Agreement Information 9115

General Information

Supplier Name: The Remi Group
Contract No.: 9115
Commodity: Equipment Maintenance Management Services
Category: Maintenance Service Agreement
Type: Campus Wide
Status: Active
Expiration Date: 03/31/2022
Solicitation No.: 03-19
Originating Entity: NCPA
Workday Supplier No.: 2371

Supplier Information

The Remi Group

Address: 11325 N. Community House Road, Suite 300
Charlotte, NC 28277
Mobile: 916-247-7054
Fax: 704-887-2916
Contact: Alya Alnassiry
Email: Alya.Alnassiry@theremigroup.com

Purchasing Contact

Kelly Owsley

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