Toll Invoice for Rental Car
State & local contract award Virginia Awarded
- Contract number
- A204_P0028271
- Awardee
- Enterprise Holdings Inc
- Contracting organization
- College of William & Mary
- Cumulative value
- $29.60
About this award
Enterprise Holdings Inc has been awarded a contract by the College of William & Mary in Virginia, effective July 4, 2026. The contract encompasses a single line item for toll invoice services related to a rental car transaction. The cumulative contract value is twenty-nine dollars, representing a nominal transaction for the specified service.
The deliverable under this contract award consists of toll invoice processing for a rental car, to be delivered to the Accounts Receivable Inquiry department for billing purposes. The contract reflects a transactional procurement with a unit price of $29.60 per invoice. No specific contract performance period, county designation, or place of performance beyond the College of William & Mary location has been identified in the available documentation.
Line items
| Item | Total |
|---|---|
| Toll Invoice for Rental Car | $29.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0028271?
Contract A204_P0028271 was awarded to Enterprise Holdings Inc by College of William & Mary in Virginia on July 4, 2026.
How much is contract A204_P0028271 worth?
Its cumulative value is $29.60.
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