| Contract Name - (Commodity): |
On Demand Equipment, Materials and Supply Services |
| Contractor: |
Capital Electric Supply
1602 South High St.
Harrisonburg,
VA
22801
|
| Contract Number (#): |
UCPJMU7247 |
| Vendor Contact: |
Joe Chiappazzi
757-320-0567
Joe.Chiappazzi@capitalelectricsupply.com
|
| Buyer: |
Becerra Martinez, Juan
becer2jx@jmu.edu
540-568-3130
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| SWAM: |
N/A-Not Applicable |
| Current Term End: |
8/24/2026 |
| Renewals Remaning: |
4, One-Yr
|
| Final Expiration: |
8/24/2030
|
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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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