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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Universal Protection Service, Limited Partnership | Jul 1, 2025 | 1 |
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This document is a Service Agreement Renewal between Johnson Controls Fire Protection LP and Reading Area Community College. The agreement covers fire protection services for a period from July 1, 2021, to June 30, 2026, with a stated annual amount of $12,400.00. It details the scope of service plans and includes comprehensive terms and conditions.
Effective Date
Jul 1, 2021
Expires
Effective: Jul 1, 2021
Expires:
This document is a Service Agreement Renewal between Johnson Controls Fire Protection LP and Reading Area Community College. The agreement covers fire protection services for a period from July 1, 2021, to June 30, 2026, with a stated annual amount of $12,400.00. It details the scope of service plans and includes comprehensive terms and conditions.
ActiveThis contract involves the renewal of software support services provided by Ellucian Company L.P to the Community College of Philadelphia. It covers maintenance and support for various software components over a five-year term, with payments structured in advance and arrears. The total contract amount for the initial year is USD 462,447, with annual adjustments as specified.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
This contract involves the renewal of software support services provided by Ellucian Company L.P to the Community College of Philadelphia. It covers maintenance and support for various software components over a five-year term, with payments structured in advance and arrears. The total contract amount for the initial year is USD 462,447, with annual adjustments as specified.
ActiveThis Purchase Order (P0012913) from Lehigh Carbon Community College to Universal Protection Sec Syst Inc dba A is for security officer services across all campuses. The estimated expenditure for these services, valid from July 1, 2025, to June 30, 2026, is $694,200.00. The pricing is based on Amendment #3 from November 6, 2023, and the amount represents an estimated, not committed, expenditure.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012913) from Lehigh Carbon Community College to Universal Protection Sec Syst Inc dba A is for security officer services across all campuses. The estimated expenditure for these services, valid from July 1, 2025, to June 30, 2026, is $694,200.00. The pricing is based on Amendment #3 from November 6, 2023, and the amount represents an estimated, not committed, expenditure.
ActiveOSTI BUYER: TAMMY PAYNE PLANNED SERVICE AGREEMENT FOR SIMPLEX FIRE ALARM SYSTEM VENDOR: JOHNSON CONTROLS FIRE PROTECTION LP
Effective Date
May 1, 2023
Expires
Effective: May 1, 2023
Expires:
OSTI BUYER: TAMMY PAYNE PLANNED SERVICE AGREEMENT FOR SIMPLEX FIRE ALARM SYSTEM VENDOR: JOHNSON CONTROLS FIRE PROTECTION LP
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