| Contract Title: |
Campus ID Credential Transaction and Digital Payment Solutions |
| Contractor: |
Illumia, LLC (formerly Transact Campus)
PO Box 931304
Atlanta,
GA
31193-1304
|
| Contract Number (#): |
COOP 27-2165 |
| UMW Reference or Other Agency COOP: |
OMNIA Contract 158060 |
| UMW Reference or Other Agency COOP URL: |
Click Here |
| Vendor Contact: |
Karen Andrusco
623-476-1347
karen.andrusco@transactcampus.com
|
| Contract Officer: |
Fare, Lindsay
lfare@umw.edu
540-654-1057
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| Contract Administrator: |
Pilcher, Lauren
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| SWAM: |
N/A |
| Current Term End: |
9/17/2027 |
| Renewals Remaining: |
2, one-year
|
| Final Expiration: |
9/17/2029
|
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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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