Purchasing Home Page Accounts Payable Home Page Travel Home Page Procurement Card Home Page Finance & Operations Home Page Business Services Home Page

Purchasing News
For Faculty & Staff
Contracts
For Vendors
Purchase Requisition Info
Current Bid Opportunities
Purchasing Policy
Purchasing Terms & Conditions
Professional Service Aggreements
Purchsing Forms
Training
Purchasing Staff
Frequently Asked Questions
Purchasing Links
 

×Back to Contracts

Document Destruction

Click for Iron Mountain Website
Purchasing Agent John Klopp 335-0382
UI RFQ No. 53047.00
Vendor Number 365700

Sales Representative

 Jim Wisor
-Phone Number 563-249-2185
-E-mail james.wisor@ironmountain.com
Term of Contract/Agreement 7/1/07 - 6/30/10
Contract Pricing/Agreement Description $0.10 per pound

 

 

 

Purchasing Department | 202 Plaza Centre One | University of Iowa | Iowa City, IA  52242 | 319-335-0379