| Contract Name - (Commodity): |
Promotional Items and Imprinting Services |
| Contractor: |
Synergy Imports, LLC
444 Hayward Avenue N
St. Paul,
MN
55128
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| Contract Number (#): |
UCPJMU6980 |
| Vendor Contact: |
Corey Kopacek
651-496-4267
ck@synergyimports.com
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| Buyer: |
Devers, Shanna
deverssl@jmu.edu
540-568-3131
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| SWAM: |
N/A-Not Applicable |
| 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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