Invoice # 13126306 Summer Tour Water

State & local contract award Virginia Awarded

Contract number
A204_P0028717
Awardee
Bottling Group LLC
Contracting organization
College of William & Mary
Cumulative value
$3,669

About this award

The College of William & Mary, located in Virginia, awarded contract A204_P0028717 to Bottling Group LLC on July 12, 2026. The contract encompasses the delivery of water for a summer tour program, with a single line item (Invoice #13126306) valued at $3,668.52. The deliverable is designated as one unit and was to be delivered to Brenda Rooks.

The cumulative contract value totals $3,668.52. This award represents a service delivery arrangement for a specific event or program during the summer period. No additional information regarding the duration of performance beyond the award date or extended contract terms is provided in the documentation.

Line items

Item Total
Invoice # 13126306 Summer Tour Water 1 Each × $3,668.52 $3,668.52

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A204_P0028717?

Contract A204_P0028717 was awarded to Bottling Group LLC by College of William & Mary in Virginia on July 12, 2026.

How much is contract A204_P0028717 worth?

Its cumulative value is $3,669.

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