Contracts - Advanced Search
Displaying 1881 - 1920 of 2148 current contracts (not expired).
Note: "ANY" indicates all options including empty.
Title | Vendor | Contract | Inst. | Buyer | SwaM Type | Category | Final Expiration | Open | |
---|---|---|---|---|---|---|---|---|---|
Specialized Grease Trap Plumbing Services | The Julian Companies Inc. dba JCI Environmental | 23-ODU-22-CCC | ODU | Neil Cutler | Visit |
TITLE: Specialized Grease Trap Plumbing Services
INSTITUTION: Old Dominion University
VENDOR: The Julian Companies Inc. dba JCI Environmental
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 23-ODU-22-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, one year renewal options LAST UPDATED: 06/05/2023 - 1:48pm |
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Licencing INDICIA Agreement | Collegiate Licensing Company, LLC | 16-ODU-63-CCC | ODU | Neil Cutler | Information Technology | Visit |
TITLE: Licencing INDICIA Agreement
INSTITUTION: Old Dominion University
VENDOR: Collegiate Licensing Company, LLC
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 16-ODU-63-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, five year renewal option, NO remaining renewal LAST UPDATED: 09/01/2021 - 4:54pm |
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Landscaping Services | Brightview (formerly Valleycrest Landscape Maintenance) | 21-ODU-14-CCC-1 | ODU | Neil Cutler | Services | Visit |
TITLE: Landscaping Services
INSTITUTION: Old Dominion University
VENDOR: Brightview (formerly Valleycrest Landscape Maintenance)
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 21-ODU-14-CCC-1
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, one year renewal options LAST UPDATED: 10/26/2023 - 6:06pm |
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HAULING, MOVING AND LABOR SERVICES | Harrison's Moving & Storage | 20-ODU-07-CCC | ODU | Neil Cutler | Services | Visit |
TITLE: HAULING, MOVING AND LABOR SERVICES
INSTITUTION: Old Dominion University
VENDOR: Harrison's Moving & Storage
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 20-ODU-07-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0, one year renewal options. LAST UPDATED: 10/26/2023 - 6:00pm |
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Landscaping Services | HLD Enterprises | 21-ODU-14-CCC-2 | ODU | Neil Cutler | Services | Visit |
TITLE: Landscaping Services
INSTITUTION: Old Dominion University
VENDOR: HLD Enterprises
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 21-ODU-14-CCC-2
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, one year renewal options LAST UPDATED: 10/26/2023 - 6:08pm |
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Full Service Elevator Maintenance | Thyssenkrypp Elevator Corp | 19-ODU-28-CCC | ODU | Neil Cutler | Services | Visit |
TITLE: Full Service Elevator Maintenance
INSTITUTION: Old Dominion University
VENDOR: Thyssenkrypp Elevator Corp
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 19-ODU-28-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, one year renewal options. 0 remaining renewals. LAST UPDATED: 06/27/2023 - 1:16pm |
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Health Insurance for International and Graduate Students | United HealthCare Services, Inc. | 19-ODU-14-CCC | ODU | Neil Cutler | Information Technology | Visit |
TITLE: Health Insurance for International and Graduate Students
INSTITUTION: Old Dominion University
VENDOR: United HealthCare Services, Inc.
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 19-ODU-14-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0, one year renewal options. LAST UPDATED: 08/01/2023 - 11:11pm |
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Landscaping Services | WINN NURSERY OF VIRGINIA | 21-ODU-14-CCC-3 | ODU | Neil Cutler | Services | Visit |
TITLE: Landscaping Services
INSTITUTION: Old Dominion University
VENDOR: WINN NURSERY OF VIRGINIA
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 21-ODU-14-CCC-3
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, one year renewal options LAST UPDATED: 10/26/2023 - 6:09pm |
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Vending Services | Atlantic Dominion Distributors | 19-ODU-32-CCC | ODU | Neil Cutler | Services | Visit |
TITLE: Vending Services
INSTITUTION: Old Dominion University
VENDOR: Atlantic Dominion Distributors
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 19-ODU-32-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0, one year renewal options LAST UPDATED: 08/01/2023 - 11:14pm |
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Maintenance for Emergency Generator Sets and UPS Systems | Bay Diesel & Generator | 19-ODU-44-CCC-2 | ODU | Neil Cutler | Information Technology | Visit |
TITLE: Maintenance for Emergency Generator Sets and UPS Systems
INSTITUTION: Old Dominion University
VENDOR: Bay Diesel & Generator
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 19-ODU-44-CCC-2
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, one year renewal options. 0 remaining renewals. LAST UPDATED: 06/27/2023 - 1:21pm |
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Janitorial Services - Village Apartments | Ron & Sons Janitorial Services, LLC | 20-ODU-09-CCC-1 | ODU | Neil Cutler | Services | Visit |
TITLE: Janitorial Services - Village Apartments
INSTITUTION: Old Dominion University
VENDOR: Ron & Sons Janitorial Services, LLC
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 20-ODU-09-CCC-1
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, one year renewal options LAST UPDATED: 05/01/2023 - 12:25pm |
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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 |
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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 |
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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 |
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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 |
|
Laundry Equipment Services | Caldwell & Gregory LLC | 214-14-LaundryEqptSvcs | LNG | Deborah Cooper | Services | Visit |
TITLE: Laundry Equipment Services
INSTITUTION: Longwood University
VENDOR: Caldwell & Gregory LLC
BUYER:
Deborah Cooper 434-395-2094 cooperdj@longwood.edu
CONTRACT #: 214-14-LaundryEqptSvcs
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: None. LAST UPDATED: 04/21/2021 - 2:04pm |
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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 |
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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 |
|
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 |
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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 |
|
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 |
|
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 |
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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 |
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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 |
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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 |
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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 |
|
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 |
|
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 |
|
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 |
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Telecommunications Equipment & Supplies | Accu-Tech Corporation | UCPJMU6029 | JMU | Doug Chester | Services | Visit |
TITLE: Telecommunications Equipment & Supplies
INSTITUTION: James Madison University
VENDOR: Accu-Tech Corporation
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6029
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 2, One-Year LAST UPDATED: 04/25/2023 - 9:39am |
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Telecommunications Cabling Services | Knight Communications, Inc. | UCPJMU6549 | JMU | Doug Chester | Small, Woman Owned | Services | Visit |
TITLE: Telecommunications Cabling Services
INSTITUTION: James Madison University
VENDOR: Knight Communications, Inc.
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6549
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small, Woman Owned
RENEWALS REMAINING: 3, One-Year LAST UPDATED: 12/05/2023 - 10:19am |
|
Lightning Detection System w/ Alerts | Earth Networks, Inc. | UCPJMU4608 | JMU | Doug Chester | Information Technology | Visit |
TITLE: Lightning Detection System w/ Alerts
INSTITUTION: James Madison University
VENDOR: Earth Networks, Inc.
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU4608
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, One-Year LAST UPDATED: 03/26/2024 - 10:33am |
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IT Consulting Services | HyperGen, Inc | UCPJMU6767 | JMU | Doug Chester | Small, Woman Owned | Information Technology | Visit |
TITLE: IT Consulting Services
INSTITUTION: James Madison University
VENDOR: HyperGen, Inc
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6767
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small, Woman Owned
RENEWALS REMAINING: 4, One-Year LAST UPDATED: 03/13/2024 - 9:22am |
|
IT Consulting Services | ERP Analysts, Inc. | UCPJMU6765 | JMU | Doug Chester | Information Technology | Visit |
TITLE: IT Consulting Services
INSTITUTION: James Madison University
VENDOR: ERP Analysts, Inc.
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6765
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, One-Year LAST UPDATED: 03/13/2024 - 1:48pm |
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Uninterruptible Power Supply (UPS) & Battery Maintenance | DC Group | UCPJMU4457 | JMU | Doug Chester | Services | Visit |
TITLE: Uninterruptible Power Supply (UPS) & Battery Maintenance
INSTITUTION: James Madison University
VENDOR: DC Group
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU4457
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0, Five-Year LAST UPDATED: 10/01/2021 - 2:11pm |
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IT Security Auditing Services | Assura, Inc. | UCPJMU5758 | JMU | Doug Chester | Micro, Small, Woman Owned | Services | Visit |
TITLE: IT Security Auditing Services
INSTITUTION: James Madison University
VENDOR: Assura, Inc.
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU5758
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Micro, Small, Woman Owned
RENEWALS REMAINING: 0, One-Year LAST UPDATED: 03/20/2024 - 8:14am |
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Telecommunications Equipment & Supplies | Anixter, Inc | UCPJMU6030 | JMU | Doug Chester | Services | Visit |
TITLE: Telecommunications Equipment & Supplies
INSTITUTION: James Madison University
VENDOR: Anixter, Inc
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6030
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 2, One-Year LAST UPDATED: 07/03/2023 - 10:32am |
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Telecommunications Cabling Services | Broadband Engineering & Construction | UCPJMU6550 | JMU | Doug Chester | Services | Visit |
TITLE: Telecommunications Cabling Services
INSTITUTION: James Madison University
VENDOR: Broadband Engineering & Construction
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6550
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 3, One-Year LAST UPDATED: 11/29/2023 - 2:35pm |
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IT Consulting Services | Planet Technologies, Inc. | UCPJMU6769 | JMU | Doug Chester | Information Technology | Visit |
TITLE: IT Consulting Services
INSTITUTION: James Madison University
VENDOR: Planet Technologies, Inc.
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6769
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, One-Year LAST UPDATED: 03/13/2024 - 9:35am |
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IT Consulting Services | HTC Global Services, Inc | UCPJMU6766 | JMU | Doug Chester | Information Technology | Visit |
TITLE: IT Consulting Services
INSTITUTION: James Madison University
VENDOR: HTC Global Services, Inc
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6766
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, One-Year LAST UPDATED: 03/13/2024 - 1:50pm |