| Contract Title: |
Collection Services |
| Contractor: |
Williams & Fudge
300 Chatham Avenue
Rock Hill,
SC
29730
|
| Contract Number (#): |
COOP 20-1049 |
| UMW Reference or Other Agency COOP: |
UCPJMU5393 |
| UMW Reference or Other Agency COOP URL: |
Click Here |
| Vendor Contact: |
Chris Ruh; Dave Wilber
803-326-1160, 803-984-0132
cruh@wfcorp.com; dwilber@wfcorp.com
|
| Contract Officer: |
Fare, Lindsay
lfare@umw.edu
540-654-1057
|
| Contract Administrator: |
McManus-Carini, Kim
|
| SWAM: |
N/A |
| Current Term End: |
1/13/2027 |
| Renewals Remaining: |
0, two-year
|
| Final Expiration: |
1/13/2027
|
|
Listed below are public documents related to this contract. For further information regarding this contract, please contact the UMW Contract Officer at the email address above.
|
| Attachments / Files |
|
|