| Contract Name - (Commodity): |
Card System Maintenance, Equipment, and Services |
| Contractor: |
The CBORD Group, Inc.
950 Danby Road, Suite 100c
Ithaca,
NY
14850
|
| Contract Number (#): |
UCPJMU4469 |
| Vendor Contact: |
Christine Curkendall Carter
607-330-7511
csc@cbord.com
|
| Buyer: |
Chester, Doug
chestefd@jmu.edu
540-568-4272
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| SWAM: |
N/A-Not Applicable |
| Current Term End: |
9/30/2024 |
| Renewals Remaning: |
1, One-Yr
|
| Final Expiration: |
9/30/2025
|
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Listed below are public documents related to this contract. For further information regarding this contract, please contact the JMU Buyer at the email address above.
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| Attachments / Files |
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