| Contract Name - (Commodity): |
Telecommunications Equipment & Supplies |
| Contractor: |
Virginia Electronic Components dba VEC Supply
1155 5th Street SW
Charlottesville,
VA
22902
|
| Contract Number (#): |
UCPJMU6035 |
| Vendor Contact: |
Don Johnson
434-245-9420
djohnson@vecsupply.com
|
| Buyer: |
Chester, Doug
chestefd@jmu.edu
540-568-4272
|
| SWAM: |
S-Small Business |
| Current Term End: |
7/25/2025 |
| Renewals Remaning: |
1, One-Yr
|
| Final Expiration: |
7/25/2026
|
|
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 |
|
|