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Categories: Facilities, Upholstery Repair and Fabric Replacement

Social Impact Categories: Women-Owned

Contract Type: University Contract

This is a contract for Upholstery Repair and Fabric Replacement, This supplier is managed by the UManage program.

Click here for program details.


  • Purchase Order

Projects shall not exceed $25,000.00 per request.

Orders should be placed by ePro requisition using M-Pathways contract #5500020834
Vendor ID # 0000242304
• Department requests pricing “quote” from ISCG contact Joel Miller (248) 399-1600 or [email protected].
• Department initiates an ePro requisition using MPathways Contract ID# 5500020834 supplier ID# 0000242309, naming Lorri Doneth as the buyer.

PCards are not accepted.

Supplier Contacts:

Joel Miller

Cell: (248) 568-4303

E-mail: [email protected]

Procurement Contacts:

Facilities Team