Travel Expense Management Tool

Contract Number
4830627-BM
School
Virginia Commonwealth University
Category
Travel/Relocation
Vendor
Chrome River Technologies
Buyer
Dana Parent
Virginia Commonwealth University
804-628-2897
dmparent@vcu.edu
Start Date
End Current Period Date
Expired
Yes
Remaining Renewals
No Successive, Three-year renewal options remaining
Contract Summary Page
https://procurement.vcu.edu/media/procurement/contracts/4830627-BM_CSS.pdf