Contract Name - (Commodity): |
On Demand Equipment, Materials and Supply Services |
Contractor: |
Fisher Auto Parts, Inc.
1471 S. Main
Harrisonburg,
VA
22801
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Contract Number (#): |
UCPJMU6700 |
Vendor Contact: |
David Reid
540-434-1741
hsbg.manager@fisherautoparts.com
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Buyer: |
Becerra Martinez, Juan
becer2jx@jmu.edu
540-568-3130
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SWAM: |
N/A-Not Applicable |
Current Term End: |
8/24/2025 |
Renewals Remaning: |
0,
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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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