Contracts - Advanced Search
Displaying 1961 - 2000 of 2139 current contracts (not expired).
Note: "ANY" indicates all options including empty.
Title | Vendor | Contract | Inst. | Buyer | SwaM Type | Category | Final Expiration | Open | |
---|---|---|---|---|---|---|---|---|---|
Audio Visual Products, Service and Maintenance | JMS Group, LLC dba Epitome Networks (formerly Street & Co., LLC) | C0002417 | VCU | Justin Carrico | Small | Information Technology | Visit |
TITLE: Audio Visual Products, Service and Maintenance
INSTITUTION: Virginia Commonwealth University
VENDOR: JMS Group, LLC dba Epitome Networks (formerly Street & Co., LLC)
BUYER:
Justin Carrico 804-828-1070 jcarrico@vcu.edu
CONTRACT #: C0002417
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 6, One (1) year renewals remaining LAST UPDATED: 10/20/2023 - 11:23am |
|
Network Cabling Services | Mid-Atlantic Source One of VA LLC | C0002725 | VCU | Justin Carrico | Small | Information Technology | Visit |
TITLE: Network Cabling Services
INSTITUTION: Virginia Commonwealth University
VENDOR: Mid-Atlantic Source One of VA LLC
BUYER:
Justin Carrico 804-828-1070 jcarrico@vcu.edu
CONTRACT #: C0002725
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 4 One-year renewal options LAST UPDATED: 12/18/2023 - 9:26am |
|
Audio Visual Products, Service and Maintenance | Ambassador Enterprises Inc | C0002331 | VCU | Justin Carrico | Small | Information Technology | Visit |
TITLE: Audio Visual Products, Service and Maintenance
INSTITUTION: Virginia Commonwealth University
VENDOR: Ambassador Enterprises Inc
BUYER:
Justin Carrico 804-828-1070 jcarrico@vcu.edu
CONTRACT #: C0002331
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 6, One (1) year renewals remaining LAST UPDATED: 07/06/2023 - 10:28am |
|
Audio Visual Products, Service and Maintenance | TSC Management dba Productive AV | C0002387 | VCU | Justin Carrico | Minority Owned, Small | Information Technology | Visit |
TITLE: Audio Visual Products, Service and Maintenance
INSTITUTION: Virginia Commonwealth University
VENDOR: TSC Management dba Productive AV
BUYER:
Justin Carrico 804-828-1070 jcarrico@vcu.edu
CONTRACT #: C0002387
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Minority Owned, Small
RENEWALS REMAINING: 6, One (1) year renewals remaining LAST UPDATED: 07/06/2023 - 10:10am |
|
Audio Visual Products and Maintenance | RTW Media DBA: RTW Construction Corporation | C0002283 | VCU | Justin Carrico | Small | Information Technology | Visit |
TITLE: Audio Visual Products and Maintenance
INSTITUTION: Virginia Commonwealth University
VENDOR: RTW Media DBA: RTW Construction Corporation
BUYER:
Justin Carrico 804-828-1070 jcarrico@vcu.edu
CONTRACT #: C0002283
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 6, One (1) Year renewals remaining LAST UPDATED: 07/06/2023 - 9:59am |
|
Network Cabling Services | Southern Maryland Cable Inc | C0002726 | VCU | Justin Carrico | Information Technology | Visit |
TITLE: Network Cabling Services
INSTITUTION: Virginia Commonwealth University
VENDOR: Southern Maryland Cable Inc
BUYER:
Justin Carrico 804-828-1070 jcarrico@vcu.edu
CONTRACT #: C0002726
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4 One-year renewal options LAST UPDATED: 11/27/2023 - 11:31am |
||
Audio Visual Products, Service and Maintenance | Digital Video Group Inc. | C0002291 | VCU | Justin Carrico | Small | Information Technology | Visit |
TITLE: Audio Visual Products, Service and Maintenance
INSTITUTION: Virginia Commonwealth University
VENDOR: Digital Video Group Inc.
BUYER:
Justin Carrico 804-828-1070 jcarrico@vcu.edu
CONTRACT #: C0002291
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 6, One (1) year renewals remaining LAST UPDATED: 07/06/2023 - 10:11am |
|
Audio Visual Products, Service and Maintenance | Design & Integration, Inc | C0002335 | VCU | Justin Carrico | Minority Owned, Small | Information Technology | Visit |
TITLE: Audio Visual Products, Service and Maintenance
INSTITUTION: Virginia Commonwealth University
VENDOR: Design & Integration, Inc
BUYER:
Justin Carrico 804-828-1070 jcarrico@vcu.edu
CONTRACT #: C0002335
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Minority Owned, Small
RENEWALS REMAINING: 6, One (1) year renewals remaining LAST UPDATED: 07/06/2023 - 10:27am |
|
Audio Visual Products, Service and Maintenance | Norstan Communications, Inc. dba Black Box Network Services, Inc. | C0002332 | VCU | Justin Carrico | Information Technology | Visit |
TITLE: Audio Visual Products, Service and Maintenance
INSTITUTION: Virginia Commonwealth University
VENDOR: Norstan Communications, Inc. dba Black Box Network Services, Inc.
BUYER:
Justin Carrico 804-828-1070 jcarrico@vcu.edu
CONTRACT #: C0002332
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 6, One (1) year renewals remaining LAST UPDATED: 11/08/2023 - 8:06am |
||
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 |
||
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 |
||
Debt Collections System | Ontario Systems, LLC | 8116823AA | VCU | Dana Parent | Information Technology | Visit |
TITLE: Debt Collections System
INSTITUTION: Virginia Commonwealth University
VENDOR: Ontario Systems, LLC
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: 8116823AA
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two of Three LAST UPDATED: 08/08/2023 - 1:22pm |
||
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 |
||
Access Cards, Products, and Services | Color ID | 8472605AA | VCU | Dana Parent | Small | Services | Visit |
TITLE: Access Cards, Products, and Services
INSTITUTION: Virginia Commonwealth University
VENDOR: Color ID
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: 8472605AA
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: Renewals remaining: 0 LAST UPDATED: 04/29/2024 - 1:51pm |
|
Telephone Survey Research Services | Responsive Management | 8077814AA | VCU | Dana Parent | Services | Visit |
TITLE: Telephone Survey Research Services
INSTITUTION: Virginia Commonwealth University
VENDOR: Responsive Management
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: 8077814AA
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: No Renewals Remaining (Final) LAST UPDATED: 02/06/2024 - 10:15am |
||
Plagiarism Tool for Integration with Canvas LMS | Turnitin LLC | 131872891AA | VCU | Dana Parent | Visit |
TITLE: Plagiarism Tool for Integration with Canvas LMS
INSTITUTION: Virginia Commonwealth University
VENDOR: Turnitin LLC
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: 131872891AA
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1 optional one year renewals remaining LAST UPDATED: 11/13/2023 - 7:48am |
|||
Pay Parking By Cell Phone System | Passport Labs, Inc. | 12429327JL | VCU | Dana Parent | Information Technology | Visit |
TITLE: Pay Parking By Cell Phone System
INSTITUTION: Virginia Commonwealth University
VENDOR: Passport Labs, Inc.
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: 12429327JL
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: one (1) successive one year renewal options LAST UPDATED: 12/11/2023 - 11:34am |
||
Master Services Agreement for Gift Card Fulfillment Vendor | Rybbon Inc | C0001829 | VCU | Dana Parent | Visit |
TITLE: Master Services Agreement for Gift Card Fulfillment Vendor
INSTITUTION: Virginia Commonwealth University
VENDOR: Rybbon Inc
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: C0001829
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Two, One-year renewal options LAST UPDATED: 02/15/2024 - 1:10pm |
|||
Consultation & Implementation Services (Salesforce) | Offprem Technology LLC | C0002588 | VCU | Dana Parent | Information Technology | Visit |
TITLE: Consultation & Implementation Services (Salesforce)
INSTITUTION: Virginia Commonwealth University
VENDOR: Offprem Technology LLC
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: C0002588
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Three (3), One (1) year optional renewals LAST UPDATED: 11/08/2023 - 10:15am |
||
Active Learning Software Subscription | Echo360 | UCP-142516-13JC | VCU | Dana Parent | Services | Visit |
TITLE: Active Learning Software Subscription
INSTITUTION: Virginia Commonwealth University
VENDOR: Echo360
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: UCP-142516-13JC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Annual renewals available LAST UPDATED: 02/16/2024 - 8:21am |
||
Avaya Services, Equipment and Maintenance | ConvergeOne, Inc. | C0002117 | VCU | Dana Parent | Information Technology | Visit |
TITLE: Avaya Services, Equipment and Maintenance
INSTITUTION: Virginia Commonwealth University
VENDOR: ConvergeOne, Inc.
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: C0002117
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: Seven (7) One-year renewal options LAST UPDATED: 08/08/2023 - 1:23pm |
||
Online Degree Program Management | Noodle Partners | 7785811JC | VCU | Dana Parent | Information Technology | Visit |
TITLE: Online Degree Program Management
INSTITUTION: Virginia Commonwealth University
VENDOR: Noodle Partners
BUYER:
Dana Parent 804-628-2897 dmparent@vcu.edu
CONTRACT #: 7785811JC
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: No renewals remaining LAST UPDATED: 08/08/2023 - 1:17pm |
||
Piano Tuning and Maintenance Services | Lyford Piano Works | RU24004 | RU | Austin Eads | Visit |
TITLE: Piano Tuning and Maintenance Services
INSTITUTION: Radford University
VENDOR: Lyford Piano Works
BUYER:
Austin Eads 540-831-5634 ateads@radford.edu
CONTRACT #: RU24004
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 4 One-Year LAST UPDATED: 09/05/2023 - 3:46pm |
|||
Modular Buildings and Storage Containers | Keens Storage Trailers & Containers, LLC | UCPJMU6026 | JMU | Autumn Foster | Micro, Small | MRO | Visit |
TITLE: Modular Buildings and Storage Containers
INSTITUTION: James Madison University
VENDOR: Keens Storage Trailers & Containers, LLC
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu |
|
Theatrical, Athletic Field, & Specialty Lighting | Barbizon Capitol | UCPJMU6541 | JMU | Autumn Foster | Printing/Copying/Specialty/Promotional | Visit |
TITLE: Theatrical, Athletic Field, & Specialty Lighting
INSTITUTION: James Madison University
VENDOR: Barbizon Capitol
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU6541
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 3, One-Year LAST UPDATED: 12/12/2023 - 3:09pm |
||
Fire & Water Damage Cleanup Services | Hall Diversified, LLC dba ServPro of Harrisonburg/Rockingham County; ServPro of Augusta County | UCPJMU6564 | JMU | Autumn Foster | MRO | Visit |
TITLE: Fire & Water Damage Cleanup Services
INSTITUTION: James Madison University
VENDOR: Hall Diversified, LLC dba ServPro of Harrisonburg/Rockingham County; ServPro of Augusta County
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU6564
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 3, One-Year LAST UPDATED: 01/05/2024 - 1:39pm |
||
On Demand Equipment, Materials and Supply Services | Rocking R Hardware | UCPJMU6706 | JMU | Autumn Foster | Services | Visit |
TITLE: On Demand Equipment, Materials and Supply Services
INSTITUTION: James Madison University
VENDOR: Rocking R Hardware
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU6706
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: LAST UPDATED: 10/24/2023 - 2:58pm |
||
Paving Concrete and Excavating Services | Contracting Unlimited | UCPJMU5940 | JMU | Autumn Foster | Small | MRO | Visit |
TITLE: Paving Concrete and Excavating Services
INSTITUTION: James Madison University
VENDOR: Contracting Unlimited
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU5940
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 1, One-Year LAST UPDATED: 10/09/2023 - 2:54pm |
|
Modular Buildings and Storage Containers | US Modular Group East, Inc | UCPJMU6027 | JMU | Autumn Foster | Small | MRO | Visit |
TITLE: Modular Buildings and Storage Containers
INSTITUTION: James Madison University
VENDOR: US Modular Group East, Inc
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU6027
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 1, One-Year LAST UPDATED: 03/22/2024 - 8:48am |
|
Theatrical, Athletic Field, & Specialty Lighting | Artistic Concepts Group, Inc. | UCPJMU6540 | JMU | Autumn Foster | Small, Woman Owned | Printing/Copying/Specialty/Promotional | Visit |
TITLE: Theatrical, Athletic Field, & Specialty Lighting
INSTITUTION: James Madison University
VENDOR: Artistic Concepts Group, Inc.
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU6540
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small, Woman Owned
RENEWALS REMAINING: 3, One-Year LAST UPDATED: 12/13/2023 - 2:56pm |
|
Fire & Water Damage Cleanup Services | Partners Too of Virginia, LTD., dba Stanley Steemer | UCPJMU6574 | JMU | Autumn Foster | Small | MRO | Visit |
TITLE: Fire & Water Damage Cleanup Services
INSTITUTION: James Madison University
VENDOR: Partners Too of Virginia, LTD., dba Stanley Steemer
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU6574
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 3, One-Year LAST UPDATED: 01/17/2024 - 3:41pm |
|
On Demand Equipment, Materials and Supply Services | Northeastern Supply | UCPJMU6703 | JMU | Autumn Foster | Services | Visit |
TITLE: On Demand Equipment, Materials and Supply Services
INSTITUTION: James Madison University
VENDOR: Northeastern Supply
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU6703
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: LAST UPDATED: 10/24/2023 - 2:58pm |
||
Paving Concrete and Excavating Services | Momentum Earthworks | UCPJMU5941 | JMU | Autumn Foster | Small | MRO | Visit |
TITLE: Paving Concrete and Excavating Services
INSTITUTION: James Madison University
VENDOR: Momentum Earthworks
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU5941
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:Small
RENEWALS REMAINING: 1, One-Year LAST UPDATED: 09/27/2023 - 9:17am |
|
Modular Buildings and Storage Containers | Modular Genius, Inc. | UCPJMU6028 | JMU | Autumn Foster | MRO | Visit |
TITLE: Modular Buildings and Storage Containers
INSTITUTION: James Madison University
VENDOR: Modular Genius, Inc.
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU6028
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, One-Year LAST UPDATED: 05/01/2024 - 4:14pm |
||
Pavement Markings | Mullen's Markings | UCPJMU6323 | JMU | Autumn Foster | Services | Visit |
TITLE: Pavement Markings
INSTITUTION: James Madison University
VENDOR: Mullen's Markings
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU6323
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 2, One-Year LAST UPDATED: 03/05/2024 - 12:04pm |
||
Fire & Water Damage Cleanup Services | RW Services, LLC dba ServPro of Chantilly | UCPJMU6575 | JMU | Autumn Foster | Micro, Small | MRO | Visit |
TITLE: Fire & Water Damage Cleanup Services
INSTITUTION: James Madison University
VENDOR: RW Services, LLC dba ServPro of Chantilly
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu |
|
On Demand Equipment, Materials and Supply Services | Lil Red Barn LLC | UCPJMU6702 | JMU | Autumn Foster | Services | Visit |
TITLE: On Demand Equipment, Materials and Supply Services
INSTITUTION: James Madison University
VENDOR: Lil Red Barn LLC
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU6702
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: LAST UPDATED: 10/24/2023 - 2:58pm |
||
Paving Concrete and Excavating Services | Good's Services, LLC | UCPJMU5942 | JMU | Autumn Foster | MRO | Visit |
TITLE: Paving Concrete and Excavating Services
INSTITUTION: James Madison University
VENDOR: Good's Services, LLC
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU5942
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: 1, One-Year LAST UPDATED: 10/09/2023 - 4:16pm |
||
Pavement Markings | Black Brothers Painting Inc. | UCPJMU6324 | JMU | Autumn Foster | Micro, Small | Services | Visit |
TITLE: Pavement Markings
INSTITUTION: James Madison University
VENDOR: Black Brothers Painting Inc.
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu |
|
On Demand Equipment, Materials and Supply Services | Fisher Auto Parts, Inc. | UCPJMU6700 | JMU | Autumn Foster | Services | Visit |
TITLE: On Demand Equipment, Materials and Supply Services
INSTITUTION: James Madison University
VENDOR: Fisher Auto Parts, Inc.
BUYER:
Autumn Foster 540-568-4501 delli2ad@jmu.edu
CONTRACT #: UCPJMU6700
CATEGORY:
CONTRACT TERM:
-
FINAL EXPIRATION DATE:
SWaM TYPE:
RENEWALS REMAINING: LAST UPDATED: 10/24/2023 - 2:56pm |