| Contract Name - (Commodity): |
Electronic Student Financial Services |
| Contractor: |
Flywire Payments Corporation
141 Tremont St. 10th Floor
Boston,
MA
02111
|
| Contract Number (#): |
UCPJMU4843 |
| Vendor Contact: |
John Cartwright
603-828-1062
jcartwright@flywire.com
|
| Buyer: |
Johnson, Colleen
johns9cm@jmu.edu
540-568-3137
|
| SWAM: |
N/A-Not Applicable |
| Current Term End: |
5/9/2025 |
| Renewals Remaning: |
2, One-Yr
|
| Final Expiration: |
5/9/2027
|
|
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 |
|
|