Contracts - Advanced Search
Displaying 441 - 480 of 2151 current contracts (not expired).
Note: "ANY" indicates all options including empty.
| Title | Vendor | Contract | Inst. | Buyer | SwaM Type | Category | Final Expiration | Open | |
|---|---|---|---|---|---|---|---|---|---|
| Enterprise Content Management (ECM) Solution | Companion Data Services, LLC (formerly Optical Image Technology, Inc.) | LU214-16-004 | LNG | Deborah Cooper | Information Technology | Visit |
TITLE: Enterprise Content Management (ECM) Solution
INSTITUTION: Longwood University
VENDOR: Companion Data Services, LLC (formerly Optical Image Technology, Inc.)
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-16-004
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One 3-year optional renewal period. LAST UPDATED: 11/14/2022 - 10:58am |
||
| Enterprise Content Management (ECM) Solution | Hyland Software, Inc. | LU214-16-004 | LNG | Deborah Cooper | Information Technology | Visit |
TITLE: Enterprise Content Management (ECM) Solution
INSTITUTION: Longwood University
VENDOR: Hyland Software, Inc.
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-16-004
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One 3-year optional renewal period. LAST UPDATED: 11/09/2022 - 9:18am |
||
| Assessment, Planning, Budgeting and Accreditation Management System | Watermark Insights, LLC | LU214-16-009 | LNG | Deborah Cooper | Information Technology | Visit |
TITLE: Assessment, Planning, Budgeting and Accreditation Management System
INSTITUTION: Longwood University
VENDOR: Watermark Insights, LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-16-009
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One, 5-year optional renewal periods LAST UPDATED: 12/14/2021 - 10:21am |
||
| Comprehensive Grant Services | McAllister & Quinn LLC | LU214-17-013 | LNG | Deborah Cooper | Services | Visit |
TITLE: Comprehensive Grant Services
INSTITUTION: Longwood University
VENDOR: McAllister & Quinn LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-17-013
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Three 1-year optional renewal periods. LAST UPDATED: 07/21/2023 - 8:51am |
||
| Event Ticketing Solution | UniversityTickets | LU214-17-015 | LNG | Deborah Cooper | Services | Visit |
TITLE: Event Ticketing Solution
INSTITUTION: Longwood University
VENDOR: UniversityTickets
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-17-015
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Four 1-year optional renewal periods. LAST UPDATED: 09/12/2023 - 8:13am |
||
| Parking Management System | Electronic Data Collection (EDC) Corporation | LU214-17-030 | LNG | Deborah Cooper | Small, Woman Owned | Information Technology | Visit |
TITLE: Parking Management System
INSTITUTION: Longwood University
VENDOR: Electronic Data Collection (EDC) Corporation
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-17-030
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small, Woman Owned
RENEWALS REMAINING: One 3-year optional renewal periods. LAST UPDATED: 06/22/2021 - 9:23am |
|
| Custodial Services | The Budd Group | LU214-18-012 | LNG | Deborah Cooper | Services | Visit |
TITLE: Custodial Services
INSTITUTION: Longwood University
VENDOR: The Budd Group
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-18-012
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two 2-year optional renewal periods. LAST UPDATED: 05/12/2023 - 2:33pm |
||
| Strategic Partnership for Marketing the MBA Program | Academic Partnerships, LLC | LU214-18-019 | LNG | Deborah Cooper | Services | Visit |
TITLE: Strategic Partnership for Marketing the MBA Program
INSTITUTION: Longwood University
VENDOR: Academic Partnerships, LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-18-019
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: None. LAST UPDATED: 04/26/2021 - 10:50am |
||
| Specialized Advertising, Consulting & Facilitating Services | Letterpress Communications | LU214-20-010 | LNG | Deborah Cooper | Small, Woman Owned | Services | Visit |
TITLE: Specialized Advertising, Consulting & Facilitating Services
INSTITUTION: Longwood University
VENDOR: Letterpress Communications
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-20-010
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small, Woman Owned
RENEWALS REMAINING: Two 1-year optional renewal periods. LAST UPDATED: 05/05/2023 - 4:07pm |
|
| Strategic Healthcare Partnership | Potomac Healthcare Solutions, LLC | LU214-20-014 | LNG | Deborah Cooper | Small | Services | Visit |
TITLE: Strategic Healthcare Partnership
INSTITUTION: Longwood University
VENDOR: Potomac Healthcare Solutions, LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-20-014
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: No renewal terms. LAST UPDATED: 07/14/2021 - 3:07pm |
|
| Academic Coaching Support Services for MBA Program | Instructional Connections, LLC | LU214-20-017 | LNG | Deborah Cooper | Services | Visit |
TITLE: Academic Coaching Support Services for MBA Program
INSTITUTION: Longwood University
VENDOR: Instructional Connections, LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-20-017
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Five 1-year optional renewal periods. LAST UPDATED: 04/22/2021 - 3:37pm |
||
| Waste Management Services | County Waste LLC | LU214-22-009 | LNG | Deborah Cooper | Services | Visit |
TITLE: Waste Management Services
INSTITUTION: Longwood University
VENDOR: County Waste LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-22-009
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Seven (7) one (1) year LAST UPDATED: 06/03/2022 - 3:16pm |
||
| Venue Management Services | CENTERS, LLC | LU214-22-012 | LNG | Deborah Cooper | Services | Visit |
TITLE: Venue Management Services
INSTITUTION: Longwood University
VENDOR: CENTERS, LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-22-012
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One 5-year renewal LAST UPDATED: 06/29/2023 - 9:53am |
||
| University Bookstore Management | Follett Higher Education Group | LU214-24-002 | LNG | Maty Fedor | Visit |
TITLE: University Bookstore Management
INSTITUTION: Longwood University
VENDOR: Follett Higher Education Group
BUYER:
Maty Fedor 434-395-2094 fedormk@longwood.edu
CONTRACT #: LU214-24-002
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 9 LAST UPDATED: 04/18/2024 - 11:11am |
|||
| General Contracting Services | Lipscomb Electric & Contracting LLC | LU214-24-003 | LNG | Deborah Cooper | Micro, Small | Services | Visit |
TITLE: General Contracting Services
INSTITUTION: Longwood University
VENDOR: Lipscomb Electric & Contracting LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu |
|
| General Contracting Services | Harold W. Collins Clearing & Grading | LU214-24-003 | LNG | Deborah Cooper | Micro, Small | Services | Visit |
TITLE: General Contracting Services
INSTITUTION: Longwood University
VENDOR: Harold W. Collins Clearing & Grading
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu |
|
| General Contracting Services | Cornerstone Construction Company | LU214-24-003 | LNG | Deborah Cooper | Small | Services | Visit |
TITLE: General Contracting Services
INSTITUTION: Longwood University
VENDOR: Cornerstone Construction Company
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-24-003
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: Four 1-year optional renewal periods. LAST UPDATED: 09/12/2023 - 10:43am |
|
| General Contracting Services | United Unlimited Construction, Inc. | LU214-24-003 | LNG | Deborah Cooper | Micro, Minority Owned, Small | Services | Visit |
TITLE: General Contracting Services
INSTITUTION: Longwood University
VENDOR: United Unlimited Construction, Inc.
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: LU214-24-003
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Micro, Minority Owned, Small
RENEWALS REMAINING: Four 1-year optional renewal periods. LAST UPDATED: 09/12/2023 - 10:53am |
|
| Fire Extinguisher Inspection & Services | GWA Fire LLC | LU214-24-007 | LNG | Maty Fedor | Micro, Small | Visit |
TITLE: Fire Extinguisher Inspection & Services
INSTITUTION: Longwood University
VENDOR: GWA Fire LLC
BUYER:
Maty Fedor 434-395-2094 fedormk@longwood.edu |
||
| Fire Extinguisher Inspection & Services | Fire & Safety Equipment Co., Inc. | LU214-24-007 | LNG | Maty Fedor | Small, Woman Owned | Visit |
TITLE: Fire Extinguisher Inspection & Services
INSTITUTION: Longwood University
VENDOR: Fire & Safety Equipment Co., Inc.
BUYER:
Maty Fedor 434-395-2094 fedormk@longwood.edu
CONTRACT #: LU214-24-007
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small, Woman Owned
RENEWALS REMAINING: Four (4) One (1) year renewals LAST UPDATED: 01/12/2024 - 9:11am |
||
| Fire Extinguisher Inspection & Services | Salem Fire Equipment | LU214-24-007 | LNG | Maty Fedor | Visit |
TITLE: Fire Extinguisher Inspection & Services
INSTITUTION: Longwood University
VENDOR: Salem Fire Equipment
BUYER:
Maty Fedor 434-395-2094 fedormk@longwood.edu
CONTRACT #: LU214-24-007
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Four (4) One (1) year renewals LAST UPDATED: 01/12/2024 - 9:15am |
|||
| Debt Collection | Continental Service Group, LLC d/b/a ConServe | R74966-TDJ | NSU | Tasha Jordan | Visit |
TITLE: Debt Collection
INSTITUTION: Norfolk State University
VENDOR: Continental Service Group, LLC d/b/a ConServe
BUYER:
Tasha Jordan 7578238053 tdjordan@nsu.edu
CONTRACT #: R74966-TDJ
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Five (5), One (1)-year renewals LAST UPDATED: 12/17/2023 - 5:22pm |
|||
| Debt Collection | Key 2 Recovery, Inc. | R74966-TDJ | NSU | Tasha Jordan | Visit |
TITLE: Debt Collection
INSTITUTION: Norfolk State University
VENDOR: Key 2 Recovery, Inc.
BUYER:
Tasha Jordan 7578238053 tdjordan@nsu.edu
CONTRACT #: R74966-TDJ
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Five (5), One (1)-year renewals LAST UPDATED: 12/17/2023 - 5:41pm |
|||
| Debt Collection | Todd, Bremer & Lawson, Inc. | R74966-TDJ | NSU | Tasha Jordan | Visit |
TITLE: Debt Collection
INSTITUTION: Norfolk State University
VENDOR: Todd, Bremer & Lawson, Inc.
BUYER:
Tasha Jordan 7578238053 tdjordan@nsu.edu
CONTRACT #: R74966-TDJ
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Five (5), One (1)-year renewals LAST UPDATED: 12/17/2023 - 5:59pm |
|||
| Debt Collection | Reliant Capital Solutions | R74966-TDJ | NSU | Tasha Jordan | Visit |
TITLE: Debt Collection
INSTITUTION: Norfolk State University
VENDOR: Reliant Capital Solutions
BUYER:
Tasha Jordan 7578238053 tdjordan@nsu.edu
CONTRACT #: R74966-TDJ
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Five (5), One (1)-year renewals LAST UPDATED: 12/17/2023 - 4:59pm |
|||
| Trash Disposal | Bay Disposal and Recycling | R75156-EMA | NSU | Erika Allen | Visit |
TITLE: Trash Disposal
INSTITUTION: Norfolk State University
VENDOR: Bay Disposal and Recycling
BUYER:
Erika Allen 757-823-8053 emallen@nsu.edu
CONTRACT #: R75156-EMA
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Three, One (1) Year Renewal Options LAST UPDATED: 12/04/2023 - 4:33pm |
|||
| Trademark Licensing Services | Collegiate Licensing Company LLC d/b/a CLC | R76060-EMA | NSU | Erika Allen | Visit |
TITLE: Trademark Licensing Services
INSTITUTION: Norfolk State University
VENDOR: Collegiate Licensing Company LLC d/b/a CLC
BUYER:
Erika Allen 757-823-8053 emallen@nsu.edu
CONTRACT #: R76060-EMA
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Three, One (1) Year Renewal Options LAST UPDATED: 11/21/2023 - 11:01am |
|||
| Strategic Support Services (Publishing Consulting) | Chesapeake Environmental Communications Inc | Required WM-RFPCOOP-WM-0467-2023 | W&M | Sherrene Moore | Micro, Small, Woman Owned | Services | Visit |
TITLE: Strategic Support Services (Publishing Consulting)
INSTITUTION: William & Mary
VENDOR: Chesapeake Environmental Communications Inc
BUYER:
Sherrene Moore 757-221-3958 svmoor@wm.edu
CONTRACT #: Required WM-RFPCOOP-WM-0467-2023
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Micro, Small, Woman Owned
RENEWALS REMAINING: 3 - successive two year renewal options LAST UPDATED: 09/05/2023 - 9:27am |
|
| Strategic Support Services (IT Consulting) | Impact Makers, Inc. | Required WM-RFPCOOP-WM-0525-2023 | W&M | Sherrene Moore | Services | Visit |
TITLE: Strategic Support Services (IT Consulting)
INSTITUTION: William & Mary
VENDOR: Impact Makers, Inc.
BUYER:
Sherrene Moore 757-221-3958 svmoor@wm.edu
CONTRACT #: Required WM-RFPCOOP-WM-0525-2023
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 3 - successive two year renewal options LAST UPDATED: 09/05/2023 - 8:55am |
||
| Trademark Management Program | Collegiate Licensing Company LLC d/b/a CLC | RU15001 | RU | Kevin McDowell | Printing/Copying/Specialty/Promotional | Visit |
TITLE: Trademark Management Program
INSTITUTION: Radford University
VENDOR: Collegiate Licensing Company LLC d/b/a CLC
BUYER:
Kevin McDowell 540-831-5356 dkmcdowel@radford.edu
CONTRACT #: RU15001
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Zero, Five Year Renewal Option LAST UPDATED: 01/13/2022 - 3:22pm |
||
| Prevention of Sexual Violence and Substance Abuse | Vector Solutions | RU15016-001 | RU | Kevin McDowell | Printing/Copying/Specialty/Promotional | Visit |
TITLE: Prevention of Sexual Violence and Substance Abuse
INSTITUTION: Radford University
VENDOR: Vector Solutions
BUYER:
Kevin McDowell 540-831-5356 dkmcdowel@radford.edu
CONTRACT #: RU15016-001
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One, Five Year Renewal Options LAST UPDATED: 03/30/2022 - 9:15am |
||
| Networked Video Capture System | One Diversified LLC | RU16009 | RU | Kevin McDowell | Small | Information Technology | Visit |
TITLE: Networked Video Capture System
INSTITUTION: Radford University
VENDOR: One Diversified LLC
BUYER:
Kevin McDowell 540-831-5356 dkmcdowel@radford.edu
CONTRACT #: RU16009
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: One, One Year Renewal Option LAST UPDATED: 01/26/2024 - 1:44pm |
|
| Career Center Technology Platform | Stryder Corp. dba Handshake | RU17013 | RU | Kevin McDowell | Information Technology | Visit |
TITLE: Career Center Technology Platform
INSTITUTION: Radford University
VENDOR: Stryder Corp. dba Handshake
BUYER:
Kevin McDowell 540-831-5356 dkmcdowel@radford.edu
CONTRACT #: RU17013
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Zero LAST UPDATED: 04/21/2022 - 1:08pm |
||
| Recycling Services, Receiving & Processing | New River Recycling, Inc. | RU17015 | RU | Kate Dicken | Services | Visit |
TITLE: Recycling Services, Receiving & Processing
INSTITUTION: Radford University
VENDOR: New River Recycling, Inc.
BUYER:
Kate Dicken 540-831-5090 kdicken@radford.edu
CONTRACT #: RU17015
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One, One Year Renewal Option LAST UPDATED: 05/10/2022 - 1:23pm |
||
| Multifunction Digital Devices & High Speed Printers | Virginia Business Systems, Inc. | RU18009 | RU | Kevin McDowell | Small | Printing/Copying/Specialty/Promotional | Visit |
TITLE: Multifunction Digital Devices & High Speed Printers
INSTITUTION: Radford University
VENDOR: Virginia Business Systems, Inc.
BUYER:
Kevin McDowell 540-831-5356 dkmcdowel@radford.edu
CONTRACT #: RU18009
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: Four, One Year Renewals LAST UPDATED: 07/10/2023 - 8:16am |
|
| General Building Materials, Hardware and Related Supplies | 84 Lumber | RU19009 | RU | Kate Dicken | Woman Owned | MRO | Visit |
TITLE: General Building Materials, Hardware and Related Supplies
INSTITUTION: Radford University
VENDOR: 84 Lumber
BUYER:
Kate Dicken 540-831-5090 kdicken@radford.edu
CONTRACT #: RU19009
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Woman Owned
RENEWALS REMAINING: Four, One Year Renewals LAST UPDATED: 08/15/2023 - 4:17pm |
|
| General Building Materials, Hardware and Related Supplies | MSC Industrial Supply Company | RU19011 | RU | Kate Dicken | MRO | Visit |
TITLE: General Building Materials, Hardware and Related Supplies
INSTITUTION: Radford University
VENDOR: MSC Industrial Supply Company
BUYER:
Kate Dicken 540-831-5090 kdicken@radford.edu
CONTRACT #: RU19011
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Four, One Year Renewals LAST UPDATED: 09/21/2023 - 9:29am |
||
| General Building Materials, Hardware and Related Supplies | Northwest Hardware Company, Inc. | RU19012 | RU | Kate Dicken | Small | MRO | Visit |
TITLE: General Building Materials, Hardware and Related Supplies
INSTITUTION: Radford University
VENDOR: Northwest Hardware Company, Inc.
BUYER:
Kate Dicken 540-831-5090 kdicken@radford.edu
CONTRACT #: RU19012
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: Four, One Year Renewals LAST UPDATED: 08/16/2023 - 1:48pm |
|
| Cable-TV, Digital Streaming Services | Apogee Telecom, Inc. | RU19019 | RU | Kevin McDowell | Information Technology | Visit |
TITLE: Cable-TV, Digital Streaming Services
INSTITUTION: Radford University
VENDOR: Apogee Telecom, Inc.
BUYER:
Kevin McDowell 540-831-5356 dkmcdowel@radford.edu
CONTRACT #: RU19019
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Five, One Year Renewal Options LAST UPDATED: 10/01/2020 - 1:40pm |
||
| Elevator Preventative Maintenance & Repair Services | ThyssenKrupp Elevator Corporation | RU20002 | RU | Kate Dicken | MRO | Visit |
TITLE: Elevator Preventative Maintenance & Repair Services
INSTITUTION: Radford University
VENDOR: ThyssenKrupp Elevator Corporation
BUYER:
Kate Dicken 540-831-5090 kdicken@radford.edu
CONTRACT #: RU20002
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0 LAST UPDATED: 04/23/2024 - 10:15am |