Agreement Information 5607

General Information

Supplier Name: The Remi Group
Contract No.: 5607
Commodity: Equipment Maintenance Management Services
Category: Maintenance Service Agreement
Type: Campus Wide
Status: Active
Expiration Date: 06/03/2019
Solicitation No.: NEVADA STATE CONTRACT #1841/GSA CONTRACT #GS-21F-0093V
Originating Entity: STATE OF NEVADA
MUNIS Supplier No.: 15524
Note: GUARANTEED SAVINGS OF 26% CONVENTIONAL SERVICE CONTRACT PRICING. CONTACT REPRESENTATIVE FOR QUOTE

Supplier Information

The Remi Group

Address: 11325 N. Community House Road, Suite 300
Charlotte, NC 28277
Phone: 704-401-1342
Mobile: 704-604-2073
Fax: 866-518-7847
Contact: McKensie Moody
Email: mckensie.moody@theremigroup.com

Purchasing Contact

Kelly Owsley

Position: Purchasing Analyst
Department: Purchasing & Contracts
Phone: 702-895-4385
Fax: 702-895-3859
Email: kelly.owsley@unlv.edu