| Contract Name - (Commodity): |
Flooring: On Demand Materials & Services |
| Contractor: |
River City Enterprises, LLC
39 East 3rd Street
Richmond,
VA
23224
|
| Contract Number (#): |
UCPJMU6954 |
| Vendor Contact: |
Eugene Thomas
804-325-4010
eugene@rivercityenterprises.net
|
| Buyer: |
Wuenschel, Terri
wuenscth@jmu.edu
540-568-7209
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| SWAM: |
M-Minority Owned Business, S-Small Business, O-Mi |
| Current Term End: |
8/8/2025 |
| Renewals Remaning: |
4, One-Yr
|
| Final Expiration: |
8/8/2029
|
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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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