Caretti Restoration & Preservation at Kutztown University Of Pennsylvania

Effective: Jul 12, 2025

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This document is the first renewal agreement for an open-ended work order contract for concrete/masonry restoration services between West Chester University of Pennsylvania and Caretti Restoration & Preservation Services, LLC. The renewal term is one year, from July 12, 2025, to July 11, 2026. Compensation is based on individual work orders issued against unit prices, which have been adjusted according to the Consumer Price Index. The document details the updated hourly billing rates for various labor classifications and maximum markup rates for subcontracts, materials, equipment, and bonds for the renewal period.

Effective: Feb 15, 2025

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This document is the first renewal (WC2314.CM6.R1) of an open-ended work order contract (WC2314.CM6) for concrete/masonry restoration services between West Chester University of Pennsylvania and Caretti Restoration and Preservation Services, LLC. The renewal term is from February 15, 2025, to February 14, 2026. It operates as an indefinite quantity contract, with individual work orders issued against unit prices that have been increased by 3.50% for this period. The total value of all individual work orders in any contract year is capped at $1,000,000.00.

Effective: Feb 1, 2025

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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.

Effective: Mar 8, 2024

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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.