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This contract includes 1 purchase order from Apr 1, 2021 to Apr 1, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | McLaughlin Research Corporation | Apr 1, 2021 | 1 |
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OPEN, INSPECT, AND POTENTIAL OVERHAUL OF AMD 1881 APPLETON CRANE. OVERHAUL CONTINGENT UPON RECEIPT OF ACCEPTABLE INSPECTION REPORTS AND AUTHORIZATION TO PROCEED BY THE CONTRACTING OFFICER.
Effective Date
Sep 12, 2025
Expires
Expires:
OPEN, INSPECT, AND POTENTIAL OVERHAUL OF AMD 1881 APPLETON CRANE. OVERHAUL CONTINGENT UPON RECEIPT OF ACCEPTABLE INSPECTION REPORTS AND AUTHORIZATION TO PROCEED BY THE CONTRACTING OFFICER.
ActiveOPEN, INSPECT AND REPORT WITH POTENTIAL OVERHAUL OF APPLETON CRANE AMD-1881. AUTHORIZATION TO PROCEED WITH OVERHAUL BASED ON UPON RECEIPT OF SATISFACTORY INSPECTION REPORTS AND MODIFICATION FROM CONTRACTING OFFICER.
Effective Date
Sep 11, 2025
Expires
Expires:
OPEN, INSPECT AND REPORT WITH POTENTIAL OVERHAUL OF APPLETON CRANE AMD-1881. AUTHORIZATION TO PROCEED WITH OVERHAUL BASED ON UPON RECEIPT OF SATISFACTORY INSPECTION REPORTS AND MODIFICATION FROM CONTRACTING OFFICER.
ActiveThis is a Standard Contract (CW32067) between Shippensburg University and VSC Fire & Security, Inc. for fire protection system inspection services. The contract is effective from July 1, 2025, to June 30, 2027, with a maximum value not to exceed $23,800.00. Services include annual inspection of fire extinguishers and semi-annual inspection of kitchen hood and special hazard systems. Payment will be processed via the SAP Ariba Business Network upon completion of services and receipt of itemized invoices. The agreement incorporates detailed terms and conditions covering scope of work, liability limitations, and payment procedures.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is a Standard Contract (CW32067) between Shippensburg University and VSC Fire & Security, Inc. for fire protection system inspection services. The contract is effective from July 1, 2025, to June 30, 2027, with a maximum value not to exceed $23,800.00. Services include annual inspection of fire extinguishers and semi-annual inspection of kitchen hood and special hazard systems. Payment will be processed via the SAP Ariba Business Network upon completion of services and receipt of itemized invoices. The agreement incorporates detailed terms and conditions covering scope of work, liability limitations, and payment procedures.
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