| Contract Title: |
Campus Vending Services |
| Contract Number: |
24-ODU-16-HRS |
| Contractor: |
Bayshore Beverages Inc (Cardinal Canteen)
SUP077279
914 Cavalier Blvd
Chesapeake, VA 23321
|
| Contractor Contact: |
Geoff
757-478-4970
geoff@cardinalcanteen.com
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| Procurement Officer: |
Smithson, Harry
757-683-5107
hrsmiths@odu.edu
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| Contract Administrator: |
Cruz Wendell |
| Authorized Users: |
SEES - Campus Life Services |
| SWAM Status: |
S |
| End Current Period: |
6/30/2026 |
| Remaining Renewals: |
4 |
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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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