Contracts - Advanced Search
Displaying 2081 - 2120 of 2148 current contracts (not expired).
Note: "ANY" indicates all options including empty.
Title | Vendor | Contract | Inst. | Buyer | SwaM Type | Category | Final Expiration | Open | |
---|---|---|---|---|---|---|---|---|---|
Managed Print | Canon Solutions America, Inc | 7653733BA | VCU | Brandon Augustine (VCU) | Services | Visit |
TITLE: Managed Print
INSTITUTION: Virginia Commonwealth University
VENDOR: Canon Solutions America, Inc
BUYER:
Brandon Augustine (VCU) 804-628-2893 baugustine@vcu.edu
CONTRACT #: 7653733BA
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: No Remaining Renewals LAST UPDATED: 01/31/2024 - 8:44am |
||
Graduation Products | Balfour | 7629420BA | VCU | Brandon Augustine (VCU) | Services | Visit |
TITLE: Graduation Products
INSTITUTION: Virginia Commonwealth University
VENDOR: Balfour
BUYER:
Brandon Augustine (VCU) 804-628-2893 baugustine@vcu.edu
CONTRACT #: 7629420BA
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: No Five (5) Year Renewals Remaining LAST UPDATED: 07/20/2023 - 9:26am |
||
Customer Relationship Management System | Technolutions, Inc. | 7357754JC | VCU | Dana Parent | Services | Visit |
TITLE: Customer Relationship Management System
INSTITUTION: Virginia Commonwealth University
VENDOR: Technolutions, Inc.
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: 7357754JC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Extension of Contract LAST UPDATED: 08/08/2023 - 1:21pm |
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Student Loan Billing Services | Heartland ECSI | 6869335JV | VCU | Brandon Augustine (VCU) | Services | Visit |
TITLE: Student Loan Billing Services
INSTITUTION: Virginia Commonwealth University
VENDOR: Heartland ECSI
BUYER:
Brandon Augustine (VCU) 804-628-2893 baugustine@vcu.edu
CONTRACT #: 6869335JV
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Zero, One-year renewal option LAST UPDATED: 09/23/2023 - 1:25pm |
||
Mailing Services | Exela Enterprise Solutions, Inc., (formerly known as Novitex Enterprise Solutions, Inc.) | 6767280SW | VCU | Chris Kersey | Services | Visit |
TITLE: Mailing Services
INSTITUTION: Virginia Commonwealth University
VENDOR: Exela Enterprise Solutions, Inc., (formerly known as Novitex Enterprise Solutions, Inc.)
BUYER:
Chris Kersey 804-828-0163 ckersey2@vcu.edu
CONTRACT #: 6767280SW
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: One, Five-year renewal option LAST UPDATED: 08/27/2021 - 1:10pm |
||
Recreational Sports Management System | InnoSoft Canada, Inc. | 6038267-KM | VCU | Brian Schuler | Information Technology | Visit |
TITLE: Recreational Sports Management System
INSTITUTION: Virginia Commonwealth University
VENDOR: InnoSoft Canada, Inc.
BUYER:
Brian Schuler 804-628-2878 bschuler@vcu.edu
CONTRACT #: 6038267-KM
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Zero (0) Successive One-Year Renewal Options LAST UPDATED: 04/04/2024 - 9:32am |
||
Permit and Citation Management/Parking Access & Revenue Control System | T2 Systems | 6018303JC | VCU | Dana Parent | Services | Visit |
TITLE: Permit and Citation Management/Parking Access & Revenue Control System
INSTITUTION: Virginia Commonwealth University
VENDOR: T2 Systems
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: 6018303JC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Eight of Eight (Final Renewal) LAST UPDATED: 08/08/2023 - 1:17pm |
||
Constituent Relationship Management (CRM) Software and Services | Blackbaud | 5799845JC | VCU | Dana Parent | Information Technology | Visit |
TITLE: Constituent Relationship Management (CRM) Software and Services
INSTITUTION: Virginia Commonwealth University
VENDOR: Blackbaud
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: 5799845JC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Final Renewal Option LAST UPDATED: 08/08/2023 - 1:22pm |
||
Specialty Produce | Keany Produce & Gourmet | 242-24-00006 | CNU | April Shuman | Non-Technology Equipment | Visit |
TITLE: Specialty Produce
INSTITUTION: Christopher Newport University
VENDOR: Keany Produce & Gourmet
BUYER:
April Shuman 757-594-7466 april.shuman@cnu.edu
CONTRACT #: 242-24-00006
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, one year renewals LAST UPDATED: 03/25/2024 - 12:28pm |
||
Elevator Inspection Services | ATIS Elevator Inspections LLC | 242-24-00005 | CNU | Denise Patesel | Services | Visit |
TITLE: Elevator Inspection Services
INSTITUTION: Christopher Newport University
VENDOR: ATIS Elevator Inspections LLC
BUYER:
Denise Patesel 757-594-7809 denise.patesel@cnu.edu
CONTRACT #: 242-24-00005
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, 1 year renewals LAST UPDATED: 03/21/2024 - 4:44pm |
||
Charter Bus Services | Venture Tours, Inc | 242-23-00050 | CNU | Danielle Henley | Small, Woman Owned | Travel/Relocation | Visit |
TITLE: Charter Bus Services
INSTITUTION: Christopher Newport University
VENDOR: Venture Tours, Inc
BUYER:
Danielle Henley 757-594-7635 danielle.henley@cnu.edu
CONTRACT #: 242-23-00050
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small, Woman Owned
RENEWALS REMAINING: two, one-year renewals LAST UPDATED: 03/25/2024 - 1:23pm |
|
Long-Term Disability Insurance | Hartford Life & Accident Insurance Company | 242-23-00046 | CNU | Danielle Henley | Services | Visit |
TITLE: Long-Term Disability Insurance
INSTITUTION: Christopher Newport University
VENDOR: Hartford Life & Accident Insurance Company
BUYER:
Danielle Henley 757-594-7635 danielle.henley@cnu.edu
CONTRACT #: 242-23-00046
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: two, three-year renewals LAST UPDATED: 03/25/2024 - 1:16pm |
||
Athletic Accident Insurance Broker | Commonwealth Sports Group | 242-23-00030 | CNU | Jeanne McFarland | Services | Visit |
TITLE: Athletic Accident Insurance Broker
INSTITUTION: Christopher Newport University
VENDOR: Commonwealth Sports Group
BUYER:
Jeanne McFarland 757-594-7950 jeanne.mcfarland@cnu.edu
CONTRACT #: 242-23-00030
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: five, one-year renewals LAST UPDATED: 03/25/2024 - 1:02pm |
||
Physical Therapy and Rehailitation Services | Athletico dba Pivot Physical Therapy | 242-23-00029 | CNU | Jeanne McFarland | Services | Visit |
TITLE: Physical Therapy and Rehailitation Services
INSTITUTION: Christopher Newport University
VENDOR: Athletico dba Pivot Physical Therapy
BUYER:
Jeanne McFarland 757-594-7950 jeanne.mcfarland@cnu.edu
CONTRACT #: 242-23-00029
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: five, one-year renewals LAST UPDATED: 03/25/2024 - 12:56pm |
||
Fire Extinguisher Inspection, Maintenance and Repair Services | James Herbert Company | 242-23-00009 | CNU | Denise Patesel | Services | Visit |
TITLE: Fire Extinguisher Inspection, Maintenance and Repair Services
INSTITUTION: Christopher Newport University
VENDOR: James Herbert Company
BUYER:
Denise Patesel 757-594-7809 denise.patesel@cnu.edu
CONTRACT #: 242-23-00009
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 3, one-year renewals LAST UPDATED: 03/21/2024 - 4:34pm |
||
Employment Screening Services | FirstPoint Background Screening Resources | 242-23-00008 | CNU | April Shuman | Services | Visit |
TITLE: Employment Screening Services
INSTITUTION: Christopher Newport University
VENDOR: FirstPoint Background Screening Resources
BUYER:
April Shuman 757-594-7466 april.shuman@cnu.edu
CONTRACT #: 242-23-00008
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, three year renewal LAST UPDATED: 03/25/2024 - 12:20pm |
||
Mulch Bulk Delivery & Blowing Services | Capital Landing Home and Garden Centr | 242-23-00006 | CNU | Denise Patesel | Small | Non-Technology Equipment | Visit |
TITLE: Mulch Bulk Delivery & Blowing Services
INSTITUTION: Christopher Newport University
VENDOR: Capital Landing Home and Garden Centr
BUYER:
Denise Patesel 757-594-7809 denise.patesel@cnu.edu
CONTRACT #: 242-23-00006
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 3, one-year renewals LAST UPDATED: 03/25/2024 - 1:25pm |
|
Used Cooking Oil Collection and Recycling | Virginia Biofuels, LLC | 242-22-00104 | CNU | April Shuman | Services | Visit |
TITLE: Used Cooking Oil Collection and Recycling
INSTITUTION: Christopher Newport University
VENDOR: Virginia Biofuels, LLC
BUYER:
April Shuman 757-594-7466 april.shuman@cnu.edu
CONTRACT #: 242-22-00104
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 3, one-year renewals LAST UPDATED: 03/21/2024 - 4:09pm |
||
Food and Food-Related Supplies | Sysco of Hampton Roads | 242-22-00078 | CNU | April Shuman | Non-Technology Equipment | Visit |
TITLE: Food and Food-Related Supplies
INSTITUTION: Christopher Newport University
VENDOR: Sysco of Hampton Roads
BUYER:
April Shuman 757-594-7466 april.shuman@cnu.edu
CONTRACT #: 242-22-00078
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: one, five-year renewal LAST UPDATED: 03/25/2024 - 12:35pm |
||
Temporary Employment for Dining Services | Labor Finders | 242-22-00067-Labor | CNU | Danielle Henley | Services | Visit |
TITLE: Temporary Employment for Dining Services
INSTITUTION: Christopher Newport University
VENDOR: Labor Finders
BUYER:
Danielle Henley 757-594-7635 danielle.henley@cnu.edu
CONTRACT #: 242-22-00067-Labor
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 3, one-year renewals LAST UPDATED: 03/21/2024 - 5:03pm |
||
Temporary Employment for Dining Services | Integrity Staffing Services, Inc. | 242-22-00067-Integrity | CNU | Danielle Henley | Woman Owned | Services | Visit |
TITLE: Temporary Employment for Dining Services
INSTITUTION: Christopher Newport University
VENDOR: Integrity Staffing Services, Inc.
BUYER:
Danielle Henley 757-594-7635 danielle.henley@cnu.edu
CONTRACT #: 242-22-00067-Integrity
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Woman Owned
RENEWALS REMAINING: 3, one-year renewals LAST UPDATED: 03/21/2024 - 5:01pm |
|
Temporary Employment for Dining Services | Goodwin William, LLC | 242-22-00067-Goodwin | CNU | Danielle Henley | Small, Woman Owned | Services | Visit |
TITLE: Temporary Employment for Dining Services
INSTITUTION: Christopher Newport University
VENDOR: Goodwin William, LLC
BUYER:
Danielle Henley 757-594-7635 danielle.henley@cnu.edu
CONTRACT #: 242-22-00067-Goodwin
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small, Woman Owned
RENEWALS REMAINING: 4, one-year renewals LAST UPDATED: 03/21/2024 - 4:57pm |
|
Temporary Employment for Dining Services | Express Employment Professionals | 242-22-00067 - Express | CNU | Danielle Henley | Micro, Minority Owned | Services | Visit |
TITLE: Temporary Employment for Dining Services
INSTITUTION: Christopher Newport University
VENDOR: Express Employment Professionals
BUYER:
Danielle Henley 757-594-7635 danielle.henley@cnu.edu
CONTRACT #: 242-22-00067 - Express
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Micro, Minority Owned
RENEWALS REMAINING: 3, one-year renewals LAST UPDATED: 03/21/2024 - 4:55pm |
|
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 |
||
Turf, Irrigation and Sod Supplies and Consulting Services | Target Specialty Products | 24-ODU-06-CCC | ODU | Neil Cutler | Visit |
TITLE: Turf, Irrigation and Sod Supplies and Consulting Services
INSTITUTION: Old Dominion University
VENDOR: Target Specialty Products
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 24-ODU-06-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, one year renewal options LAST UPDATED: 02/26/2024 - 4:27pm |
|||
Proctoring Services | SmarterServices (SmarterProctoring) | 23-ODU-24-JNH | ODU | Janis Hall | Visit |
TITLE: Proctoring Services
INSTITUTION: Old Dominion University
VENDOR: SmarterServices (SmarterProctoring)
BUYER:
Janis Hall 757-683-3070 jnhall@odu.edu
CONTRACT #: 23-ODU-24-JNH
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 5, one year renewal options LAST UPDATED: 03/21/2024 - 1:03pm |
|||
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 |
|||
Off Campus Copying and Duplicating | Colley Avenue Copies & Graphics | 23-ODU-11-JNH | ODU | Janis Hall | Micro, Minority Owned, Small | Visit |
TITLE: Off Campus Copying and Duplicating
INSTITUTION: Old Dominion University
VENDOR: Colley Avenue Copies & Graphics
BUYER:
Janis Hall 757-683-3070 jnhall@odu.edu
CONTRACT #: 23-ODU-11-JNH
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Micro, Minority Owned, Small
RENEWALS REMAINING: 5, one year renewal options LAST UPDATED: 06/28/2023 - 4:07pm |
||
Off Campus Copying and Duplicating | Hackworth Reprographics Inc | 23-ODU-11-JNH | ODU | Janis Hall | Small | Visit |
TITLE: Off Campus Copying and Duplicating
INSTITUTION: Old Dominion University
VENDOR: Hackworth Reprographics Inc
BUYER:
Janis Hall 757-683-3070 jnhall@odu.edu
CONTRACT #: 23-ODU-11-JNH
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 5, one year renewal options LAST UPDATED: 06/28/2023 - 4:12pm |
||
ODUGlobal Web Redesign | NEW CITY | 23-ODU-09-JNH | ODU | Janis Hall | Visit |
TITLE: ODUGlobal Web Redesign
INSTITUTION: Old Dominion University
VENDOR: NEW CITY
BUYER:
Janis Hall 757-683-3070 jnhall@odu.edu
CONTRACT #: 23-ODU-09-JNH
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, one year renewal options LAST UPDATED: 06/27/2023 - 1:39pm |
|||
Broadcasting Advertising Productions Services | Awesome Films LLC | 22-ODU-26-CCC | ODU | Neil Cutler | Small | Services | Visit |
TITLE: Broadcasting Advertising Productions Services
INSTITUTION: Old Dominion University
VENDOR: Awesome Films LLC
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 22-ODU-26-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 4, one year renewal options LAST UPDATED: 06/27/2023 - 1:25pm |
|
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 |
|
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 |
|||
Non-Hazardous Waste Removal and Disposal | Meeks Disposal LLC | 22-ODU-24-CCC | ODU | Neil Cutler | Services | Visit |
TITLE: Non-Hazardous Waste Removal and Disposal
INSTITUTION: Old Dominion University
VENDOR: Meeks Disposal LLC
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.edu
CONTRACT #: 22-ODU-24-CCC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4, one year renewal options. 3 remaining renewals. LAST UPDATED: 06/02/2023 - 12:35pm |
||
Low Pressure Exterior Building Cleaning | 757 Painting, LLC dba Shine Time | 22-ODU-14-CCC | ODU | Neil Cutler | Micro, Small | Services | Visit |
TITLE: Low Pressure Exterior Building Cleaning
INSTITUTION: Old Dominion University
VENDOR: 757 Painting, LLC dba Shine Time
BUYER:
Neil Cutler 757-683-3136 ccutler@odu.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 |
||
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 |
||
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 |
||
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 |
||
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 |