UW-Madison Purchasing Services Weekly Contract Updates
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. | |||
FOR THE WEEK OF 03/24/25 - 03/28/25
CONTRACT NUMBER |
COMMODITY OR SERVICE |
STATUS |
DATE |
| 21-5687 | Floor and Carpet Care Machines and Repair Services | Updated | 3/25/25 |
| (3/25/25): updated to show price changes for KleenMark, effective immediately. | |||
| 21-5629 | Maintenance and Service for UW-Madison Generators | Updated | 3/25/25 |
| (3/25/25): updated to show price changes for Interstate PowerSystems, effective immediately. | |||
| 22-5255 | Signage | Updated | 3/25/25 |
| (3/25/25): updated to change sales rep for Bureau of Correctional Enterprises. | |||