Travel expenses for presenters
State & local contract award Virginia Awarded
- Contract number
- A204_P0027027
- Awardee
- Huron Consulting Group Inc
- Contracting organization
- College of William & Mary
- Cumulative value
- $2,518
About this award
Huron Consulting Group Inc. received a contract award from the College of William & Mary, a contracting organization located in Virginia, effective June 13, 2026. The contract has a cumulative value of $2,518.37 and pertains to travel expenses for presenters to be delivered to a lock box location.
The contract comprises a single line item for travel expenses associated with presenters, valued at $2,518.37. The scope of work is limited to reimbursement or payment for presenter travel costs; however, the contract documentation does not specify the period of performance, annual value, or total contract amount separately from the cumulative value cited. The deliverable location is designated as a lock box, suggesting documentation-based submission procedures typical of institutional reimbursement processes.
Line items
| Item | Total |
|---|---|
| Travel expenses for presenters | $2,518.37 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0027027?
Contract A204_P0027027 was awarded to Huron Consulting Group Inc by College of William & Mary in Virginia on June 13, 2026.
How much is contract A204_P0027027 worth?
Its cumulative value is $2,518.
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