| Contract Name - (Commodity): |
Promotional Items and Imprinting Services |
| Contractor: |
Eleven West, Inc.
6598 New River Road
Radford,
VA
24141
|
| Contract Number (#): |
UCPJMU5259 |
| Vendor Contact: |
John Giesen
540-639-9319
john@elevenwest.com
|
| Buyer: |
Devers, Shanna
deverssl@jmu.edu
540-568-3131
|
| SWAM: |
S-Small Business, O-Micro Business |
| Current Term End: |
3/31/2025 |
| Renewals Remaning: |
0, One-Yr
|
| Final Expiration: |
3/31/2025
|
|
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 |
|
|