EMAIL PO & VENDOR QUOTE TO: [email protected] PO AND QUOTE MUST REFERENCE VENDOR TIPS CONTRACT NUMBER ATTACH PO AS A PDF - ONLY ONE PO (WITH QUOTE) PER ATTACHMENT |
Notice: |
VENDOR |
CCiMW LLC |
|
1810 Scherer Parkway Saint Charles MO,63303 | ||
WEBSITE |
www.ccistl.com | |
SERVICE/PRODUCTS DESCRIPTION |
Commercial painting, industrial & specialty coatings, wall coverings |
CONTRACT: 240501
MRO (Maintenance, Repair, and Operations of Facilities and Grounds)
End Date: Jul-31-2029 EDGAR COMPLIANCE: View Doc. |
CCiMW LLC
CONTRACT: 240501 MRO (Maintenance, Repair, and Operations of Facilities and Grounds) End Date: Jul-31-2029 EDGAR COMPLIANCE : View Doc. |
CONTRACT DOCUMENTS | |
VENDOR DOCUMENTS | |
CCiMW LLC
MRO (Maintenance, Repair, and Operations of Facilities and Grounds)(240501)
Exp.Date 07/31/2029 EDGAR:
View Doc.
Primary | |
Contact |
Gavin Deardeuff |
Title |
CFO |
Phone |
(636) 947-4500 |
Email |
[email protected] |
Secondary | |
Contact |
Scott Savory |
Title |
Project Manager & Estimator |
Phone |
(314) 704-1452 |
Email |
[email protected] |
DISADVANTAGED/MINORITY/WOMAN BUSINESS ENTERPRISE |
YES
|
---|---|
HISTORICALLY UNDERUTILIZED BUSINESS (HUB) |
No
|
STATES SERVED |
MO & IL |
---|
Get VCard for Primary Contact by Contract on your Mobile Device |
Gavin Deardeuff (240501) |