Solid Waste Services, Inc. dba J.P. Mascaro & Sons at Kutztown University Of Pennsylvania

Effective: Jul 1, 2024

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This document outlines Purchase Order 80215095 issued by the Pennsylvania Liquor Control Board (PLCB) to Solid Waste Services Inc. d/b/a J. P. Mascaro & Sons for waste removal services. The contract is effective from July 1, 2024, to June 30, 2026, with a total value of $18,450 USD. Services include waste removal three times per week, with an anticipated 5% annual rate increase starting July 1, 2025, which is reflected in the line item pricing. The agreement includes standard terms and conditions for non-merchandise purchase orders.

Effective: Sep 1, 2025

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This Standard Contract (CW33267) is between Pennsylvania State System of Higher Education Kutztown University of Pennsylvania and Barber Marketing Inc d/b/a BMI Supply for the provision of as-needed stage services for KU Presents! at Kutztown University. The contract term is from September 1, 2025, to June 30, 2028, with a not-to-exceed amount of $20,000.00. Services will be procured via Purchase Orders and require pre-approval.

Effective: May 1, 2026

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This document is the third renewal (KUFR-0036.A-R3) of an indefinite quantity, indefinite delivery work order contract for paving maintenance services between Kutztown University (System) and Sacks & Sons Inc (Contractor). The renewal term is for one year, effective May 1, 2026, through April 30, 2027. The contract itself has no specific dollar value, as costs are determined by individual work orders (IWOs) issued, with a maximum annual limit of $750,000.00 for all IWOs. Unit prices for various services are detailed in Rider A.

Effective: May 1, 2025

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This document is the second renewal (KUFR-0036.A-R2) of an indefinite quantity, indefinite delivery work order contract for paving maintenance services between Kutztown University and Sacks & Sons Inc. The renewal term is one year, effective May 1, 2025, to April 30, 2026. The contract itself has no specific dollar value, as it's based on individual work orders (IWOs), but the total price of all IWOs issued in any contract year shall not exceed $750,000.00. Rider A details modifications including updated unit prices for services.