from July 1, 2025, to June 30, 2026. The contract has a 'Not to Exceed' value of $18,040.00, covering all labor, tools, equipment, and materials for pest control across various campus buildings. Services are to be provided weekly at a rate of $270.00 per visit, with invoicing and payment processed electronically via the SAP Ariba Business Network.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract outlines an agreement between Pennsylvania State System of Higher Education (Slippery Rock University) and Slippery Rock Pest Control for comprehensive pest control services from July 1, 2025, to June 30, 2026. The contract has a 'Not to Exceed' value of $18,040.00, covering all labor, tools, equipment, and materials for pest control across various campus buildings. Services are to be provided weekly at a rate of $270.00 per visit, with invoicing and payment processed electronically via the SAP Ariba Business Network.
ActiveThis is a standard contract (CW29784) between the Pennsylvania State System of Higher Education (Slippery Rock University) and Omatic Software. Omatic Software is contracted to provide ImprtOmatic Maintenance and RecordRadar Software Service for Slippery Rock University. The contract term runs from January 17, 2025, through January 31, 2026, with a total not to exceed amount of $6,180.00. Payment will be issued upon receipt of itemized invoices, subject to approval by Erin Bryer.
Effective Date
Jan 17, 2025
Expires
Effective: Jan 17, 2025
This is a standard contract (CW29784) between the Pennsylvania State System of Higher Education (Slippery Rock University) and Omatic Software. Omatic Software is contracted to provide ImprtOmatic Maintenance and RecordRadar Software Service for Slippery Rock University. The contract term runs from January 17, 2025, through January 31, 2026, with a total not to exceed amount of $6,180.00. Payment will be issued upon receipt of itemized invoices, subject to approval by Erin Bryer.
ActiveThis is a Standard Contract (CW34136) between Slippery Rock University of Pennsylvania and EnviroServe Inc. for asbestos waste transportation and disposal services. The contract has a not-to-exceed value of $23,800.00 and is effective from November 6, 2025, until June 30, 2026. Services will be procured via purchase orders, with payment issued upon completion and approval of itemized invoicing. The agreement incorporates standard terms and conditions from both the University and EnviroServe.
Effective Date
Nov 6, 2025
Expires
Effective: Nov 6, 2025
This is a Standard Contract (CW34136) between Slippery Rock University of Pennsylvania and EnviroServe Inc. for asbestos waste transportation and disposal services. The contract has a not-to-exceed value of $23,800.00 and is effective from November 6, 2025, until June 30, 2026. Services will be procured via purchase orders, with payment issued upon completion and approval of itemized invoicing. The agreement incorporates standard terms and conditions from both the University and EnviroServe.
ActiveThis is a standard contract (CW34470) between Barber's Chemicals Inc. and Slippery Rock University of Pennsylvania for the supply of pool chemicals. The contract has a not-to-exceed value of $19,500.00 and is effective from November 10, 2025, through November 30, 2028. Purchase orders will be issued against this agreement, and pricing is based on DGS Contract #4400027169.
Effective Date
Nov 10, 2025
Expires
Effective: Nov 10, 2025
This is a standard contract (CW34470) between Barber's Chemicals Inc. and Slippery Rock University of Pennsylvania for the supply of pool chemicals. The contract has a not-to-exceed value of $19,500.00 and is effective from November 10, 2025, through November 30, 2028. Purchase orders will be issued against this agreement, and pricing is based on DGS Contract #4400027169.
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