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This contract includes 1 purchase order from Jun 27, 2025 to Jun 27, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 262-Network Contract Office 22 (36C262) | ALPINE FIRE & SAFETY SYSTEMS | Jun 27, 2025 | 1 |
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Get complete pricing, descriptions, and financial details for all 1 purchase orders
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ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
ANNUAL AND MONTHLY FIRE EXTINGUISHER INSPECTION
ActivePUGET SOUND VA MEDICAL CENTER- TANK MONTHLY AND ANNUAL INSPECTION SERVICES BASE+4
Effective Date
Mar 17, 2025
Expires
Effective: Mar 17, 2025
PUGET SOUND VA MEDICAL CENTER- TANK MONTHLY AND ANNUAL INSPECTION SERVICES BASE+4
ActiveFULL FIRE ALARM AND SYSTEM COMPONENT ANNUAL TESTING, ANNUAL WALK TEST, MONTHLY WALKTHROUGH, AND PREVENTIVE MAINTENANCE SERVICES AT ALBANY VAMC.
Effective Date
Jul 6, 2022
Expires
FULL FIRE ALARM AND SYSTEM COMPONENT ANNUAL TESTING, ANNUAL WALK TEST, MONTHLY WALKTHROUGH, AND PREVENTIVE MAINTENANCE SERVICES AT ALBANY VAMC.
ActiveThis is a standard contract (CW32885) between Kutztown University of Pennsylvania and Precision Fire Protection, Inc. for monthly churn inspections and as-needed maintenance repairs on four fire pumps. The contract is effective from July 1, 2025, to June 30, 2026, with a total cost not to exceed $6,912.00 for the annual service. Additional repairs will be billed on a time and material basis. The agreement incorporates terms from COSTARS Contract #040-E24-257 and requires electronic invoicing via SAP Ariba Business Network.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is a standard contract (CW32885) between Kutztown University of Pennsylvania and Precision Fire Protection, Inc. for monthly churn inspections and as-needed maintenance repairs on four fire pumps. The contract is effective from July 1, 2025, to June 30, 2026, with a total cost not to exceed $6,912.00 for the annual service. Additional repairs will be billed on a time and material basis. The agreement incorporates terms from COSTARS Contract #040-E24-257 and requires electronic invoicing via SAP Ariba Business Network.
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