UW-Madison Purchasing Services Weekly Contract Updates
FOR THE WEEK OF 06/30/25 - 07/04/25
CONTRACT NUMBER |
COMMODITY OR SERVICE |
STATUS |
DATE |
| 21-5690 | Carpenter Services | Updated | 7/3/25 |
| (7/3/25): updated to show price changes for items 1 and 2 for Joe Daniels Construction Co. Inc., effective immediately. | |||
| 21-5694 | Concrete Repair Services | Updated | 7/3/25 |
| (7/3/25): updated to show price changes for items 53-55 for Joe Daniels Construction Co. Inc., effective immediately. | |||
| 22-5213 | Insulation Services | Updated | 7/3/25 |
| (7/3/25): updated to show price changes for FirestopPlus LLC, effective immediately. | |||
| 21-5722 | Locks, Key Blanks, Door Closers, Repair Parts & Related Accessories | Updated | 7/3/25 |
| (7/3/25): updated to show price changes for items 87-101 for Accredited Lock & Door Hardware Co., effective immediately. | |||
FOR THE WEEK OF 06/02/25 - 06/06/25
CONTRACT NUMBER |
COMMODITY OR SERVICE |
STATUS |
DATE |
| 21-5607 | Print and Mail Fulfillment Services for Student Refund Checks | Updated | 6/4/25 |
| (6/4/25): updated to show price changes for A. B. Data, Ltd., effective immediately. | |||