| Contract Name - (Commodity): |
On Demand Equipment, Materials and Supply Services |
| Contractor: |
Fisher Auto Parts, Inc.
1471 S. Main
Harrisonburg,
VA
22801
|
| Contract Number (#): |
UCPJMU6700 |
| Vendor Contact: |
David Reid
540-434-1741
hsbg.manager@fisherautoparts.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
|
|
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 |
|
|