Contracts - Advanced Search
Displaying 1881 - 1920 of 2151 current contracts (not expired).
Note: "ANY" indicates all options including empty.
Title | Vendor | Contract | Inst. | Buyer | SwaM Type | Category | Final Expiration | Open | |
---|---|---|---|---|---|---|---|---|---|
Turfgrass Sod and Irrigation Services | Brightview (formerly Valleycrest Landscape Maintenance) | 21-ODU-08-CCC | ODU | Neil Cutler | Services | Visit |
TITLE: Turfgrass Sod and Irrigation Services
INSTITUTION: Old Dominion University
VENDOR: Brightview (formerly Valleycrest Landscape Maintenance)
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 21-ODU-08-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, one year renewal options LAST UPDATED: 10/26/2023 - 6:07pm |
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Broadcasting Advertising Productions Services | JPIXX LLC | 22-ODU-26-CCC | ODU | Neil Cutler | Micro, Small, Woman Owned | Services | Visit |
TITLE: Broadcasting Advertising Productions Services
INSTITUTION: Old Dominion University
VENDOR: JPIXX LLC
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 22-ODU-26-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Micro, Small, Woman Owned
RENEWALS REMAINING: 4, one year renewal options LAST UPDATED: 06/27/2023 - 1:25pm |
|
Turf, Irrigation and Sod Supplies and Consulting Services | Landscape Supply | 24-ODU-06-CCC | ODU | Neil Cutler | Small | Visit |
TITLE: Turf, Irrigation and Sod Supplies and Consulting Services
INSTITUTION: Old Dominion University
VENDOR: Landscape Supply
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 24-ODU-06-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 4, one year renewal options LAST UPDATED: 02/26/2024 - 4:28pm |
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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 |
||
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 |
||
Parking Lots and Garage Maintenance, and Related Services | Branche Industries | 20-ODU-05-CCC | ODU | Neil Cutler | Small | Visit |
TITLE: Parking Lots and Garage Maintenance, and Related Services
INSTITUTION: Old Dominion University
VENDOR: Branche Industries
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 20-ODU-05-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 0, one year renewal options LAST UPDATED: 09/28/2023 - 1:13pm |
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Broadcasting Advertising Productions Services | Studio Center Corportaion | 22-ODU-26-CCC | ODU | Neil Cutler | Visit |
TITLE: Broadcasting Advertising Productions Services
INSTITUTION: Old Dominion University
VENDOR: Studio Center Corportaion
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 22-ODU-26-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, one year renewal options LAST UPDATED: 06/27/2023 - 1:25pm |
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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 |
|||
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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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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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 |
|
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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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 |
||
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 |
||
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 |
||
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 |
||
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 |
|
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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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 |
|
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 |
||
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 |
||
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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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 |
||
IT Security Auditing Services | Securance Consulting | UCPJMU5760 | JMU | Doug Chester | Services | Visit |
TITLE: IT Security Auditing Services
INSTITUTION: James Madison University
VENDOR: Securance Consulting
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU5760
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0, One-Year LAST UPDATED: 03/11/2024 - 2:40pm |
||
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 |
||
Higher Education Compliance Consulting Services | CampusGuard | UCPJMU6504 | JMU | Doug Chester | Information Technology | Visit |
TITLE: Higher Education Compliance Consulting Services
INSTITUTION: James Madison University
VENDOR: CampusGuard
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6504
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 8, One-Year LAST UPDATED: 11/16/2023 - 1:04pm |
||
IT Consulting Services | Ascending Inc. | UCPJMU6762 | JMU | Doug Chester | Minority Owned, Small | Information Technology | Visit |
TITLE: IT Consulting Services
INSTITUTION: James Madison University
VENDOR: Ascending Inc.
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6762
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Minority Owned, Small
RENEWALS REMAINING: 4, One-Year LAST UPDATED: 03/13/2024 - 10:25am |
|
IT Consulting Services | ThoughtFocus, Inc. | UCPJMU6775 | JMU | Doug Chester | Visit |
TITLE: IT Consulting Services
INSTITUTION: James Madison University
VENDOR: ThoughtFocus, Inc.
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6775
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, One-Year LAST UPDATED: 03/13/2024 - 2:06pm |
|||
Card System Maintenance, Equipment and Services | The CBORD Group, Inc. | UCPJMU4469 | JMU | Doug Chester | MRO | Visit |
TITLE: Card System Maintenance, Equipment and Services
INSTITUTION: James Madison University
VENDOR: The CBORD Group, Inc.
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU4469
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, One-Year LAST UPDATED: 07/25/2023 - 12:27pm |
||
IT Security Auditing Services | Telasa Security, LLC | UCPJMU5761 | JMU | Doug Chester | Services | Visit |
TITLE: IT Security Auditing Services
INSTITUTION: James Madison University
VENDOR: Telasa Security, LLC
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU5761
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 0, One-Year LAST UPDATED: 03/26/2024 - 9:06am |
||
Telecommunications Equipment & Supplies | Graybar Electric Co. Inc. | UCPJMU6031 | JMU | Doug Chester | Services | Visit |
TITLE: Telecommunications Equipment & Supplies
INSTITUTION: James Madison University
VENDOR: Graybar Electric Co. Inc.
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6031
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, One-Year LAST UPDATED: 05/06/2024 - 1:51pm |
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Telecommunications Cabling Services | Design Electric, Inc. | UCPJMU6548 | JMU | Doug Chester | Small | Services | Visit |
TITLE: Telecommunications Cabling Services
INSTITUTION: James Madison University
VENDOR: Design Electric, Inc.
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6548
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 3, One-Year LAST UPDATED: 11/30/2023 - 1:11pm |
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Outdoor Mass Notification System | Professional Communications | UCPJMU4770 | JMU | Doug Chester | Services | Visit |
TITLE: Outdoor Mass Notification System
INSTITUTION: James Madison University
VENDOR: Professional Communications
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU4770
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 2, One-Year LAST UPDATED: 01/26/2024 - 9:04am |
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IT Consulting Services | Ashburn Consulting, LLC | UCPJMU6763 | JMU | Doug Chester | Information Technology | Visit |
TITLE: IT Consulting Services
INSTITUTION: James Madison University
VENDOR: Ashburn Consulting, LLC
BUYER:
Doug Chester 540-568-4272 chestefd@jmu.edu
CONTRACT #: UCPJMU6763
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, One-Year LAST UPDATED: 03/13/2024 - 1:41pm |