| Contract Name - (Commodity): |
Collection Services |
| Contractor: |
Williams & Fudge, Inc
300 Chatham Ave
Rock Hill,
SC
29730
|
| Contract Number (#): |
UCPJMU5393 |
| Vendor Contact: |
Chris Ruh
803-326-1160
cruh@wfcorp.com
|
| Buyer: |
Devers, Shanna
deverssl@jmu.edu
540-568-3131
|
| SWAM: |
N/A-Not Applicable |
| Current Term End: |
1/13/2027 |
| Renewals Remaning: |
0, Two-Yr
|
| Final Expiration: |
1/13/2027
|
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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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