Contact |
UNI Purchasing Staff |
Vendor Address |
Windstar Lines
PO Box 786
Carroll, IA 51401
|
Sales Representative
Phone Number
Fax Number
Email
|
Sara Diehl
888-494-6378
712-792-5229
sara@gowindstar.com |
Vendor Website |
http://www.gowindstar.com/ |
Type of Contract or Agreement |
UNI contract per RFQ 8568 |
Term of Contract or Agreement |
7/1/2009 - 4/30/2012 with option for 2 additional one year terms thru 4/30/2014. |
Contract/Agreement Description |
Provide charter bus service to UNI |
How to Do Business With Vendor |
Phone, fax or email sales representative.
|
Special Considerations |
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