Fort Hays State University

FHSU Contracts

The following contracts are mandatory. Please contact the FHSU Purchasing Office with questions.

CONTRACT TITLE	CONTRACT #
Banking Services -- FHSU BankCard (Commerce Bank Tiger Card)	30831
Banking Services	09689
Beverages, Carbonated and Non-Carbonated	33656
Bookstore and Textbook Operation Services	09011
Chemicals	08015
Electricians (On-Call Services)	09002
Elevator Maintenance	08013
Fertilizer	08891
Food Service	06957
HVAC Controls Materials	04509
Laundry Equipment for Student Housing	04952
Microscope Repair & Service	09922
Motion Picture, Digital, Leasing Service	30751
Pest and Termite Control Services	08007
Piano/Tuning Service	02403
Plumber -- On Call	10257
Printing, University Leader	09961
Roof Repairs	09831
Telecommunication Bundled Services (WestLink)	08423
Typewriter, Electric & Electronic Maintenance	00496
Vending Services, Food/Snack	00865
Video Programming & Upgrade Current CATV System (Eagle Communications Inc)	08668

If you have any questions or comments please send an e-mail to kherrman@fhsu.edu,

or call (785) 628-4251, or send mail to:

Purchasing Office

Fort Hays State University

318 Sheridan Hall

600 Park Street

Hays, KS 67601-4099



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