| Contract Title: |
Campus Store Operations |
| Contractor: |
BibliU Campus, Inc.
8501 Technology Circle
Greenville,
TX
75402
|
| 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: |
Carli Tegtmeier
801-971-6261
carli.tegtmeier@bibliu.com
|
| Contract Officer: |
Fare, Lindsay
lfare@umw.edu
540-654-1057
|
| Contract Administrator: |
Sandor, Kathy
|
| 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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