| Contract Name - (Commodity): |
On Demand Equipment, Materials and Supply Services |
| Contractor: |
Hajoca Corporation
1777 S. Main Street
Harrisonburg,
VA
22804
|
| Contract Number (#): |
UCPJMU6699 |
| Vendor Contact: |
Tony Fulks
tony.fulks@hajoca.com
|
| Buyer: |
Foster, Autumn
delli2ad@jmu.edu
540-568-4501
|
| SWAM: |
N/A-Not Applicable |
| Current Term End: |
8/24/2025 |
| Renewals Remaning: |
0,
|
| Final Expiration: |
8/24/2025
|
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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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