| Contract Name - (Commodity): |
Promotional Items and Imprinting Services |
| Contractor: |
Cmaag, LLC dba Hoopla
412 E. 41st Street
Garden City,
Idaho
83714
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| Contract Number (#): |
UCPJMU6962 |
| Vendor Contact: |
Christina Maag
208-890-2510
christina@hooplaboise.com
|
| Buyer: |
Devers, Shanna
deverssl@jmu.edu
540-568-3131
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| SWAM: |
M-Minority Owned Business, S-Small Business, W-Wo |
| Current Term End: |
3/31/2027 |
| Renewals Remaning: |
4, Two-Yr
|
| Final Expiration: |
3/31/2035
|
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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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