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This contract includes 1 purchase order from Sep 16, 2021 to Sep 16, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Office of Acquisition and Grants Managementt | Acumen Consulting Group LLC | Sep 16, 2021 | 1 |
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LONG DISTANCE AND INTERNATIONAL RATES
Effective Date
Jan 31, 2025
Expires
Effective: Jan 31, 2025
LONG DISTANCE AND INTERNATIONAL RATES
ActiveThis document is a renewal agreement (WC2314.F.R1) for an open-ended work order contract for fence repairs and new fencing services between West Chester University of Pennsylvania and Pro Max Fence Systems, LLC. Signed on December 11, 2024, the renewal is effective from March 19, 2025, to March 18, 2026. It stipulates a 3.50% increase in billable rates from the original contract (WC2314.F) and includes a new unit price chart (Attachment R1) detailing hourly rates for various labor classifications and markup rates for subcontracts, material, and equipment. All other terms and conditions of the original agreement remain in effect.
Effective Date
Mar 19, 2025
Expires
Effective: Mar 19, 2025
This document is a renewal agreement (WC2314.F.R1) for an open-ended work order contract for fence repairs and new fencing services between West Chester University of Pennsylvania and Pro Max Fence Systems, LLC. Signed on December 11, 2024, the renewal is effective from March 19, 2025, to March 18, 2026. It stipulates a 3.50% increase in billable rates from the original contract (WC2314.F) and includes a new unit price chart (Attachment R1) detailing hourly rates for various labor classifications and markup rates for subcontracts, material, and equipment. All other terms and conditions of the original agreement remain in effect.
ActiveThis document is the first renewal (WC2403.F.R1) of an open-ended work order contract (WC2403.F) between West Chester University of Pennsylvania and Pro Max Fence Systems, LLC for fence repairs and new fencing projects. The renewal term is one year, from August 5, 2025, to August 4, 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 updated hourly rates for various labor classifications and maximum markup rates for subcontracts, material, equipment, and performance bonds.
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
This document is the first renewal (WC2403.F.R1) of an open-ended work order contract (WC2403.F) between West Chester University of Pennsylvania and Pro Max Fence Systems, LLC for fence repairs and new fencing projects. The renewal term is one year, from August 5, 2025, to August 4, 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 updated hourly rates for various labor classifications and maximum markup rates for subcontracts, material, equipment, and performance bonds.
ActiveThis Outline Agreement (OA #CW25848) between Pennsylvania Western University and Rabe Environmental Systems, Inc. establishes a contract for on-demand HVAC equipment troubleshooting and repair services at the Edinboro Campus. The agreement is effective from July 1, 2024, to June 30, 2027, with a 'Not to Exceed' total amount of $90,000.00. The contract specifies varying hourly rates for regular and overtime services, including advanced technical expertise, which are detailed for each year of the term. Services will be invoiced per service call, and payment is authorized only for pre-approved services.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Outline Agreement (OA #CW25848) between Pennsylvania Western University and Rabe Environmental Systems, Inc. establishes a contract for on-demand HVAC equipment troubleshooting and repair services at the Edinboro Campus. The agreement is effective from July 1, 2024, to June 30, 2027, with a 'Not to Exceed' total amount of $90,000.00. The contract specifies varying hourly rates for regular and overtime services, including advanced technical expertise, which are detailed for each year of the term. Services will be invoiced per service call, and payment is authorized only for pre-approved services.
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