Fort Hays State University

STUDENTS:

FHSU Contracts

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

CONTRACT TITLE	CONTRACT #
Advertising, Market Expansion Plan	09216
Banking Services – FHSU BankCard (Commerce Bank--Tiger Card)	30831
Banking Services	09689
Beverages, Carbonated and Non-Carbonated	33656
Bleacher Seating Replacement, Gross Coliseum	08016
Bookstore Operations	33328
Charter Bus Services (Football)	08020
Chemicals	08015
Electricians (On-Call Services)	07424
Elevator Maintenance	08013
Fertilizer	08891
Food Service	06957
HVAC Controls Materials	04509
Laundry Equipment for Student Housing	04952
Microscope Repair & Service	09922
Pest and Termite Control Services	08007
Piano/Tuning Service	02403
Plumber -- On Call	10257
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



	Copyright © 2002-2008 Fort Hays State University - 600 Park Street, Hays, Kansas 67601-4099 - 785-628-FHSU (3478) Site Map - Contact Webmaster with any questions or comments concerning this Web site.