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This contract includes 1 purchase order from Sep 12, 2025 to Sep 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Philadelphia Field Office | M Wilkinson Construction Company | Sep 12, 2025 | 1 |
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This Purchase Order (PO1-260000000389) is issued by NLMUSD to ENCORP-ENVIRONMENTAL MANAGEMENT & SERVICES for on-call environmental and hazardous materials consulting services. These services, effective from July 1, 2025, to June 30, 2026, include asbestos, lead, and mold inspections for minor projects districtwide. The total contract amount is $15,000.00, and the District's Standard Terms and Conditions are incorporated by reference.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-260000000389) is issued by NLMUSD to ENCORP-ENVIRONMENTAL MANAGEMENT & SERVICES for on-call environmental and hazardous materials consulting services. These services, effective from July 1, 2025, to June 30, 2026, include asbestos, lead, and mold inspections for minor projects districtwide. The total contract amount is $15,000.00, and the District's Standard Terms and Conditions are incorporated by reference.
ActiveThis document is the third renewal (WC2203E.R3) of an Asbestos Removal Work Order Contract between West Chester University of Pennsylvania and ecoservices, LLC. The renewal term is from August 29, 2025, to August 28, 2026. It operates as an indefinite quantity contract, with compensation based on services performed and materials received, billed according to detailed unit prices. Billable rates have been increased by 3.26% for this period, adjusted based on the Consumer Price Index. Prevailing wages are applicable to projects exceeding $25,000.
Effective Date
Aug 29, 2025
Expires
Effective: Aug 29, 2025
This document is the third renewal (WC2203E.R3) of an Asbestos Removal Work Order Contract between West Chester University of Pennsylvania and ecoservices, LLC. The renewal term is from August 29, 2025, to August 28, 2026. It operates as an indefinite quantity contract, with compensation based on services performed and materials received, billed according to detailed unit prices. Billable rates have been increased by 3.26% for this period, adjusted based on the Consumer Price Index. Prevailing wages are applicable to projects exceeding $25,000.
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