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Construction - Misc. Work

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General Purchasing Policy

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Contracts


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PReqs

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Professional Services Agreements (PSA)

 

Purchasing Agent - Josh Hannan - (319) 384-3342
Category Code - 72100000, 72130000, 30190000

 

Builders Sales and Services Company

Vendor Number0000651459
Sales RepresentativesJohn Zwierzynski
Emailjohnz@bsscompany.com
Phone Number309-764-7445 (563-349-5379 after hours and emergencies)
Contract #27817, RFP# 18230
Term of ContractThrough 8/31/2026 with three (3) optional one (1) year renewals

 

McComas Lacina Construction Company

Vendor Number0000115392
Sales RepresentativesMashell Zimmerman
EmailMzimmerman@mccomaslacina.com
Phone Number319-338-1125
Contract #27818, RFP# 18230
Term of ContractThrough 8/31/2026 with three (3) optional one (1) year renewals

 

RoCon Construction LLC

Vendor Number0000717459                         
Sales RepresentativesTim Cronquist
Emailtim-cronquist@rocon-ia.com 
Phone Number319-330-5540
Contract #27819, RFP# 18230
Term of ContractThrough 8/31/2025 with four (4) optional one (1) year renewals

 

Wolfe Contracting Inc

Vendor Number0000416573
Sales RepresentativesBrian Wolfe Jr
Emailbrian@wolfecontractinginc.com
Phone Number563-263-5406 (Office), 563-260-4383 (Cell)
Contract #27820, RFP# 18230
Term of ContractThrough 8/31/2026 with three (3) optional one (1) year renewals

 

 

SECONDARY SUPPLIERS

 

Merit Construction Company

Vendor Number0000115846
Sales RepresentativesKelly Edmonds
Emailkedmonds@iabuilder.com
Phone Number319-775-1495
Contract #28212, RFP# 18299
Term of ContractThrough 8/31/2026 with three (3) optional one (1) year renewals

 

Miron Construction Company Inc

Vendor Number0000287569
Sales RepresentativesCraig Montz
Emailcraig.montz@miron-construction.com
Phone Number319-298-5200
Contract #28213, RFP# 18299
Term of ContractThrough 8/31/2026 with three(3) optional one (1) year renewals

 

Portzen Construction Inc

Vendor Number0000767293                         
Sales RepresentativesBen Mumm
Emailbmumm@pci-dbq.com
Phone Number563-557-7642
Contract #28214, RFP# 18299
Term of ContractThrough 8/31/2026 with three(3) optional one (1) year renewals

 

The University of Iowa
University of Iowa

Purchasing, Accounts Payable & Travel

Business Services

  Purchasing, Accounts Payable and Travel  

 202 Plaza Centre One    Iowa City, IA  52242

319-335-0115

FAX 319-335-2443

Monday - Friday 8:00 AM - 4:30 PM

 

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