| Contract Title: |
Off Campus Copying and Duplicating |
| Contract Number: |
23-ODU-11-JNH |
| Contractor: |
Colley Avenue Copies & Graphics Inc
E60248
2706 Colley Avenue, Suite C
Norfolk, VA 23517
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| Contractor Contact: |
Holly Chacon
757-440-4000
colleyavenuecopies@gmail.com
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| Procurement Officer: |
Hall, Janis
757-683-3070
jnhall@odu.edu
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| Contract Administrator: |
Hall Janis |
| Authorized Users: |
Campus Wide |
| SWAM Status: |
MOS |
| End Current Period: |
4/30/2026 |
| Remaining Renewals: |
3 |
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If there are no attachments shown below, please contact the contract owner directly for more contract information.
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| Attachments / Files |
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