| Contract Title: |
Promotional Items and Imprinting Services |
| Contractor: |
Worth Higgins
8770 Park Central Drive
Richmond,
VA
23227-1146
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| Contract Number (#): |
COOP 25-1875 |
| UMW Reference or Other Agency COOP: |
UCPJMU6985 |
| UMW Reference or Other Agency COOP URL: |
Click Here |
| Vendor Contact: |
Elizabeth Bolka
804-264-2304
ebolka@whaprint.com
www.worthhiggins.com
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| Contract Officer: |
Fare, Lindsay
lfare@umw.edu
540-654-1057
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| Contract Administrator: |
Jones, Melissa
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| SWAM: |
S |
| Current Term End: |
3/31/2027 |
| Renewals Remaining: |
4, two-year
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| 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 UMW Contract Officer at the email address above.
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| Attachments / Files |
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