| Contract Name - (Commodity): |
Promotional Items and Imprinting Services |
| Contractor: |
Scoville Specialties
PO Box 252
Huddleston,
VA
24104
|
| Contract Number (#): |
UCPJMU5267 |
| Vendor Contact: |
Lynn Scoville
540-296-5664
lynn@ssipromos.com
www.ssipromos.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 |
|
|