Fort Hays State University
Victor E. Tiger



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 Home >  Administration and Finance >  Purchasing >

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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