Conti LLC

This is a university-wide agreement for audiovisual design, equipment installation and maintenance, including projectors and Smartboards, among other items.

Follow the procedures for Product Purchases $10,000 to $25,000. Competitive bidding is required with University Wide suppliers:  whenever the amount exceeds $100,000. A PO is required for purchases between $50,000 and $100,000 (e.g.if using one of the AV strategic suppliers, you can charge to a shortcode when the amount is less than $50,000 and would not need Procurement’s approval).

Non-University wide agreement suppliers: When purchasing from non-University wide suppliers, the limit is $10,000 before you need to do competitive bidding unless a Single Source Justification (SSJ) is approved by Procurement.

Note: When the structure of a building is changed, modified or when a utility must be physically moved or modified, the end user must first contact Plant Operations or AEC for review and approval.

Orders can be placed with a shortcode by reaching out to :

Jeff Ferrington, AV Sales Manager, jferrington@conticorporation.com, 586-747-8470

Brian Zaremba, Director of AV Services, bzaremba@conticorporation.com, 248-732-9359

Elisha Sage, Sr. Project Manager, esage@conticorporation.com, 734-564-1540

Also available is the email address avsales@conticorporation.com

Free standard shipping
If requested, expedited shipping charges apply
Freight charges apply on items that are non-typically large or heavy, such as furniture, large flat panels, racks and structural products

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

Jeff Ferrington, AV Sales Manager
jferrington@conticorporation.com
586-747-8470

Brian Zaremba, Director of AV Services
bzaremba@conticorporation.com
248-732-9359

Elisha Sage, Sr. Project Manager
esage@conticorporation.com
734-564-1540

Also available is the email address avsales@conticorporation.com

Procurement Contacts:

Technology Team