Joana Marcela Dos Santos dba COSYN
Department contact consultant direct.
The consultant will create and submit a Task Order outlining the project, timeline and agreed to fees to the department for review and the appropriate signatures prior to the start of services. Signed Task Orders should be forwarded to Procurement for assignment of a purchase order.
Supplier Details:
Contract Type:
University Contract
Supplier Contacts:
Joana Dos Santos
978-855-2893
Procurement Contacts: