| Contract Name - (Commodity): |
Promotional Items and Imprinting Services |
| Contractor: |
TDI, LLC dba MSP Design Group
641 Phoenix Drive
Virginia Beach,
VA
23452
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| Contract Number (#): |
UCPJMU5264 |
| Vendor Contact: |
Bobby Baughan
Direct: 804-716-7303, Cell: 804-402-9825
bbaughan@mspdesigngroup.com
www.promoconsiderations.com
|
| Buyer: |
Devers, Shanna
deverssl@jmu.edu
540-568-3131
|
| SWAM: |
S-Small Business |
| Current Term End: |
10/14/2024 |
| Renewals Remaning: |
0, One-Yr
|
| Final Expiration: |
10/14/2024
|
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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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