Order to Thermo Electron North America LLC by Federal Bureau of Investigation for THIS PROCUREMENT IS FOR ANNUAL MAINTENANCE SERVICES AND INCORPORATES THE VENDOR'S QUOTE NUMBER 21990963 , INCLUDING THOSE TERMS AND CONDITIONS (T&CS) WHICH DO NOT CONFLICT WITH THIS PURCHASE ORDER'S T&CS.

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This document is Purchase Order PO1-260000000043 issued by NLMUSD to AT&T BUSINESS SERVICES for monthly phone line charges for the 2025-2026 school year. The total authorized amount for this open purchase order is $720.00. The PO was issued and approved on July 21, 2025, and incorporates standard terms and conditions by reference.

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This is the second renewal agreement for an open-ended work order contract for HVAC construction services between West Chester University of Pennsylvania and T&T Lanco, Inc. The renewal is effective from March 19, 2026, to March 18, 2027. It incorporates the terms and conditions of the original Contract WC2314.H7, with updated billing rates adjusted by the Consumer Price Index. The contract is for individual work orders under $25,000.00, with a maximum annual spending limit of $1,000,000.00 for all issued work orders, unless approved by the Chancellor's Office.

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This is a standard contract (CW34286) between Kutztown University of Pennsylvania and T&T Lanco, Inc. for preventative maintenance and emergency callout services for boilers. The contract has a not-to-exceed value of $100,000.00 for a twelve-month term, commencing on 2025-10-27. Services are provided on an as-needed basis at a labor rate of $140.00 per hour, with payment contingent upon completion of services and approved itemized invoicing via the SAP Ariba Business Network. The agreement incorporates terms and conditions from COSTARS Contract #008-E22-948.

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This document details an agreement between The Philadelphia Parking Authority and Doosan Bobcat North America, Inc. for the purchase of one tow-behind air compressor, leveraging a master cooperative purchasing contract (Sourcewell Contract No. 020923-CEC). The agreement, effective December 17, 2024, and running until April 20, 2027, specifies the scope of services, payment terms, delivery, and warranties for the compressor, with a total purchase price of $36,005.92 as outlined in the attached quote. The contract also incorporates various general terms and conditions and references the broader Sourcewell agreement.