| 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: |
Genevieve Bruce-Kieft
607-330-3921
gnb@cbord.com
|
| Buyer: |
Chester, Doug
chestefd@jmu.edu
540-568-4272
|
| SWAM: |
N/A-Not Applicable |
| Current Term End: |
9/30/2025 |
| Renewals Remaning: |
0, One-Yr
|
| Final Expiration: |
9/30/2025
|
|
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.
|
| Attachments / Files |
|
|