Check the "Contract Updates for the Week"

CAMP RANDALL STADIUM SNOW REMOVAL

(contract last updated 11/30/2018)

SCOPE: Contract for the purchase of snow removal services for Camp Randall Stadium.

CONTRACT # DESCRIPTION
19-5955 CAMP RANDALL STADIUM SNOW REMOVAL
CONTRACT ORIGIN: ADDITIONAL INFORMATION:
UW-Madison
Purchasing Services
21 N Park St, Ste 6101
Madison, WI 53715-1218
UW-Madison users contact:
Brad Bauman
(608) 265-1462 FAX (608) 262-4467
brad.bauman@wisc.edu
 

Non-UW-Madison users contact: Vendor Representative

RESTRICTED TO UW-Madison campus
COOPERATIVE PURCHASING: NO
CONTRACT TERM: October 22, 2018 through June 30, 2020, with OPTION 1: automatic renewal extensions to June 30, 2022, unless amended, cancelled or rebid OR OPTION 2: The University has the option to renew this contract into its second and third years.  Such renewal will be by mutual agreement of University and the Contractor.

Vendor(s)
111158
JP Cullen & Sons Inc
330 E Delavan Dr
Janesville, WI 53546
     
Sales Representative: PHONE # FAX #
Samantha Potts 608-751-6231 608-754-9171
E-mail Samantha.Potts@jpcullen.com
  PHONE # FAX #

Ordering/Expediting:

Samantha Potts

608-751-6231 608-754-9171

Invoice Information:

Samantha Potts

608-751-6231 608-754-9171

Returns:

Samantha Potts

608-751-6231 608-754-9171

Supplier Diversity Reporting:

Samantha Potts

608-751-6231 608-754-9171
Website: www.jpcullen.com
Commodity Code 968-72
Federal Employee ID # (FEIN) 39-1367756
F.O.B. “V” F.O.B. SERVICE/MAINTENANCE
Terms: N/30
Invoicing: Invoices shall reflect contract pricing.
Other: Pricing not available to: University of Wisconsin System campuses, State of Wisconsin Agencies and Wisconsin Municipalities.
Pricing Information: Click here for pricing.

Revision History

link to top of document