| Contract Title: |
Campus Store Operations |
| Contractor: |
Akademos, LLC (VitalSource)
227 Fayetteville Street
Raleigh,
NC
27601
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| Contract Number (#): |
UCPUMW 25-1828 |
| UMW Reference or Other Agency COOP: |
RFP 25-1828 |
| UMW Reference or Other Agency COOP URL: |
N/A |
| Vendor Contact: |
Jaye Lynn Bergers
616-460-0712
jayelynn.bergers@vitalsource.com
|
| Contract Officer: |
Fare, Lindsay
lfare@umw.edu
540-654-1057
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| Contract Administrator: |
Sandor, Kathy
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| SWAM: |
N/A |
| Current Term End: |
6/30/2031 |
| Renewals Remaining: |
5, one-year
|
| Final Expiration: |
6/30/2036
|
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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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