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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 contract (CW31092) is a Standard Contract between Pennsylvania State System of Higher Education (Slippery Rock University) and Professional Service Industries, Inc. (PSI) for construction materials testing and inspection services for the Campus Recreation Intramural Fields. The services are provided on a unit-price basis with an estimated not-to-exceed budget of $21,300.00. The contract term is from January 1, 2025, through December 31, 2025, with costs subject to a 4% annual increase after the initial calendar year. Payment is due monthly within 30 days of invoice receipt, and the agreement incorporates PSI's General Conditions and the University's Standard Contract terms.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This contract (CW31092) is a Standard Contract between Pennsylvania State System of Higher Education (Slippery Rock University) and Professional Service Industries, Inc. (PSI) for construction materials testing and inspection services for the Campus Recreation Intramural Fields. The services are provided on a unit-price basis with an estimated not-to-exceed budget of $21,300.00. The contract term is from January 1, 2025, through December 31, 2025, with costs subject to a 4% annual increase after the initial calendar year. Payment is due monthly within 30 days of invoice receipt, and the agreement incorporates PSI's General Conditions and the University's Standard Contract terms.
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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