Enclosed you will find two copies of a “Contract for Services” numbered 078-750-0027-00. Please sign
both copies, keep one for your records and return the other to the Pennsylvania Training and Technical
Assistance Network, ATTN: Sandra Nace, 6340 Flank Drive, Suite 600, Harrisburg, PA, 1711.
Intermediate Unit 13
Burle Business Park
1020 New Holland Avenue
Lancaster, PA 17601
CONTRACT FOR SERVICES
Contractor: Vemics, Inc.
24 Front Street
Denville, NJ 07834
Lancaster-Lebanon Intermediate Unit 13 (the “IU”) and the Contractor named above (the “Contractor”) agree
By: /s/ Fred Zolla
Printed Name: Fred Zolla
Lancaster-Lebanon Intermediate Unit 13
By: /s/ Dr. Cynthia S. Burkhart
Dr. Cynthia S. Burkhart
The services (the “Services) to be provided by the Contractor are described on the attached
The amount to be paid by the IU to the Contractor for the Services provided by the
Contractor is the agreed upon amount of $4,500/event for a maximum of 16 events.
This Agreement is for a term beginning July 1, 2007 and ending June 30, 2008.
Contractor will furnish the IU with such information as the IU may request in connection with
the Services and amounts to be paid to Contractor. Payment for the Services rendered shall
be made in accordance with the IU’s usual payment procedures.
Invoices submitted by contractor must be substantiated with a listing that references the
events by title and date. Invoices should be submitted to the Pennsylvania Training and
Technical Assistance Network, ATTN: Sandy Nace, 6340 Flank Drive, Suite 600,
Harrisburg, PA 17112.
This Agreement is subject